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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040890392

Total Due

$9,269.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,269.34

Basic Information

Owner

WILSON KENDRA AND WILSON BRITTANY

8228 MISTY WATER DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0008228 MISTY WATER DR

Legal

BAR C RANCH BLOCK 13 LOT 7

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 310,310

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 310,310

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,269.34

Last Payment

None

Levy Amount

$9,269.34

Levy Due

$9,269.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 310,310

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,352.18 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $9,763.01 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $9,171.91 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $6,893.66 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/26/2021 Payment Amount -$7,038.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,038.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/15/2020 Payment Amount $7,038.55 Tax Year Paid 2020 Payer PENNYMAC Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,091.69 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,269.28 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,020.08 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 5/16/2017 Payment Amount $6,898.88 Tax Year Paid 2016 Payer KROW INV LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,926.36 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,926.36 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $4,669.57 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,223.24 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,347.29 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,639.26 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2009 Payment Amount $4,827.12 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,368.78 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 8/21/2008 Payment Amount $5,756.74 Tax Year Paid 2007 Payer ICHIMURA, GEORGE ETUX PAMELA Actions Receipt
Payment Date 11/26/2007 Payment Amount -$145.00 Tax Year Paid 2007 Payer ICHIMURA, GEORGE ETUX PAMELA Actions Receipt
Payment Date 9/30/2007 Payment Amount $5.84 Tax Year Paid 2007 Payer HOMEQ SERVICING Actions Receipt
Payment Date 9/30/2007 Payment Amount $145.00 Tax Year Paid 2007 Payer ICHIMURA, GEORGE ETUX PAMELA Actions Receipt
Payment Date 9/30/2007 Payment Amount $702.37 Tax Year Paid 2006 Payer HOMEQ SERVICING Actions Receipt
Payment Date 8/31/2007 Payment Amount $145.00 Tax Year Paid 2006 Payer Pamela Ichimura Actions Receipt
Payment Date 8/1/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer Pamela Ichimura Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,352.18	2024	WELLS FARGO 936	Receipt
12/29/2023	$9,763.01	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$9,171.91	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$6,893.66	2021	WELLS FARGO HOME MORTGAGE	Receipt
2/26/2021	-$7,038.55	2020	CORELOGIC TAX SERVICE	Receipt
12/24/2020	$7,038.55	2020	CORELOGIC TAX SERVICE	Receipt
12/15/2020	$7,038.55	2020	PENNYMAC	Receipt
12/20/2019	$7,091.69	2019	PENNYMAC	Receipt
12/13/2018	$7,269.28	2018	PENNYMAC	Receipt
12/26/2017	$7,020.08	2017	PENNYMAC	Receipt
5/16/2017	$6,898.88	2016	KROW INV LLC	Receipt
12/23/2015	$5,926.36	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$5,926.36	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$4,669.57	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$4,223.24	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$4,347.29	2011	OCWEN LOAN SERVICING	Receipt
1/31/2011	$4,639.26	2010	OCWEN LOAN SERVICING	Receipt
12/17/2009	$4,827.12	2009	HOMEQ SERVICING CORP	Receipt
12/29/2008	$4,368.78	2008	HOMEQ SERVICING CORP	Receipt
8/21/2008	$5,756.74	2007	ICHIMURA, GEORGE ETUX PAMELA	Receipt
11/26/2007	-$145.00	2007	ICHIMURA, GEORGE ETUX PAMELA	Receipt
9/30/2007	$5.84	2007	HOMEQ SERVICING	Receipt
9/30/2007	$145.00	2007	ICHIMURA, GEORGE ETUX PAMELA	Receipt
9/30/2007	$702.37	2006	HOMEQ SERVICING	Receipt
8/31/2007	$145.00	2006	Pamela Ichimura	Receipt
8/1/2007	$300.00	2006	Pamela Ichimura	Receipt

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,799.81 Base Tax Paid $0.00 Base Tax Due $4,799.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,799.81
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,581.58 Base Tax Paid $0.00 Base Tax Due $2,581.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,581.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $635.76 Base Tax Paid $0.00 Base Tax Due $635.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $635.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $432.63 Base Tax Paid $0.00 Base Tax Due $432.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.63
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $102.11 Base Tax Paid $0.00 Base Tax Due $102.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.11
Jurisdiction Tarrant County (220) Base Tax $717.45 Base Tax Paid $0.00 Base Tax Due $717.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $717.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,799.81	$0.00	$4,799.81	$0.00	$0.00	$0.00	$4,799.81
CITY OF FORT WORTH (026)	$2,581.58	$0.00	$2,581.58	$0.00	$0.00	$0.00	$2,581.58
JPS HEALTH NETWORK (224)	$635.76	$0.00	$635.76	$0.00	$0.00	$0.00	$635.76
TARRANT COUNTY COLLEGE (225)	$432.63	$0.00	$432.63	$0.00	$0.00	$0.00	$432.63
TARRANT REGIONAL WATER DIST. (223)	$102.11	$0.00	$102.11	$0.00	$0.00	$0.00	$102.11
Tarrant County (220)	$717.45	$0.00	$717.45	$0.00	$0.00	$0.00	$717.45

Account: 00040890392

$9,269.34

$9,269.34

Basic Information

Property Tax Record

2025

$9,269.34

Account:
00040890392