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:
00000756407

Total Due

$3,567.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,567.90

Basic Information

Owner

JOHNSON CHRISTINE NICOLE

4605 NORMANDY RD

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0000164 RICHARD LN

Legal

EAGLE MOUNTAIN VIEW ADDITION BLOCK 1 LOT 22

Acres

0.258

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,745

Improvement: 123,457

2025 exemptions

None

2024 values

Land: 38,745

Improvement: 158,255

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,567.90

Last Payment

None

Levy Amount

$3,567.90

Levy Due

$3,567.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,745

Improvement: 123,457

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,375.31 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,480.84 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,414.26 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/7/2022 Payment Amount $1,349.28 Tax Year Paid 2021 Payer GRIGSBAY WILLIAM Actions Receipt
Payment Date 7/31/2021 Payment Amount $1,806.08 Tax Year Paid 2020 Payer GRIGSBAY WILLIAM Actions Receipt
Payment Date 7/24/2021 Payment Amount $1,374.58 Tax Year Paid 2019 Payer GRIGSBAY WILLIAM Actions Receipt
Payment Date 3/17/2021 Payment Amount $155.00 Tax Year Paid 2019 Payer GRIGSBAY WILLIAM Actions Receipt
Payment Date 11/2/2020 Payment Amount $155.00 Tax Year Paid 2019 Payer WILLIAM GRIGSBA Actions Receipt
Payment Date 9/9/2020 Payment Amount $155.00 Tax Year Paid 2019 Payer GRIGSBAY WILLIAM Actions Receipt
Payment Date 7/19/2019 Payment Amount $897.69 Tax Year Paid 2018 Payer William Grigsbay Actions Receipt
Payment Date 2/7/2019 Payment Amount $302.07 Tax Year Paid 2018 Payer GRIGSBAY WILLIAM Actions Receipt
Payment Date 2/9/2018 Payment Amount $1,142.86 Tax Year Paid 2017 Payer GRIGSBAY WILLIAM Actions Receipt
Payment Date 10/30/2017 Payment Amount $1,476.06 Tax Year Paid 2016 Payer William Grigsbay Actions Receipt
Payment Date 1/27/2016 Payment Amount $963.02 Tax Year Paid 2015 Payer WILLIAM D GRIGS Actions Receipt
Payment Date 1/27/2015 Payment Amount $1,076.64 Tax Year Paid 2014 Payer WILLIAM D GRIGS Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,052.64 Tax Year Paid 2013 Payer WILLIAM D GRIGS Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,047.04 Tax Year Paid 2012 Payer WILLIAM D GRIGS Actions Receipt
Payment Date 5/9/2012 Payment Amount -$174.66 Tax Year Paid 2011 Payer GRIGSBAY, WILLIAM Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,616.54 Tax Year Paid 2011 Payer WILLIAM D GRIGS Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,465.25 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,795.49 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 2/6/2009 Payment Amount $1,921.42 Tax Year Paid 2008 Payer REYES, GILBERTO Actions Receipt
Payment Date 1/24/2008 Payment Amount $1,804.83 Tax Year Paid 2007 Payer REYES, GILBERTO Actions Receipt
Payment Date 1/24/2008 Payment Amount $0.02 Tax Year Paid 2005 Payer REYES, GILBERTO Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,055.01 Tax Year Paid 2006 Payer REYES, GILBERTO Actions Receipt
Payment Date 2/28/2006 Payment Amount $2,275.11 Tax Year Paid 2005 Payer COLLINS, DONALD W ETUX CYNTHIA Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,135.87 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,417.31 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,283.10 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,164.86 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,375.31	2024	FREEDOM MTG	Receipt
12/21/2023	$4,480.84	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$1,414.26	2022	CENTRAL LOAN ADMIN	Receipt
1/7/2022	$1,349.28	2021	GRIGSBAY WILLIAM	Receipt
7/31/2021	$1,806.08	2020	GRIGSBAY WILLIAM	Receipt
7/24/2021	$1,374.58	2019	GRIGSBAY WILLIAM	Receipt
3/17/2021	$155.00	2019	GRIGSBAY WILLIAM	Receipt
11/2/2020	$155.00	2019	WILLIAM GRIGSBA	Receipt
9/9/2020	$155.00	2019	GRIGSBAY WILLIAM	Receipt
7/19/2019	$897.69	2018	William Grigsbay	Receipt
2/7/2019	$302.07	2018	GRIGSBAY WILLIAM	Receipt
2/9/2018	$1,142.86	2017	GRIGSBAY WILLIAM	Receipt
10/30/2017	$1,476.06	2016	William Grigsbay	Receipt
1/27/2016	$963.02	2015	WILLIAM D GRIGS	Receipt
1/27/2015	$1,076.64	2014	WILLIAM D GRIGS	Receipt
1/27/2014	$1,052.64	2013	WILLIAM D GRIGS	Receipt
1/28/2013	$1,047.04	2012	WILLIAM D GRIGS	Receipt
5/9/2012	-$174.66	2011	GRIGSBAY, WILLIAM	Receipt
1/23/2012	$1,616.54	2011	WILLIAM D GRIGS	Receipt
12/23/2010	$1,465.25	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$1,795.49	2009	1ST AMERICAN TAX SERVICE	Receipt
2/6/2009	$1,921.42	2008	REYES, GILBERTO	Receipt
1/24/2008	$1,804.83	2007	REYES, GILBERTO	Receipt
1/24/2008	$0.02	2005	REYES, GILBERTO	Receipt
1/31/2007	$2,055.01	2006	REYES, GILBERTO	Receipt
2/28/2006	$2,275.11	2005	COLLINS, DONALD W ETUX CYNTHIA	Receipt
12/30/2004	$2,135.87	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$1,417.31	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,283.10	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,164.86	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF AZLE (001) Base Tax $1,013.26 Base Tax Paid $0.00 Base Tax Due $1,013.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,013.26
Jurisdiction Tarrant County (220) Base Tax $302.02 Base Tax Paid $0.00 Base Tax Due $302.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.98 Base Tax Paid $0.00 Base Tax Due $42.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $267.63 Base Tax Paid $0.00 Base Tax Due $267.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $182.12 Base Tax Paid $0.00 Base Tax Due $182.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.12
Jurisdiction AZLE ISD (915) Base Tax $1,759.89 Base Tax Paid $0.00 Base Tax Due $1,759.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,759.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF AZLE (001)	$1,013.26	$0.00	$1,013.26	$0.00	$0.00	$0.00	$1,013.26
Tarrant County (220)	$302.02	$0.00	$302.02	$0.00	$0.00	$0.00	$302.02
TARRANT REGIONAL WATER DIST. (223)	$42.98	$0.00	$42.98	$0.00	$0.00	$0.00	$42.98
JPS HEALTH NETWORK (224)	$267.63	$0.00	$267.63	$0.00	$0.00	$0.00	$267.63
TARRANT COUNTY COLLEGE (225)	$182.12	$0.00	$182.12	$0.00	$0.00	$0.00	$182.12
AZLE ISD (915)	$1,759.89	$0.00	$1,759.89	$0.00	$0.00	$0.00	$1,759.89

Account: 00000756407

$3,567.90

$3,567.90

Basic Information

Property Tax Record

2025

$3,567.90

Account:
00000756407