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:
00007369352

Total Due

$5,359.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,359.41

Basic Information

Owner

RASY JENNIFER O. AND RASY PHILLIP S.

5556 EASTWEDGE DR

FORT WORTH, TX 76137-4380

Type

Real

Ownership %

100.000000

Location

0005556 EASTWEDGE DR

Legal

PARKWOOD HILL ADDITION BLOCK 8 LOT 35

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 266,747

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 235,679

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,359.41

Last Payment

None

Levy Amount

$5,359.41

Levy Due

$5,359.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 266,747

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,220.57 Tax Year Paid 2024 Payer Phil Rasy Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,803.48 Tax Year Paid 2023 Payer RASY JENNIFER O. AND RASY PHILLIP S. Actions Receipt
Payment Date 1/23/2023 Payment Amount $5,708.25 Tax Year Paid 2022 Payer RASY JENNIFER O. AND RASY PHILLIP S. Actions Receipt
Payment Date 11/1/2021 Payment Amount $5,531.17 Tax Year Paid 2021 Payer RASY JENNIFER O. AND RASY PHILLIP S. Actions Receipt
Payment Date 1/27/2021 Payment Amount -$5,676.53 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,676.53 Tax Year Paid 2020 Payer FRONTIER TITLE COMPANY Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,676.53 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $6,783.90 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/2/2019 Payment Amount -$814.82 Tax Year Paid 2018 Payer RASY JENNIFER O. AND RASY PHILLIP S. Actions Receipt
Payment Date 12/26/2018 Payment Amount $8,048.66 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/31/2017 Payment Amount $4,362.34 Tax Year Paid 2017 Payer CULLUM CLYDE M JR AND CULLUM GAIL F Actions Receipt
Payment Date 11/10/2016 Payment Amount $4,319.59 Tax Year Paid 2016 Payer CULLUM CLYDE M JR AND CULLUM GAIL F Actions Receipt
Payment Date 12/11/2015 Payment Amount $4,274.81 Tax Year Paid 2015 Payer GAIL G CULLUM Actions Receipt
Payment Date 11/18/2014 Payment Amount $4,428.81 Tax Year Paid 2014 Payer CULLUM, CLYDE M JR ETUX GAIL F Actions Receipt
Payment Date 12/3/2013 Payment Amount $4,938.19 Tax Year Paid 2013 Payer CULLUM, CLYDE M JR ETUX GAIL F Actions Receipt
Payment Date 12/21/2012 Payment Amount $4,885.64 Tax Year Paid 2012 Payer CULLUM, CLYDE M JR ETUX GAIL F Actions Receipt
Payment Date 12/29/2011 Payment Amount $5,066.15 Tax Year Paid 2011 Payer CULLUM, CLYDE M Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,034.90 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,077.20 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,956.79 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,865.23 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,328.53 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,525.90 Tax Year Paid 2005 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,494.00 Tax Year Paid 2004 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,456.88 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,384.93 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $487.49 Tax Year Paid 2001 Payer FIRST UNION MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,220.57	2024	Phil Rasy	Receipt
1/26/2024	$4,803.48	2023	RASY JENNIFER O. AND RASY PHILLIP S.	Receipt
1/23/2023	$5,708.25	2022	RASY JENNIFER O. AND RASY PHILLIP S.	Receipt
11/1/2021	$5,531.17	2021	RASY JENNIFER O. AND RASY PHILLIP S.	Receipt
1/27/2021	-$5,676.53	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$5,676.53	2020	FRONTIER TITLE COMPANY	Receipt
12/18/2020	$5,676.53	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$6,783.90	2019	WELLS FARGO HOME MORTGAGE	Receipt
4/2/2019	-$814.82	2018	RASY JENNIFER O. AND RASY PHILLIP S.	Receipt
12/26/2018	$8,048.66	2018	WELLS FARGO HOME MORTGAGE	Receipt
10/31/2017	$4,362.34	2017	CULLUM CLYDE M JR AND CULLUM GAIL F	Receipt
11/10/2016	$4,319.59	2016	CULLUM CLYDE M JR AND CULLUM GAIL F	Receipt
12/11/2015	$4,274.81	2015	GAIL G CULLUM	Receipt
11/18/2014	$4,428.81	2014	CULLUM, CLYDE M JR ETUX GAIL F	Receipt
12/3/2013	$4,938.19	2013	CULLUM, CLYDE M JR ETUX GAIL F	Receipt
12/21/2012	$4,885.64	2012	CULLUM, CLYDE M JR ETUX GAIL F	Receipt
12/29/2011	$5,066.15	2011	CULLUM, CLYDE M	Receipt
12/23/2010	$5,034.90	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$5,077.20	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,956.79	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$4,865.23	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$5,328.53	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$5,525.90	2005	CHASE HOME FINANCE	Receipt
12/20/2004	$5,494.00	2004	CHASE HOME FINANCE	Receipt
12/31/2003	$5,456.88	2003	CHASE	Receipt
12/18/2002	$5,384.93	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$487.49	2001	FIRST UNION MORTGAGE CORP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,831.77 Base Tax Paid $0.00 Base Tax Due $1,831.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,831.77
Jurisdiction Tarrant County (220) Base Tax $509.07 Base Tax Paid $0.00 Base Tax Due $509.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $451.11 Base Tax Paid $0.00 Base Tax Due $451.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $378.10 Base Tax Paid $0.00 Base Tax Due $378.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.10
Jurisdiction KELLER ISD (907) Base Tax $2,189.36 Base Tax Paid $0.00 Base Tax Due $2,189.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,189.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,831.77	$0.00	$1,831.77	$0.00	$0.00	$0.00	$1,831.77
Tarrant County (220)	$509.07	$0.00	$509.07	$0.00	$0.00	$0.00	$509.07
JPS HEALTH NETWORK (224)	$451.11	$0.00	$451.11	$0.00	$0.00	$0.00	$451.11
TARRANT COUNTY COLLEGE (225)	$378.10	$0.00	$378.10	$0.00	$0.00	$0.00	$378.10
KELLER ISD (907)	$2,189.36	$0.00	$2,189.36	$0.00	$0.00	$0.00	$2,189.36

Account: 00007369352

$5,359.41

$5,359.41

Basic Information

Property Tax Record

2025

$5,359.41

Account:
00007369352