Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00005068754

Total Due

$2,868.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,868.30

Basic Information

Owner

WELLS KAMEKI R AND WELLS KIM

6226 FERNWOOD DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0006226 FERNWOOD DR

Legal

MAYWOOD PLACE I ADDITION BLOCK 2 LOT 13

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,192

Improvement: 163,423

2025 exemptions

Homestead: 140,000

2024 values

Land: 56,192

Improvement: 143,458

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,868.30

Last Payment

None

Levy Amount

$2,868.30

Levy Due

$2,868.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,192

Improvement: 163,423

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,898.75 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,616.87 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,279.43 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,243.04 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,300.40 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/23/2020 Payment Amount $3,828.19 Tax Year Paid 2019 Payer WELLS KAMEKI R AND WELLS KIM Actions Receipt
Payment Date 3/15/2019 Payment Amount $238.17 Tax Year Paid 2018 Payer WELLS KAMEKI R AND WELLS KIM Actions Receipt
Payment Date 3/15/2019 Payment Amount $2,646.32 Tax Year Paid 2018 Payer WELLS KAMEKI R AND WELLS KIM Actions Receipt
Payment Date 12/24/2017 Payment Amount $2,415.26 Tax Year Paid 2017 Payer Vicki Schweinsberg Actions Receipt
Payment Date 12/10/2016 Payment Amount $2,388.11 Tax Year Paid 2016 Payer Vicki Schweinsberg Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,170.94 Tax Year Paid 2015 Payer Vicki Schweinsberg Actions Receipt
Payment Date 12/27/2014 Payment Amount $2,108.72 Tax Year Paid 2014 Payer Vicki Schweinsberg Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,881.77 Tax Year Paid 2013 Payer Vicki Schweinsberg Actions Receipt
Payment Date 1/25/2013 Payment Amount $1,880.88 Tax Year Paid 2012 Payer Vicki Schweinsberg Actions Receipt
Payment Date 1/15/2012 Payment Amount $1,880.88 Tax Year Paid 2011 Payer Vicki Schweinsberg Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,895.57 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,978.24 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,978.49 Tax Year Paid 2008 Payer GMAC - HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,113.46 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,306.75 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,369.63 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,303.69 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 11/5/2004 Payment Amount -$241.92 Tax Year Paid 2000 Payer SCHWEINSBERG, KEITH& VICKY Actions Receipt
Payment Date 7/15/2004 Payment Amount $241.92 Tax Year Paid 2000 Payer FIRST AMERICAN/ Actions Receipt
Payment Date 7/15/2004 Payment Amount -$241.92 Tax Year Paid 2000 Payer FIRST AMERICAN/ Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,948.55 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,898.44 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,321.73 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,421.50 Tax Year Paid 2000 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/20/2000 Payment Amount -$232.62 Tax Year Paid 1999 Payer KEITH A OR VICKY SCHWEINSBERG Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,375.62 Tax Year Paid 1999 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,394.37 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INV CORP Actions Receipt
Payment Date 1/6/1998 Payment Amount $1,288.89 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,246.97 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,154.29 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,099.35 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $1,110.10 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date Payment Amount $355.95 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $323.59 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $325.64 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $391.73 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,898.75	2024	LOANCARE LLC	Receipt
12/21/2023	$2,616.87	2023	LOANCARE LLC	Receipt
12/29/2022	$3,279.43	2022	LOANCARE LLC	Receipt
12/29/2021	$3,243.04	2021	LOANCARE LLC	Receipt
12/24/2020	$3,300.40	2020	CORELOGIC TAX SERVICE	Receipt
1/23/2020	$3,828.19	2019	WELLS KAMEKI R AND WELLS KIM	Receipt
3/15/2019	$238.17	2018	WELLS KAMEKI R AND WELLS KIM	Receipt
3/15/2019	$2,646.32	2018	WELLS KAMEKI R AND WELLS KIM	Receipt
12/24/2017	$2,415.26	2017	Vicki Schweinsberg	Receipt
12/10/2016	$2,388.11	2016	Vicki Schweinsberg	Receipt
12/31/2015	$2,170.94	2015	Vicki Schweinsberg	Receipt
12/27/2014	$2,108.72	2014	Vicki Schweinsberg	Receipt
1/29/2014	$1,881.77	2013	Vicki Schweinsberg	Receipt
1/25/2013	$1,880.88	2012	Vicki Schweinsberg	Receipt
1/15/2012	$1,880.88	2011	Vicki Schweinsberg	Receipt
12/23/2010	$1,895.57	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$1,978.24	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,978.49	2008	GMAC - HOMECOMINGS FINANCIAL	Receipt
12/20/2007	$2,113.46	2007	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/27/2006	$2,306.75	2006	HOMECOMINGS FINANCIAL	Receipt
12/19/2005	$2,369.63	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$2,303.69	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
11/5/2004	-$241.92	2000	SCHWEINSBERG, KEITH& VICKY	Receipt
7/15/2004	$241.92	2000	FIRST AMERICAN/	Receipt
7/15/2004	-$241.92	2000	FIRST AMERICAN/	Receipt
12/31/2003	$1,948.55	2003	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/5/2002	$1,898.44	2002	ABN AMRO	Receipt
11/28/2001	$1,321.73	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/26/2000	$1,421.50	2000	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/20/2000	-$232.62	1999	KEITH A OR VICKY SCHWEINSBERG	Receipt
12/14/1999	$1,375.62	1999	ATLANTIC MORTGAGE & INVESTMENT	Receipt
1/31/1999	$1,394.37	1998	ATLANTIC MORTGAGE & INV CORP	Receipt
1/6/1998	$1,288.89	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$1,246.97	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$1,154.29	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$1,099.35	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$1,110.10	1993	TEMPLE-INLAND MORTGAGE	Receipt
	$355.95	2001	MEUNIER JACQUES
	$323.59	2000	MEUNIER JACQUES
	$325.64	1999	MEUNIER JACQUES
	$391.73	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,106.51 Base Tax Paid $0.00 Base Tax Due $1,106.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,106.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $240.97 Base Tax Paid $0.00 Base Tax Due $240.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.97
Jurisdiction Tarrant County (220) Base Tax $327.14 Base Tax Paid $0.00 Base Tax Due $327.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.14
Jurisdiction KENNEDALE ISD (914) Base Tax $903.79 Base Tax Paid $0.00 Base Tax Due $903.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $903.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $289.89 Base Tax Paid $0.00 Base Tax Due $289.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,106.51	$0.00	$1,106.51	$0.00	$0.00	$0.00	$1,106.51
TARRANT COUNTY COLLEGE (225)	$240.97	$0.00	$240.97	$0.00	$0.00	$0.00	$240.97
Tarrant County (220)	$327.14	$0.00	$327.14	$0.00	$0.00	$0.00	$327.14
KENNEDALE ISD (914)	$903.79	$0.00	$903.79	$0.00	$0.00	$0.00	$903.79
JPS HEALTH NETWORK (224)	$289.89	$0.00	$289.89	$0.00	$0.00	$0.00	$289.89

Account: 00005068754

$2,868.30

$2,868.30

Basic Information

Property Tax Record

2025

$2,868.30

Account:
00005068754