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:
00000293571

Total Due

$5,866.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,866.34

Basic Information

Owner

GRANGER CALEB

10907 YORKTOWN COVE

AUSTIN, TX 78726-1350

Type

Real

Ownership %

100.000000

Location

0008020 MARYDEAN AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 20 LOT 3

Acres

0.223

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 252,982

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 279,780

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,866.34

Last Payment

None

Levy Amount

$5,866.34

Levy Due

$5,866.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 252,982

2025 exemptions

None

View Breakdown

Payment Date 7/2/2025 Payment Amount $9,181.39 Tax Year Paid 2024 Payer CALEB GRANGER Actions Receipt
Payment Date 7/2/2025 Payment Amount $13,011.84 Tax Year Paid 2023 Payer CALEB GRANGER Actions Receipt
Payment Date 9/20/2023 Payment Amount $83.40 Tax Year Paid 2022 Payer GRANGER JOSHUA CALEB Actions Receipt
Payment Date 8/3/2023 Payment Amount $9,755.57 Tax Year Paid 2022 Payer GRANGER CALEB Actions Receipt
Payment Date 3/4/2022 Payment Amount $6,889.97 Tax Year Paid 2021 Payer GRANGER CALEB Actions Receipt
Payment Date 3/4/2022 Payment Amount $335.00 Tax Year Paid 2020 Payer GRANGER CALEB Actions Receipt
Payment Date 10/1/2020 Payment Amount $6,093.67 Tax Year Paid 2020 Payer APEX MEDICAL SERVICES Actions Receipt
Payment Date 10/1/2020 Payment Amount $9,031.05 Tax Year Paid 2019 Payer APEX MEDICAL SERVICES Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,914.83 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,289.25 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,911.65 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,069.19 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,037.09 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,037.09 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,008.14 Tax Year Paid 2012 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,235.17 Tax Year Paid 2011 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,456.85 Tax Year Paid 2010 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,262.47 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,164.88 Tax Year Paid 2008 Payer TAYLOR, BEAN & WHITAKER Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,073.53 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 1/11/2007 Payment Amount $5,287.05 Tax Year Paid 2006 Payer A & A SYSTEMS LLC Actions Receipt
Payment Date 1/18/2006 Payment Amount $3,495.34 Tax Year Paid 2005 Payer ROWELL, KEVIN A ETUX CAROL SUE Actions Receipt
Payment Date 1/11/2005 Payment Amount $3,499.73 Tax Year Paid 2004 Payer ROWELL, KEVIN ETUX SUE THOMAS Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,499.73 Tax Year Paid 2003 Payer ROWELL, KEVIN ETUX SUE THOMAS Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,469.08 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 5/1/2002 Payment Amount -$125.65 Tax Year Paid 2001 Payer A & A SYSTEMS Actions Receipt
Payment Date 12/31/2001 Payment Amount $125.65 Tax Year Paid 2001 Payer ROWELL, KEVIN ETUX SUE THOMAS Actions Receipt
Payment Date 12/26/2001 Payment Amount $125.65 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/2/2025	$9,181.39	2024	CALEB GRANGER	Receipt
7/2/2025	$13,011.84	2023	CALEB GRANGER	Receipt
9/20/2023	$83.40	2022	GRANGER JOSHUA CALEB	Receipt
8/3/2023	$9,755.57	2022	GRANGER CALEB	Receipt
3/4/2022	$6,889.97	2021	GRANGER CALEB	Receipt
3/4/2022	$335.00	2020	GRANGER CALEB	Receipt
10/1/2020	$6,093.67	2020	APEX MEDICAL SERVICES	Receipt
10/1/2020	$9,031.05	2019	APEX MEDICAL SERVICES	Receipt
12/13/2018	$4,914.83	2018	MR COOPER	Receipt
12/26/2017	$5,289.25	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$4,911.65	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$3,069.19	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$3,037.09	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$3,037.09	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$3,008.14	2012	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2011	$3,235.17	2011	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2010	$3,456.85	2010	CENLAR FEDERAL SAVINGS BANK	Receipt
12/18/2009	$4,262.47	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$4,164.88	2008	TAYLOR, BEAN & WHITAKER	Receipt
12/20/2007	$4,073.53	2007	AURORA LOAN SERVICES	Receipt
1/11/2007	$5,287.05	2006	A & A SYSTEMS LLC	Receipt
1/18/2006	$3,495.34	2005	ROWELL, KEVIN A ETUX CAROL SUE	Receipt
1/11/2005	$3,499.73	2004	ROWELL, KEVIN ETUX SUE THOMAS	Receipt
12/31/2003	$3,499.73	2003	ROWELL, KEVIN ETUX SUE THOMAS	Receipt
12/18/2002	$3,469.08	2002	BANK OF AMERICA	Receipt
5/1/2002	-$125.65	2001	A & A SYSTEMS	Receipt
12/31/2001	$125.65	2001	ROWELL, KEVIN ETUX SUE THOMAS	Receipt
12/26/2001	$125.65	2001	TRANSAMERICA REAL ESTATE TAX	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,795.48 Base Tax Paid $0.00 Base Tax Due $1,795.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,795.48
Jurisdiction FORT WORTH ISD (905) Base Tax $2,757.80 Base Tax Paid $0.00 Base Tax Due $2,757.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,757.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.02 Base Tax Paid $0.00 Base Tax Due $71.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $442.17 Base Tax Paid $0.00 Base Tax Due $442.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $300.89 Base Tax Paid $0.00 Base Tax Due $300.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.89
Jurisdiction Tarrant County (220) Base Tax $498.98 Base Tax Paid $0.00 Base Tax Due $498.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,795.48	$0.00	$1,795.48	$0.00	$0.00	$0.00	$1,795.48
FORT WORTH ISD (905)	$2,757.80	$0.00	$2,757.80	$0.00	$0.00	$0.00	$2,757.80
TARRANT REGIONAL WATER DIST. (223)	$71.02	$0.00	$71.02	$0.00	$0.00	$0.00	$71.02
JPS HEALTH NETWORK (224)	$442.17	$0.00	$442.17	$0.00	$0.00	$0.00	$442.17
TARRANT COUNTY COLLEGE (225)	$300.89	$0.00	$300.89	$0.00	$0.00	$0.00	$300.89
Tarrant County (220)	$498.98	$0.00	$498.98	$0.00	$0.00	$0.00	$498.98

Account: 00000293571

$5,866.34

$5,866.34

Basic Information

Property Tax Record

2025

$5,866.34

Account:
00000293571