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:
00000039748

Total Due

$3,413.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,413.86

Basic Information

Owner

BROWN GREGORY A

8905 STRATFORD DR

NORTH RICHLAND HILLS, TX 76180-1671

Type

Real

Ownership %

100.000000

Location

0000757 W REDBUD DR

Legal

ANDERSON-HURST ADDITION BLOCK 2 LOT 8

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 102,235

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 137,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,413.86

Last Payment

None

Levy Amount

$3,413.86

Levy Due

$3,413.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 102,235

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $4,023.74 Tax Year Paid 2024 Payer BROWN GREGORY AND BROWN BRENDA Actions Receipt
Payment Date 12/27/2023 Payment Amount $4,207.19 Tax Year Paid 2023 Payer BROWN GREGORY AND BROWN BRENDA Actions Receipt
Payment Date 10/31/2022 Payment Amount $3,683.91 Tax Year Paid 2022 Payer BROWN BRENDA AND BROWN GREGORY A Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,791.29 Tax Year Paid 2021 Payer BROWN GREGORY AND BROWN BRENDA BROWN Actions Receipt
Payment Date 12/7/2020 Payment Amount $2,845.88 Tax Year Paid 2020 Payer BROWN BRENDA AND BROWN GREGORY A Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,838.96 Tax Year Paid 2019 Payer BROWN BRENDA AND BROWN GREGORY A Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,765.67 Tax Year Paid 2018 Payer BROWN GREGORY AND BROWN BRENDA BROWN Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,792.80 Tax Year Paid 2017 Payer BROWN GREGORY AND BROWN BRENDA Actions Receipt
Payment Date 1/10/2017 Payment Amount $2,571.94 Tax Year Paid 2016 Payer BRENDA BROWN Actions Receipt
Payment Date 1/4/2016 Payment Amount $1,639.24 Tax Year Paid 2015 Payer Brenda Brown Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,652.12 Tax Year Paid 2014 Payer BROWN, GREGORY A Actions Receipt
Payment Date 12/28/2013 Payment Amount $1,661.57 Tax Year Paid 2013 Payer Brenda Brown Actions Receipt
Payment Date 12/7/2012 Payment Amount $1,583.49 Tax Year Paid 2012 Payer Brenda Brown Actions Receipt
Payment Date 10/8/2011 Payment Amount $1,529.69 Tax Year Paid 2011 Payer Brenda Brown Actions Receipt
Payment Date 12/6/2010 Payment Amount $1,554.83 Tax Year Paid 2010 Payer BROWN, GREGORY A Actions Receipt
Payment Date 12/9/2009 Payment Amount $1,832.70 Tax Year Paid 2009 Payer Brenda Brown Actions Receipt
Payment Date 10/10/2008 Payment Amount $1,832.92 Tax Year Paid 2008 Payer BROWN, BRENDA ETVIR GREGORY A Actions Receipt
Payment Date 10/23/2007 Payment Amount $1,843.86 Tax Year Paid 2007 Payer BROWN, BRENDA ETVIR GREGORY A Actions Receipt
Payment Date 10/17/2006 Payment Amount $2,057.59 Tax Year Paid 2006 Payer BROWN, GREGORY A ETUX BRENDA Actions Receipt
Payment Date 11/1/2005 Payment Amount $2,137.60 Tax Year Paid 2005 Payer BROWN, GREGORY ETUX BRENDA Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,002.60 Tax Year Paid 2004 Payer BROWN, GREGORY A ETUX BRENDA Actions Receipt
Payment Date 12/9/2003 Payment Amount $1,968.32 Tax Year Paid 2003 Payer BROWN, GREGORY A Actions Receipt
Payment Date 11/26/2002 Payment Amount $1,901.55 Tax Year Paid 2002 Payer BROWN, GREGORY A Actions Receipt
Payment Date 11/27/2001 Payment Amount $1,570.17 Tax Year Paid 2001 Payer BROWN, GREGORY A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$4,023.74	2024	BROWN GREGORY AND BROWN BRENDA	Receipt
12/27/2023	$4,207.19	2023	BROWN GREGORY AND BROWN BRENDA	Receipt
10/31/2022	$3,683.91	2022	BROWN BRENDA AND BROWN GREGORY A	Receipt
12/20/2021	$3,791.29	2021	BROWN GREGORY AND BROWN BRENDA BROWN	Receipt
12/7/2020	$2,845.88	2020	BROWN BRENDA AND BROWN GREGORY A	Receipt
12/31/2019	$2,838.96	2019	BROWN BRENDA AND BROWN GREGORY A	Receipt
12/31/2018	$2,765.67	2018	BROWN GREGORY AND BROWN BRENDA BROWN	Receipt
12/31/2017	$2,792.80	2017	BROWN GREGORY AND BROWN BRENDA	Receipt
1/10/2017	$2,571.94	2016	BRENDA BROWN	Receipt
1/4/2016	$1,639.24	2015	Brenda Brown	Receipt
1/20/2015	$1,652.12	2014	BROWN, GREGORY A	Receipt
12/28/2013	$1,661.57	2013	Brenda Brown	Receipt
12/7/2012	$1,583.49	2012	Brenda Brown	Receipt
10/8/2011	$1,529.69	2011	Brenda Brown	Receipt
12/6/2010	$1,554.83	2010	BROWN, GREGORY A	Receipt
12/9/2009	$1,832.70	2009	Brenda Brown	Receipt
10/10/2008	$1,832.92	2008	BROWN, BRENDA ETVIR GREGORY A	Receipt
10/23/2007	$1,843.86	2007	BROWN, BRENDA ETVIR GREGORY A	Receipt
10/17/2006	$2,057.59	2006	BROWN, GREGORY A ETUX BRENDA	Receipt
11/1/2005	$2,137.60	2005	BROWN, GREGORY ETUX BRENDA	Receipt
1/11/2005	$2,002.60	2004	BROWN, GREGORY A ETUX BRENDA	Receipt
12/9/2003	$1,968.32	2003	BROWN, GREGORY A	Receipt
11/26/2002	$1,901.55	2002	BROWN, GREGORY A	Receipt
11/27/2001	$1,570.17	2001	BROWN, GREGORY A	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $992.69 Base Tax Paid $0.00 Base Tax Due $992.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $992.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $267.69 Base Tax Paid $0.00 Base Tax Due $267.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $182.16 Base Tax Paid $0.00 Base Tax Due $182.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.16
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,669.24 Base Tax Paid $0.00 Base Tax Due $1,669.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,669.24
Jurisdiction Tarrant County (220) Base Tax $302.08 Base Tax Paid $0.00 Base Tax Due $302.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$992.69	$0.00	$992.69	$0.00	$0.00	$0.00	$992.69
JPS HEALTH NETWORK (224)	$267.69	$0.00	$267.69	$0.00	$0.00	$0.00	$267.69
TARRANT COUNTY COLLEGE (225)	$182.16	$0.00	$182.16	$0.00	$0.00	$0.00	$182.16
HURST-EULESS-BEDFORD ISD (916)	$1,669.24	$0.00	$1,669.24	$0.00	$0.00	$0.00	$1,669.24
Tarrant County (220)	$302.08	$0.00	$302.08	$0.00	$0.00	$0.00	$302.08

Account: 00000039748

$3,413.86

$3,413.86

Basic Information

Property Tax Record

2025

$3,413.86

Account:
00000039748