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:
00005845467

Total Due

$5,208.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,208.81

Basic Information

Owner

MCNARY WOLFF LEGACY TRUST PRISCILLA ANN WOLFF- TRUSTEE

1400 CIRCLE LN

BEDFORD, TX 76022

Type

Real

Ownership %

100.000000

Location

0007421 EMERYWOOD LN

Legal

SUMMERFIELDS ADDITION BLOCK 132A LOT 25

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 177,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 197,438

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,208.81

Last Payment

None

Levy Amount

$5,208.81

Levy Due

$5,208.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 177,000

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,860.99 Tax Year Paid 2024 Payer MCNARY WOLFF LEGACY TRUST Actions Receipt
Payment Date 11/13/2024 Payment Amount $2,860.98 Tax Year Paid 2024 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 5/15/2024 Payment Amount $2,887.75 Tax Year Paid 2023 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 12/14/2023 Payment Amount $2,887.70 Tax Year Paid 2023 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 11/27/2023 Payment Amount -$2,887.72 Tax Year Paid 2023 Payer MCNARY & CO RELATORS Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,887.72 Tax Year Paid 2023 Payer MCNARY & CO RELATORS Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,798.17 Tax Year Paid 2022 Payer JOHNNIE MCNARY Actions Receipt
Payment Date 12/1/2022 Payment Amount $2,798.17 Tax Year Paid 2022 Payer MCNARY & CO REALTORS Actions Receipt
Payment Date 6/21/2022 Payment Amount $2,285.48 Tax Year Paid 2021 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/23/2021 Payment Amount $2,285.48 Tax Year Paid 2021 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 6/24/2021 Payment Amount $2,180.01 Tax Year Paid 2020 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/19/2020 Payment Amount $2,180.01 Tax Year Paid 2020 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/19/2020 Payment Amount $2,190.75 Tax Year Paid 2019 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/22/2019 Payment Amount $2,190.75 Tax Year Paid 2019 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/25/2019 Payment Amount $2,107.00 Tax Year Paid 2018 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,110.90 Tax Year Paid 2018 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/27/2018 Payment Amount $1,868.00 Tax Year Paid 2017 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,869.91 Tax Year Paid 2017 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/22/2017 Payment Amount $1,808.00 Tax Year Paid 2016 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/18/2016 Payment Amount $1,808.86 Tax Year Paid 2016 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,374.00 Tax Year Paid 2015 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,376.76 Tax Year Paid 2015 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/16/2015 Payment Amount $1,374.00 Tax Year Paid 2014 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,376.76 Tax Year Paid 2014 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/18/2014 Payment Amount $1,343.00 Tax Year Paid 2013 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,343.57 Tax Year Paid 2013 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 6/14/2013 Payment Amount $1,336.00 Tax Year Paid 2012 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/7/2012 Payment Amount $1,337.89 Tax Year Paid 2012 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/11/2012 Payment Amount $1,402.00 Tax Year Paid 2011 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,403.28 Tax Year Paid 2011 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/22/2011 Payment Amount $1,330.00 Tax Year Paid 2010 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/17/2010 Payment Amount $1,331.83 Tax Year Paid 2010 Payer MCNARY, JOHN W Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,358.00 Tax Year Paid 2009 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,359.80 Tax Year Paid 2009 Payer MCNARY, JOHN W Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,974.34 Tax Year Paid 2008 Payer MCNARY, JOHN W Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,460.00 Tax Year Paid 2007 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,460.31 Tax Year Paid 2007 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,545.00 Tax Year Paid 2006 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,545.40 Tax Year Paid 2006 Payer MCNARY, JOHN W Actions Receipt
Payment Date 6/28/2006 Payment Amount $1,589.00 Tax Year Paid 2005 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,590.87 Tax Year Paid 2005 Payer MCNARY, JOHN W Actions Receipt
Payment Date 6/28/2005 Payment Amount $1,580.00 Tax Year Paid 2004 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,581.95 Tax Year Paid 2004 Payer MCNARY, JOHN W Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,910.09 Tax Year Paid 2003 Payer MCNARY, JOHN W Actions Receipt
Payment Date 1/30/2004 Payment Amount $3,629.11 Tax Year Paid 2002 Payer MCNARY, JOHN W Actions Receipt
Payment Date 1/30/2004 Payment Amount $1,557.43 Tax Year Paid 2001 Payer MCNARY, JOHN W Actions Receipt
Payment Date 9/4/2003 Payment Amount -$2,219.89 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,189.00 Tax Year Paid 2001 Payer MCNARY, JOHN W Actions Receipt
Payment Date 6/28/2001 Payment Amount $1,190.38 Tax Year Paid 2000 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/29/2000 Payment Amount $1,190.50 Tax Year Paid 2000 Payer MCNARY, JOHN W Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,107.51 Tax Year Paid 1999 Payer CHICAGO TITLE INSURANCE CO. Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,219.89 Tax Year Paid 1998 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 11/30/1998 Payment Amount $2,219.89 Tax Year Paid 1998 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,193.38 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,680.87 Tax Year Paid 1996 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,678.45 Tax Year Paid 1995 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,690.28 Tax Year Paid 1994 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,548.83 Tax Year Paid 1993 Payer NATIONSBANC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,860.99	2024	MCNARY WOLFF LEGACY TRUST	Receipt
11/13/2024	$2,860.98	2024	MCNARY PROPERTIES	Receipt
5/15/2024	$2,887.75	2023	MCNARY PROPERTIES	Receipt
12/14/2023	$2,887.70	2023	MCNARY PROPERTIES	Receipt
11/27/2023	-$2,887.72	2023	MCNARY & CO RELATORS	Receipt
11/27/2023	$2,887.72	2023	MCNARY & CO RELATORS	Receipt
6/30/2023	$2,798.17	2022	JOHNNIE MCNARY	Receipt
12/1/2022	$2,798.17	2022	MCNARY & CO REALTORS	Receipt
6/21/2022	$2,285.48	2021	JOHN W MCNARY	Receipt
11/23/2021	$2,285.48	2021	MCNARY PROPERTIES	Receipt
6/24/2021	$2,180.01	2020	JOHN W MCNARY	Receipt
11/19/2020	$2,180.01	2020	JOHN W MCNARY	Receipt
6/19/2020	$2,190.75	2019	JOHN W MCNARY	Receipt
11/22/2019	$2,190.75	2019	JOHN W MCNARY	Receipt
6/25/2019	$2,107.00	2018	JOHN W MCNARY	Receipt
11/27/2018	$2,110.90	2018	JOHN W MCNARY	Receipt
6/27/2018	$1,868.00	2017	JOHN W MCNARY	Receipt
11/28/2017	$1,869.91	2017	JOHN W MCNARY	Receipt
6/22/2017	$1,808.00	2016	JOHN W MCNARY	Receipt
11/18/2016	$1,808.86	2016	JOHN W MCNARY	Receipt
6/27/2016	$1,374.00	2015	MCNARY PROPERTIES	Receipt
11/24/2015	$1,376.76	2015	JOHN W MCNARY	Receipt
6/16/2015	$1,374.00	2014	MCNARY PROPERTIES	Receipt
11/17/2014	$1,376.76	2014	JOHN W MCNARY	Receipt
6/18/2014	$1,343.00	2013	JOHN W MCNARY	Receipt
11/22/2013	$1,343.57	2013	MCNARY PROPERTIES	Receipt
6/14/2013	$1,336.00	2012	JOHN W MCNARY	Receipt
11/7/2012	$1,337.89	2012	JOHN W MCNARY	Receipt
6/11/2012	$1,402.00	2011	JOHN W MCNARY	Receipt
11/22/2011	$1,403.28	2011	JOHN W MCNARY	Receipt
6/22/2011	$1,330.00	2010	JOHN W MCNARY	Receipt
11/17/2010	$1,331.83	2010	MCNARY, JOHN W	Receipt
6/29/2010	$1,358.00	2009	MCNARY, JOHN W	Receipt
11/30/2009	$1,359.80	2009	MCNARY, JOHN W	Receipt
1/31/2009	$2,974.34	2008	MCNARY, JOHN W	Receipt
6/27/2008	$1,460.00	2007	MCNARY, JOHN W	Receipt
11/29/2007	$1,460.31	2007	JOHN W MCNARY	Receipt
6/29/2007	$1,545.00	2006	MCNARY, JOHN W	Receipt
11/29/2006	$1,545.40	2006	MCNARY, JOHN W	Receipt
6/28/2006	$1,589.00	2005	MCNARY, JOHN W	Receipt
11/28/2005	$1,590.87	2005	MCNARY, JOHN W	Receipt
6/28/2005	$1,580.00	2004	MCNARY, JOHN W	Receipt
11/30/2004	$1,581.95	2004	MCNARY, JOHN W	Receipt
1/30/2004	$2,910.09	2003	MCNARY, JOHN W	Receipt
1/30/2004	$3,629.11	2002	MCNARY, JOHN W	Receipt
1/30/2004	$1,557.43	2001	MCNARY, JOHN W	Receipt
9/4/2003	-$2,219.89	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/28/2001	$1,189.00	2001	MCNARY, JOHN W	Receipt
6/28/2001	$1,190.38	2000	MCNARY, JOHN W	Receipt
11/29/2000	$1,190.50	2000	MCNARY, JOHN W	Receipt
12/31/1999	$2,107.51	1999	CHICAGO TITLE INSURANCE CO.	Receipt
1/31/1999	$2,219.89	1998	NATIONSBANC MORTGAGE CORP	Receipt
11/30/1998	$2,219.89	1998	NATIONSBANC MORTGAGE CORP	Receipt
12/29/1997	$2,193.38	1997	NATIONSBANC MORTGAGE CORP	Receipt
12/27/1996	$1,680.87	1996	NATIONSBANC MORTGAGE CORP	Receipt
12/11/1995	$1,678.45	1995	NATIONSBANC MORTGAGE CORP.	Receipt
12/29/1994	$1,690.28	1994	NATIONSBANC MORTGAGE CORP.	Receipt
12/28/1993	$1,548.83	1993	NATIONSBANC MORTGAGE CORP	Receipt

Jurisdiction Tarrant County (220) Base Tax $431.98 Base Tax Paid $0.00 Base Tax Due $431.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.98
Jurisdiction KELLER ISD (907) Base Tax $2,517.66 Base Tax Paid $0.00 Base Tax Due $2,517.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,517.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.48 Base Tax Paid $0.00 Base Tax Due $61.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $260.49 Base Tax Paid $0.00 Base Tax Due $260.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $382.80 Base Tax Paid $0.00 Base Tax Due $382.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.80
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,554.40 Base Tax Paid $0.00 Base Tax Due $1,554.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,554.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$431.98	$0.00	$431.98	$0.00	$0.00	$0.00	$431.98
KELLER ISD (907)	$2,517.66	$0.00	$2,517.66	$0.00	$0.00	$0.00	$2,517.66
TARRANT REGIONAL WATER DIST. (223)	$61.48	$0.00	$61.48	$0.00	$0.00	$0.00	$61.48
TARRANT COUNTY COLLEGE (225)	$260.49	$0.00	$260.49	$0.00	$0.00	$0.00	$260.49
JPS HEALTH NETWORK (224)	$382.80	$0.00	$382.80	$0.00	$0.00	$0.00	$382.80
CITY OF FORT WORTH (026)	$1,554.40	$0.00	$1,554.40	$0.00	$0.00	$0.00	$1,554.40

Account: 00005845467

$5,208.81

$5,208.81

Basic Information

Property Tax Record

2025

$5,208.81

Account:
00005845467