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:
00006233163

Total Due

$228.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$228.43

Basic Information

Owner

WHITEMAN T V AND WHITEMAN DELFILIA

5284 RUFF RD

FORT WORTH, TX 76140-8059

Type

Real

Ownership %

100.000000

Location

0005284 RUFF RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 8D03A 2000 OAK CREEK 32 X 64 LB# PFS0660408 SOUTHERN STAR

Acres

1.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 7,000

2025 exemptions

Homestead: 102,000

2024 values

Land: 95,000

Improvement: 7,300

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$228.43

Last Payment

None

Levy Amount

$228.43

Levy Due

$228.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 7,000

2025 exemptions

Homestead: 102,000

View Breakdown

Payment Date 9/11/2025 Payment Amount -$1,582.27 Tax Year Paid 2024 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 9/11/2025 Payment Amount -$327.85 Tax Year Paid 2023 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 9/11/2025 Payment Amount -$731.50 Tax Year Paid 2023 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 1/6/2025 Payment Amount $1,829.21 Tax Year Paid 2024 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,051.86 Tax Year Paid 2023 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 12/29/2023 Payment Amount $500.00 Tax Year Paid 2023 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 1/21/2023 Payment Amount $1,225.17 Tax Year Paid 2022 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 12/28/2021 Payment Amount $1,257.18 Tax Year Paid 2021 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,261.60 Tax Year Paid 2020 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,275.31 Tax Year Paid 2019 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,345.70 Tax Year Paid 2018 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 12/18/2017 Payment Amount $572.74 Tax Year Paid 2017 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 12/30/2016 Payment Amount $582.17 Tax Year Paid 2016 Payer WHITEMAN T V AND WHITEMAN DELFILIA Actions Receipt
Payment Date 11/9/2015 Payment Amount $586.55 Tax Year Paid 2015 Payer WHITEMAN T V ETUX DELFILIA Actions Receipt
Payment Date 11/21/2014 Payment Amount $490.91 Tax Year Paid 2014 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/4/2013 Payment Amount $486.51 Tax Year Paid 2013 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/28/2012 Payment Amount $464.07 Tax Year Paid 2012 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/22/2011 Payment Amount $438.10 Tax Year Paid 2011 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/1/2010 Payment Amount $440.91 Tax Year Paid 2010 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/18/2009 Payment Amount -$20.34 Tax Year Paid 2009 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/9/2009 Payment Amount $464.00 Tax Year Paid 2009 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/9/2009 Payment Amount $0.10 Tax Year Paid 2009 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 10/15/2008 Payment Amount $464.16 Tax Year Paid 2008 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 10/19/2007 Payment Amount $440.76 Tax Year Paid 2007 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/27/2006 Payment Amount $492.97 Tax Year Paid 2006 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/7/2005 Payment Amount $418.59 Tax Year Paid 2005 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/5/2004 Payment Amount $418.71 Tax Year Paid 2004 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/30/2003 Payment Amount $139.48 Tax Year Paid 2003 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/11/2002 Payment Amount $141.07 Tax Year Paid 2002 Payer WHITEMAN, T V ETUX DELFILIA Actions Receipt
Payment Date 11/19/2001 Payment Amount $94.42 Tax Year Paid 2001 Payer WHITEMAN, T E ETUX DELFILIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/11/2025	-$1,582.27	2024	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
9/11/2025	-$327.85	2023	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
9/11/2025	-$731.50	2023	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
1/6/2025	$1,829.21	2024	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
1/31/2024	$1,051.86	2023	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
12/29/2023	$500.00	2023	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
1/21/2023	$1,225.17	2022	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
12/28/2021	$1,257.18	2021	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
12/31/2020	$1,261.60	2020	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
12/30/2019	$1,275.31	2019	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
12/31/2018	$1,345.70	2018	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
12/18/2017	$572.74	2017	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
12/30/2016	$582.17	2016	WHITEMAN T V AND WHITEMAN DELFILIA	Receipt
11/9/2015	$586.55	2015	WHITEMAN T V ETUX DELFILIA	Receipt
11/21/2014	$490.91	2014	WHITEMAN, T V ETUX DELFILIA	Receipt
11/4/2013	$486.51	2013	WHITEMAN, T V ETUX DELFILIA	Receipt
8/2/2013	-$0.01	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
11/28/2012	$464.07	2012	WHITEMAN, T V ETUX DELFILIA	Receipt
11/22/2011	$438.10	2011	WHITEMAN, T V ETUX DELFILIA	Receipt
11/1/2010	$440.91	2010	WHITEMAN, T V ETUX DELFILIA	Receipt
11/18/2009	-$20.34	2009	WHITEMAN, T V ETUX DELFILIA	Receipt
11/9/2009	$464.00	2009	WHITEMAN, T V ETUX DELFILIA	Receipt
11/9/2009	$0.10	2009	WHITEMAN, T V ETUX DELFILIA	Receipt
10/15/2008	$464.16	2008	WHITEMAN, T V ETUX DELFILIA	Receipt
10/19/2007	$440.76	2007	WHITEMAN, T V ETUX DELFILIA	Receipt
11/27/2006	$492.97	2006	WHITEMAN, T V ETUX DELFILIA	Receipt
11/7/2005	$418.59	2005	WHITEMAN, T V ETUX DELFILIA	Receipt
11/5/2004	$418.71	2004	WHITEMAN, T V ETUX DELFILIA	Receipt
11/30/2003	$139.48	2003	WHITEMAN, T V ETUX DELFILIA	Receipt
11/11/2002	$141.07	2002	WHITEMAN, T V ETUX DELFILIA	Receipt
11/19/2001	$94.42	2001	WHITEMAN, T E ETUX DELFILIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $52.14 Base Tax Paid $0.00 Base Tax Due $52.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.14
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $64.68 Base Tax Paid $0.00 Base Tax Due $64.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.68
Jurisdiction Tarrant County (220) Base Tax $58.84 Base Tax Paid $0.00 Base Tax Due $58.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $52.77 Base Tax Paid $0.00 Base Tax Due $52.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.77
Jurisdiction EVERMAN ISD (904) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$52.14	$0.00	$52.14	$0.00	$0.00	$0.00	$52.14
EMERGENCY SERVICE DISTRICT #1 (227)	$64.68	$0.00	$64.68	$0.00	$0.00	$0.00	$64.68
Tarrant County (220)	$58.84	$0.00	$58.84	$0.00	$0.00	$0.00	$58.84
TARRANT COUNTY COLLEGE (225)	$52.77	$0.00	$52.77	$0.00	$0.00	$0.00	$52.77
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006233163

$228.43

$228.43

Basic Information

Property Tax Record

2025

$228.43

Account:
00006233163