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:
00007530218

Total Due

$1,884.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,884.28

Basic Information

Owner

WCA HANGER RENTALS LLC C/O LESLIE A. KEARNEY

1624 EARHART LN

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0000743 AVIATOR DR

Legal

HICKS AIRFIELD BLOCK 5 LOT 22

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,500

Improvement: 290,850

2025 exemptions

None

2024 values

Land: 59,500

Improvement: 244,046

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,884.28

Last Payment

None

Levy Amount

$1,884.28

Levy Due

$1,884.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,500

Improvement: 290,850

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $1,689.51 Tax Year Paid 2024 Payer LESLIE KEARNEY Actions Receipt
Payment Date 11/24/2023 Payment Amount $1,701.34 Tax Year Paid 2023 Payer LESLIE KEARNEY Actions Receipt
Payment Date 12/8/2022 Payment Amount $1,723.74 Tax Year Paid 2022 Payer LESLIE KEARNEY Actions Receipt
Payment Date 11/9/2021 Payment Amount $1,699.32 Tax Year Paid 2021 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 11/12/2020 Payment Amount $1,712.09 Tax Year Paid 2020 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 11/18/2019 Payment Amount $1,712.09 Tax Year Paid 2019 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 10/29/2018 Payment Amount $1,092.10 Tax Year Paid 2018 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,061.46 Tax Year Paid 2017 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,085.48 Tax Year Paid 2016 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 11/18/2015 Payment Amount $1,055.40 Tax Year Paid 2015 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 10/27/2014 Payment Amount $1,055.40 Tax Year Paid 2014 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 10/21/2013 Payment Amount $944.32 Tax Year Paid 2013 Payer WCA HANGER RENTALS LLC Actions Receipt
Payment Date 10/22/2012 Payment Amount $868.40 Tax Year Paid 2012 Payer ANWYLL, BEVERLY Actions Receipt
Payment Date 11/10/2011 Payment Amount $922.68 Tax Year Paid 2011 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 12/31/2010 Payment Amount $907.85 Tax Year Paid 2010 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 1/31/2010 Payment Amount $957.12 Tax Year Paid 2009 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 1/5/2009 Payment Amount $957.52 Tax Year Paid 2008 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 1/31/2008 Payment Amount $742.29 Tax Year Paid 2007 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 1/31/2007 Payment Amount $852.55 Tax Year Paid 2006 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 1/25/2006 Payment Amount $551.80 Tax Year Paid 2005 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 12/31/2004 Payment Amount $109.75 Tax Year Paid 2004 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 1/9/2004 Payment Amount $90.88 Tax Year Paid 2003 Payer ANWYLL, WILLIAM C Actions Receipt
Payment Date 1/31/2003 Payment Amount $93.00 Tax Year Paid 2002 Payer EXPEDITION INVESTMENTS LLC, Actions Receipt
Payment Date 6/30/2002 Payment Amount $102.78 Tax Year Paid 2001 Payer EXPEDITION INVESTMENTS LLC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$1,689.51	2024	LESLIE KEARNEY	Receipt
11/24/2023	$1,701.34	2023	LESLIE KEARNEY	Receipt
12/8/2022	$1,723.74	2022	LESLIE KEARNEY	Receipt
11/9/2021	$1,699.32	2021	WCA HANGER RENTALS LLC	Receipt
11/12/2020	$1,712.09	2020	WCA HANGER RENTALS LLC	Receipt
11/18/2019	$1,712.09	2019	WCA HANGER RENTALS LLC	Receipt
10/29/2018	$1,092.10	2018	WCA HANGER RENTALS LLC	Receipt
11/27/2017	$1,061.46	2017	WCA HANGER RENTALS LLC	Receipt
11/21/2016	$1,085.48	2016	WCA HANGER RENTALS LLC	Receipt
11/18/2015	$1,055.40	2015	WCA HANGER RENTALS LLC	Receipt
10/27/2014	$1,055.40	2014	WCA HANGER RENTALS LLC	Receipt
10/21/2013	$944.32	2013	WCA HANGER RENTALS LLC	Receipt
10/22/2012	$868.40	2012	ANWYLL, BEVERLY	Receipt
11/10/2011	$922.68	2011	ANWYLL, WILLIAM C	Receipt
12/31/2010	$907.85	2010	ANWYLL, WILLIAM C	Receipt
1/31/2010	$957.12	2009	ANWYLL, WILLIAM C	Receipt
1/5/2009	$957.52	2008	ANWYLL, WILLIAM C	Receipt
1/31/2008	$742.29	2007	ANWYLL, WILLIAM C	Receipt
1/31/2007	$852.55	2006	ANWYLL, WILLIAM C	Receipt
1/25/2006	$551.80	2005	ANWYLL, WILLIAM C	Receipt
12/31/2004	$109.75	2004	ANWYLL, WILLIAM C	Receipt
1/9/2004	$90.88	2003	ANWYLL, WILLIAM C	Receipt
1/31/2003	$93.00	2002	EXPEDITION INVESTMENTS LLC,	Receipt
6/30/2002	$102.78	2001	EXPEDITION INVESTMENTS LLC,	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $260.48 Base Tax Paid $0.00 Base Tax Due $260.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $393.37 Base Tax Paid $0.00 Base Tax Due $393.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.37
Jurisdiction Tarrant County (220) Base Tax $652.35 Base Tax Paid $0.00 Base Tax Due $652.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $652.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $578.08 Base Tax Paid $0.00 Base Tax Due $578.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$260.48	$0.00	$260.48	$0.00	$0.00	$0.00	$260.48
TARRANT COUNTY COLLEGE (225)	$393.37	$0.00	$393.37	$0.00	$0.00	$0.00	$393.37
Tarrant County (220)	$652.35	$0.00	$652.35	$0.00	$0.00	$0.00	$652.35
JPS HEALTH NETWORK (224)	$578.08	$0.00	$578.08	$0.00	$0.00	$0.00	$578.08

Account: 00007530218

$1,884.28

$1,884.28

Basic Information

Property Tax Record

2025

$1,884.28

Account:
00007530218