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:
00007796382

Total Due

$12,302.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,302.50

Basic Information

Owner

WOOD STEFANIE

3917 LANKFORD TRL

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0003917 LANKFORD TR

Legal

HERITAGE ADDITION-FORT WORTH BLOCK 28 LOT 18

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 557,629

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 500,117

2024 exemptions

Homestead: 115,023

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,302.50

Last Payment

None

Levy Amount

$12,302.50

Levy Due

$12,302.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 557,629

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,579.21 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,719.92 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,841.13 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,256.86 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $11,684.86 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $10,911.65 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $12,004.02 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $11,473.49 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 10/21/2016 Payment Amount $10,547.18 Tax Year Paid 2016 Payer HINES JAMES AND HINES CHRISTINE Actions Receipt
Payment Date 12/23/2015 Payment Amount $9,716.43 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 3/26/2015 Payment Amount -$1,278.24 Tax Year Paid 2014 Payer HINES JAMES Actions Receipt
Payment Date 12/15/2014 Payment Amount $10,230.35 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2013 Payment Amount $8,117.29 Tax Year Paid 2013 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 1/9/2013 Payment Amount -$683.12 Tax Year Paid 2012 Payer VAUGHAN, BLANCA ETVIR JAMES M Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,634.96 Tax Year Paid 2012 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 10/11/2011 Payment Amount $8,138.54 Tax Year Paid 2011 Payer KELLEY, GEORGE ETUX SANDRA Actions Receipt
Payment Date 12/22/2010 Payment Amount $7,142.19 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $7,269.91 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $8,479.96 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $7,556.99 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,191.90 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2006 Payment Amount $983.18 Tax Year Paid 2005 Payer MORRISON HOMES OF TX INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $977.98 Tax Year Paid 2004 Payer MORRISON HOMES OF TEXAS INC, Actions Receipt
Payment Date 1/31/2004 Payment Amount $971.92 Tax Year Paid 2003 Payer MORRISON HOMES OF TEXAS Actions Receipt
Payment Date 1/31/2003 Payment Amount $964.15 Tax Year Paid 2002 Payer SHEFFIELD DEVELOPMENT CO ETAL, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,579.21	2024	CHASE - 2	Receipt
12/21/2023	$10,719.92	2023	CHASE - 2	Receipt
12/29/2022	$11,841.13	2022	CHASE - 2	Receipt
12/29/2021	$11,256.86	2021	CHASE - 2	Receipt
12/24/2020	$11,684.86	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$10,911.65	2019	MR COOPER	Receipt
12/13/2018	$12,004.02	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$11,473.49	2017	GATEWAY MORTGAGE	Receipt
10/21/2016	$10,547.18	2016	HINES JAMES AND HINES CHRISTINE	Receipt
12/23/2015	$9,716.43	2015	CALIBER HOME LOANS	Receipt
3/26/2015	-$1,278.24	2014	HINES JAMES	Receipt
12/15/2014	$10,230.35	2014	CALIBER HOME LOANS	Receipt
12/23/2013	$8,117.29	2013	CALIBER HOME LOANS	Receipt
1/9/2013	-$683.12	2012	VAUGHAN, BLANCA ETVIR JAMES M	Receipt
12/14/2012	$8,634.96	2012	REGIONS MORTGAGE	Receipt
10/11/2011	$8,138.54	2011	KELLEY, GEORGE ETUX SANDRA	Receipt
12/22/2010	$7,142.19	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$7,269.91	2009	WELLS FARGO	Receipt
12/30/2008	$8,479.96	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$7,556.99	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$1,191.90	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2006	$983.18	2005	MORRISON HOMES OF TX INC	Receipt
1/31/2005	$977.98	2004	MORRISON HOMES OF TEXAS INC,	Receipt
1/31/2004	$971.92	2003	MORRISON HOMES OF TEXAS	Receipt
1/31/2003	$964.15	2002	SHEFFIELD DEVELOPMENT CO ETAL,	Receipt

Jurisdiction FT WORTH PID #7 (HERITAGE-RES) (608) Base Tax $917.31 Base Tax Paid $0.00 Base Tax Due $917.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $917.31
Jurisdiction KELLER ISD (907) Base Tax $5,346.01 Base Tax Paid $0.00 Base Tax Due $5,346.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,346.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $835.07 Base Tax Paid $0.00 Base Tax Due $835.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $835.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $703.21 Base Tax Paid $0.00 Base Tax Due $703.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $703.21
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,390.89 Base Tax Paid $0.00 Base Tax Due $3,390.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,390.89
Jurisdiction Tarrant County (220) Base Tax $942.36 Base Tax Paid $0.00 Base Tax Due $942.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $942.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $167.65 Base Tax Paid $0.00 Base Tax Due $167.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FT WORTH PID #7 (HERITAGE-RES) (608)	$917.31	$0.00	$917.31	$0.00	$0.00	$0.00	$917.31
KELLER ISD (907)	$5,346.01	$0.00	$5,346.01	$0.00	$0.00	$0.00	$5,346.01
JPS HEALTH NETWORK (224)	$835.07	$0.00	$835.07	$0.00	$0.00	$0.00	$835.07
TARRANT COUNTY COLLEGE (225)	$703.21	$0.00	$703.21	$0.00	$0.00	$0.00	$703.21
CITY OF FORT WORTH (026)	$3,390.89	$0.00	$3,390.89	$0.00	$0.00	$0.00	$3,390.89
Tarrant County (220)	$942.36	$0.00	$942.36	$0.00	$0.00	$0.00	$942.36
TARRANT REGIONAL WATER DIST. (223)	$167.65	$0.00	$167.65	$0.00	$0.00	$0.00	$167.65

Account: 00007796382

$12,302.50

$12,302.50

Basic Information

Property Tax Record

2025

$12,302.50

Account:
00007796382