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:
00040505677

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

JOHNSON CARL WAYNE AND SHAW CATALINA

5257 WYNDROOK ST

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0005257 WYNDROOK ST

Legal

KINGSRIDGE ADDITION BLOCK 9 LOT 16

Acres

0.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 413,060

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 413,060

2024 exemptions

Homestead: 102,612

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 413,060

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/29/2022 Payment Amount $11,924.12 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $10,146.48 Tax Year Paid 2021 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/14/2020 Payment Amount $8,971.83 Tax Year Paid 2020 Payer BSI FINANCIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $9,051.03 Tax Year Paid 2019 Payer Frank Tirelli Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,798.07 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,372.57 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,696.98 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/28/2016 Payment Amount -$843.80 Tax Year Paid 2015 Payer TIRELLI FRANK S JR AND LINOSKI LUZVIMINDA Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,200.32 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,510.52 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,057.51 Tax Year Paid 2013 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,733.07 Tax Year Paid 2012 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,733.07 Tax Year Paid 2011 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,477.79 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,822.13 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $7,209.84 Tax Year Paid 2008 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,413.78 Tax Year Paid 2007 Payer MORTGAGE CHECK CLEARING Actions Receipt
Payment Date 1/18/2007 Payment Amount $6,000.00 Tax Year Paid 2006 Payer MACEDO, MICHAEL ETUX SANDRA Actions Receipt
Payment Date 1/16/2007 Payment Amount $364.68 Tax Year Paid 2006 Payer MACEDO, MICHAEL ETUX SANDRA Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,468.54 Tax Year Paid 2005 Payer MACEDO, MICHAEL ETUX SANDRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/29/2022	$11,924.12	2022	LOANCARE LLC	Receipt
12/14/2021	$10,146.48	2021	BSI FINANCIAL	Receipt
12/14/2020	$8,971.83	2020	BSI FINANCIAL	Receipt
1/31/2020	$9,051.03	2019	Frank Tirelli	Receipt
12/13/2018	$8,798.07	2018	PNC MORTGAGE	Receipt
12/26/2017	$8,372.57	2017	PNC MORTGAGE	Receipt
12/23/2016	$7,696.98	2016	CENTRAL LOAN ADMIN	Receipt
10/28/2016	-$843.80	2015	TIRELLI FRANK S JR AND LINOSKI LUZVIMINDA	Receipt
12/23/2015	$8,200.32	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$7,510.52	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$7,057.51	2013	USAA/USBANCORP	Receipt
12/14/2012	$6,733.07	2012	USAA/USBANCORP	Receipt
12/23/2011	$6,733.07	2011	USAA/USBANCORP	Receipt
12/23/2010	$7,477.79	2010	BOK MORTGAGE	Receipt
12/18/2009	$7,822.13	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$7,209.84	2008	BANK OF OKLAHOMA	Receipt
12/20/2007	$6,413.78	2007	MORTGAGE CHECK CLEARING	Receipt
1/18/2007	$6,000.00	2006	MACEDO, MICHAEL ETUX SANDRA	Receipt
1/16/2007	$364.68	2006	MACEDO, MICHAEL ETUX SANDRA	Receipt
12/27/2005	$2,468.54	2005	MACEDO, MICHAEL ETUX SANDRA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction KELLER ISD (907) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040505677

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00040505677