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:
00007700172

Total Due

$6,175.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,175.75

Basic Information

Owner

WOLFORD DAVID G

861 HIGHLANDS AVE

ALEDO, TX 76008

Type

Real

Ownership %

100.000000

Location

0010300 FAWN MEADOW CT

Legal

PARKS OF DEER CREEK ADDITION BLOCK 19 LOT 9

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 195,706

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 252,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,175.75

Last Payment

None

Levy Amount

$6,175.75

Levy Due

$6,175.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 195,706

2025 exemptions

None

View Breakdown

Payment Date 12/5/2024 Payment Amount $7,602.43 Tax Year Paid 2024 Payer David Wolford Actions Receipt
Payment Date 12/19/2023 Payment Amount $8,430.51 Tax Year Paid 2023 Payer WOLFORD DAVID G Actions Receipt
Payment Date 11/14/2022 Payment Amount $7,482.04 Tax Year Paid 2022 Payer WOLFORD DAVID G Actions Receipt
Payment Date 5/17/2022 Payment Amount $2,843.04 Tax Year Paid 2021 Payer WOLFORD DAVID G Actions Receipt
Payment Date 11/18/2021 Payment Amount $2,843.05 Tax Year Paid 2021 Payer WOLFORD DAVID G Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,838.25 Tax Year Paid 2020 Payer WOLFORD DAVID G Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,109.56 Tax Year Paid 2019 Payer urn Key Real Estate Management Actions Receipt
Payment Date 1/23/2019 Payment Amount $5,247.81 Tax Year Paid 2018 Payer urn Key Real Estate Management Actions Receipt
Payment Date 1/22/2018 Payment Amount $5,305.93 Tax Year Paid 2017 Payer WOLFORD DAVID G Actions Receipt
Payment Date 6/14/2017 Payment Amount $2,282.52 Tax Year Paid 2016 Payer TURN KEY REAL ESTATE Actions Receipt
Payment Date 11/22/2016 Payment Amount $2,282.52 Tax Year Paid 2016 Payer WOLFORD DAVID G Actions Receipt
Payment Date 12/7/2015 Payment Amount $4,341.12 Tax Year Paid 2015 Payer WOLFORD DAVID G Actions Receipt
Payment Date 10/15/2014 Payment Amount $4,341.12 Tax Year Paid 2014 Payer WOLFORD, DAVID G Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,167.81 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/26/2012 Payment Amount $3,982.33 Tax Year Paid 2012 Payer FEDERAL NATIONAL MORTG ASSOC Actions Receipt
Payment Date 12/16/2011 Payment Amount $3,387.64 Tax Year Paid 2011 Payer FEDERAL NATIONAL MORTG ASSOC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,375.32 Tax Year Paid 2010 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,793.48 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,924.25 Tax Year Paid 2008 Payer EALEY, SHIRLEY J Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,000.00 Tax Year Paid 2007 Payer EALEY, SHIRLEY J Actions Receipt
Payment Date 6/30/2008 Payment Amount $312.21 Tax Year Paid 2007 Payer EALEY, SHIRLEY J Actions Receipt
Payment Date 5/29/2008 Payment Amount $2,000.00 Tax Year Paid 2007 Payer EALEY, SHIRLEY J Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,670.32 Tax Year Paid 2006 Payer EALEY, SHIRLEY J Actions Receipt
Payment Date 6/29/2007 Payment Amount $35.00 Tax Year Paid 2006 Payer SHIRLEY J E GREEN Actions Receipt
Payment Date 5/30/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer GREEN, SHIRLEY Actions Receipt
Payment Date 7/28/2006 Payment Amount $990.00 Tax Year Paid 2005 Payer GREEN, SHIRLEY J Actions Receipt
Payment Date 7/28/2006 Payment Amount $182.97 Tax Year Paid 2005 Payer GREEN, SHIRLEY J Actions Receipt
Payment Date 6/30/2006 Payment Amount $3,000.00 Tax Year Paid 2005 Payer EALEY, SHIRLEY J Actions Receipt
Payment Date 5/9/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer EALEY, SHIRLEY J Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,178.13 Tax Year Paid 2004 Payer RBC CENTURA Actions Receipt
Payment Date 12/15/2003 Payment Amount $5,178.13 Tax Year Paid 2003 Payer RBC CENTURA Actions Receipt
Payment Date 3/12/2003 Payment Amount $861.42 Tax Year Paid 2002 Payer RBC CENTURA Actions Receipt
Payment Date 1/31/2002 Payment Amount $143.01 Tax Year Paid 2001 Payer LUMBERMEN'S INVESTMENT CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$7,602.43	2024	David Wolford	Receipt
12/19/2023	$8,430.51	2023	WOLFORD DAVID G	Receipt
11/14/2022	$7,482.04	2022	WOLFORD DAVID G	Receipt
5/17/2022	$2,843.04	2021	WOLFORD DAVID G	Receipt
11/18/2021	$2,843.05	2021	WOLFORD DAVID G	Receipt
12/31/2020	$5,838.25	2020	WOLFORD DAVID G	Receipt
12/12/2019	$6,109.56	2019	urn Key Real Estate Management	Receipt
1/23/2019	$5,247.81	2018	urn Key Real Estate Management	Receipt
1/22/2018	$5,305.93	2017	WOLFORD DAVID G	Receipt
6/14/2017	$2,282.52	2016	TURN KEY REAL ESTATE	Receipt
11/22/2016	$2,282.52	2016	WOLFORD DAVID G	Receipt
12/7/2015	$4,341.12	2015	WOLFORD DAVID G	Receipt
10/15/2014	$4,341.12	2014	WOLFORD, DAVID G	Receipt
12/17/2013	$4,167.81	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/26/2012	$3,982.33	2012	FEDERAL NATIONAL MORTG ASSOC	Receipt
12/16/2011	$3,387.64	2011	FEDERAL NATIONAL MORTG ASSOC	Receipt
12/23/2010	$3,375.32	2010	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/18/2009	$3,793.48	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$3,924.25	2008	EALEY, SHIRLEY J	Receipt
6/30/2008	$2,000.00	2007	EALEY, SHIRLEY J	Receipt
6/30/2008	$312.21	2007	EALEY, SHIRLEY J	Receipt
5/29/2008	$2,000.00	2007	EALEY, SHIRLEY J	Receipt
6/29/2007	$2,670.32	2006	EALEY, SHIRLEY J	Receipt
6/29/2007	$35.00	2006	SHIRLEY J E GREEN	Receipt
5/30/2007	$2,000.00	2006	GREEN, SHIRLEY	Receipt
7/28/2006	$990.00	2005	GREEN, SHIRLEY J	Receipt
7/28/2006	$182.97	2005	GREEN, SHIRLEY J	Receipt
6/30/2006	$3,000.00	2005	EALEY, SHIRLEY J	Receipt
5/9/2006	$2,000.00	2005	EALEY, SHIRLEY J	Receipt
12/20/2004	$5,178.13	2004	RBC CENTURA	Receipt
12/15/2003	$5,178.13	2003	RBC CENTURA	Receipt
3/12/2003	$861.42	2002	RBC CENTURA	Receipt
1/31/2002	$143.01	2001	LUMBERMEN'S INVESTMENT CORP	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $3,209.62 Base Tax Paid $0.00 Base Tax Due $3,209.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,209.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $421.91 Base Tax Paid $0.00 Base Tax Due $421.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.91
Jurisdiction Tarrant County (220) Base Tax $476.12 Base Tax Paid $0.00 Base Tax Due $476.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.76 Base Tax Paid $0.00 Base Tax Due $67.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.76
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,713.23 Base Tax Paid $0.00 Base Tax Due $1,713.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,713.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $287.11 Base Tax Paid $0.00 Base Tax Due $287.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$3,209.62	$0.00	$3,209.62	$0.00	$0.00	$0.00	$3,209.62
JPS HEALTH NETWORK (224)	$421.91	$0.00	$421.91	$0.00	$0.00	$0.00	$421.91
Tarrant County (220)	$476.12	$0.00	$476.12	$0.00	$0.00	$0.00	$476.12
TARRANT REGIONAL WATER DIST. (223)	$67.76	$0.00	$67.76	$0.00	$0.00	$0.00	$67.76
CITY OF FORT WORTH (026)	$1,713.23	$0.00	$1,713.23	$0.00	$0.00	$0.00	$1,713.23
TARRANT COUNTY COLLEGE (225)	$287.11	$0.00	$287.11	$0.00	$0.00	$0.00	$287.11

Account: 00007700172

$6,175.75

$6,175.75

Basic Information

Property Tax Record

2025

$6,175.75

Account:
00007700172