Tarrant County

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Account:
00006095518

Total Due

$6,290.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,290.84

Basic Information

Owner

WGC HOLDINGS DEER PARK LLC

5711 DENTON HWY

FORT WORTH, TX 76148

Type

Real

Ownership %

100.000000

Location

0005711 DENTON HWY

Legal

ADCO SUBDIVISION BLOCK 1 LOT AR1

Acres

0.333

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,756

Improvement: 194,244

2025 exemptions

None

2024 values

Land: 87,126

Improvement: 162,874

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,290.84

Last Payment

None

Levy Amount

$6,290.84

Levy Due

$6,290.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,756

Improvement: 194,244

2025 exemptions

None

View Breakdown

Payment Date 7/2/2025 Payment Amount $8,005.05 Tax Year Paid 2024 Payer Debra Garza Actions Receipt
Payment Date 1/10/2024 Payment Amount $5,111.01 Tax Year Paid 2023 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,972.58 Tax Year Paid 2022 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,749.40 Tax Year Paid 2021 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $5,269.32 Tax Year Paid 2020 Payer WGC HOLDINGS DEER PARK, LLC Actions Receipt
Payment Date 5/20/2020 Payment Amount -$369.36 Tax Year Paid 2019 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 2/12/2020 Payment Amount $5,645.88 Tax Year Paid 2019 Payer WGC Holding LLC LLC Actions Receipt
Payment Date 2/12/2020 Payment Amount -$5,645.88 Tax Year Paid 2019 Payer WGC Holding LLC LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $5,276.52 Tax Year Paid 2019 Payer WGC Holding LLC LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount -$5,276.52 Tax Year Paid 2019 Payer WGC Holding LLC LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $5,645.88 Tax Year Paid 2019 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 9/11/2019 Payment Amount -$1,710.60 Tax Year Paid 2018 Payer DFW LUBE VENTURES LLC Actions Receipt
Payment Date 8/12/2019 Payment Amount $8,847.15 Tax Year Paid 2018 Payer DFW LUBE VENTURES LLC Actions Receipt
Payment Date 2/1/2018 Payment Amount $5,405.15 Tax Year Paid 2017 Payer WGC Holding LLC LLC Actions Receipt
Payment Date 3/17/2017 Payment Amount $2,432.94 Tax Year Paid 2016 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,432.96 Tax Year Paid 2016 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,353.63 Tax Year Paid 2015 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,353.64 Tax Year Paid 2015 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 1/30/2015 Payment Amount $4,675.44 Tax Year Paid 2014 Payer TONY'S EXPRESS INC Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,429.34 Tax Year Paid 2013 Payer TONY'S EXPRESS INC Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,429.34 Tax Year Paid 2013 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 6/25/2013 Payment Amount $2,289.19 Tax Year Paid 2012 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 11/27/2012 Payment Amount $2,289.18 Tax Year Paid 2012 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 3/16/2012 Payment Amount $2,584.08 Tax Year Paid 2011 Payer REPUBLIC TITLE Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,584.08 Tax Year Paid 2011 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,558.78 Tax Year Paid 2010 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,558.79 Tax Year Paid 2010 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,922.91 Tax Year Paid 2009 Payer TPCMW SEA TURTLE LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,922.92 Tax Year Paid 2009 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 6/29/2009 Payment Amount $3,935.91 Tax Year Paid 2008 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 11/30/2008 Payment Amount $3,935.91 Tax Year Paid 2008 Payer Pam Dalton Actions Receipt
Payment Date 1/31/2008 Payment Amount $6,916.41 Tax Year Paid 2007 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 4/27/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer DALE OPERATING CO Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,370.18 Tax Year Paid 2006 Payer TPCMW PARTNERS LTD Actions Receipt
Payment Date 11/3/2005 Payment Amount $5,681.06 Tax Year Paid 2005 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 12/10/2004 Payment Amount $5,744.76 Tax Year Paid 2004 Payer EXPRESS CARE Actions Receipt
Payment Date 12/9/2003 Payment Amount $5,261.49 Tax Year Paid 2003 Payer KELL, TONY ETUX STACY Actions Receipt
Payment Date 12/31/2002 Payment Amount $4,393.44 Tax Year Paid 2002 Payer SNOW, JOHN R Actions Receipt
Payment Date 1/10/2002 Payment Amount $4,270.20 Tax Year Paid 2001 Payer SNOW, JOHN R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/2/2025	$8,005.05	2024	Debra Garza	Receipt
1/10/2024	$5,111.01	2023	WGC HOLDINGS DEER PARK LLC	Receipt
1/27/2023	$4,972.58	2022	WGC HOLDINGS DEER PARK LLC	Receipt
1/26/2022	$4,749.40	2021	WGC HOLDINGS DEER PARK LLC	Receipt
1/20/2021	$5,269.32	2020	WGC HOLDINGS DEER PARK, LLC	Receipt
5/20/2020	-$369.36	2019	WGC HOLDINGS DEER PARK LLC	Receipt
2/12/2020	$5,645.88	2019	WGC Holding LLC LLC	Receipt
2/12/2020	-$5,645.88	2019	WGC Holding LLC LLC	Receipt
1/29/2020	$5,276.52	2019	WGC Holding LLC LLC	Receipt
1/29/2020	-$5,276.52	2019	WGC Holding LLC LLC	Receipt
1/29/2020	$5,645.88	2019	WGC HOLDINGS DEER PARK LLC	Receipt
9/11/2019	-$1,710.60	2018	DFW LUBE VENTURES LLC	Receipt
8/12/2019	$8,847.15	2018	DFW LUBE VENTURES LLC	Receipt
2/1/2018	$5,405.15	2017	WGC Holding LLC LLC	Receipt
3/17/2017	$2,432.94	2016	TPCMW PARTNERS LTD	Receipt
11/30/2016	$2,432.96	2016	TPCMW PARTNERS LTD	Receipt
6/30/2016	$2,353.63	2015	TPCMW PARTNERS LTD	Receipt
11/30/2015	$2,353.64	2015	TPCMW PARTNERS LTD	Receipt
1/30/2015	$4,675.44	2014	TONY'S EXPRESS INC	Receipt
6/30/2014	$2,429.34	2013	TONY'S EXPRESS INC	Receipt
11/30/2013	$2,429.34	2013	TPCMW PARTNERS LTD	Receipt
6/25/2013	$2,289.19	2012	TPCMW PARTNERS LTD	Receipt
11/27/2012	$2,289.18	2012	TPCMW PARTNERS LTD	Receipt
3/16/2012	$2,584.08	2011	REPUBLIC TITLE	Receipt
11/30/2011	$2,584.08	2011	TPCMW PARTNERS LTD	Receipt
6/30/2011	$2,558.78	2010	TPCMW PARTNERS LTD	Receipt
11/30/2010	$2,558.79	2010	TPCMW PARTNERS LTD	Receipt
6/30/2010	$2,922.91	2009	TPCMW SEA TURTLE LTD	Receipt
11/30/2009	$2,922.92	2009	TPCMW PARTNERS LTD	Receipt
6/29/2009	$3,935.91	2008	TPCMW PARTNERS LTD	Receipt
11/30/2008	$3,935.91	2008	Pam Dalton	Receipt
1/31/2008	$6,916.41	2007	TPCMW PARTNERS LTD	Receipt
4/27/2007	$10.00	2006	DALE OPERATING CO	Receipt
1/31/2007	$6,370.18	2006	TPCMW PARTNERS LTD	Receipt
11/3/2005	$5,681.06	2005	LANDAMERICA COMMONWEALTH TITLE	Receipt
12/10/2004	$5,744.76	2004	EXPRESS CARE	Receipt
12/9/2003	$5,261.49	2003	KELL, TONY ETUX STACY	Receipt
12/31/2002	$4,393.44	2002	SNOW, JOHN R	Receipt
1/10/2002	$4,270.20	2001	SNOW, JOHN R	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $320.00 Base Tax Paid $0.00 Base Tax Due $320.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.00
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,381.64 Base Tax Paid $0.00 Base Tax Due $3,381.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,381.64
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,588.28 Base Tax Paid $0.00 Base Tax Due $1,588.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,588.28
Jurisdiction Tarrant County (220) Base Tax $530.67 Base Tax Paid $0.00 Base Tax Due $530.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $530.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $470.25 Base Tax Paid $0.00 Base Tax Due $470.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $470.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$320.00	$0.00	$320.00	$0.00	$0.00	$0.00	$320.00
BIRDVILLE ISD (902)	$3,381.64	$0.00	$3,381.64	$0.00	$0.00	$0.00	$3,381.64
CITY OF HALTOM CITY (027)	$1,588.28	$0.00	$1,588.28	$0.00	$0.00	$0.00	$1,588.28
Tarrant County (220)	$530.67	$0.00	$530.67	$0.00	$0.00	$0.00	$530.67
JPS HEALTH NETWORK (224)	$470.25	$0.00	$470.25	$0.00	$0.00	$0.00	$470.25

Account: 00006095518

$6,290.84

$6,290.84

Basic Information

Property Tax Record

2025

$6,290.84

Account:
00006095518