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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00041543114

Total Due

$5,908.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,908.16

Basic Information

Owner

GEBREMEDHIN AMANUEL Y ETAL

1248 WOODBINE CLIFF DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0001248 WOODBINE CLIFF DR

Legal

TERRACE LANDING BLOCK A LOT 24

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 282,852

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 244,724

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,908.16

Last Payment

None

Levy Amount

$5,908.16

Levy Due

$5,908.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 282,852

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/26/2024 Payment Amount $6,569.02 Tax Year Paid 2024 Payer GEBREMEDHIN AMANUEL Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,021.03 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,576.54 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,168.31 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 6/14/2021 Payment Amount $6,989.69 Tax Year Paid 2020 Payer PUENTES CESAR AND FUGETT ADRIEANA Actions Receipt
Payment Date 11/20/2019 Payment Amount $5,884.13 Tax Year Paid 2019 Payer RODRIGUEZ JAIME A AND RODRIGUEZ AMANDA A Actions Receipt
Payment Date 10/8/2019 Payment Amount -$712.07 Tax Year Paid 2018 Payer RODRIGUEZ JAIME A AND RODRIGUEZ AMANDA A Actions Receipt
Payment Date 10/8/2019 Payment Amount -$703.44 Tax Year Paid 2017 Payer RODRIGUEZ JAIME A AND RODRIGUEZ AMANDA A Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,122.54 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,880.08 Tax Year Paid 2017 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,775.20 Tax Year Paid 2016 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,357.64 Tax Year Paid 2015 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,241.36 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,298.20 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,885.71 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$6,569.02	2024	GEBREMEDHIN AMANUEL	Receipt
12/19/2023	$6,021.03	2023	IDAHO HOUSING	Receipt
12/29/2022	$6,576.54	2022	IDAHO HOUSING	Receipt
12/14/2021	$6,168.31	2021	IDAHO HOUSING	Receipt
6/14/2021	$6,989.69	2020	PUENTES CESAR AND FUGETT ADRIEANA	Receipt
11/20/2019	$5,884.13	2019	RODRIGUEZ JAIME A AND RODRIGUEZ AMANDA A	Receipt
10/8/2019	-$712.07	2018	RODRIGUEZ JAIME A AND RODRIGUEZ AMANDA A	Receipt
10/8/2019	-$703.44	2017	RODRIGUEZ JAIME A AND RODRIGUEZ AMANDA A	Receipt
12/13/2018	$6,122.54	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/26/2017	$5,880.08	2017	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2016	$4,775.20	2016	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2015	$4,357.64	2015	NAVY FEDERAL CREDIT UNION	Receipt
12/10/2014	$4,241.36	2014	BANK OF AMERICA	Receipt
12/5/2013	$4,298.20	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,885.71	2012	BAC TAX SERVICE	Receipt

Jurisdiction Tarrant County (220) Base Tax $518.16 Base Tax Paid $0.00 Base Tax Due $518.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $459.17 Base Tax Paid $0.00 Base Tax Due $459.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.18 Base Tax Paid $0.00 Base Tax Due $92.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $384.95 Base Tax Paid $0.00 Base Tax Due $384.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.95
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,589.21 Base Tax Paid $0.00 Base Tax Due $2,589.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,589.21
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,864.49 Base Tax Paid $0.00 Base Tax Due $1,864.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,864.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$518.16	$0.00	$518.16	$0.00	$0.00	$0.00	$518.16
JPS HEALTH NETWORK (224)	$459.17	$0.00	$459.17	$0.00	$0.00	$0.00	$459.17
TARRANT REGIONAL WATER DIST. (223)	$92.18	$0.00	$92.18	$0.00	$0.00	$0.00	$92.18
TARRANT COUNTY COLLEGE (225)	$384.95	$0.00	$384.95	$0.00	$0.00	$0.00	$384.95
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,589.21	$0.00	$2,589.21	$0.00	$0.00	$0.00	$2,589.21
CITY OF FORT WORTH (026)	$1,864.49	$0.00	$1,864.49	$0.00	$0.00	$0.00	$1,864.49

Account: 00041543114

$5,908.16

$5,908.16

Basic Information

Property Tax Record

2025

$5,908.16

Account:
00041543114