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:
00007513585

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

CARLIN TIMOTHY LINN AND CARLIN SUMMER J

4928 WIND HILL CT W

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0004928 WIND HILL CT W

Legal

CROFFORD, JOHN M SURVEY ABSTRACT 333 TRACT 1W

Acres

5.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 207,840

Improvement: 917,936

2025 exemptions

Homestead: 225,155

2024 values

Land: 207,840

Improvement: 917,936

2024 exemptions

Homestead: 225,155

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 207,840

Improvement: 917,936

2025 exemptions

Homestead: 225,155

View Breakdown

Payment Date 5/21/2024 Payment Amount $4,331.94 Tax Year Paid 2023 Payer CARLIN TIMOTHY LINN AND CARLIN SUMMER J Actions Receipt
Payment Date 3/29/2024 Payment Amount $4,346.19 Tax Year Paid 2023 Payer CARLIN TIMOTHY LINN AND CARLIN SUMMER J Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,346.22 Tax Year Paid 2023 Payer CARLIN TIMOTHY LINN AND CARLIN SUMMER J Actions Receipt
Payment Date 1/10/2023 Payment Amount $16,902.29 Tax Year Paid 2022 Payer CARLIN TIMOTHY LINN AND CARLIN SUMMER J Actions Receipt
Payment Date 1/16/2022 Payment Amount $15,749.19 Tax Year Paid 2021 Payer WICKHAM J SPENCER JR AND WICKHAM MELODIE Actions Receipt
Payment Date 1/31/2021 Payment Amount $14,577.50 Tax Year Paid 2020 Payer WICKHAM J SPENCER JR AND WICKHAM MELODIE Actions Receipt
Payment Date 12/28/2019 Payment Amount $14,690.50 Tax Year Paid 2019 Payer Melodie Wickham Actions Receipt
Payment Date 1/24/2019 Payment Amount $13,493.42 Tax Year Paid 2018 Payer WICKHAM J SPENCER JR AND WICKHAM MELODIE Actions Receipt
Payment Date 12/27/2017 Payment Amount $12,383.62 Tax Year Paid 2017 Payer WICKHAM J SPENCER JR AND WICKHAM MELODIE Actions Receipt
Payment Date 12/29/2016 Payment Amount $11,304.20 Tax Year Paid 2016 Payer KREYKES RONALD W AND KREYKES LINDA F Actions Receipt
Payment Date 1/21/2016 Payment Amount $10,311.40 Tax Year Paid 2015 Payer RONALD WAYNE KREYKES Actions Receipt
Payment Date 1/23/2015 Payment Amount $9,597.25 Tax Year Paid 2014 Payer RONALD WAYNE KREYKES Actions Receipt
Payment Date 12/30/2013 Payment Amount $8,703.77 Tax Year Paid 2013 Payer RONALD WAYNE KREYKES Actions Receipt
Payment Date 12/19/2012 Payment Amount $8,577.87 Tax Year Paid 2012 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/12/2011 Payment Amount $10,189.46 Tax Year Paid 2011 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/31/2010 Payment Amount $9,991.07 Tax Year Paid 2010 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/28/2009 Payment Amount $9,955.07 Tax Year Paid 2009 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/23/2008 Payment Amount $9,956.44 Tax Year Paid 2008 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/14/2007 Payment Amount $9,367.63 Tax Year Paid 2007 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/20/2006 Payment Amount $10,852.37 Tax Year Paid 2006 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/16/2005 Payment Amount $11,334.13 Tax Year Paid 2005 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/22/2004 Payment Amount $11,411.34 Tax Year Paid 2004 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/3/2003 Payment Amount $11,245.72 Tax Year Paid 2003 Payer KREYKES, RONALD W ETUX LINDA F Actions Receipt
Payment Date 12/27/2002 Payment Amount $2,041.56 Tax Year Paid 2002 Payer KREYKES, RONALD W & LINDA F Actions Receipt
Payment Date 12/31/2001 Payment Amount $483.15 Tax Year Paid 2001 Payer KREYKES, RONALD W & LINDA F Actions Receipt
Payment Date Payment Amount $4,251.65 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,019.97 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/21/2024	$4,331.94	2023	CARLIN TIMOTHY LINN AND CARLIN SUMMER J	Receipt
3/29/2024	$4,346.19	2023	CARLIN TIMOTHY LINN AND CARLIN SUMMER J	Receipt
1/31/2024	$4,346.22	2023	CARLIN TIMOTHY LINN AND CARLIN SUMMER J	Receipt
1/10/2023	$16,902.29	2022	CARLIN TIMOTHY LINN AND CARLIN SUMMER J	Receipt
1/16/2022	$15,749.19	2021	WICKHAM J SPENCER JR AND WICKHAM MELODIE	Receipt
1/31/2021	$14,577.50	2020	WICKHAM J SPENCER JR AND WICKHAM MELODIE	Receipt
12/28/2019	$14,690.50	2019	Melodie Wickham	Receipt
1/24/2019	$13,493.42	2018	WICKHAM J SPENCER JR AND WICKHAM MELODIE	Receipt
12/27/2017	$12,383.62	2017	WICKHAM J SPENCER JR AND WICKHAM MELODIE	Receipt
12/29/2016	$11,304.20	2016	KREYKES RONALD W AND KREYKES LINDA F	Receipt
1/21/2016	$10,311.40	2015	RONALD WAYNE KREYKES	Receipt
1/23/2015	$9,597.25	2014	RONALD WAYNE KREYKES	Receipt
12/30/2013	$8,703.77	2013	RONALD WAYNE KREYKES	Receipt
12/19/2012	$8,577.87	2012	KREYKES, RONALD W ETUX LINDA F	Receipt
12/12/2011	$10,189.46	2011	KREYKES, RONALD W ETUX LINDA F	Receipt
12/31/2010	$9,991.07	2010	KREYKES, RONALD W ETUX LINDA F	Receipt
12/28/2009	$9,955.07	2009	KREYKES, RONALD W ETUX LINDA F	Receipt
12/23/2008	$9,956.44	2008	KREYKES, RONALD W ETUX LINDA F	Receipt
12/14/2007	$9,367.63	2007	KREYKES, RONALD W ETUX LINDA F	Receipt
12/20/2006	$10,852.37	2006	KREYKES, RONALD W ETUX LINDA F	Receipt
12/16/2005	$11,334.13	2005	KREYKES, RONALD W ETUX LINDA F	Receipt
12/22/2004	$11,411.34	2004	KREYKES, RONALD W ETUX LINDA F	Receipt
12/3/2003	$11,245.72	2003	KREYKES, RONALD W ETUX LINDA F	Receipt
12/27/2002	$2,041.56	2002	KREYKES, RONALD W & LINDA F	Receipt
12/31/2001	$483.15	2001	KREYKES, RONALD W & LINDA F	Receipt
	$4,251.65	2002	MEUNIER JACQUES
	$1,019.97	2001	MEUNIER JACQUES

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

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

Account: 00007513585

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007513585