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:
00040279316

Total Due

$7,418.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,418.20

Basic Information

Owner

WOOD LIVING TRUST

3100 KRAMER LN APT 439

AUSTIN, TX 78758

Type

Real

Ownership %

100.000000

Location

0004837 CRUMBCAKE DR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 53 LOT 10

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 264,352

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 330,382

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,418.20

Last Payment

None

Levy Amount

$7,418.20

Levy Due

$7,418.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 264,352

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $8,968.49 Tax Year Paid 2024 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 1/10/2024 Payment Amount $9,180.35 Tax Year Paid 2023 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 1/10/2023 Payment Amount $8,490.16 Tax Year Paid 2022 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 1/6/2022 Payment Amount $6,650.25 Tax Year Paid 2021 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/17/2021 Payment Amount $3,413.50 Tax Year Paid 2020 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,413.50 Tax Year Paid 2020 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/22/2020 Payment Amount $3,622.60 Tax Year Paid 2019 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/13/2019 Payment Amount $3,622.61 Tax Year Paid 2019 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/14/2019 Payment Amount $3,582.97 Tax Year Paid 2018 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/19/2018 Payment Amount $3,582.98 Tax Year Paid 2018 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,625.87 Tax Year Paid 2017 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/16/2017 Payment Amount $3,625.87 Tax Year Paid 2017 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/30/2017 Payment Amount $3,378.48 Tax Year Paid 2016 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/30/2016 Payment Amount $3,378.48 Tax Year Paid 2016 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,837.51 Tax Year Paid 2015 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/18/2015 Payment Amount $2,837.52 Tax Year Paid 2015 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/30/2015 Payment Amount $2,837.51 Tax Year Paid 2014 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/24/2014 Payment Amount $2,837.52 Tax Year Paid 2014 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/16/2014 Payment Amount $2,665.95 Tax Year Paid 2013 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/15/2013 Payment Amount $2,665.96 Tax Year Paid 2013 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/17/2013 Payment Amount $2,575.93 Tax Year Paid 2012 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,575.93 Tax Year Paid 2012 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/30/2012 Payment Amount $2,575.93 Tax Year Paid 2011 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,575.93 Tax Year Paid 2011 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/20/2011 Payment Amount $2,559.85 Tax Year Paid 2010 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/5/2010 Payment Amount $2,559.85 Tax Year Paid 2010 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 6/15/2010 Payment Amount $2,587.62 Tax Year Paid 2009 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/20/2009 Payment Amount $2,587.63 Tax Year Paid 2009 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 12/24/2008 Payment Amount $4,320.72 Tax Year Paid 2008 Payer WOOD LIVING TRUST Actions Receipt
Payment Date 11/30/2007 Payment Amount $4,110.12 Tax Year Paid 2007 Payer JORDAN, CHRISTINE ERICA Actions Receipt
Payment Date 7/16/2007 Payment Amount -$0.01 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/13/2007 Payment Amount $6,120.08 Tax Year Paid 2006 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 7/13/2007 Payment Amount $0.01 Tax Year Paid 2004 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,993.13 Tax Year Paid 2005 Payer JORDAN, CHRISTINE ERICA Actions Receipt
Payment Date 2/23/2005 Payment Amount $898.56 Tax Year Paid 2004 Payer LENNAR HOMES OF TX LAND & CON, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$8,968.49	2024	WOOD LIVING TRUST	Receipt
1/10/2024	$9,180.35	2023	WOOD LIVING TRUST	Receipt
1/10/2023	$8,490.16	2022	WOOD LIVING TRUST	Receipt
1/6/2022	$6,650.25	2021	WOOD LIVING TRUST	Receipt
6/17/2021	$3,413.50	2020	WOOD LIVING TRUST	Receipt
11/30/2020	$3,413.50	2020	WOOD LIVING TRUST	Receipt
6/22/2020	$3,622.60	2019	WOOD LIVING TRUST	Receipt
11/13/2019	$3,622.61	2019	WOOD LIVING TRUST	Receipt
6/14/2019	$3,582.97	2018	WOOD LIVING TRUST	Receipt
11/19/2018	$3,582.98	2018	WOOD LIVING TRUST	Receipt
12/31/2017	$3,625.87	2017	WOOD LIVING TRUST	Receipt
11/16/2017	$3,625.87	2017	WOOD LIVING TRUST	Receipt
6/30/2017	$3,378.48	2016	WOOD LIVING TRUST	Receipt
11/30/2016	$3,378.48	2016	WOOD LIVING TRUST	Receipt
6/30/2016	$2,837.51	2015	WOOD LIVING TRUST	Receipt
11/18/2015	$2,837.52	2015	WOOD LIVING TRUST	Receipt
6/30/2015	$2,837.51	2014	WOOD LIVING TRUST	Receipt
11/24/2014	$2,837.52	2014	WOOD LIVING TRUST	Receipt
6/16/2014	$2,665.95	2013	WOOD LIVING TRUST	Receipt
11/15/2013	$2,665.96	2013	WOOD LIVING TRUST	Receipt
6/17/2013	$2,575.93	2012	WOOD LIVING TRUST	Receipt
11/30/2012	$2,575.93	2012	WOOD LIVING TRUST	Receipt
6/30/2012	$2,575.93	2011	WOOD LIVING TRUST	Receipt
11/29/2011	$2,575.93	2011	WOOD LIVING TRUST	Receipt
6/20/2011	$2,559.85	2010	WOOD LIVING TRUST	Receipt
11/5/2010	$2,559.85	2010	WOOD LIVING TRUST	Receipt
6/15/2010	$2,587.62	2009	WOOD LIVING TRUST	Receipt
11/20/2009	$2,587.63	2009	WOOD LIVING TRUST	Receipt
12/24/2008	$4,320.72	2008	WOOD LIVING TRUST	Receipt
11/30/2007	$4,110.12	2007	JORDAN, CHRISTINE ERICA	Receipt
7/16/2007	-$0.01	2006	PAYMENT TRANSFER	Receipt
7/13/2007	$6,120.08	2006	US BANK HOME MORTGAGE	Receipt
7/13/2007	$0.01	2004	PAYMENT TRANSFER	Receipt
1/31/2006	$3,993.13	2005	JORDAN, CHRISTINE ERICA	Receipt
2/23/2005	$898.56	2004	LENNAR HOMES OF TX LAND & CON,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,240.16 Base Tax Paid $0.00 Base Tax Due $2,240.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,240.16
Jurisdiction Tarrant County (220) Base Tax $622.56 Base Tax Paid $0.00 Base Tax Due $622.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $622.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $551.68 Base Tax Paid $0.00 Base Tax Due $551.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $375.41 Base Tax Paid $0.00 Base Tax Due $375.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.41
Jurisdiction KELLER ISD (907) Base Tax $3,628.39 Base Tax Paid $0.00 Base Tax Due $3,628.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,628.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,240.16	$0.00	$2,240.16	$0.00	$0.00	$0.00	$2,240.16
Tarrant County (220)	$622.56	$0.00	$622.56	$0.00	$0.00	$0.00	$622.56
JPS HEALTH NETWORK (224)	$551.68	$0.00	$551.68	$0.00	$0.00	$0.00	$551.68
TARRANT COUNTY COLLEGE (225)	$375.41	$0.00	$375.41	$0.00	$0.00	$0.00	$375.41
KELLER ISD (907)	$3,628.39	$0.00	$3,628.39	$0.00	$0.00	$0.00	$3,628.39

Account: 00040279316

$7,418.20

$7,418.20

Basic Information

Property Tax Record

2025

$7,418.20

Account:
00040279316