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:
00007374763

Total Due

$8,727.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,727.90

Basic Information

Owner

JONES SCOTTY AND JONES BOHUMILA

25 WINDWARD RD

FORT WORTH, TX 76132-1020

Type

Real

Ownership %

100.000000

Location

0000025 WINDWARD RD

Legal

MONT DEL ESTATES ADDITION BLOCK 14 LOT 3R1A

Acres

0.414

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 421,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 382,829

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,727.90

Last Payment

None

Levy Amount

$8,727.90

Levy Due

$8,727.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 421,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/16/2025 Payment Amount $8,583.52 Tax Year Paid 2024 Payer Bohumila Jones Actions Receipt
Payment Date 1/23/2024 Payment Amount $7,981.06 Tax Year Paid 2023 Payer JONES SCOTTY AND JONES BOHUMILA Actions Receipt
Payment Date 1/26/2023 Payment Amount $9,153.20 Tax Year Paid 2022 Payer JONES SCOTTY AND JONES BOHUMILA Actions Receipt
Payment Date 1/31/2022 Payment Amount $8,767.36 Tax Year Paid 2021 Payer JONES SCOTTY AND JONES BOHUMILA Actions Receipt
Payment Date 12/22/2020 Payment Amount $8,920.58 Tax Year Paid 2020 Payer JONES SCOTTY AND JONES BOHUMILA Actions Receipt
Payment Date 12/19/2019 Payment Amount $9,000.88 Tax Year Paid 2019 Payer MR S JONES Actions Receipt
Payment Date 12/18/2018 Payment Amount $9,200.51 Tax Year Paid 2018 Payer JONES SCOTTY AND JONES BOHUMILA Actions Receipt
Payment Date 12/27/2017 Payment Amount $8,377.52 Tax Year Paid 2017 Payer JONES SCOTTY AND JONES BOHUMILA Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,667.84 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $6,998.61 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $7,054.91 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/20/2013 Payment Amount $7,367.21 Tax Year Paid 2013 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 6/26/2013 Payment Amount $3,682.84 Tax Year Paid 2012 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 11/30/2012 Payment Amount $3,682.84 Tax Year Paid 2012 Payer JONES, S & B Actions Receipt
Payment Date 6/29/2012 Payment Amount $3,682.84 Tax Year Paid 2011 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 11/23/2011 Payment Amount $3,682.84 Tax Year Paid 2011 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 6/30/2011 Payment Amount $3,666.41 Tax Year Paid 2010 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 11/22/2010 Payment Amount $3,666.42 Tax Year Paid 2010 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 12/30/2009 Payment Amount $7,332.92 Tax Year Paid 2009 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 12/30/2008 Payment Amount $6,760.32 Tax Year Paid 2008 Payer JONES, SCOTTY ETUX BOHUMILA Actions Receipt
Payment Date 1/31/2008 Payment Amount $6,343.40 Tax Year Paid 2007 Payer TERRY KILGORE Actions Receipt
Payment Date 6/30/2007 Payment Amount $3,613.11 Tax Year Paid 2006 Payer KILGORE, TERRY ETUX HEATHER Actions Receipt
Payment Date 11/30/2006 Payment Amount $3,613.12 Tax Year Paid 2006 Payer KILGORE, TERRY ETUX HEATHER Actions Receipt
Payment Date 6/30/2006 Payment Amount $3,462.73 Tax Year Paid 2005 Payer KILGORE, TERRY ETUX HEATHER Actions Receipt
Payment Date 11/29/2005 Payment Amount $3,462.76 Tax Year Paid 2005 Payer TERRY ETUX HEATHER KILGORE Actions Receipt
Payment Date 6/30/2005 Payment Amount $3,490.37 Tax Year Paid 2004 Payer TERRY ETUX HEATHER KILGORE Actions Receipt
Payment Date 11/29/2004 Payment Amount $3,490.37 Tax Year Paid 2004 Payer KILGORE, TERRY ETUX HEATHER Actions Receipt
Payment Date 6/29/2004 Payment Amount $3,180.68 Tax Year Paid 2003 Payer KILGORE, TERRY ETUX HEATHER Actions Receipt
Payment Date 11/29/2003 Payment Amount $3,180.71 Tax Year Paid 2003 Payer TERRY ETUX HEATHER KILGORE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,910.44 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,910.45 Tax Year Paid 2002 Payer KILGORE, TERRY ETUX HEATHER Actions Receipt
Payment Date 6/30/2002 Payment Amount $2,427.56 Tax Year Paid 2001 Payer KILGORE, TERRY ETUX HEATHER Actions Receipt
Payment Date 11/27/2001 Payment Amount $2,712.35 Tax Year Paid 2001 Payer KILGORE, TERRY & HEATHER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$8,583.52	2024	Bohumila Jones	Receipt
1/23/2024	$7,981.06	2023	JONES SCOTTY AND JONES BOHUMILA	Receipt
1/26/2023	$9,153.20	2022	JONES SCOTTY AND JONES BOHUMILA	Receipt
1/31/2022	$8,767.36	2021	JONES SCOTTY AND JONES BOHUMILA	Receipt
12/22/2020	$8,920.58	2020	JONES SCOTTY AND JONES BOHUMILA	Receipt
12/19/2019	$9,000.88	2019	MR S JONES	Receipt
12/18/2018	$9,200.51	2018	JONES SCOTTY AND JONES BOHUMILA	Receipt
12/27/2017	$8,377.52	2017	JONES SCOTTY AND JONES BOHUMILA	Receipt
12/19/2016	$7,667.84	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$6,998.61	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$7,054.91	2014	WELLS FARGO HOME MORTGAGE	Receipt
11/20/2013	$7,367.21	2013	JONES, SCOTTY ETUX BOHUMILA	Receipt
6/26/2013	$3,682.84	2012	JONES, SCOTTY ETUX BOHUMILA	Receipt
11/30/2012	$3,682.84	2012	JONES, S & B	Receipt
6/29/2012	$3,682.84	2011	JONES, SCOTTY ETUX BOHUMILA	Receipt
11/23/2011	$3,682.84	2011	JONES, SCOTTY ETUX BOHUMILA	Receipt
6/30/2011	$3,666.41	2010	JONES, SCOTTY ETUX BOHUMILA	Receipt
11/22/2010	$3,666.42	2010	JONES, SCOTTY ETUX BOHUMILA	Receipt
12/30/2009	$7,332.92	2009	JONES, SCOTTY ETUX BOHUMILA	Receipt
12/30/2008	$6,760.32	2008	JONES, SCOTTY ETUX BOHUMILA	Receipt
1/31/2008	$6,343.40	2007	TERRY KILGORE	Receipt
6/30/2007	$3,613.11	2006	KILGORE, TERRY ETUX HEATHER	Receipt
11/30/2006	$3,613.12	2006	KILGORE, TERRY ETUX HEATHER	Receipt
6/30/2006	$3,462.73	2005	KILGORE, TERRY ETUX HEATHER	Receipt
11/29/2005	$3,462.76	2005	TERRY ETUX HEATHER KILGORE	Receipt
6/30/2005	$3,490.37	2004	TERRY ETUX HEATHER KILGORE	Receipt
11/29/2004	$3,490.37	2004	KILGORE, TERRY ETUX HEATHER	Receipt
6/29/2004	$3,180.68	2003	KILGORE, TERRY ETUX HEATHER	Receipt
11/29/2003	$3,180.71	2003	TERRY ETUX HEATHER KILGORE	Receipt
12/26/2002	$2,910.44	2002	AMERICAN TITLE CO	Receipt
11/30/2002	$2,910.45	2002	KILGORE, TERRY ETUX HEATHER	Receipt
6/30/2002	$2,427.56	2001	KILGORE, TERRY ETUX HEATHER	Receipt
11/27/2001	$2,712.35	2001	KILGORE, TERRY & HEATHER	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $2,835.16 Base Tax Paid $0.00 Base Tax Due $2,835.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,835.16
Jurisdiction Tarrant County (220) Base Tax $768.63 Base Tax Paid $0.00 Base Tax Due $768.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $768.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $681.12 Base Tax Paid $0.00 Base Tax Due $681.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $573.57 Base Tax Paid $0.00 Base Tax Due $573.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $573.57
Jurisdiction FORT WORTH ISD (905) Base Tax $3,869.42 Base Tax Paid $0.00 Base Tax Due $3,869.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,869.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$2,835.16	$0.00	$2,835.16	$0.00	$0.00	$0.00	$2,835.16
Tarrant County (220)	$768.63	$0.00	$768.63	$0.00	$0.00	$0.00	$768.63
JPS HEALTH NETWORK (224)	$681.12	$0.00	$681.12	$0.00	$0.00	$0.00	$681.12
TARRANT COUNTY COLLEGE (225)	$573.57	$0.00	$573.57	$0.00	$0.00	$0.00	$573.57
FORT WORTH ISD (905)	$3,869.42	$0.00	$3,869.42	$0.00	$0.00	$0.00	$3,869.42

Account: 00007374763

$8,727.90

$8,727.90

Basic Information

Property Tax Record

2025

$8,727.90

Account:
00007374763