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:
00007137974

Total Due

$9,568.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,568.63

Basic Information

Owner

WILLIAMS ROSEMARIE AND WILLIAMS KARL

4956 WIND HILL CT

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0004956 WIND HILL CT W

Legal

CROFFORD, JOHN M SURVEY ABSTRACT 333 TRACT 1F

Acres

5.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 200,000

Improvement: 473,805

2025 exemptions

Homestead: 140,000

2024 values

Land: 200,000

Improvement: 604,255

2024 exemptions

Homestead: 160,851

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,568.63

Last Payment

None

Levy Amount

$9,568.63

Levy Due

$9,568.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 200,000

Improvement: 473,805

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/2/2025 Payment Amount $12,428.84 Tax Year Paid 2024 Payer Rosemarie Williams Actions Receipt
Payment Date 1/2/2024 Payment Amount $3,297.31 Tax Year Paid 2023 Payer WILLIAMS ROSEMARIE AND WILLIAMS KARL Actions Receipt
Payment Date 10/27/2022 Payment Amount $6,062.75 Tax Year Paid 2022 Payer DONLE DAVID W AND DONLE KATHLEEN T Actions Receipt
Payment Date 1/4/2022 Payment Amount $6,072.69 Tax Year Paid 2021 Payer DONLE DAVID W AND DONLE KATHLEEN T Actions Receipt
Payment Date 10/22/2020 Payment Amount $5,974.11 Tax Year Paid 2020 Payer DONLE DAVID W AND DONLE KATHLEEN T Actions Receipt
Payment Date 2/10/2020 Payment Amount $6,245.92 Tax Year Paid 2019 Payer DONLE DAVID W AND DONLE KATHLEEN T Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,715.40 Tax Year Paid 2018 Payer David Donle Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,602.14 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,500.67 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,406.77 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,599.83 Tax Year Paid 2014 Payer COLE TAYLOR Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,510.92 Tax Year Paid 2013 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 5/20/2013 Payment Amount -$705.43 Tax Year Paid 2012 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,157.88 Tax Year Paid 2012 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/30/2011 Payment Amount $6,519.80 Tax Year Paid 2011 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/17/2010 Payment Amount $7,004.83 Tax Year Paid 2010 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/10/2009 Payment Amount $6,910.37 Tax Year Paid 2009 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/23/2008 Payment Amount $6,911.32 Tax Year Paid 2008 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/5/2007 Payment Amount $6,504.79 Tax Year Paid 2007 Payer David Donle Actions Receipt
Payment Date 12/19/2006 Payment Amount $7,098.91 Tax Year Paid 2006 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/8/2005 Payment Amount $7,412.44 Tax Year Paid 2005 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/21/2004 Payment Amount $6,495.81 Tax Year Paid 2004 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 1/27/2004 Payment Amount $1,749.21 Tax Year Paid 2003 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 12/19/2002 Payment Amount $558.20 Tax Year Paid 2002 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date 1/24/2002 Payment Amount $439.88 Tax Year Paid 2001 Payer DONLE, DAVID W ETUX KATHLEEN T Actions Receipt
Payment Date Payment Amount $1,162.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $928.65 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$12,428.84	2024	Rosemarie Williams	Receipt
1/2/2024	$3,297.31	2023	WILLIAMS ROSEMARIE AND WILLIAMS KARL	Receipt
10/27/2022	$6,062.75	2022	DONLE DAVID W AND DONLE KATHLEEN T	Receipt
1/4/2022	$6,072.69	2021	DONLE DAVID W AND DONLE KATHLEEN T	Receipt
10/22/2020	$5,974.11	2020	DONLE DAVID W AND DONLE KATHLEEN T	Receipt
2/10/2020	$6,245.92	2019	DONLE DAVID W AND DONLE KATHLEEN T	Receipt
12/13/2018	$5,715.40	2018	David Donle	Receipt
12/26/2017	$5,602.14	2017	QUICKEN LOANS	Receipt
12/23/2016	$5,500.67	2016	QUICKEN LOANS	Receipt
12/23/2015	$5,406.77	2015	PNC MORTGAGE	Receipt
12/10/2014	$5,599.83	2014	COLE TAYLOR	Receipt
12/17/2013	$5,510.92	2013	DOVENMUEHLE MORTGAGE INC	Receipt
5/20/2013	-$705.43	2012	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/14/2012	$6,157.88	2012	DOVENMUEHLE MORTGAGE INC	Receipt
12/30/2011	$6,519.80	2011	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/17/2010	$7,004.83	2010	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/10/2009	$6,910.37	2009	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/23/2008	$6,911.32	2008	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/5/2007	$6,504.79	2007	David Donle	Receipt
12/19/2006	$7,098.91	2006	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/8/2005	$7,412.44	2005	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/21/2004	$6,495.81	2004	DONLE, DAVID W ETUX KATHLEEN T	Receipt
1/27/2004	$1,749.21	2003	DONLE, DAVID W ETUX KATHLEEN T	Receipt
12/19/2002	$558.20	2002	DONLE, DAVID W ETUX KATHLEEN T	Receipt
1/24/2002	$439.88	2001	DONLE, DAVID W ETUX KATHLEEN T	Receipt
	$1,162.50	2002	MEUNIER JACQUES
	$928.65	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $981.36 Base Tax Paid $0.00 Base Tax Due $981.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $981.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $869.62 Base Tax Paid $0.00 Base Tax Due $869.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $869.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $735.51 Base Tax Paid $0.00 Base Tax Due $735.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $735.51
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $482.02 Base Tax Paid $0.00 Base Tax Due $482.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.02
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $6,500.12 Base Tax Paid $0.00 Base Tax Due $6,500.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,500.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$981.36	$0.00	$981.36	$0.00	$0.00	$0.00	$981.36
JPS HEALTH NETWORK (224)	$869.62	$0.00	$869.62	$0.00	$0.00	$0.00	$869.62
TARRANT COUNTY COLLEGE (225)	$735.51	$0.00	$735.51	$0.00	$0.00	$0.00	$735.51
EMERGENCY SERVICE DISTRICT #1 (227)	$482.02	$0.00	$482.02	$0.00	$0.00	$0.00	$482.02
EAGLE MOUNTAIN/SAGINAW ISD (918)	$6,500.12	$0.00	$6,500.12	$0.00	$0.00	$0.00	$6,500.12

Account: 00007137974

$9,568.63

$9,568.63

Basic Information

Property Tax Record

2025

$9,568.63

Account:
00007137974