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:
00007638493

Total Due

$8,134.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,134.45

Basic Information

Owner

PHENOW KENNETH AND PHENOW D MCGEE

9800 RODDEN RD

OAKDALE, CA 95361

Type

Real

Ownership %

100.000000

Location

0011748 FICUS DR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 37 LOT 2

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 296,635

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 296,635

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,134.45

Last Payment

None

Levy Amount

$8,134.45

Levy Due

$8,134.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 296,635

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $8,212.55 Tax Year Paid 2024 Payer DeRenda McGee Actions Receipt
Payment Date 12/28/2023 Payment Amount $8,416.40 Tax Year Paid 2023 Payer PHENOW KENNETH AND PHENOW D MCGEE Actions Receipt
Payment Date 2/1/2023 Payment Amount $8,264.37 Tax Year Paid 2022 Payer PHENOW KENNETH AND PHENOW D MCGEE Actions Receipt
Payment Date 11/16/2021 Payment Amount $7,098.35 Tax Year Paid 2021 Payer MCGEE DERENDA SUE Actions Receipt
Payment Date 10/13/2020 Payment Amount $6,682.83 Tax Year Paid 2020 Payer MCGEE DERENDA SUE Actions Receipt
Payment Date 2/3/2020 Payment Amount $7,212.01 Tax Year Paid 2019 Payer DeRenda McGee Actions Receipt
Payment Date 2/15/2019 Payment Amount $3,326.92 Tax Year Paid 2018 Payer MCGEE DERENDA Actions Receipt
Payment Date 10/11/2018 Payment Amount $3,326.92 Tax Year Paid 2018 Payer DeRenda McGee Actions Receipt
Payment Date 1/12/2018 Payment Amount $6,465.37 Tax Year Paid 2017 Payer DeRenda McGee Actions Receipt
Payment Date 3/20/2017 Payment Amount $6,385.13 Tax Year Paid 2016 Payer DeRenda McGee Actions Receipt
Payment Date 2/1/2016 Payment Amount $4,736.78 Tax Year Paid 2015 Payer DeRenda McGee Actions Receipt
Payment Date 3/2/2015 Payment Amount $5,068.35 Tax Year Paid 2014 Payer PHENOW, KENNETH & D MCGEE Actions Receipt
Payment Date 1/28/2014 Payment Amount $4,703.38 Tax Year Paid 2013 Payer DeRenda McGee Actions Receipt
Payment Date 3/4/2013 Payment Amount $4,927.26 Tax Year Paid 2012 Payer DeRenda McGee Actions Receipt
Payment Date 2/14/2012 Payment Amount $4,836.85 Tax Year Paid 2011 Payer DeRenda McGee Actions Receipt
Payment Date 1/24/2012 Payment Amount $4,520.42 Tax Year Paid 2011 Payer DeRenda McGee Actions Receipt
Payment Date 1/24/2012 Payment Amount -$4,520.42 Tax Year Paid 2011 Payer DeRenda McGee Actions Receipt
Payment Date 9/14/2011 Payment Amount $3,096.03 Tax Year Paid 2010 Payer DeRenda McGee Actions Receipt
Payment Date 10/8/2010 Payment Amount $2,247.79 Tax Year Paid 2010 Payer PHENOW, KENNETH & DERENDA MCGE Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,064.22 Tax Year Paid 2009 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,588.68 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/26/2008 Payment Amount $80.71 Tax Year Paid 2007 Payer GREEN, TODD ETUX DENISE Actions Receipt
Payment Date 5/8/2008 Payment Amount $3,965.36 Tax Year Paid 2007 Payer GREEN, TODD & DENISE Actions Receipt
Payment Date 5/8/2008 Payment Amount $436.19 Tax Year Paid 2007 Payer GREEN, TODD & DENISE Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,113.96 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,264.28 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,050.73 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,211.97 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,758.63 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/18/2002 Payment Amount -$108.63 Tax Year Paid 2001 Payer WELLS FARGO HOME MRTG Actions Receipt
Payment Date 12/31/2001 Payment Amount $571.74 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$8,212.55	2024	DeRenda McGee	Receipt
12/28/2023	$8,416.40	2023	PHENOW KENNETH AND PHENOW D MCGEE	Receipt
2/1/2023	$8,264.37	2022	PHENOW KENNETH AND PHENOW D MCGEE	Receipt
11/16/2021	$7,098.35	2021	MCGEE DERENDA SUE	Receipt
10/13/2020	$6,682.83	2020	MCGEE DERENDA SUE	Receipt
2/3/2020	$7,212.01	2019	DeRenda McGee	Receipt
2/15/2019	$3,326.92	2018	MCGEE DERENDA	Receipt
10/11/2018	$3,326.92	2018	DeRenda McGee	Receipt
1/12/2018	$6,465.37	2017	DeRenda McGee	Receipt
3/20/2017	$6,385.13	2016	DeRenda McGee	Receipt
2/1/2016	$4,736.78	2015	DeRenda McGee	Receipt
3/2/2015	$5,068.35	2014	PHENOW, KENNETH & D MCGEE	Receipt
1/28/2014	$4,703.38	2013	DeRenda McGee	Receipt
3/4/2013	$4,927.26	2012	DeRenda McGee	Receipt
2/14/2012	$4,836.85	2011	DeRenda McGee	Receipt
1/24/2012	$4,520.42	2011	DeRenda McGee	Receipt
1/24/2012	-$4,520.42	2011	DeRenda McGee	Receipt
9/14/2011	$3,096.03	2010	DeRenda McGee	Receipt
10/8/2010	$2,247.79	2010	PHENOW, KENNETH & DERENDA MCGE	Receipt
1/31/2010	$4,064.22	2009	SECRETARY OF HUD	Receipt
12/15/2008	$3,588.68	2008	COUNTRYWIDE HOME LOANS	Receipt
6/26/2008	$80.71	2007	GREEN, TODD ETUX DENISE	Receipt
5/8/2008	$3,965.36	2007	GREEN, TODD & DENISE	Receipt
5/8/2008	$436.19	2007	GREEN, TODD & DENISE	Receipt
12/28/2006	$4,113.96	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,264.28	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$4,050.73	2004	WELLS FARGO MTG	Receipt
12/31/2003	$4,211.97	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$3,758.63	2002	WELLS FARGO HOME MORTGAGE	Receipt
6/18/2002	-$108.63	2001	WELLS FARGO HOME MRTG	Receipt
12/31/2001	$571.74	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,456.45 Base Tax Paid $0.00 Base Tax Due $2,456.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,456.45
Jurisdiction Tarrant County (220) Base Tax $682.67 Base Tax Paid $0.00 Base Tax Due $682.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $682.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $604.95 Base Tax Paid $0.00 Base Tax Due $604.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $604.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $411.66 Base Tax Paid $0.00 Base Tax Due $411.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.66
Jurisdiction KELLER ISD (907) Base Tax $3,978.72 Base Tax Paid $0.00 Base Tax Due $3,978.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,978.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,456.45	$0.00	$2,456.45	$0.00	$0.00	$0.00	$2,456.45
Tarrant County (220)	$682.67	$0.00	$682.67	$0.00	$0.00	$0.00	$682.67
JPS HEALTH NETWORK (224)	$604.95	$0.00	$604.95	$0.00	$0.00	$0.00	$604.95
TARRANT COUNTY COLLEGE (225)	$411.66	$0.00	$411.66	$0.00	$0.00	$0.00	$411.66
KELLER ISD (907)	$3,978.72	$0.00	$3,978.72	$0.00	$0.00	$0.00	$3,978.72

Account: 00007638493

$8,134.45

$8,134.45

Basic Information

Property Tax Record

2025

$8,134.45

Account:
00007638493