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:
00006381278

Total Due

$8,577.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,577.04

Basic Information

Owner

WONOLA RYAN AND WONOLA HALI

6100 FOREST LN

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0006100 FOREST LN

Legal

RIVER BEND ESTATES BLOCK 7 LOT 13

Acres

0.379

Year Built

SqFt

0.000

UDI

2025 values

Land: 106,500

Improvement: 398,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 106,500

Improvement: 387,180

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,577.04

Last Payment

None

Levy Amount

$8,577.04

Levy Due

$8,577.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 106,500

Improvement: 398,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,980.25 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,309.07 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,512.32 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,149.75 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,076.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,896.68 Tax Year Paid 2019 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,390.94 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,738.91 Tax Year Paid 2017 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,167.60 Tax Year Paid 2016 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,666.13 Tax Year Paid 2015 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,340.59 Tax Year Paid 2014 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,340.59 Tax Year Paid 2013 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,261.74 Tax Year Paid 2012 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/10/2012 Payment Amount $7,261.74 Tax Year Paid 2011 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,174.21 Tax Year Paid 2010 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,299.08 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $8,699.85 Tax Year Paid 2008 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,455.35 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $8,354.79 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $8,767.62 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $8,778.99 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $8,326.41 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $694.46 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/31/2001 Payment Amount $439.73 Tax Year Paid 1992 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,425.10 Tax Year Paid 1991 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,619.66 Tax Year Paid 1990 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 12/17/2001 Payment Amount $678.53 Tax Year Paid 2001 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 12/30/2000 Payment Amount $680.69 Tax Year Paid 2000 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/30/2000 Payment Amount $756.13 Tax Year Paid 1999 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/30/2000 Payment Amount $693.32 Tax Year Paid 1998 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 1/31/1998 Payment Amount $458.61 Tax Year Paid 1997 Payer FORT WORTH RIVERBEND EST LC Actions Receipt
Payment Date 1/31/1997 Payment Amount $463.31 Tax Year Paid 1996 Payer FORT WORTH RIVERBEND EST LC Actions Receipt
Payment Date 6/30/1996 Payment Amount $404.80 Tax Year Paid 1995 Payer FORT WORTH-RIVERBEND EST LC Actions Receipt
Payment Date 7/28/1995 Payment Amount $262.44 Tax Year Paid 1993 Payer STEWART TITLE CO Actions Receipt
Payment Date 1/31/1995 Payment Amount $216.14 Tax Year Paid 1994 Payer FORT WORTH-RIVERBEND EST LC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,980.25	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$8,309.07	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$9,512.32	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$9,149.75	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$9,076.90	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,896.68	2019	NAVY FEDERAL CREDIT UNION	Receipt
12/13/2018	$7,390.94	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/26/2017	$6,738.91	2017	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2016	$6,167.60	2016	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2015	$7,666.13	2015	NAVY FEDERAL CREDIT UNION	Receipt
12/10/2014	$7,340.59	2014	NAVY FEDERAL CREDIT UNION	Receipt
12/17/2013	$7,340.59	2013	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2012	$7,261.74	2012	NAVY FEDERAL CREDIT UNION	Receipt
1/10/2012	$7,261.74	2011	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2010	$7,174.21	2010	NAVY FEDERAL CREDIT UNION	Receipt
12/18/2009	$7,299.08	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$8,699.85	2008	NAVY FEDERAL CREDIT UNION	Receipt
12/20/2007	$7,455.35	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$8,354.79	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$8,767.62	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$8,778.99	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$8,326.41	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$694.46	2002	COUNTRYWIDE HOME LOANS	Receipt
12/31/2001	$439.73	1992	FORT WORTH-RIVERBEND EST LC,	Receipt
12/31/2001	$1,425.10	1991	FORT WORTH-RIVERBEND EST LC,	Receipt
12/31/2001	$1,619.66	1990	FORT WORTH-RIVERBEND EST LC,	Receipt
12/17/2001	$678.53	2001	RATTIKIN TITLE COMPANY	Receipt
12/30/2000	$680.69	2000	RATTIKIN TITLE CO (DT)	Receipt
6/30/2000	$756.13	1999	RATTIKIN TITLE CO (DT)	Receipt
6/30/2000	$693.32	1998	RATTIKIN TITLE CO (DT)	Receipt
1/31/1998	$458.61	1997	FORT WORTH RIVERBEND EST LC	Receipt
1/31/1997	$463.31	1996	FORT WORTH RIVERBEND EST LC	Receipt
6/30/1996	$404.80	1995	FORT WORTH-RIVERBEND EST LC	Receipt
7/28/1995	$262.44	1993	STEWART TITLE CO	Receipt
1/31/1995	$216.14	1994	FORT WORTH-RIVERBEND EST LC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,706.80 Base Tax Paid $0.00 Base Tax Due $2,706.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,706.80
Jurisdiction Tarrant County (220) Base Tax $752.25 Base Tax Paid $0.00 Base Tax Due $752.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $752.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $133.83 Base Tax Paid $0.00 Base Tax Due $133.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $666.60 Base Tax Paid $0.00 Base Tax Due $666.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $666.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $561.34 Base Tax Paid $0.00 Base Tax Due $561.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.34
Jurisdiction FORT WORTH ISD (905) Base Tax $3,756.22 Base Tax Paid $0.00 Base Tax Due $3,756.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,756.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,706.80	$0.00	$2,706.80	$0.00	$0.00	$0.00	$2,706.80
Tarrant County (220)	$752.25	$0.00	$752.25	$0.00	$0.00	$0.00	$752.25
TARRANT REGIONAL WATER DIST. (223)	$133.83	$0.00	$133.83	$0.00	$0.00	$0.00	$133.83
JPS HEALTH NETWORK (224)	$666.60	$0.00	$666.60	$0.00	$0.00	$0.00	$666.60
TARRANT COUNTY COLLEGE (225)	$561.34	$0.00	$561.34	$0.00	$0.00	$0.00	$561.34
FORT WORTH ISD (905)	$3,756.22	$0.00	$3,756.22	$0.00	$0.00	$0.00	$3,756.22

Account: 00006381278

$8,577.04

$8,577.04

Basic Information

Property Tax Record

2025

$8,577.04

Account:
00006381278