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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005729602

Total Due

$3,272.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,272.26

Basic Information

Owner

WRL TRUST C/O RONNIE WOOD & REGINA WOOD

5539 NACOGDOCHES TRL

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0004909 OAK HOLLOW DR

Legal

GARDEN OAKS ADDITION-GP BLOCK 4 LOT 13

Acres

0.156

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,326

Improvement: 148,922

2025 exemptions

None

2024 values

Land: 61,326

Improvement: 193,674

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,272.26

Last Payment

None

Levy Amount

$3,272.26

Levy Due

$3,272.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,326

Improvement: 148,922

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,043.75 Tax Year Paid 2024 Payer WRL TRUST Actions Receipt
Payment Date 12/31/2023 Payment Amount $5,187.19 Tax Year Paid 2023 Payer WRL TRUST Actions Receipt
Payment Date 12/12/2022 Payment Amount $5,188.63 Tax Year Paid 2022 Payer WRL TRUST Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,825.09 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,158.01 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,161.74 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,647.11 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,078.38 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,015.13 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,849.41 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,393.38 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,171.40 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,064.20 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,240.26 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,267.08 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,300.90 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,301.25 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,232.05 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,510.07 Tax Year Paid 2006 Payer WOOD, RONNE ETUX REGINA Actions Receipt
Payment Date 12/21/2005 Payment Amount $2,501.11 Tax Year Paid 2005 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/4/2005 Payment Amount $2,379.26 Tax Year Paid 2004 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,360.26 Tax Year Paid 2003 Payer BENSON, GREGORY A ETUX JANET R Actions Receipt
Payment Date 3/10/2003 Payment Amount -$261.07 Tax Year Paid 2002 Payer BENSON, GREGORY A Actions Receipt
Payment Date 3/10/2003 Payment Amount -$248.16 Tax Year Paid 2001 Payer BENSON, GREGORY A Actions Receipt
Payment Date 12/11/2002 Payment Amount $2,625.64 Tax Year Paid 2002 Payer BENSON, GREGORY A ETAL Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,226.54 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,043.75	2024	WRL TRUST	Receipt
12/31/2023	$5,187.19	2023	WRL TRUST	Receipt
12/12/2022	$5,188.63	2022	WRL TRUST	Receipt
12/29/2021	$4,825.09	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,158.01	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,161.74	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,647.11	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,078.38	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,015.13	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$2,849.41	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,393.38	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$2,171.40	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$2,064.20	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$2,240.26	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$2,267.08	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$2,300.90	2009	1ST AMERICAN TAX SERVICE	Receipt
1/13/2009	$2,301.25	2008	INDYMAC BANK	Receipt
12/20/2007	$2,232.05	2007	INDYMAC BANK	Receipt
1/31/2007	$2,510.07	2006	WOOD, RONNE ETUX REGINA	Receipt
12/21/2005	$2,501.11	2005	JAMES B NUTTER & COMPANY	Receipt
1/4/2005	$2,379.26	2004	JAMES B NUTTER & COMPANY	Receipt
12/31/2003	$2,360.26	2003	BENSON, GREGORY A ETUX JANET R	Receipt
3/10/2003	-$261.07	2002	BENSON, GREGORY A	Receipt
3/10/2003	-$248.16	2001	BENSON, GREGORY A	Receipt
12/11/2002	$2,625.64	2002	BENSON, GREGORY A ETAL	Receipt
12/31/2001	$2,226.54	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $391.48 Base Tax Paid $0.00 Base Tax Due $391.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.07 Base Tax Paid $0.00 Base Tax Due $236.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.07
Jurisdiction ARLINGTON ISD (901) Base Tax $2,297.80 Base Tax Paid $0.00 Base Tax Due $2,297.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,297.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.91 Base Tax Paid $0.00 Base Tax Due $346.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$391.48	$0.00	$391.48	$0.00	$0.00	$0.00	$391.48
TARRANT COUNTY COLLEGE (225)	$236.07	$0.00	$236.07	$0.00	$0.00	$0.00	$236.07
ARLINGTON ISD (901)	$2,297.80	$0.00	$2,297.80	$0.00	$0.00	$0.00	$2,297.80
JPS HEALTH NETWORK (224)	$346.91	$0.00	$346.91	$0.00	$0.00	$0.00	$346.91

Account: 00005729602

$3,272.26

$3,272.26

Basic Information

Property Tax Record

2025

$3,272.26

Account:
00005729602