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:
00000525553

Total Due

$5,416.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,416.77

Basic Information

Owner

SMITH CLEVELAND

517 GRISTMILL LN

EVERMAN, TX 76140

Type

Real

Ownership %

100.000000

Location

0000517 GRISTMILL LN

Legal

CHAMBERS CREEK ADDITION BLOCK 16 LOT 23

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,926

Improvement: 160,074

2025 exemptions

None

2024 values

Land: 42,926

Improvement: 160,074

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,416.77

Last Payment

None

Levy Amount

$5,416.77

Levy Due

$5,416.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,926

Improvement: 160,074

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,552.38 Tax Year Paid 2024 Payer UNION HOME MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,947.02 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,387.87 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 11/5/2021 Payment Amount $4,034.26 Tax Year Paid 2021 Payer COURTNEY DAVID Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,040.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,983.61 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,459.72 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 5/11/2018 Payment Amount $1,605.00 Tax Year Paid 2017 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,606.58 Tax Year Paid 2017 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/22/2017 Payment Amount $1,466.00 Tax Year Paid 2016 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/18/2016 Payment Amount $1,466.75 Tax Year Paid 2016 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,113.00 Tax Year Paid 2015 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,114.28 Tax Year Paid 2015 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,106.00 Tax Year Paid 2014 Payer JOHN W MCNARY/ Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,108.28 Tax Year Paid 2014 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/18/2014 Payment Amount $1,100.00 Tax Year Paid 2013 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,101.29 Tax Year Paid 2013 Payer MCNARY PROPERTIES Actions Receipt
Payment Date 6/14/2013 Payment Amount $1,020.00 Tax Year Paid 2012 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/7/2012 Payment Amount $1,021.83 Tax Year Paid 2012 Payer MCNARY,JOHN W Actions Receipt
Payment Date 6/11/2012 Payment Amount $982.00 Tax Year Paid 2011 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/22/2011 Payment Amount $983.45 Tax Year Paid 2011 Payer JOHN W MCNARY Actions Receipt
Payment Date 6/14/2011 Payment Amount $1,074.00 Tax Year Paid 2010 Payer JOHN W MCNARY Actions Receipt
Payment Date 11/17/2010 Payment Amount $1,075.48 Tax Year Paid 2010 Payer MCNARY, JOHN W Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,990.63 Tax Year Paid 2009 Payer MCNARY, JOHN W Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,226.83 Tax Year Paid 2008 Payer MCNARY, JOHN W Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,246.00 Tax Year Paid 2007 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,247.77 Tax Year Paid 2007 Payer MCNARY, JOHN W Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,245.00 Tax Year Paid 2006 Payer MCNARY, JOHN W Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,246.78 Tax Year Paid 2006 Payer MCNARY, JOHN Actions Receipt
Payment Date 6/28/2006 Payment Amount $1,236.00 Tax Year Paid 2005 Payer MCNARY, JOHN Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,236.60 Tax Year Paid 2005 Payer MCNARY, JOHN Actions Receipt
Payment Date 6/28/2005 Payment Amount $1,248.00 Tax Year Paid 2004 Payer MCNARY, JOHN Actions Receipt
Payment Date 11/24/2004 Payment Amount $1,248.82 Tax Year Paid 2004 Payer MCNARY, JOHN Actions Receipt
Payment Date 6/28/2004 Payment Amount $1,254.68 Tax Year Paid 2003 Payer MCNARY, JOHN Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,255.00 Tax Year Paid 2003 Payer MCNARY, JOHN Actions Receipt
Payment Date 4/16/2003 Payment Amount $62.85 Tax Year Paid 2001 Payer LERETA Actions Receipt
Payment Date 4/16/2003 Payment Amount $136.45 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,297.59 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 10/16/2002 Payment Amount $2,527.55 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 10/16/2002 Payment Amount $48.58 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,552.38	2024	UNION HOME MORTGAGE	Receipt
12/21/2023	$4,947.02	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,387.87	2022	ROCKET MORTGAGE LLC	Receipt
11/5/2021	$4,034.26	2021	COURTNEY DAVID	Receipt
12/24/2020	$4,040.76	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,983.61	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$3,459.72	2018	GATEWAY MORTGAGE	Receipt
5/11/2018	$1,605.00	2017	MCNARY PROPERTIES	Receipt
11/28/2017	$1,606.58	2017	JOHN W MCNARY	Receipt
6/22/2017	$1,466.00	2016	JOHN W MCNARY	Receipt
11/18/2016	$1,466.75	2016	JOHN W MCNARY	Receipt
6/27/2016	$1,113.00	2015	MCNARY PROPERTIES	Receipt
11/24/2015	$1,114.28	2015	JOHN W MCNARY	Receipt
6/30/2015	$1,106.00	2014	JOHN W MCNARY/	Receipt
11/17/2014	$1,108.28	2014	JOHN W MCNARY	Receipt
6/18/2014	$1,100.00	2013	JOHN W MCNARY	Receipt
11/22/2013	$1,101.29	2013	MCNARY PROPERTIES	Receipt
6/14/2013	$1,020.00	2012	JOHN W MCNARY	Receipt
11/7/2012	$1,021.83	2012	MCNARY,JOHN W	Receipt
6/11/2012	$982.00	2011	JOHN W MCNARY	Receipt
11/22/2011	$983.45	2011	JOHN W MCNARY	Receipt
6/14/2011	$1,074.00	2010	JOHN W MCNARY	Receipt
11/17/2010	$1,075.48	2010	MCNARY, JOHN W	Receipt
1/28/2010	$1,990.63	2009	MCNARY, JOHN W	Receipt
1/31/2009	$2,226.83	2008	MCNARY, JOHN W	Receipt
6/27/2008	$1,246.00	2007	MCNARY, JOHN W	Receipt
11/29/2007	$1,247.77	2007	MCNARY, JOHN W	Receipt
6/29/2007	$1,245.00	2006	MCNARY, JOHN W	Receipt
11/29/2006	$1,246.78	2006	MCNARY, JOHN	Receipt
6/28/2006	$1,236.00	2005	MCNARY, JOHN	Receipt
11/28/2005	$1,236.60	2005	MCNARY, JOHN	Receipt
6/28/2005	$1,248.00	2004	MCNARY, JOHN	Receipt
11/24/2004	$1,248.82	2004	MCNARY, JOHN	Receipt
6/28/2004	$1,254.68	2003	MCNARY, JOHN	Receipt
11/26/2003	$1,255.00	2003	MCNARY, JOHN	Receipt
4/16/2003	$62.85	2001	LERETA	Receipt
4/16/2003	$136.45	2001	WASHINGTON MUTUAL	Receipt
12/23/2002	$2,297.59	2002	WASHINGTON MUTUAL	Receipt
10/16/2002	$2,527.55	2001	WASHINGTON MUTUAL	Receipt
10/16/2002	$48.58	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $2,082.94 Base Tax Paid $0.00 Base Tax Due $2,082.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,082.94
Jurisdiction Tarrant County (220) Base Tax $377.99 Base Tax Paid $0.00 Base Tax Due $377.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.95 Base Tax Paid $0.00 Base Tax Due $334.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $227.93 Base Tax Paid $0.00 Base Tax Due $227.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.93
Jurisdiction EVERMAN ISD (904) Base Tax $2,392.96 Base Tax Paid $0.00 Base Tax Due $2,392.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,392.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$2,082.94	$0.00	$2,082.94	$0.00	$0.00	$0.00	$2,082.94
Tarrant County (220)	$377.99	$0.00	$377.99	$0.00	$0.00	$0.00	$377.99
JPS HEALTH NETWORK (224)	$334.95	$0.00	$334.95	$0.00	$0.00	$0.00	$334.95
TARRANT COUNTY COLLEGE (225)	$227.93	$0.00	$227.93	$0.00	$0.00	$0.00	$227.93
EVERMAN ISD (904)	$2,392.96	$0.00	$2,392.96	$0.00	$0.00	$0.00	$2,392.96

Account: 00000525553

$5,416.77

$5,416.77

Basic Information

Property Tax Record

2025

$5,416.77

Account:
00000525553