Tarrant County

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Account:
00000481203

Total Due

$6,607.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,607.04

Basic Information

Owner

GRANT JOHN A III AND GRANT BOBETTE

2425 MEDFORD CT E

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0005736 BIRCHMAN AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 85 LOT 21 & 22

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 196,430

Improvement: 105,388

2025 exemptions

None

2024 values

Land: 196,430

Improvement: 135,570

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,607.04

Last Payment

None

Levy Amount

$6,607.04

Levy Due

$6,607.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 196,430

Improvement: 105,388

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $3,700.00 Tax Year Paid 2024 Payer JOHNA. GRANT III Actions Receipt
Payment Date 11/25/2024 Payment Amount $3,749.68 Tax Year Paid 2024 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 6/25/2024 Payment Amount $3,500.00 Tax Year Paid 2023 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 11/28/2023 Payment Amount $3,809.37 Tax Year Paid 2023 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 6/28/2023 Payment Amount $2,850.00 Tax Year Paid 2022 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,880.29 Tax Year Paid 2022 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 6/27/2022 Payment Amount $2,500.00 Tax Year Paid 2021 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 11/23/2021 Payment Amount $2,741.61 Tax Year Paid 2021 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,400.00 Tax Year Paid 2020 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,544.21 Tax Year Paid 2020 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 6/24/2020 Payment Amount $2,500.00 Tax Year Paid 2019 Payer GRANT JOHN A III AND GRANT BOBETTE W Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,629.26 Tax Year Paid 2019 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 6/25/2019 Payment Amount $2,400.00 Tax Year Paid 2018 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 11/14/2018 Payment Amount $2,491.94 Tax Year Paid 2018 Payer GRANT JOHN A III AND GRANT BOBETTE Actions Receipt
Payment Date 6/26/2018 Payment Amount $2,500.00 Tax Year Paid 2017 Payer GRANT JOHN A AND GRANT BOBETTE W Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,707.74 Tax Year Paid 2017 Payer GRANT JOHN A III AND GRANT BOBETTE G Actions Receipt
Payment Date 6/20/2017 Payment Amount $791.61 Tax Year Paid 2016 Payer GRANT JOHN A AND GRANT BOBETTE W Actions Receipt
Payment Date 2/17/2017 Payment Amount -$443.69 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/23/2016 Payment Amount $443.69 Tax Year Paid 2016 Payer GRANT JOHN A III ETUX BOBETTE Actions Receipt
Payment Date 11/23/2016 Payment Amount $2,000.00 Tax Year Paid 2016 Payer GRANT JOHN A III ETUX BOBETTE Actions Receipt
Payment Date 11/23/2016 Payment Amount -$2,000.00 Tax Year Paid 2016 Payer GRANT JOHN A III ETUX BOBETTE Actions Receipt
Payment Date 11/23/2016 Payment Amount $2,000.00 Tax Year Paid 2016 Payer JOHN A GRANT III Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,200.00 Tax Year Paid 2015 Payer GRANT JOHN III ETUX BOBETTE E Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,381.56 Tax Year Paid 2015 Payer GRANT JOHN A III & BOBETTE Actions Receipt
Payment Date 6/24/2015 Payment Amount $1,200.00 Tax Year Paid 2014 Payer GRANT, JOHN III ETUX BOBETTE E Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,354.56 Tax Year Paid 2014 Payer GRANT, JOHN A III Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,300.00 Tax Year Paid 2013 Payer GRANT, JOHN A III ETUX BOBETTE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,351.07 Tax Year Paid 2013 Payer GRANT, JOHN A III & BOBETTE G Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,135.15 Tax Year Paid 2012 Payer O'CONNOR, LORI Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,135.15 Tax Year Paid 2012 Payer O'CONNOR, LORI G Actions Receipt
Payment Date 6/1/2012 Payment Amount $1,133.80 Tax Year Paid 2011 Payer O'CONNOR, LORI G Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,136.50 Tax Year Paid 2011 Payer O'CONNOR, LORI Actions Receipt
Payment Date 5/17/2011 Payment Amount $1,294.55 Tax Year Paid 2010 Payer O'CONNOR, LORI Actions Receipt
Payment Date 11/18/2010 Payment Amount $1,294.55 Tax Year Paid 2010 Payer O'CONNOR, LORI G Actions Receipt
Payment Date 6/8/2010 Payment Amount $1,513.62 Tax Year Paid 2009 Payer O'CONNOR, LORI Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,513.63 Tax Year Paid 2009 Payer O'CONNOR, LORI GOPPERT Actions Receipt
Payment Date 6/11/2009 Payment Amount $1,204.08 Tax Year Paid 2008 Payer O'CONNOR, LORI G Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,204.09 Tax Year Paid 2008 Payer O'CONNOR, LORI Actions Receipt
Payment Date 6/20/2008 Payment Amount $954.90 Tax Year Paid 2007 Payer O'CONNOR, LORI G Actions Receipt
Payment Date 11/20/2007 Payment Amount $954.91 Tax Year Paid 2007 Payer LORI G O'CONNOR Actions Receipt
Payment Date 5/29/2007 Payment Amount $920.76 Tax Year Paid 2006 Payer O'CONNOR, LORI G Actions Receipt
Payment Date 10/24/2006 Payment Amount $930.77 Tax Year Paid 2006 Payer O'CONNOR, LORI Actions Receipt
Payment Date 6/20/2006 Payment Amount $970.22 Tax Year Paid 2005 Payer O'CONNOR, LORI G Actions Receipt
Payment Date 11/10/2005 Payment Amount $970.22 Tax Year Paid 2005 Payer O'CONNOR, LORI Actions Receipt
Payment Date 6/14/2005 Payment Amount $810.33 Tax Year Paid 2004 Payer O'CONNOR, LORI Actions Receipt
Payment Date 11/8/2004 Payment Amount $810.33 Tax Year Paid 2004 Payer O'CONNOR, LORI Actions Receipt
Payment Date 5/12/2004 Payment Amount $810.32 Tax Year Paid 2003 Payer O'CONNOR, LORI Actions Receipt
Payment Date 11/10/2003 Payment Amount $810.34 Tax Year Paid 2003 Payer O'CONNOR, LORI Actions Receipt
Payment Date 6/2/2003 Payment Amount $816.63 Tax Year Paid 2002 Payer O'CONNOR, LORI Actions Receipt
Payment Date 11/12/2002 Payment Amount $816.64 Tax Year Paid 2002 Payer LORI O'CONNOR Actions Receipt
Payment Date 6/24/2002 Payment Amount $797.91 Tax Year Paid 2001 Payer O'CONNER, LORI Actions Receipt
Payment Date 11/21/2001 Payment Amount $797.91 Tax Year Paid 2001 Payer O'CONNOR, LORI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$3,700.00	2024	JOHNA. GRANT III	Receipt
11/25/2024	$3,749.68	2024	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
6/25/2024	$3,500.00	2023	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
11/28/2023	$3,809.37	2023	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
6/28/2023	$2,850.00	2022	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
11/28/2022	$2,880.29	2022	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
6/27/2022	$2,500.00	2021	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
11/23/2021	$2,741.61	2021	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
6/29/2021	$2,400.00	2020	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
11/30/2020	$2,544.21	2020	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
6/24/2020	$2,500.00	2019	GRANT JOHN A III AND GRANT BOBETTE W	Receipt
11/26/2019	$2,629.26	2019	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
6/25/2019	$2,400.00	2018	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
11/14/2018	$2,491.94	2018	GRANT JOHN A III AND GRANT BOBETTE	Receipt
6/26/2018	$2,500.00	2017	GRANT JOHN A AND GRANT BOBETTE W	Receipt
11/27/2017	$2,707.74	2017	GRANT JOHN A III AND GRANT BOBETTE G	Receipt
6/20/2017	$791.61	2016	GRANT JOHN A AND GRANT BOBETTE W	Receipt
2/17/2017	-$443.69	2016	PAYMENT TRANSFER	Receipt
11/23/2016	$443.69	2016	GRANT JOHN A III ETUX BOBETTE	Receipt
11/23/2016	$2,000.00	2016	GRANT JOHN A III ETUX BOBETTE	Receipt
11/23/2016	-$2,000.00	2016	GRANT JOHN A III ETUX BOBETTE	Receipt
11/23/2016	$2,000.00	2016	JOHN A GRANT III	Receipt
6/29/2016	$1,200.00	2015	GRANT JOHN III ETUX BOBETTE E	Receipt
11/25/2015	$1,381.56	2015	GRANT JOHN A III & BOBETTE	Receipt
6/24/2015	$1,200.00	2014	GRANT, JOHN III ETUX BOBETTE E	Receipt
11/25/2014	$1,354.56	2014	GRANT, JOHN A III	Receipt
1/29/2014	$1,300.00	2013	GRANT, JOHN A III ETUX BOBETTE	Receipt
12/27/2013	$1,351.07	2013	GRANT, JOHN A III & BOBETTE G	Receipt
12/31/2012	$1,135.15	2012	O'CONNOR, LORI	Receipt
11/15/2012	$1,135.15	2012	O'CONNOR, LORI G	Receipt
6/1/2012	$1,133.80	2011	O'CONNOR, LORI G	Receipt
11/22/2011	$1,136.50	2011	O'CONNOR, LORI	Receipt
5/17/2011	$1,294.55	2010	O'CONNOR, LORI	Receipt
11/18/2010	$1,294.55	2010	O'CONNOR, LORI G	Receipt
6/8/2010	$1,513.62	2009	O'CONNOR, LORI	Receipt
11/25/2009	$1,513.63	2009	O'CONNOR, LORI GOPPERT	Receipt
6/11/2009	$1,204.08	2008	O'CONNOR, LORI G	Receipt
11/26/2008	$1,204.09	2008	O'CONNOR, LORI	Receipt
6/20/2008	$954.90	2007	O'CONNOR, LORI G	Receipt
11/20/2007	$954.91	2007	LORI G O'CONNOR	Receipt
5/29/2007	$920.76	2006	O'CONNOR, LORI G	Receipt
10/24/2006	$930.77	2006	O'CONNOR, LORI	Receipt
6/20/2006	$970.22	2005	O'CONNOR, LORI G	Receipt
11/10/2005	$970.22	2005	O'CONNOR, LORI	Receipt
6/14/2005	$810.33	2004	O'CONNOR, LORI	Receipt
11/8/2004	$810.33	2004	O'CONNOR, LORI	Receipt
5/12/2004	$810.32	2003	O'CONNOR, LORI	Receipt
11/10/2003	$810.34	2003	O'CONNOR, LORI	Receipt
6/2/2003	$816.63	2002	O'CONNOR, LORI	Receipt
11/12/2002	$816.64	2002	LORI O'CONNOR	Receipt
6/24/2002	$797.91	2001	O'CONNER, LORI	Receipt
11/21/2001	$797.91	2001	O'CONNOR, LORI	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,106.01 Base Tax Paid $0.00 Base Tax Due $3,106.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,106.01
Jurisdiction Tarrant County (220) Base Tax $561.99 Base Tax Paid $0.00 Base Tax Due $561.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $338.88 Base Tax Paid $0.00 Base Tax Due $338.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.88
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,022.18 Base Tax Paid $0.00 Base Tax Due $2,022.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,022.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $498.00 Base Tax Paid $0.00 Base Tax Due $498.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.98 Base Tax Paid $0.00 Base Tax Due $79.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,106.01	$0.00	$3,106.01	$0.00	$0.00	$0.00	$3,106.01
Tarrant County (220)	$561.99	$0.00	$561.99	$0.00	$0.00	$0.00	$561.99
TARRANT COUNTY COLLEGE (225)	$338.88	$0.00	$338.88	$0.00	$0.00	$0.00	$338.88
CITY OF FORT WORTH (026)	$2,022.18	$0.00	$2,022.18	$0.00	$0.00	$0.00	$2,022.18
JPS HEALTH NETWORK (224)	$498.00	$0.00	$498.00	$0.00	$0.00	$0.00	$498.00
TARRANT REGIONAL WATER DIST. (223)	$79.98	$0.00	$79.98	$0.00	$0.00	$0.00	$79.98

Account: 00000481203

$6,607.04

$6,607.04

Basic Information

Property Tax Record

2025

$6,607.04

Account:
00000481203