Tarrant County

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Account:
00006744397

Total Due

$7,418.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,418.77

Basic Information

Owner

WILLIAMS JOHNNA AND WILLIAMS TRAVIS

8409 WORTHSHIRE DR

N RICHLND HLS, TX 76182-8453

Type

Real

Ownership %

100.000000

Location

0008409 WORTHSHIRE DR

Legal

SHADY OAKS ADDITION-NRH BLOCK 6 LOT 12

Acres

0.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 381,560

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 349,557

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,418.77

Last Payment

None

Levy Amount

$7,418.77

Levy Due

$7,418.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 381,560

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,289.04 Tax Year Paid 2024 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,752.44 Tax Year Paid 2023 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,903.91 Tax Year Paid 2022 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,726.69 Tax Year Paid 2021 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,941.35 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,791.44 Tax Year Paid 2019 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,379.45 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,748.33 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,186.87 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,662.77 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,816.77 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,414.47 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,227.13 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,158.38 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,123.15 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,157.22 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 7/6/2009 Payment Amount -$100.50 Tax Year Paid 2008 Payer MORTGAGE SERVICES C/O Actions Receipt
Payment Date 4/30/2009 Payment Amount $5,024.64 Tax Year Paid 2008 Payer WILLIAMS, JOHNNA ETVIR TRAVIS Actions Receipt
Payment Date 4/30/2009 Payment Amount $653.21 Tax Year Paid 2008 Payer MORTAGE SERVICES Actions Receipt
Payment Date 3/24/2008 Payment Amount $5,366.89 Tax Year Paid 2007 Payer TRAVIS WILLIAMS Actions Receipt
Payment Date 3/13/2007 Payment Amount $5,456.84 Tax Year Paid 2006 Payer WILLIAMS, JOHNNA ETVIR TRAVIS Actions Receipt
Payment Date 12/28/2005 Payment Amount $5,198.58 Tax Year Paid 2005 Payer WILLIAMS, JOHNNA ETVIR TRAVIS Actions Receipt
Payment Date 6/30/2005 Payment Amount $852.67 Tax Year Paid 2004 Payer JOHNNA ETVIR TRAVIS WILLIAMS Actions Receipt
Payment Date 5/13/2005 Payment Amount $5,000.00 Tax Year Paid 2004 Payer WILLIAMS, JOHNNA ETVIR TRAVIS Actions Receipt
Payment Date 11/14/2003 Payment Amount $5,128.65 Tax Year Paid 2003 Payer BAKER, ELIZABETH H Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,088.35 Tax Year Paid 2002 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,988.63 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,289.04	2024	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2023	$6,752.44	2023	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2022	$7,903.91	2022	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2021	$7,726.69	2021	MIDLAND MORTGAGE COMPANY	Receipt
12/24/2020	$7,941.35	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,791.44	2019	MIDLAND MORTGAGE COMPANY	Receipt
12/13/2018	$7,379.45	2018	CHASE - 2	Receipt
12/26/2017	$6,748.33	2017	CHASE - 2	Receipt
12/23/2016	$6,186.87	2016	CHASE - 2	Receipt
12/23/2015	$5,662.77	2015	CHASE - 2	Receipt
12/10/2014	$5,816.77	2014	CHASE - 2	Receipt
12/17/2013	$5,414.47	2013	CHASE - 2	Receipt
12/24/2012	$5,227.13	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$5,158.38	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$5,123.15	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$5,157.22	2009	WELLS FARGO	Receipt
7/6/2009	-$100.50	2008	MORTGAGE SERVICES C/O	Receipt
4/30/2009	$5,024.64	2008	WILLIAMS, JOHNNA ETVIR TRAVIS	Receipt
4/30/2009	$653.21	2008	MORTAGE SERVICES	Receipt
3/24/2008	$5,366.89	2007	TRAVIS WILLIAMS	Receipt
3/13/2007	$5,456.84	2006	WILLIAMS, JOHNNA ETVIR TRAVIS	Receipt
12/28/2005	$5,198.58	2005	WILLIAMS, JOHNNA ETVIR TRAVIS	Receipt
6/30/2005	$852.67	2004	JOHNNA ETVIR TRAVIS WILLIAMS	Receipt
5/13/2005	$5,000.00	2004	WILLIAMS, JOHNNA ETVIR TRAVIS	Receipt
11/14/2003	$5,128.65	2003	BAKER, ELIZABETH H	Receipt
12/18/2002	$5,088.35	2002	CITIMORTGAGE INC	Receipt
12/26/2001	$4,988.63	2001	CITIMORTGAGE INC	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,898.01 Base Tax Paid $0.00 Base Tax Due $1,898.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,898.01
Jurisdiction Tarrant County (220) Base Tax $709.88 Base Tax Paid $0.00 Base Tax Due $709.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $709.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $629.06 Base Tax Paid $0.00 Base Tax Due $629.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $629.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $529.47 Base Tax Paid $0.00 Base Tax Due $529.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.47
Jurisdiction KELLER ISD (907) Base Tax $3,652.35 Base Tax Paid $0.00 Base Tax Due $3,652.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,652.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,898.01	$0.00	$1,898.01	$0.00	$0.00	$0.00	$1,898.01
Tarrant County (220)	$709.88	$0.00	$709.88	$0.00	$0.00	$0.00	$709.88
JPS HEALTH NETWORK (224)	$629.06	$0.00	$629.06	$0.00	$0.00	$0.00	$629.06
TARRANT COUNTY COLLEGE (225)	$529.47	$0.00	$529.47	$0.00	$0.00	$0.00	$529.47
KELLER ISD (907)	$3,652.35	$0.00	$3,652.35	$0.00	$0.00	$0.00	$3,652.35

Account: 00006744397

$7,418.77

$7,418.77

Basic Information

Property Tax Record

2025

$7,418.77

Account:
00006744397