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:
00000501298

Total Due

$2,346.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,346.57

Basic Information

Owner

GROCE GAYLEN L AND TROTTI DONATELLA

8201 MID CITIES BLVD STE 200

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0003513 HORNE ST

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 48 LOT 21B & 22B

Acres

0.072

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,125

Improvement: 79,069

2025 exemptions

None

2024 values

Land: 28,125

Improvement: 61,203

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,346.57

Last Payment

None

Levy Amount

$2,346.57

Levy Due

$2,346.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,125

Improvement: 79,069

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,004.41 Tax Year Paid 2024 Payer Donatella Trotti Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,763.34 Tax Year Paid 2023 Payer GROCE GAYLEN L AND TROTTI DONATELLA Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,857.77 Tax Year Paid 2022 Payer GROCE GAYLEN L ETAL Actions Receipt
Payment Date 2/28/2022 Payment Amount $1,800.47 Tax Year Paid 2021 Payer GROCE GAYLEN L ETAL Actions Receipt
Payment Date 1/28/2021 Payment Amount $1,682.48 Tax Year Paid 2020 Payer NONNA TATA LLC Actions Receipt
Payment Date 2/28/2020 Payment Amount $725.00 Tax Year Paid 2019 Payer NONNA TATA LLC Actions Receipt
Payment Date 2/28/2020 Payment Amount $725.01 Tax Year Paid 2019 Payer GROCE GAYLEN L Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,122.15 Tax Year Paid 2018 Payer GAYLEN L GROCE Actions Receipt
Payment Date 6/29/2018 Payment Amount $542.12 Tax Year Paid 2017 Payer NONNA TATA LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $271.06 Tax Year Paid 2017 Payer GROCE GAYLEN L ETAL Actions Receipt
Payment Date 11/30/2017 Payment Amount $271.06 Tax Year Paid 2017 Payer NONNA TATA Actions Receipt
Payment Date 6/27/2017 Payment Amount $223.01 Tax Year Paid 2016 Payer GROCE GAYLEN L ETAL Actions Receipt
Payment Date 6/27/2017 Payment Amount $223.00 Tax Year Paid 2016 Payer GROCE GAYLEN L ETAL Actions Receipt
Payment Date 11/30/2016 Payment Amount $446.00 Tax Year Paid 2016 Payer GROCE GAYLEN L ETAL Actions Receipt
Payment Date 6/29/2016 Payment Amount $451.60 Tax Year Paid 2015 Payer GROCE GAYLEN L ETAL Actions Receipt
Payment Date 11/30/2015 Payment Amount $451.55 Tax Year Paid 2015 Payer MEHL WILLIAMS CUMMINGS & GROC Actions Receipt
Payment Date 6/29/2015 Payment Amount $446.85 Tax Year Paid 2014 Payer NONNA TATA Actions Receipt
Payment Date 11/25/2014 Payment Amount $446.85 Tax Year Paid 2014 Payer MEHL, WILLIAMS Actions Receipt
Payment Date 6/27/2014 Payment Amount $446.85 Tax Year Paid 2013 Payer MEHL, WILLIAMS, CUMMINGS & GROCE PC Actions Receipt
Payment Date 11/25/2013 Payment Amount $446.85 Tax Year Paid 2013 Payer MEHL, WILLIAMS CUMMINGS & GROCE PC Actions Receipt
Payment Date 6/28/2013 Payment Amount $446.76 Tax Year Paid 2012 Payer MEHL, WILLIAMS, CUMMINGS & GROCE PC Actions Receipt
Payment Date 11/26/2012 Payment Amount $446.77 Tax Year Paid 2012 Payer GROCE, GAYLEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $893.53 Tax Year Paid 2011 Payer GROCE, GAYLEN L ETAL Actions Receipt
Payment Date 1/31/2011 Payment Amount $889.97 Tax Year Paid 2010 Payer GROCE, GAYLEN L ETAL Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5.41 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2010 Payment Amount $944.61 Tax Year Paid 2009 Payer GROCE, GAYLEN L ETAL Actions Receipt
Payment Date 1/30/2009 Payment Amount $922.98 Tax Year Paid 2008 Payer GROCE, GAYLEN L ETAL Actions Receipt
Payment Date 1/16/2008 Payment Amount $902.74 Tax Year Paid 2007 Payer BERKOWITZ PROPERTIES INC Actions Receipt
Payment Date 1/25/2007 Payment Amount $867.18 Tax Year Paid 2006 Payer BERKOWITZ PROPERTIES INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.50 Tax Year Paid 2006 Payer BERKOWITZ PROPERTIES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.50 Tax Year Paid 2003 Payer BERKOWITZ PROPERTIES Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.91 Tax Year Paid 2006 Payer BERKOWITZ PROPERTIES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.91 Tax Year Paid 2003 Payer BERKOWITZ PROPERTIES Actions Receipt
Payment Date 1/18/2006 Payment Amount $760.61 Tax Year Paid 2005 Payer REPRESA CONFIDE INTL INC Actions Receipt
Payment Date 1/13/2005 Payment Amount $761.57 Tax Year Paid 2004 Payer JERRY BERKOWITZ & ASSOCIATES Actions Receipt
Payment Date 1/13/2005 Payment Amount $219.44 Tax Year Paid 2003 Payer JERRY BERKOWITZ & ASSOCIATES Actions Receipt
Payment Date 12/23/2004 Payment Amount $823.00 Tax Year Paid 2003 Payer BERKOWITZ PROPERTIES Actions Receipt
Payment Date 1/29/2003 Payment Amount $710.52 Tax Year Paid 2002 Payer JERRY BERKOWITZ ESCROW ACCOUNT Actions Receipt
Payment Date 1/18/2002 Payment Amount $694.24 Tax Year Paid 2001 Payer BANCA, ELIAS R & JESSICA RAMIR Actions Receipt
Payment Date 6/26/2001 Payment Amount $0.02 Tax Year Paid 2000 Payer BERKOWITZ PROPERTIES Actions Receipt
Payment Date 1/19/2001 Payment Amount $485.98 Tax Year Paid 2000 Payer CABELLO, MAURO Actions Receipt
Payment Date 1/19/2001 Payment Amount -$489.31 Tax Year Paid 2000 Payer CABELLO, MAURO ETUX CHRISTINA Actions Receipt
Payment Date 1/19/2001 Payment Amount $489.31 Tax Year Paid 2000 Payer CONFIDE INTERNATIONAL CORPS Actions Receipt
Payment Date 1/19/2001 Payment Amount $3.33 Tax Year Paid 1999 Payer CABELLO, MAURO Actions Receipt
Payment Date 1/24/2000 Payment Amount $463.84 Tax Year Paid 1999 Payer CONFIDE INTERNATIONAL CORP Actions Receipt
Payment Date 1/22/1999 Payment Amount -$386.13 Tax Year Paid 1998 Payer JERRY BERKOWITZ Actions Receipt
Payment Date 12/29/1998 Payment Amount $849.97 Tax Year Paid 1998 Payer JERRY BERKOWITZ ESCROW ACCOUNT Actions Receipt
Payment Date 9/22/1998 Payment Amount $612.98 Tax Year Paid 1992 Payer BERKOWITZ PROPERTIES INC Actions Receipt
Payment Date 9/22/1998 Payment Amount $600.52 Tax Year Paid 1991 Payer BERKOWITZ PROPERTIES INC Actions Receipt
Payment Date 9/22/1998 Payment Amount $592.36 Tax Year Paid 1990 Payer BERKOWITZ PROPERTIES INC Actions Receipt
Payment Date 9/22/1998 Payment Amount $842.64 Tax Year Paid 1989 Payer BERKOWITZ PROPERTIES INC Actions Receipt
Payment Date 9/22/1998 Payment Amount $398.35 Tax Year Paid 1988 Payer BERKOWITZ PROPERTIES INC Actions Receipt
Payment Date 4/24/1998 Payment Amount -$396.77 Tax Year Paid 1994 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/1998 Payment Amount $455.17 Tax Year Paid 1997 Payer CONFIDE INTERNATIONAL CORPS Actions Receipt
Payment Date 1/31/1997 Payment Amount $459.82 Tax Year Paid 1996 Payer JERRY BERKOWITZ ESCROW ACCOUNT Actions Receipt
Payment Date 1/31/1996 Payment Amount $392.67 Tax Year Paid 1995 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/31/1995 Payment Amount $396.77 Tax Year Paid 1994 Payer BERKOWITZ, JERRY ESCROW ACCT Actions Receipt
Payment Date 1/25/1995 Payment Amount $396.77 Tax Year Paid 1994 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/23/1995 Payment Amount $415.87 Tax Year Paid 1992 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/23/1995 Payment Amount $422.43 Tax Year Paid 1991 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/23/1995 Payment Amount $393.67 Tax Year Paid 1990 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/23/1995 Payment Amount $504.75 Tax Year Paid 1989 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/23/1995 Payment Amount $34.49 Tax Year Paid 1988 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/18/1994 Payment Amount $565.09 Tax Year Paid 1993 Payer BERKOWITZ, JERRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,004.41	2024	Donatella Trotti	Receipt
1/31/2024	$1,763.34	2023	GROCE GAYLEN L AND TROTTI DONATELLA	Receipt
1/27/2023	$1,857.77	2022	GROCE GAYLEN L ETAL	Receipt
2/28/2022	$1,800.47	2021	GROCE GAYLEN L ETAL	Receipt
1/28/2021	$1,682.48	2020	NONNA TATA LLC	Receipt
2/28/2020	$725.00	2019	NONNA TATA LLC	Receipt
2/28/2020	$725.01	2019	GROCE GAYLEN L	Receipt
1/31/2019	$1,122.15	2018	GAYLEN L GROCE	Receipt
6/29/2018	$542.12	2017	NONNA TATA LLC	Receipt
11/30/2017	$271.06	2017	GROCE GAYLEN L ETAL	Receipt
11/30/2017	$271.06	2017	NONNA TATA	Receipt
6/27/2017	$223.01	2016	GROCE GAYLEN L ETAL	Receipt
6/27/2017	$223.00	2016	GROCE GAYLEN L ETAL	Receipt
11/30/2016	$446.00	2016	GROCE GAYLEN L ETAL	Receipt
6/29/2016	$451.60	2015	GROCE GAYLEN L ETAL	Receipt
11/30/2015	$451.55	2015	MEHL WILLIAMS CUMMINGS & GROC	Receipt
6/29/2015	$446.85	2014	NONNA TATA	Receipt
11/25/2014	$446.85	2014	MEHL, WILLIAMS	Receipt
6/27/2014	$446.85	2013	MEHL, WILLIAMS, CUMMINGS & GROCE PC	Receipt
11/25/2013	$446.85	2013	MEHL, WILLIAMS CUMMINGS & GROCE PC	Receipt
6/28/2013	$446.76	2012	MEHL, WILLIAMS, CUMMINGS & GROCE PC	Receipt
11/26/2012	$446.77	2012	GROCE, GAYLEN	Receipt
1/31/2012	$893.53	2011	GROCE, GAYLEN L ETAL	Receipt
1/31/2011	$889.97	2010	GROCE, GAYLEN L ETAL	Receipt
8/20/2010	-$5.41	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2010	$944.61	2009	GROCE, GAYLEN L ETAL	Receipt
1/30/2009	$922.98	2008	GROCE, GAYLEN L ETAL	Receipt
1/16/2008	$902.74	2007	BERKOWITZ PROPERTIES INC	Receipt
1/25/2007	$867.18	2006	BERKOWITZ PROPERTIES INC	Receipt
12/7/2006	$3.50	2006	BERKOWITZ PROPERTIES	Receipt
12/7/2006	-$3.50	2003	BERKOWITZ PROPERTIES	Receipt
11/4/2006	$1.91	2006	BERKOWITZ PROPERTIES	Receipt
11/4/2006	-$1.91	2003	BERKOWITZ PROPERTIES	Receipt
1/18/2006	$760.61	2005	REPRESA CONFIDE INTL INC	Receipt
1/13/2005	$761.57	2004	JERRY BERKOWITZ & ASSOCIATES	Receipt
1/13/2005	$219.44	2003	JERRY BERKOWITZ & ASSOCIATES	Receipt
12/23/2004	$823.00	2003	BERKOWITZ PROPERTIES	Receipt
1/29/2003	$710.52	2002	JERRY BERKOWITZ ESCROW ACCOUNT	Receipt
1/18/2002	$694.24	2001	BANCA, ELIAS R & JESSICA RAMIR	Receipt
6/26/2001	$0.02	2000	BERKOWITZ PROPERTIES	Receipt
1/19/2001	$485.98	2000	CABELLO, MAURO	Receipt
1/19/2001	-$489.31	2000	CABELLO, MAURO ETUX CHRISTINA	Receipt
1/19/2001	$489.31	2000	CONFIDE INTERNATIONAL CORPS	Receipt
1/19/2001	$3.33	1999	CABELLO, MAURO	Receipt
1/24/2000	$463.84	1999	CONFIDE INTERNATIONAL CORP	Receipt
1/22/1999	-$386.13	1998	JERRY BERKOWITZ	Receipt
12/29/1998	$849.97	1998	JERRY BERKOWITZ ESCROW ACCOUNT	Receipt
9/22/1998	$612.98	1992	BERKOWITZ PROPERTIES INC	Receipt
9/22/1998	$600.52	1991	BERKOWITZ PROPERTIES INC	Receipt
9/22/1998	$592.36	1990	BERKOWITZ PROPERTIES INC	Receipt
9/22/1998	$842.64	1989	BERKOWITZ PROPERTIES INC	Receipt
9/22/1998	$398.35	1988	BERKOWITZ PROPERTIES INC	Receipt
4/24/1998	-$396.77	1994	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/1998	$455.17	1997	CONFIDE INTERNATIONAL CORPS	Receipt
1/31/1997	$459.82	1996	JERRY BERKOWITZ ESCROW ACCOUNT	Receipt
1/31/1996	$392.67	1995	BERKOWITZ, JERRY	Receipt
1/31/1995	$396.77	1994	BERKOWITZ, JERRY ESCROW ACCT	Receipt
1/25/1995	$396.77	1994	BERKOWITZ, JERRY	Receipt
1/23/1995	$415.87	1992	BERKOWITZ, JERRY	Receipt
1/23/1995	$422.43	1991	BERKOWITZ, JERRY	Receipt
1/23/1995	$393.67	1990	BERKOWITZ, JERRY	Receipt
1/23/1995	$504.75	1989	BERKOWITZ, JERRY	Receipt
1/23/1995	$34.49	1988	BERKOWITZ, JERRY	Receipt
1/18/1994	$565.09	1993	BERKOWITZ, JERRY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $176.87 Base Tax Paid $0.00 Base Tax Due $176.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $120.36 Base Tax Paid $0.00 Base Tax Due $120.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.36
Jurisdiction Tarrant County (220) Base Tax $199.60 Base Tax Paid $0.00 Base Tax Due $199.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.41 Base Tax Paid $0.00 Base Tax Due $28.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.41
Jurisdiction CITY OF FORT WORTH (026) Base Tax $718.20 Base Tax Paid $0.00 Base Tax Due $718.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $718.20
Jurisdiction FORT WORTH ISD (905) Base Tax $1,103.13 Base Tax Paid $0.00 Base Tax Due $1,103.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,103.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$176.87	$0.00	$176.87	$0.00	$0.00	$0.00	$176.87
TARRANT COUNTY COLLEGE (225)	$120.36	$0.00	$120.36	$0.00	$0.00	$0.00	$120.36
Tarrant County (220)	$199.60	$0.00	$199.60	$0.00	$0.00	$0.00	$199.60
TARRANT REGIONAL WATER DIST. (223)	$28.41	$0.00	$28.41	$0.00	$0.00	$0.00	$28.41
CITY OF FORT WORTH (026)	$718.20	$0.00	$718.20	$0.00	$0.00	$0.00	$718.20
FORT WORTH ISD (905)	$1,103.13	$0.00	$1,103.13	$0.00	$0.00	$0.00	$1,103.13

Account: 00000501298

$2,346.57

$2,346.57

Basic Information

Property Tax Record

2025

$2,346.57

Account:
00000501298