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:
00005729432

Total Due

$3,013.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,013.70

Basic Information

Owner

WRL TRUST C/O RONNIE WOOD & REGINA WOOD

5539 NACOGDOCHES TRL

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0004906 GARDEN GROVE RD

Legal

GARDEN OAKS ADDITION-GP BLOCK 3 LOT 39

Acres

0.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,443

Improvement: 132,192

2025 exemptions

None

2024 values

Land: 61,443

Improvement: 172,557

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,013.70

Last Payment

None

Levy Amount

$3,013.70

Levy Due

$3,013.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,443

Improvement: 132,192

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,710.73 Tax Year Paid 2024 Payer WRL TRUST Actions Receipt
Payment Date 12/31/2023 Payment Amount $4,603.50 Tax Year Paid 2023 Payer WRL TRUST Actions Receipt
Payment Date 12/12/2022 Payment Amount $4,628.67 Tax Year Paid 2022 Payer WRL TRUST Actions Receipt
Payment Date 12/6/2021 Payment Amount $4,321.22 Tax Year Paid 2021 Payer WRL TRUST Actions Receipt
Payment Date 12/4/2020 Payment Amount $3,750.39 Tax Year Paid 2020 Payer WRL TRUST Actions Receipt
Payment Date 12/10/2019 Payment Amount $3,746.08 Tax Year Paid 2019 Payer WRL TRUST Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,299.70 Tax Year Paid 2018 Payer WRL TRUST Actions Receipt
Payment Date 11/1/2017 Payment Amount $2,798.53 Tax Year Paid 2017 Payer WOOD RONNE D AND WOOD REGINA M Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,687.42 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,546.30 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,248.14 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,041.84 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,941.87 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,105.97 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,131.52 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,184.90 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,185.24 Tax Year Paid 2008 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,098.05 Tax Year Paid 2007 Payer WACHOVIA Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,472.88 Tax Year Paid 2006 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,474.10 Tax Year Paid 2005 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,483.95 Tax Year Paid 2004 Payer SOUTHTRUST MORTGAGE CORP Actions Receipt
Payment Date 4/5/2004 Payment Amount -$2,203.03 Tax Year Paid 2003 Payer SHARON LACKEY SZARKOWSKI Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,203.03 Tax Year Paid 2003 Payer LACKEY, SHARON Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,203.03 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,175.93 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,860.36 Tax Year Paid 2001 Payer JAMES B NUTTER & COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,710.73	2024	WRL TRUST	Receipt
12/31/2023	$4,603.50	2023	WRL TRUST	Receipt
12/12/2022	$4,628.67	2022	WRL TRUST	Receipt
12/6/2021	$4,321.22	2021	WRL TRUST	Receipt
12/4/2020	$3,750.39	2020	WRL TRUST	Receipt
12/10/2019	$3,746.08	2019	WRL TRUST	Receipt
1/31/2019	$3,299.70	2018	WRL TRUST	Receipt
11/1/2017	$2,798.53	2017	WOOD RONNE D AND WOOD REGINA M	Receipt
12/19/2016	$2,687.42	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,546.30	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,248.14	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,041.84	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,941.87	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,105.97	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,131.52	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,184.90	2009	WELLS FARGO	Receipt
1/13/2009	$2,185.24	2008	WACHOVIA MORTGAGE	Receipt
12/20/2007	$2,098.05	2007	WACHOVIA	Receipt
12/27/2006	$2,472.88	2006	WACHOVIA MORTGAGE	Receipt
11/30/2005	$2,474.10	2005	WACHOVIA MORTGAGE	Receipt
12/20/2004	$2,483.95	2004	SOUTHTRUST MORTGAGE CORP	Receipt
4/5/2004	-$2,203.03	2003	SHARON LACKEY SZARKOWSKI	Receipt
12/31/2003	$2,203.03	2003	LACKEY, SHARON	Receipt
12/31/2003	$2,203.03	2003	JAMES B NUTTER & COMPANY	Receipt
12/30/2002	$2,175.93	2002	JAMES B NUTTER & COMPANY	Receipt
12/21/2001	$1,860.36	2001	JAMES B NUTTER & COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $360.55 Base Tax Paid $0.00 Base Tax Due $360.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $319.50 Base Tax Paid $0.00 Base Tax Due $319.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.50
Jurisdiction ARLINGTON ISD (901) Base Tax $2,116.24 Base Tax Paid $0.00 Base Tax Due $2,116.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,116.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $217.41 Base Tax Paid $0.00 Base Tax Due $217.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$360.55	$0.00	$360.55	$0.00	$0.00	$0.00	$360.55
JPS HEALTH NETWORK (224)	$319.50	$0.00	$319.50	$0.00	$0.00	$0.00	$319.50
ARLINGTON ISD (901)	$2,116.24	$0.00	$2,116.24	$0.00	$0.00	$0.00	$2,116.24
TARRANT COUNTY COLLEGE (225)	$217.41	$0.00	$217.41	$0.00	$0.00	$0.00	$217.41

Account: 00005729432

$3,013.70

$3,013.70

Basic Information

Property Tax Record

2025

$3,013.70

Account:
00005729432