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:
00005952719

Total Due

$5,405.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,405.26

Basic Information

Owner

WOODCOX VIRGINIA K AND WOODCOX J W

5355 BANKS RD

FORT WORTH, TX 76140-7903

Type

Real

Ownership %

100.000000

Location

0005355 BANKS RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 2C & 2C1

Acres

5.938

Year Built

SqFt

0.000

UDI

2025 values

Land: 341,900

Improvement: 217,945

2025 exemptions

Homestead: 140,000

2024 values

Land: 341,900

Improvement: 167,050

2024 exemptions

Homestead: 101,790

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,405.26

Last Payment

None

Levy Amount

$5,405.26

Levy Due

$5,405.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 341,900

Improvement: 217,945

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,307.14 Tax Year Paid 2024 Payer WOODCOX VIRGINIA K AND WOODCOX J W Actions Receipt
Payment Date 12/27/2023 Payment Amount $5,368.54 Tax Year Paid 2023 Payer WOODCOX J W AND VIRGINIA Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,362.25 Tax Year Paid 2022 Payer WOODCOX J W AND VIRGINIA Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,012.07 Tax Year Paid 2021 Payer WOODCOX J W AND VIRGINIA Actions Receipt
Payment Date 12/28/2020 Payment Amount $7,028.69 Tax Year Paid 2020 Payer WOODCOX VIRGINIA K AND WOODCOX J W Actions Receipt
Payment Date 12/30/2019 Payment Amount $7,098.17 Tax Year Paid 2019 Payer WOODCOX J W AND VIRGINIA Actions Receipt
Payment Date 12/31/2018 Payment Amount $7,751.12 Tax Year Paid 2018 Payer WOODCOX J W AND VIRGINIA Actions Receipt
Payment Date 12/27/2017 Payment Amount $7,518.88 Tax Year Paid 2017 Payer WOODCOX J W AND VIRGINIA Actions Receipt
Payment Date 12/1/2016 Payment Amount $6,897.21 Tax Year Paid 2016 Payer WOODCOX VIRGINIA K AND WOODCOX J W Actions Receipt
Payment Date 12/28/2015 Payment Amount $6,292.89 Tax Year Paid 2015 Payer JW WOODCOX Actions Receipt
Payment Date 12/30/2014 Payment Amount $6,389.59 Tax Year Paid 2014 Payer WOODCOX J W & VIRGINIA Actions Receipt
Payment Date 12/30/2013 Payment Amount $6,333.29 Tax Year Paid 2013 Payer JW WOODCOX Actions Receipt
Payment Date 12/28/2012 Payment Amount $5,985.36 Tax Year Paid 2012 Payer WOODCOX J W & VIRGINIA Actions Receipt
Payment Date 12/27/2011 Payment Amount $5,656.36 Tax Year Paid 2011 Payer WOODCOX, VIRGINIA K Actions Receipt
Payment Date 12/20/2010 Payment Amount $5,674.87 Tax Year Paid 2010 Payer WOODCOX J W & VIRGINIA Actions Receipt
Payment Date 1/25/2010 Payment Amount $5,816.89 Tax Year Paid 2009 Payer WOODCOX J W & VIRGINIA Actions Receipt
Payment Date 12/30/2008 Payment Amount $981.53 Tax Year Paid 2008 Payer WOODCOX, J W ETUX VIRGINIA Actions Receipt
Payment Date 1/18/2008 Payment Amount $958.62 Tax Year Paid 2007 Payer JW WOODCOX Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,087.14 Tax Year Paid 2006 Payer WOODCOX, J W OR VIRGINIA Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,047.80 Tax Year Paid 2005 Payer PATTON, HOMER A Actions Receipt
Payment Date 12/28/2004 Payment Amount $1,011.65 Tax Year Paid 2004 Payer WOODCOX, J W ETUX VIRGINIA Actions Receipt
Payment Date 12/22/2003 Payment Amount $976.13 Tax Year Paid 2003 Payer PATTON, HOMER A Actions Receipt
Payment Date 9/4/2003 Payment Amount -$349.02 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/17/2003 Payment Amount $4,060.66 Tax Year Paid 2002 Payer WOODCOX, JW ETUX VIRGINIA ETAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $4,687.48 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/2000 Payment Amount $4,646.24 Tax Year Paid 2000 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/24/2000 Payment Amount $3,618.87 Tax Year Paid 1999 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/29/1999 Payment Amount $3,311.71 Tax Year Paid 1998 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1997 Payment Amount $2,948.36 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,752.09 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $2,594.99 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $2,610.81 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/31/1994 Payment Amount $2,828.96 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt
Payment Date 10/14/1993 Payment Amount -$73.42 Tax Year Paid 1991 Payer CRAM MORTGAGE SERVICE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,307.14	2024	WOODCOX VIRGINIA K AND WOODCOX J W	Receipt
12/27/2023	$5,368.54	2023	WOODCOX J W AND VIRGINIA	Receipt
12/30/2022	$7,362.25	2022	WOODCOX J W AND VIRGINIA	Receipt
12/29/2021	$7,012.07	2021	WOODCOX J W AND VIRGINIA	Receipt
12/28/2020	$7,028.69	2020	WOODCOX VIRGINIA K AND WOODCOX J W	Receipt
12/30/2019	$7,098.17	2019	WOODCOX J W AND VIRGINIA	Receipt
12/31/2018	$7,751.12	2018	WOODCOX J W AND VIRGINIA	Receipt
12/27/2017	$7,518.88	2017	WOODCOX J W AND VIRGINIA	Receipt
12/1/2016	$6,897.21	2016	WOODCOX VIRGINIA K AND WOODCOX J W	Receipt
12/28/2015	$6,292.89	2015	JW WOODCOX	Receipt
12/30/2014	$6,389.59	2014	WOODCOX J W & VIRGINIA	Receipt
12/30/2013	$6,333.29	2013	JW WOODCOX	Receipt
12/28/2012	$5,985.36	2012	WOODCOX J W & VIRGINIA	Receipt
12/27/2011	$5,656.36	2011	WOODCOX, VIRGINIA K	Receipt
12/20/2010	$5,674.87	2010	WOODCOX J W & VIRGINIA	Receipt
1/25/2010	$5,816.89	2009	WOODCOX J W & VIRGINIA	Receipt
12/30/2008	$981.53	2008	WOODCOX, J W ETUX VIRGINIA	Receipt
1/18/2008	$958.62	2007	JW WOODCOX	Receipt
1/12/2007	$1,087.14	2006	WOODCOX, J W OR VIRGINIA	Receipt
1/27/2006	$1,047.80	2005	PATTON, HOMER A	Receipt
12/28/2004	$1,011.65	2004	WOODCOX, J W ETUX VIRGINIA	Receipt
12/22/2003	$976.13	2003	PATTON, HOMER A	Receipt
9/4/2003	-$349.02	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/17/2003	$4,060.66	2002	WOODCOX, JW ETUX VIRGINIA ETAL	Receipt
12/21/2001	$4,687.48	2001	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/2000	$4,646.24	2000	MERITECH MORTGAGE SERVICES INC	Receipt
1/24/2000	$3,618.87	1999	MERITECH MORTGAGE SERVICES INC	Receipt
1/29/1999	$3,311.71	1998	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1997	$2,948.36	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$2,752.09	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$2,594.99	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$2,610.81	1994	MERITECH MORTGAGE SERVICES INC	Receipt
1/31/1994	$2,828.96	1993	CRAM MORTGAGE SERVICES, INC.	Receipt
10/14/1993	-$73.42	1991	CRAM MORTGAGE SERVICE INC	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $400.47 Base Tax Paid $0.00 Base Tax Due $400.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $656.50 Base Tax Paid $0.00 Base Tax Due $656.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $656.50
Jurisdiction Tarrant County (220) Base Tax $740.85 Base Tax Paid $0.00 Base Tax Due $740.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $740.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $468.95 Base Tax Paid $0.00 Base Tax Due $468.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.95
Jurisdiction EVERMAN ISD (904) Base Tax $3,138.49 Base Tax Paid $0.00 Base Tax Due $3,138.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,138.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$400.47	$0.00	$400.47	$0.00	$0.00	$0.00	$400.47
JPS HEALTH NETWORK (224)	$656.50	$0.00	$656.50	$0.00	$0.00	$0.00	$656.50
Tarrant County (220)	$740.85	$0.00	$740.85	$0.00	$0.00	$0.00	$740.85
TARRANT COUNTY COLLEGE (225)	$468.95	$0.00	$468.95	$0.00	$0.00	$0.00	$468.95
EVERMAN ISD (904)	$3,138.49	$0.00	$3,138.49	$0.00	$0.00	$0.00	$3,138.49

Account: 00005952719

$5,405.26

$5,405.26

Basic Information

Property Tax Record

2025

$5,405.26

Account:
00005952719