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:
00040590550

Total Due

$2,017.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,017.10

Basic Information

Owner

WILLIAMS DEWEY L AND WILLIAMS RENEE M

9048 GOLDEN SUNSET TR

FORT WORTH, TX 76244-4940

Type

Real

Ownership %

100.000000

Location

0009048 GOLDEN SUNSET TR

Legal

ARCADIA PARK ADDITION BLOCK 34 LOT 39

Acres

0.126

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 266,619

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 394,559

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,017.10

Last Payment

None

Levy Amount

$2,017.10

Levy Due

$2,017.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 266,619

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/25/2024 Payment Amount $2,575.56 Tax Year Paid 2024 Payer Renee Williams Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,626.25 Tax Year Paid 2023 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 12/13/2022 Payment Amount $4,711.64 Tax Year Paid 2022 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 11/29/2021 Payment Amount $4,629.30 Tax Year Paid 2021 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,548.99 Tax Year Paid 2020 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,552.01 Tax Year Paid 2019 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 12/12/2018 Payment Amount $4,496.02 Tax Year Paid 2018 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,428.24 Tax Year Paid 2017 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 12/12/2016 Payment Amount $4,373.65 Tax Year Paid 2016 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 12/15/2015 Payment Amount $4,317.92 Tax Year Paid 2015 Payer WILLIAMS DEWEY L AND WILLIAMS RENEE M Actions Receipt
Payment Date 11/18/2014 Payment Amount $4,431.16 Tax Year Paid 2014 Payer WILLIAMS, DEWEY L ETUX RENEE M Actions Receipt
Payment Date 12/16/2013 Payment Amount $4,383.09 Tax Year Paid 2013 Payer WILLIAMS, DEWEY L ETUX RENEE M Actions Receipt
Payment Date 11/5/2012 Payment Amount $5,596.43 Tax Year Paid 2012 Payer WILLIAMS, DEWEY L ETUX RENEE M Actions Receipt
Payment Date 11/28/2011 Payment Amount $5,893.57 Tax Year Paid 2011 Payer WILLIAMS, DEWEY L ETUX RENEE M Actions Receipt
Payment Date 11/2/2010 Payment Amount $718.73 Tax Year Paid 2010 Payer WILLIAMS, DEWEY L ETUX RENEE M Actions Receipt
Payment Date 1/22/2010 Payment Amount $708.25 Tax Year Paid 2009 Payer K HOVNANIAN HOMES DFW LLC Actions Receipt
Payment Date 1/26/2009 Payment Amount $757.32 Tax Year Paid 2008 Payer THE DREES COMPANY Actions Receipt
Payment Date 1/31/2008 Payment Amount $743.57 Tax Year Paid 2007 Payer DREES HOMES Actions Receipt
Payment Date 1/31/2007 Payment Amount $812.39 Tax Year Paid 2006 Payer DREES HOMES Actions Receipt
Payment Date 1/23/2006 Payment Amount $710.36 Tax Year Paid 2005 Payer THE DREES COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$2,575.56	2024	Renee Williams	Receipt
11/30/2023	$2,626.25	2023	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
12/13/2022	$4,711.64	2022	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
11/29/2021	$4,629.30	2021	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
12/14/2020	$4,548.99	2020	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
12/16/2019	$4,552.01	2019	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
12/12/2018	$4,496.02	2018	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
12/18/2017	$4,428.24	2017	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
12/12/2016	$4,373.65	2016	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
12/15/2015	$4,317.92	2015	WILLIAMS DEWEY L AND WILLIAMS RENEE M	Receipt
11/18/2014	$4,431.16	2014	WILLIAMS, DEWEY L ETUX RENEE M	Receipt
12/16/2013	$4,383.09	2013	WILLIAMS, DEWEY L ETUX RENEE M	Receipt
11/5/2012	$5,596.43	2012	WILLIAMS, DEWEY L ETUX RENEE M	Receipt
11/28/2011	$5,893.57	2011	WILLIAMS, DEWEY L ETUX RENEE M	Receipt
11/2/2010	$718.73	2010	WILLIAMS, DEWEY L ETUX RENEE M	Receipt
1/22/2010	$708.25	2009	K HOVNANIAN HOMES DFW LLC	Receipt
1/26/2009	$757.32	2008	THE DREES COMPANY	Receipt
1/31/2008	$743.57	2007	DREES HOMES	Receipt
1/31/2007	$812.39	2006	DREES HOMES	Receipt
1/23/2006	$710.36	2005	THE DREES COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $984.28 Base Tax Paid $0.00 Base Tax Due $984.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $984.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.95 Base Tax Paid $0.00 Base Tax Due $75.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.95
Jurisdiction Tarrant County (220) Base Tax $379.90 Base Tax Paid $0.00 Base Tax Due $379.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $361.84 Base Tax Paid $0.00 Base Tax Due $361.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $215.13 Base Tax Paid $0.00 Base Tax Due $215.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.13
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$984.28	$0.00	$984.28	$0.00	$0.00	$0.00	$984.28
TARRANT REGIONAL WATER DIST. (223)	$75.95	$0.00	$75.95	$0.00	$0.00	$0.00	$75.95
Tarrant County (220)	$379.90	$0.00	$379.90	$0.00	$0.00	$0.00	$379.90
JPS HEALTH NETWORK (224)	$361.84	$0.00	$361.84	$0.00	$0.00	$0.00	$361.84
TARRANT COUNTY COLLEGE (225)	$215.13	$0.00	$215.13	$0.00	$0.00	$0.00	$215.13
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040590550

$2,017.10

$2,017.10

Basic Information

Property Tax Record

2025

$2,017.10

Account:
00040590550