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:
00000429031

Total Due

$3,752.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,752.85

Basic Information

Owner

RED DOOR RE HOLDINGS LLC

7661 LEVY ACRES CIR W

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0007436 MONTERREY DR

Legal

CAROL OAKS ADDITION BLOCK 1 LOT 4

Acres

0.223

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 121,435

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 158,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,752.85

Last Payment

None

Levy Amount

$3,752.85

Levy Due

$3,752.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 121,435

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,667.27 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,863.29 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,733.96 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,494.40 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $1,289.45 Tax Year Paid 2020 Payer FAY SERVICING LLC Actions Receipt
Payment Date 4/17/2020 Payment Amount $1,390.43 Tax Year Paid 2019 Payer GRISOM MARSHALL L Actions Receipt
Payment Date 4/17/2020 Payment Amount $33.23 Tax Year Paid 2018 Payer GRISOM MARSHALL L Actions Receipt
Payment Date 4/17/2020 Payment Amount $1,971.83 Tax Year Paid 2017 Payer GRISOM MARSHALL L Actions Receipt
Payment Date 4/5/2019 Payment Amount $1,320.52 Tax Year Paid 2018 Payer MARSHALL L GRISOM Actions Receipt
Payment Date 10/19/2016 Payment Amount $1,133.26 Tax Year Paid 2016 Payer GRISOM M L Actions Receipt
Payment Date 12/4/2015 Payment Amount $1,028.77 Tax Year Paid 2015 Payer GRISOM M L Actions Receipt
Payment Date 10/20/2014 Payment Amount $1,163.97 Tax Year Paid 2014 Payer GRISOM, M L Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,163.97 Tax Year Paid 2013 Payer GRISOM, M L Actions Receipt
Payment Date 10/15/2012 Payment Amount $1,221.58 Tax Year Paid 2012 Payer GRISOM, M L Actions Receipt
Payment Date 10/31/2011 Payment Amount $1,221.58 Tax Year Paid 2011 Payer GRISOM, M L Actions Receipt
Payment Date 10/11/2010 Payment Amount $1,186.11 Tax Year Paid 2010 Payer GRISOM, M L Actions Receipt
Payment Date 11/17/2009 Payment Amount $1,289.75 Tax Year Paid 2009 Payer GRISOM, M L Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,289.75 Tax Year Paid 2008 Payer GRISOM, M L Actions Receipt
Payment Date 10/16/2007 Payment Amount $1,292.75 Tax Year Paid 2007 Payer GRISOM, M L Actions Receipt
Payment Date 10/19/2006 Payment Amount $700.00 Tax Year Paid 2006 Payer GRISOM, M L Actions Receipt
Payment Date 10/19/2006 Payment Amount $795.82 Tax Year Paid 2006 Payer GRISOM, M L Actions Receipt
Payment Date 11/2/2005 Payment Amount $1,498.82 Tax Year Paid 2005 Payer GRISOM, M L Actions Receipt
Payment Date 11/17/2004 Payment Amount $1,428.05 Tax Year Paid 2004 Payer GRISOM, M L Actions Receipt
Payment Date 12/9/2003 Payment Amount $1,389.98 Tax Year Paid 2003 Payer GRISOM, M L Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,351.76 Tax Year Paid 2002 Payer GRISOM, M L Actions Receipt
Payment Date 11/6/2001 Payment Amount $1,218.84 Tax Year Paid 2001 Payer GRISOM, M L Actions Receipt
Payment Date 12/21/2000 Payment Amount $1,113.31 Tax Year Paid 2000 Payer GRISOM, M L Actions Receipt
Payment Date 1/27/2000 Payment Amount $1,112.64 Tax Year Paid 1999 Payer GRISOM, M L Actions Receipt
Payment Date 1/26/1999 Payment Amount $1,035.20 Tax Year Paid 1998 Payer GRISOM, M L Actions Receipt
Payment Date 6/24/1998 Payment Amount -$496.08 Tax Year Paid 1997 Payer GRISOM, M L Actions Receipt
Payment Date 12/15/1997 Payment Amount $1,793.67 Tax Year Paid 1997 Payer GIRSOM, M L Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,956.77 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,953.91 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,822.47 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,909.45 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,667.27	2024	FAY SERVICING LLC	Receipt
12/19/2023	$4,863.29	2023	FAY SERVICING LLC	Receipt
12/29/2022	$4,733.96	2022	FAY SERVICING LLC	Receipt
12/14/2021	$3,494.40	2021	FAY SERVICING LLC	Receipt
12/14/2020	$1,289.45	2020	FAY SERVICING LLC	Receipt
4/17/2020	$1,390.43	2019	GRISOM MARSHALL L	Receipt
4/17/2020	$33.23	2018	GRISOM MARSHALL L	Receipt
4/17/2020	$1,971.83	2017	GRISOM MARSHALL L	Receipt
4/5/2019	$1,320.52	2018	MARSHALL L GRISOM	Receipt
10/19/2016	$1,133.26	2016	GRISOM M L	Receipt
12/4/2015	$1,028.77	2015	GRISOM M L	Receipt
10/20/2014	$1,163.97	2014	GRISOM, M L	Receipt
10/10/2013	$1,163.97	2013	GRISOM, M L	Receipt
10/15/2012	$1,221.58	2012	GRISOM, M L	Receipt
10/31/2011	$1,221.58	2011	GRISOM, M L	Receipt
10/11/2010	$1,186.11	2010	GRISOM, M L	Receipt
11/17/2009	$1,289.75	2009	GRISOM, M L	Receipt
11/24/2008	$1,289.75	2008	GRISOM, M L	Receipt
10/16/2007	$1,292.75	2007	GRISOM, M L	Receipt
10/19/2006	$700.00	2006	GRISOM, M L	Receipt
10/19/2006	$795.82	2006	GRISOM, M L	Receipt
11/2/2005	$1,498.82	2005	GRISOM, M L	Receipt
11/17/2004	$1,428.05	2004	GRISOM, M L	Receipt
12/9/2003	$1,389.98	2003	GRISOM, M L	Receipt
12/18/2002	$1,351.76	2002	GRISOM, M L	Receipt
11/6/2001	$1,218.84	2001	GRISOM, M L	Receipt
12/21/2000	$1,113.31	2000	GRISOM, M L	Receipt
1/27/2000	$1,112.64	1999	GRISOM, M L	Receipt
1/26/1999	$1,035.20	1998	GRISOM, M L	Receipt
6/24/1998	-$496.08	1997	GRISOM, M L	Receipt
12/15/1997	$1,793.67	1997	GIRSOM, M L	Receipt
12/31/1996	$1,956.77	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,953.91	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,822.47	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,909.45	1993	COLONIAL SAVINGS & LOAN	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.43 Base Tax Paid $0.00 Base Tax Due $45.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.49 Base Tax Paid $0.00 Base Tax Due $192.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.49
Jurisdiction FORT WORTH ISD (905) Base Tax $1,764.24 Base Tax Paid $0.00 Base Tax Due $1,764.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,764.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,148.61 Base Tax Paid $0.00 Base Tax Due $1,148.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,148.61
Jurisdiction Tarrant County (220) Base Tax $319.21 Base Tax Paid $0.00 Base Tax Due $319.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.87 Base Tax Paid $0.00 Base Tax Due $282.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$45.43	$0.00	$45.43	$0.00	$0.00	$0.00	$45.43
TARRANT COUNTY COLLEGE (225)	$192.49	$0.00	$192.49	$0.00	$0.00	$0.00	$192.49
FORT WORTH ISD (905)	$1,764.24	$0.00	$1,764.24	$0.00	$0.00	$0.00	$1,764.24
CITY OF FORT WORTH (026)	$1,148.61	$0.00	$1,148.61	$0.00	$0.00	$0.00	$1,148.61
Tarrant County (220)	$319.21	$0.00	$319.21	$0.00	$0.00	$0.00	$319.21
JPS HEALTH NETWORK (224)	$282.87	$0.00	$282.87	$0.00	$0.00	$0.00	$282.87

Account: 00000429031

$3,752.85

$3,752.85

Basic Information

Property Tax Record

2025

$3,752.85

Account:
00000429031