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:
00005457157

Total Due

$3,516.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,516.23

Basic Information

Owner

RUNYON DAVID W

4656 PREWETT RD

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0004656 PREWETT RD

Legal

HUNTINGTON VILLAGE ADDITION BLOCK 16 LOT 15

Acres

0.105

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 197,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 205,552

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,516.23

Last Payment

None

Levy Amount

$3,516.23

Levy Due

$3,516.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 197,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/3/2024 Payment Amount $4,168.91 Tax Year Paid 2024 Payer David Runyon Actions Receipt
Payment Date 12/29/2023 Payment Amount $3,819.23 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,661.85 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,545.21 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,123.62 Tax Year Paid 2020 Payer RUNYON DAVID W Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,043.18 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2019 Payment Amount $1,948.18 Tax Year Paid 2018 Payer WILSON EDDIE H Actions Receipt
Payment Date 8/31/2018 Payment Amount -$29.27 Tax Year Paid 2017 Payer WILSON EDDIE H Actions Receipt
Payment Date 8/31/2018 Payment Amount -$29.67 Tax Year Paid 2016 Payer WILSON EDDIE H Actions Receipt
Payment Date 12/21/2017 Payment Amount $1,939.97 Tax Year Paid 2017 Payer EDDIE H WILSON Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,909.01 Tax Year Paid 2016 Payer EDDIE WILSON Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,878.07 Tax Year Paid 2015 Payer WILSON EDDIE H Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,030.83 Tax Year Paid 2014 Payer EDDIE WILSON Actions Receipt
Payment Date 12/19/2013 Payment Amount $2,002.32 Tax Year Paid 2013 Payer WILSON, EDDIE H Actions Receipt
Payment Date 1/16/2013 Payment Amount $1,999.60 Tax Year Paid 2012 Payer WILSON, EDDIE Actions Receipt
Payment Date 1/18/2012 Payment Amount $2,010.50 Tax Year Paid 2011 Payer WILSON, EDDIE H Actions Receipt
Payment Date 8/10/2011 Payment Amount -$422.51 Tax Year Paid 2010 Payer WILSON, EDDIE H Actions Receipt
Payment Date 1/12/2011 Payment Amount $2,416.40 Tax Year Paid 2010 Payer WILSON, EDDIE H Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.52 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,668.53 Tax Year Paid 2009 Payer WILSON, EDDIE H Actions Receipt
Payment Date 1/25/2009 Payment Amount $2,972.84 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,755.75 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,008.43 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.52 Tax Year Paid 2006 Payer ESTRADA, LYNYRD Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.52 Tax Year Paid 2003 Payer ESTRADA, LYNYRD Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,226.69 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,039.23 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 11/24/2004 Payment Amount $7.08 Tax Year Paid 2003 Payer CHASE MANHATTAN MORTGAE CORP Actions Receipt
Payment Date 11/24/2004 Payment Amount $3.28 Tax Year Paid 2003 Payer FIRST AMERICAN RE TAX SERVICE Actions Receipt
Payment Date 7/19/2004 Payment Amount $449.96 Tax Year Paid 2003 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/13/2002 Payment Amount $322.08 Tax Year Paid 2002 Payer NORCAN ENTERPRISES INC, Actions Receipt
Payment Date 1/15/2002 Payment Amount $306.69 Tax Year Paid 2001 Payer NORCAN ENTERPRISES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$4,168.91	2024	David Runyon	Receipt
12/29/2023	$3,819.23	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$4,661.85	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$4,545.21	2021	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2021	$5,123.62	2020	RUNYON DAVID W	Receipt
12/19/2019	$5,043.18	2019	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2019	$1,948.18	2018	WILSON EDDIE H	Receipt
8/31/2018	-$29.27	2017	WILSON EDDIE H	Receipt
8/31/2018	-$29.67	2016	WILSON EDDIE H	Receipt
12/21/2017	$1,939.97	2017	EDDIE H WILSON	Receipt
12/29/2016	$1,909.01	2016	EDDIE WILSON	Receipt
12/17/2015	$1,878.07	2015	WILSON EDDIE H	Receipt
1/26/2015	$2,030.83	2014	EDDIE WILSON	Receipt
12/19/2013	$2,002.32	2013	WILSON, EDDIE H	Receipt
1/16/2013	$1,999.60	2012	WILSON, EDDIE	Receipt
1/18/2012	$2,010.50	2011	WILSON, EDDIE H	Receipt
8/10/2011	-$422.51	2010	WILSON, EDDIE H	Receipt
1/12/2011	$2,416.40	2010	WILSON, EDDIE H	Receipt
8/20/2010	-$1.52	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/20/2010	$2,668.53	2009	WILSON, EDDIE H	Receipt
1/25/2009	$2,972.84	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,755.75	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2006	$3,008.43	2006	CHASE HOME FINANCE LLC	Receipt
12/7/2006	$1.52	2006	ESTRADA, LYNYRD	Receipt
12/7/2006	-$1.52	2003	ESTRADA, LYNYRD	Receipt
12/19/2005	$3,226.69	2005	CHASE	Receipt
11/30/2004	$3,039.23	2004	CHASE	Receipt
11/24/2004	$7.08	2003	CHASE MANHATTAN MORTGAE CORP	Receipt
11/24/2004	$3.28	2003	FIRST AMERICAN RE TAX SERVICE	Receipt
7/19/2004	$449.96	2003	ALAMO TITLE COMPANY	Receipt
12/13/2002	$322.08	2002	NORCAN ENTERPRISES INC,	Receipt
1/15/2002	$306.69	2001	NORCAN ENTERPRISES INC,	Receipt

Jurisdiction KELLER ISD (907) Base Tax $1,161.16 Base Tax Paid $0.00 Base Tax Due $1,161.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,161.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.46 Base Tax Paid $0.00 Base Tax Due $65.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.72 Base Tax Paid $0.00 Base Tax Due $271.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.72
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,323.92 Base Tax Paid $0.00 Base Tax Due $1,323.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,323.92
Jurisdiction Tarrant County (220) Base Tax $367.93 Base Tax Paid $0.00 Base Tax Due $367.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.04 Base Tax Paid $0.00 Base Tax Due $326.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$1,161.16	$0.00	$1,161.16	$0.00	$0.00	$0.00	$1,161.16
TARRANT REGIONAL WATER DIST. (223)	$65.46	$0.00	$65.46	$0.00	$0.00	$0.00	$65.46
TARRANT COUNTY COLLEGE (225)	$271.72	$0.00	$271.72	$0.00	$0.00	$0.00	$271.72
CITY OF FORT WORTH (026)	$1,323.92	$0.00	$1,323.92	$0.00	$0.00	$0.00	$1,323.92
Tarrant County (220)	$367.93	$0.00	$367.93	$0.00	$0.00	$0.00	$367.93
JPS HEALTH NETWORK (224)	$326.04	$0.00	$326.04	$0.00	$0.00	$0.00	$326.04

Account: 00005457157

$3,516.23

$3,516.23

Basic Information

Property Tax Record

2025

$3,516.23

Account:
00005457157