Tarrant County

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Account:
00010755217

Total Due

$15,086.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,086.24

Basic Information

Owner

WELLS FARGO BANK MACA 0109-101

333 MARKET FL 10TH ST

SAN FRANCISCO, CA 94105-2101

Type

Personal

Ownership %

100.000000

Location

0001301 SOLANA BLVD STE 1100

Legal

WELLS FARGO #99552 PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 956,108

2025 exemptions

None

2024 values

Personal: 1,230,697

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,086.24

Last Payment

None

Levy Amount

$15,086.24

Levy Due

$15,086.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 956,108

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $19,837.11 Tax Year Paid 2024 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/24/2024 Payment Amount $24,524.59 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/27/2023 Payment Amount $31,519.74 Tax Year Paid 2022 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/21/2022 Payment Amount $30,397.74 Tax Year Paid 2021 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/22/2021 Payment Amount $37,622.60 Tax Year Paid 2020 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/14/2020 Payment Amount $22,808.70 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/16/2019 Payment Amount $25,597.12 Tax Year Paid 2018 Payer RYAN TAX COMPLAINCE SERVICES L Actions Receipt
Payment Date 1/18/2018 Payment Amount $29,635.41 Tax Year Paid 2017 Payer RYAN TAX COMPLIANCE SERVICES Actions Receipt
Payment Date 1/23/2017 Payment Amount $31,671.65 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2016 Payment Amount $31,269.75 Tax Year Paid 2015 Payer RIVERSIDE NATIONAL BANK Actions Receipt
Payment Date 1/31/2015 Payment Amount $25,398.84 Tax Year Paid 2014 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/15/2014 Payment Amount $28,859.64 Tax Year Paid 2013 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/31/2013 Payment Amount $34,762.29 Tax Year Paid 2012 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/17/2012 Payment Amount $39,397.48 Tax Year Paid 2011 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/12/2011 Payment Amount $30,167.84 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/11/2011 Payment Amount -$10,295.13 Tax Year Paid 2009 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/22/2010 Payment Amount $40,374.08 Tax Year Paid 2009 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/14/2009 Payment Amount $44,592.71 Tax Year Paid 2008 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/29/2008 Payment Amount $50,295.32 Tax Year Paid 2007 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/12/2007 Payment Amount $53,852.64 Tax Year Paid 2006 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/26/2006 Payment Amount $28,745.89 Tax Year Paid 2005 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/12/2005 Payment Amount $9,675.62 Tax Year Paid 2004 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/31/2004 Payment Amount $17,489.40 Tax Year Paid 2003 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/31/2003 Payment Amount $12,724.70 Tax Year Paid 2002 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/31/2002 Payment Amount $16,442.10 Tax Year Paid 2001 Payer WELLS FARGO BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$19,837.11	2024	WELLS FARGO BANK	Receipt
1/24/2024	$24,524.59	2023	WELLS FARGO BANK	Receipt
1/27/2023	$31,519.74	2022	WELLS FARGO BANK	Receipt
1/21/2022	$30,397.74	2021	WELLS FARGO BANK	Receipt
1/22/2021	$37,622.60	2020	WELLS FARGO BANK NA	Receipt
1/14/2020	$22,808.70	2019	RYAN LLC	Receipt
1/16/2019	$25,597.12	2018	RYAN TAX COMPLAINCE SERVICES L	Receipt
1/18/2018	$29,635.41	2017	RYAN TAX COMPLIANCE SERVICES	Receipt
1/23/2017	$31,671.65	2016	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2016	$31,269.75	2015	RIVERSIDE NATIONAL BANK	Receipt
1/31/2015	$25,398.84	2014	WELLS FARGO BANK	Receipt
1/15/2014	$28,859.64	2013	WELLS FARGO BANK NA	Receipt
1/31/2013	$34,762.29	2012	WELLS FARGO BANK NA	Receipt
1/17/2012	$39,397.48	2011	WELLS FARGO BANK NA	Receipt
1/12/2011	$30,167.84	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/11/2011	-$10,295.13	2009	WELLS FARGO BANK	Receipt
1/22/2010	$40,374.08	2009	WELLS FARGO BANK	Receipt
1/14/2009	$44,592.71	2008	WELLS FARGO BANK NA	Receipt
1/29/2008	$50,295.32	2007	WELLS FARGO BANK NA	Receipt
1/12/2007	$53,852.64	2006	WELLS FARGO BANK	Receipt
1/26/2006	$28,745.89	2005	WELLS FARGO BANK	Receipt
1/12/2005	$9,675.62	2004	WELLS FARGO BANK	Receipt
1/31/2004	$17,489.40	2003	WELLS FARGO BANK NA	Receipt
1/31/2003	$12,724.70	2002	WELLS FARGO BANK	Receipt
1/31/2002	$16,442.10	2001	WELLS FARGO BANK	Receipt

Jurisdiction CITY OF WESTLAKE (037) Base Tax $1,768.80 Base Tax Paid $0.00 Base Tax Due $1,768.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,768.80
Jurisdiction Tarrant County (220) Base Tax $1,780.27 Base Tax Paid $0.00 Base Tax Due $1,780.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,780.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,577.58 Base Tax Paid $0.00 Base Tax Due $1,577.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,577.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,073.52 Base Tax Paid $0.00 Base Tax Due $1,073.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,073.52
Jurisdiction CARROLL ISD (919) Base Tax $8,886.07 Base Tax Paid $0.00 Base Tax Due $8,886.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,886.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WESTLAKE (037)	$1,768.80	$0.00	$1,768.80	$0.00	$0.00	$0.00	$1,768.80
Tarrant County (220)	$1,780.27	$0.00	$1,780.27	$0.00	$0.00	$0.00	$1,780.27
JPS HEALTH NETWORK (224)	$1,577.58	$0.00	$1,577.58	$0.00	$0.00	$0.00	$1,577.58
TARRANT COUNTY COLLEGE (225)	$1,073.52	$0.00	$1,073.52	$0.00	$0.00	$0.00	$1,073.52
CARROLL ISD (919)	$8,886.07	$0.00	$8,886.07	$0.00	$0.00	$0.00	$8,886.07

Account: 00010755217

$15,086.24

$15,086.24

Basic Information

Property Tax Record

2025

$15,086.24

Account:
00010755217