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:
00006228852

Total Due

$18,453.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,453.41

Basic Information

Owner

WRIGHT GREGORY D AND WRIGHT ALICE

6025 ANNANDALE DR

FORT WORTH, TX 76132-4451

Type

Real

Ownership %

100.000000

Location

0006025 ANNANDALE DR

Legal

MIRA VISTA ADDITION BLOCK 5 LOT 6

Acres

0.413

Year Built

SqFt

0.000

UDI

2025 values

Land: 330,000

Improvement: 877,483

2025 exemptions

Homestead: 260,748

2024 values

Land: 330,000

Improvement: 813,450

2024 exemptions

Homestead: 228,690

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,453.41

Last Payment

None

Levy Amount

$18,453.41

Levy Due

$18,453.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 330,000

Improvement: 877,483

2025 exemptions

Homestead: 260,748

View Breakdown

Payment Date 6/27/2025 Payment Amount $9,775.49 Tax Year Paid 2024 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/26/2024 Payment Amount $9,775.49 Tax Year Paid 2024 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 5/21/2024 Payment Amount $9,735.07 Tax Year Paid 2023 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 3/27/2024 Payment Amount $4,867.54 Tax Year Paid 2023 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,867.54 Tax Year Paid 2023 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/23/2023 Payment Amount $11,035.56 Tax Year Paid 2022 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/23/2022 Payment Amount $11,035.57 Tax Year Paid 2022 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/29/2022 Payment Amount $11,413.81 Tax Year Paid 2021 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/23/2021 Payment Amount $11,413.81 Tax Year Paid 2021 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/18/2021 Payment Amount $11,847.05 Tax Year Paid 2020 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/24/2020 Payment Amount $11,847.06 Tax Year Paid 2020 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/29/2020 Payment Amount $11,991.22 Tax Year Paid 2019 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/27/2019 Payment Amount $11,991.23 Tax Year Paid 2019 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/27/2019 Payment Amount $11,731.56 Tax Year Paid 2018 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/30/2018 Payment Amount $11,731.56 Tax Year Paid 2018 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/28/2018 Payment Amount $4,000.00 Tax Year Paid 2017 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/28/2018 Payment Amount $7,404.03 Tax Year Paid 2017 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,000.00 Tax Year Paid 2017 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/29/2017 Payment Amount $9,405.00 Tax Year Paid 2017 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/28/2017 Payment Amount $3,500.00 Tax Year Paid 2016 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/28/2017 Payment Amount $9,278.43 Tax Year Paid 2016 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 11/29/2016 Payment Amount $12,778.43 Tax Year Paid 2016 Payer WRIGHT GREGORY D AND WRIGHT ALICE Actions Receipt
Payment Date 6/29/2016 Payment Amount $12,000.00 Tax Year Paid 2015 Payer WRIGHT GREGORY D Actions Receipt
Payment Date 11/25/2015 Payment Amount $12,438.39 Tax Year Paid 2015 Payer WRIGHT GREGORY D Actions Receipt
Payment Date 6/24/2015 Payment Amount $12,000.00 Tax Year Paid 2014 Payer GREGORY D OR GAIL WRIGHT Actions Receipt
Payment Date 11/17/2014 Payment Amount $12,603.39 Tax Year Paid 2014 Payer WRIGHT, GREGORY D ETUX GAIL Actions Receipt
Payment Date 6/17/2014 Payment Amount $3,500.00 Tax Year Paid 2013 Payer GREGORY D OR GAIL WRIGHT Actions Receipt
Payment Date 6/17/2014 Payment Amount $8,500.00 Tax Year Paid 2013 Payer GREGORY D AND ALICE WRIGHT Actions Receipt
Payment Date 11/18/2013 Payment Amount $12,758.43 Tax Year Paid 2013 Payer GREGORY D OR GAIL WRIGHT Actions Receipt
Payment Date 6/24/2013 Payment Amount $12,353.78 Tax Year Paid 2012 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 11/29/2012 Payment Amount $12,400.00 Tax Year Paid 2012 Payer GREGORY D OR GAIL WRIGHT Actions Receipt
Payment Date 1/30/2012 Payment Amount $25,716.60 Tax Year Paid 2011 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 6/15/2011 Payment Amount $12,000.00 Tax Year Paid 2010 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 11/15/2010 Payment Amount $13,608.77 Tax Year Paid 2010 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 6/16/2010 Payment Amount $13,000.00 Tax Year Paid 2009 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 11/24/2009 Payment Amount $13,352.97 Tax Year Paid 2009 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 6/17/2009 Payment Amount $13,336.06 Tax Year Paid 2008 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 11/13/2008 Payment Amount $14,000.00 Tax Year Paid 2008 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 6/20/2008 Payment Amount $12,000.00 Tax Year Paid 2007 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 11/16/2007 Payment Amount $12,367.69 Tax Year Paid 2007 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 6/13/2007 Payment Amount $12,000.00 Tax Year Paid 2006 Payer WRIGHT, GREGORY D ETUX ALICE Actions Receipt
Payment Date 1/16/2007 Payment Amount -$24,226.78 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE/ Actions Receipt
Payment Date 12/4/2006 Payment Amount $24,226.78 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount -$24,226.78 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $24,226.78 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 11/28/2006 Payment Amount $12,226.78 Tax Year Paid 2006 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 6/20/2006 Payment Amount $11,590.59 Tax Year Paid 2005 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 11/17/2005 Payment Amount $12,000.00 Tax Year Paid 2005 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 6/20/2005 Payment Amount $11,869.71 Tax Year Paid 2004 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 11/22/2004 Payment Amount $12,000.00 Tax Year Paid 2004 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 5/31/2004 Payment Amount $11,000.00 Tax Year Paid 2003 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 11/14/2003 Payment Amount $11,488.87 Tax Year Paid 2003 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 1/15/2003 Payment Amount $10,000.00 Tax Year Paid 2002 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 12/31/2002 Payment Amount $10,863.67 Tax Year Paid 2002 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 6/14/2002 Payment Amount $10,000.00 Tax Year Paid 2001 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt
Payment Date 11/20/2001 Payment Amount $10,366.74 Tax Year Paid 2001 Payer WRIGHT, GREGORY ETUX ALICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$9,775.49	2024	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/26/2024	$9,775.49	2024	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
5/21/2024	$9,735.07	2023	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
3/27/2024	$4,867.54	2023	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
1/29/2024	$4,867.54	2023	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/23/2023	$11,035.56	2022	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/23/2022	$11,035.57	2022	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/29/2022	$11,413.81	2021	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/23/2021	$11,413.81	2021	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/18/2021	$11,847.05	2020	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/24/2020	$11,847.06	2020	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/29/2020	$11,991.22	2019	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/27/2019	$11,991.23	2019	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/27/2019	$11,731.56	2018	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/30/2018	$11,731.56	2018	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/28/2018	$4,000.00	2017	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/28/2018	$7,404.03	2017	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/29/2017	$2,000.00	2017	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/29/2017	$9,405.00	2017	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/28/2017	$3,500.00	2016	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/28/2017	$9,278.43	2016	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
11/29/2016	$12,778.43	2016	WRIGHT GREGORY D AND WRIGHT ALICE	Receipt
6/29/2016	$12,000.00	2015	WRIGHT GREGORY D	Receipt
11/25/2015	$12,438.39	2015	WRIGHT GREGORY D	Receipt
6/24/2015	$12,000.00	2014	GREGORY D OR GAIL WRIGHT	Receipt
11/17/2014	$12,603.39	2014	WRIGHT, GREGORY D ETUX GAIL	Receipt
6/17/2014	$3,500.00	2013	GREGORY D OR GAIL WRIGHT	Receipt
6/17/2014	$8,500.00	2013	GREGORY D AND ALICE WRIGHT	Receipt
11/18/2013	$12,758.43	2013	GREGORY D OR GAIL WRIGHT	Receipt
6/24/2013	$12,353.78	2012	WRIGHT, GREGORY D ETUX ALICE	Receipt
11/29/2012	$12,400.00	2012	GREGORY D OR GAIL WRIGHT	Receipt
1/30/2012	$25,716.60	2011	WRIGHT, GREGORY D ETUX ALICE	Receipt
6/15/2011	$12,000.00	2010	WRIGHT, GREGORY D ETUX ALICE	Receipt
11/15/2010	$13,608.77	2010	WRIGHT, GREGORY D ETUX ALICE	Receipt
6/16/2010	$13,000.00	2009	WRIGHT, GREGORY D ETUX ALICE	Receipt
11/24/2009	$13,352.97	2009	WRIGHT, GREGORY D ETUX ALICE	Receipt
6/17/2009	$13,336.06	2008	WRIGHT, GREGORY D ETUX ALICE	Receipt
11/13/2008	$14,000.00	2008	WRIGHT, GREGORY D ETUX ALICE	Receipt
6/20/2008	$12,000.00	2007	WRIGHT, GREGORY D ETUX ALICE	Receipt
11/16/2007	$12,367.69	2007	WRIGHT, GREGORY D ETUX ALICE	Receipt
6/13/2007	$12,000.00	2006	WRIGHT, GREGORY D ETUX ALICE	Receipt
1/16/2007	-$24,226.78	2006	NATIONAL CITY MORTGAGE/	Receipt
12/4/2006	$24,226.78	2006	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	-$24,226.78	2006	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$24,226.78	2006	NATIONAL CITY MORTGAGE	Receipt
11/28/2006	$12,226.78	2006	WRIGHT, GREGORY ETUX ALICE	Receipt
6/20/2006	$11,590.59	2005	WRIGHT, GREGORY ETUX ALICE	Receipt
11/17/2005	$12,000.00	2005	WRIGHT, GREGORY ETUX ALICE	Receipt
6/20/2005	$11,869.71	2004	WRIGHT, GREGORY ETUX ALICE	Receipt
11/22/2004	$12,000.00	2004	WRIGHT, GREGORY ETUX ALICE	Receipt
5/31/2004	$11,000.00	2003	WRIGHT, GREGORY ETUX ALICE	Receipt
11/14/2003	$11,488.87	2003	WRIGHT, GREGORY ETUX ALICE	Receipt
1/15/2003	$10,000.00	2002	WRIGHT, GREGORY ETUX ALICE	Receipt
12/31/2002	$10,863.67	2002	WRIGHT, GREGORY ETUX ALICE	Receipt
6/14/2002	$10,000.00	2001	WRIGHT, GREGORY ETUX ALICE	Receipt
11/20/2001	$10,366.74	2001	WRIGHT, GREGORY ETUX ALICE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,423.86 Base Tax Paid $0.00 Base Tax Due $5,423.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,423.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,511.38 Base Tax Paid $0.00 Base Tax Due $1,511.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,511.38
Jurisdiction Tarrant County (220) Base Tax $1,705.57 Base Tax Paid $0.00 Base Tax Due $1,705.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,705.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $306.73 Base Tax Paid $0.00 Base Tax Due $306.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,180.64 Base Tax Paid $0.00 Base Tax Due $1,180.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,180.64
Jurisdiction CROWLEY ISD (912) Base Tax $8,325.23 Base Tax Paid $0.00 Base Tax Due $8,325.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,325.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,423.86	$0.00	$5,423.86	$0.00	$0.00	$0.00	$5,423.86
JPS HEALTH NETWORK (224)	$1,511.38	$0.00	$1,511.38	$0.00	$0.00	$0.00	$1,511.38
Tarrant County (220)	$1,705.57	$0.00	$1,705.57	$0.00	$0.00	$0.00	$1,705.57
TARRANT REGIONAL WATER DIST. (223)	$306.73	$0.00	$306.73	$0.00	$0.00	$0.00	$306.73
TARRANT COUNTY COLLEGE (225)	$1,180.64	$0.00	$1,180.64	$0.00	$0.00	$0.00	$1,180.64
CROWLEY ISD (912)	$8,325.23	$0.00	$8,325.23	$0.00	$0.00	$0.00	$8,325.23

Account: 00006228852

$18,453.41

$18,453.41

Basic Information

Property Tax Record

2025

$18,453.41

Account:
00006228852