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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007283768

Total Due

$16,765.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,765.56

Basic Information

Owner

LE TAM AND LE MELISSA

4721 WIND HILL CT E

FORT WORTH, TX 76179-6408

Type

Real

Ownership %

100.000000

Location

0004721 WIND HILL CT E

Legal

CROFFORD, JOHN M SURVEY ABSTRACT 333 TRACT 1N

Acres

5.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 200,000

Improvement: 882,000

2025 exemptions

Homestead: 216,400

2024 values

Land: 200,000

Improvement: 927,357

2024 exemptions

Homestead: 225,471

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,765.56

Last Payment

None

Levy Amount

$16,765.56

Levy Due

$16,765.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 200,000

Improvement: 882,000

2025 exemptions

Homestead: 216,400

View Breakdown

Payment Date 12/27/2024 Payment Amount $18,225.65 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $17,012.68 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $18,928.49 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $17,617.42 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $17,979.53 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $17,692.67 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $16,258.19 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $14,929.47 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $14,218.08 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $13,070.31 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $12,206.68 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $11,075.99 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $10,993.33 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2012 Payment Amount $10,944.83 Tax Year Paid 2011 Payer LE, TAM ETUX MELISSA Actions Receipt
Payment Date 1/31/2011 Payment Amount $11,116.40 Tax Year Paid 2010 Payer LE, TAM ETUX MELISSA Actions Receipt
Payment Date 1/28/2010 Payment Amount $11,438.17 Tax Year Paid 2009 Payer LE, TAM & MELISSA Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,051.67 Tax Year Paid 2008 Payer LE, TAM & MELISSA Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,928.87 Tax Year Paid 2007 Payer LE, TAM & MELISSA Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,687.70 Tax Year Paid 2006 Payer LE, TAM & MELISSA Actions Receipt
Payment Date 11/15/2005 Payment Amount $1,763.35 Tax Year Paid 2005 Payer FREEMAN, SYLVIA KAYE Actions Receipt
Payment Date 1/10/2005 Payment Amount $1,775.45 Tax Year Paid 2004 Payer MCINTOSH, PETER E ETUX SUZANNE Actions Receipt
Payment Date 1/9/2004 Payment Amount $1,749.21 Tax Year Paid 2003 Payer MCINTOSH, PETER E ETUX SUZANNE Actions Receipt
Payment Date 3/31/2003 Payment Amount $608.45 Tax Year Paid 2002 Payer MCINTOSH, PETER E ETUX SUZANNE Actions Receipt
Payment Date 10/30/2001 Payment Amount $464.93 Tax Year Paid 2001 Payer LIVINGSTON, BRENT ETUX CATHY Actions Receipt
Payment Date Payment Amount $1,162.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $981.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$18,225.65	2024	WELLS FARGO 936	Receipt
12/29/2023	$17,012.68	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$18,928.49	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$17,617.42	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$17,979.53	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$17,692.67	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$16,258.19	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$14,929.47	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$14,218.08	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$13,070.31	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$12,206.68	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$11,075.99	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$10,993.33	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2012	$10,944.83	2011	LE, TAM ETUX MELISSA	Receipt
1/31/2011	$11,116.40	2010	LE, TAM ETUX MELISSA	Receipt
1/28/2010	$11,438.17	2009	LE, TAM & MELISSA	Receipt
1/31/2009	$2,051.67	2008	LE, TAM & MELISSA	Receipt
12/31/2007	$1,928.87	2007	LE, TAM & MELISSA	Receipt
1/31/2007	$1,687.70	2006	LE, TAM & MELISSA	Receipt
11/15/2005	$1,763.35	2005	FREEMAN, SYLVIA KAYE	Receipt
1/10/2005	$1,775.45	2004	MCINTOSH, PETER E ETUX SUZANNE	Receipt
1/9/2004	$1,749.21	2003	MCINTOSH, PETER E ETUX SUZANNE	Receipt
3/31/2003	$608.45	2002	MCINTOSH, PETER E ETUX SUZANNE	Receipt
10/30/2001	$464.93	2001	LIVINGSTON, BRENT ETUX CATHY	Receipt
	$1,162.50	2002	MEUNIER JACQUES
	$981.50	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,611.75 Base Tax Paid $0.00 Base Tax Due $1,611.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,611.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,428.24 Base Tax Paid $0.00 Base Tax Due $1,428.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,428.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,202.72 Base Tax Paid $0.00 Base Tax Due $1,202.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,202.72
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $788.36 Base Tax Paid $0.00 Base Tax Due $788.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $788.36
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $11,734.49 Base Tax Paid $0.00 Base Tax Due $11,734.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,734.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,611.75	$0.00	$1,611.75	$0.00	$0.00	$0.00	$1,611.75
JPS HEALTH NETWORK (224)	$1,428.24	$0.00	$1,428.24	$0.00	$0.00	$0.00	$1,428.24
TARRANT COUNTY COLLEGE (225)	$1,202.72	$0.00	$1,202.72	$0.00	$0.00	$0.00	$1,202.72
EMERGENCY SERVICE DISTRICT #1 (227)	$788.36	$0.00	$788.36	$0.00	$0.00	$0.00	$788.36
EAGLE MOUNTAIN/SAGINAW ISD (918)	$11,734.49	$0.00	$11,734.49	$0.00	$0.00	$0.00	$11,734.49

Account: 00007283768

$16,765.56

$16,765.56

Basic Information

Property Tax Record

2025

$16,765.56

Account:
00007283768