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:
00040621324

Total Due

$10,157.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,157.50

Basic Information

Owner

WINDHAM MICHAEL AND WINDHAM CONNIE

8801 WAGLEY ROBERTSON RD

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0008801 WAGLEY ROBERTSON RD

Legal

LLOYD ADDITION-FT WORTH BLOCK 1 LOT 1

Acres

3.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 120,000

Improvement: 427,492

2025 exemptions

Homestead: 140,000

2024 values

Land: 120,000

Improvement: 427,492

2024 exemptions

Homestead: 109,498

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,157.50

Last Payment

None

Levy Amount

$10,157.50

Levy Due

$10,157.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 120,000

Improvement: 427,492

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,749.08 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,313.50 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $13,975.58 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,301.65 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/18/2020 Payment Amount $10,518.87 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $10,601.17 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $10,463.95 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $8,062.28 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/21/2017 Payment Amount $4,186.77 Tax Year Paid 2016 Payer LLOYD JAMES P AND LLOYD DEANNA R Actions Receipt
Payment Date 11/3/2016 Payment Amount $3,705.12 Tax Year Paid 2016 Payer LLOYD JAMES P AND LLOYD DEANNA R Actions Receipt
Payment Date 6/17/2016 Payment Amount $3,389.24 Tax Year Paid 2015 Payer LLOYD JAMES P Actions Receipt
Payment Date 10/22/2015 Payment Amount $3,389.25 Tax Year Paid 2015 Payer LLOYD JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/25/2015 Payment Amount $3,466.24 Tax Year Paid 2014 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/13/2014 Payment Amount $3,466.25 Tax Year Paid 2014 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/13/2014 Payment Amount $3,870.27 Tax Year Paid 2013 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/7/2013 Payment Amount $3,870.27 Tax Year Paid 2013 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/18/2013 Payment Amount $3,805.07 Tax Year Paid 2012 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 10/24/2012 Payment Amount $3,805.07 Tax Year Paid 2012 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/22/2012 Payment Amount $3,792.13 Tax Year Paid 2011 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/9/2011 Payment Amount $3,792.14 Tax Year Paid 2011 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/14/2011 Payment Amount $3,735.21 Tax Year Paid 2010 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/10/2010 Payment Amount $3,735.21 Tax Year Paid 2010 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/18/2010 Payment Amount $3,885.40 Tax Year Paid 2009 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/11/2009 Payment Amount $3,885.40 Tax Year Paid 2009 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/25/2009 Payment Amount $3,885.82 Tax Year Paid 2008 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/6/2008 Payment Amount $3,885.81 Tax Year Paid 2008 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/24/2008 Payment Amount $3,459.69 Tax Year Paid 2007 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/28/2007 Payment Amount $3,459.70 Tax Year Paid 2007 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 6/30/2007 Payment Amount $3,467.06 Tax Year Paid 2006 Payer LLOYD, JAMES P ETUX DEANNA R Actions Receipt
Payment Date 11/28/2006 Payment Amount $3,467.06 Tax Year Paid 2006 Payer LLOYD, JAMES P & DEANNA R Actions Receipt
Payment Date 1/13/2006 Payment Amount $1,405.98 Tax Year Paid 2005 Payer LLOYD, JAMES P & DEANNA R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,749.08	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$10,313.50	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$13,975.58	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$10,301.65	2021	SHELLPOINT MTG SRVS	Receipt
12/18/2020	$10,518.87	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$10,601.17	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$10,463.95	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$8,062.28	2017	WELLS FARGO HOME MORTGAGE	Receipt
7/21/2017	$4,186.77	2016	LLOYD JAMES P AND LLOYD DEANNA R	Receipt
11/3/2016	$3,705.12	2016	LLOYD JAMES P AND LLOYD DEANNA R	Receipt
6/17/2016	$3,389.24	2015	LLOYD JAMES P	Receipt
10/22/2015	$3,389.25	2015	LLOYD JAMES P ETUX DEANNA R	Receipt
6/25/2015	$3,466.24	2014	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/13/2014	$3,466.25	2014	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/13/2014	$3,870.27	2013	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/7/2013	$3,870.27	2013	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/18/2013	$3,805.07	2012	LLOYD, JAMES P ETUX DEANNA R	Receipt
10/24/2012	$3,805.07	2012	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/22/2012	$3,792.13	2011	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/9/2011	$3,792.14	2011	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/14/2011	$3,735.21	2010	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/10/2010	$3,735.21	2010	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/18/2010	$3,885.40	2009	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/11/2009	$3,885.40	2009	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/25/2009	$3,885.82	2008	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/6/2008	$3,885.81	2008	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/24/2008	$3,459.69	2007	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/28/2007	$3,459.70	2007	LLOYD, JAMES P ETUX DEANNA R	Receipt
6/30/2007	$3,467.06	2006	LLOYD, JAMES P ETUX DEANNA R	Receipt
11/28/2006	$3,467.06	2006	LLOYD, JAMES P & DEANNA R	Receipt
1/13/2006	$1,405.98	2005	LLOYD, JAMES P & DEANNA R	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,934.56 Base Tax Paid $0.00 Base Tax Due $2,934.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,934.56
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $5,076.13 Base Tax Paid $0.00 Base Tax Due $5,076.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,076.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $722.69 Base Tax Paid $0.00 Base Tax Due $722.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $722.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $608.58 Base Tax Paid $0.00 Base Tax Due $608.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.58
Jurisdiction Tarrant County (220) Base Tax $815.54 Base Tax Paid $0.00 Base Tax Due $815.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $815.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,934.56	$0.00	$2,934.56	$0.00	$0.00	$0.00	$2,934.56
EAGLE MOUNTAIN/SAGINAW ISD (918)	$5,076.13	$0.00	$5,076.13	$0.00	$0.00	$0.00	$5,076.13
JPS HEALTH NETWORK (224)	$722.69	$0.00	$722.69	$0.00	$0.00	$0.00	$722.69
TARRANT COUNTY COLLEGE (225)	$608.58	$0.00	$608.58	$0.00	$0.00	$0.00	$608.58
Tarrant County (220)	$815.54	$0.00	$815.54	$0.00	$0.00	$0.00	$815.54

Account: 00040621324

$10,157.50

$10,157.50

Basic Information

Property Tax Record

2025

$10,157.50

Account:
00040621324