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:
00001361678

Total Due

$483.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$483.68

Basic Information

Owner

GROZIER DANIEL M

5915 TENDERFOOT TRL

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0005915 TENDER FOOT TR

Legal

HORSE SHOE HILLS ADDITION LOT 10B2 1976 24 X 60 ID#

Acres

3.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 98,721

Improvement: 6,716

2025 exemptions

Homestead: 105,437

2024 values

Land: 89,136

Improvement: 6,716

2024 exemptions

Homestead: 95,852

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$483.68

Last Payment

None

Levy Amount

$483.68

Levy Due

$483.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 98,721

Improvement: 6,716

2025 exemptions

Homestead: 105,437

View Breakdown

Payment Date 12/7/2024 Payment Amount $456.96 Tax Year Paid 2024 Payer Daniel Grozier Actions Receipt
Payment Date 11/21/2023 Payment Amount $461.09 Tax Year Paid 2023 Payer GROZIER DANIEL M Actions Receipt
Payment Date 1/13/2023 Payment Amount $996.42 Tax Year Paid 2022 Payer GROZIER DANIEL M Actions Receipt
Payment Date 11/1/2021 Payment Amount $1,190.02 Tax Year Paid 2021 Payer GROZIER DANIEL M Actions Receipt
Payment Date 12/17/2020 Payment Amount $1,447.19 Tax Year Paid 2020 Payer GROZIER DANIEL M Actions Receipt
Payment Date 10/29/2019 Payment Amount $1,405.73 Tax Year Paid 2019 Payer GROZIER DANIEL M Actions Receipt
Payment Date 5/31/2019 Payment Amount -$332.25 Tax Year Paid 2018 Payer DEBRA S PEACOCK Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,796.50 Tax Year Paid 2018 Payer daniel grozier Actions Receipt
Payment Date 1/8/2018 Payment Amount $840.97 Tax Year Paid 2017 Payer MYERS DAN N Actions Receipt
Payment Date 1/23/2017 Payment Amount $707.53 Tax Year Paid 2016 Payer MYERS DAN N Actions Receipt
Payment Date 1/25/2016 Payment Amount $622.96 Tax Year Paid 2015 Payer MYERS DAN N Actions Receipt
Payment Date 1/6/2015 Payment Amount $743.26 Tax Year Paid 2014 Payer MYERS, DAN N Actions Receipt
Payment Date 11/14/2013 Payment Amount $738.97 Tax Year Paid 2013 Payer MYERS, DAN N Actions Receipt
Payment Date 11/6/2012 Payment Amount $731.04 Tax Year Paid 2012 Payer MYERS, DAN N Actions Receipt
Payment Date 11/28/2011 Payment Amount $731.04 Tax Year Paid 2011 Payer MYERS, DAN N Actions Receipt
Payment Date 10/14/2010 Payment Amount $725.60 Tax Year Paid 2010 Payer MYERS, DAN N Actions Receipt
Payment Date 1/12/2010 Payment Amount $370.00 Tax Year Paid 2009 Payer MYERS, DAN N Actions Receipt
Payment Date 1/12/2010 Payment Amount $370.67 Tax Year Paid 2009 Payer MYERS, DAN N Actions Receipt
Payment Date 1/8/2009 Payment Amount $378.89 Tax Year Paid 2008 Payer MYERS, DAN N Actions Receipt
Payment Date 1/8/2009 Payment Amount $378.89 Tax Year Paid 2008 Payer MYERS, DAN N Actions Receipt
Payment Date 1/10/2008 Payment Amount $349.97 Tax Year Paid 2007 Payer MYERS, DAN N Actions Receipt
Payment Date 1/10/2008 Payment Amount $349.00 Tax Year Paid 2007 Payer MYERS, DAN N Actions Receipt
Payment Date 1/25/2007 Payment Amount $358.38 Tax Year Paid 2006 Payer MYERS, DAN N Actions Receipt
Payment Date 1/25/2007 Payment Amount $358.00 Tax Year Paid 2006 Payer MYERS, DAN N Actions Receipt
Payment Date 4/5/2006 Payment Amount -$40.00 Tax Year Paid 2005 Payer CONSTANCE MYERS Actions Receipt
Payment Date 1/24/2006 Payment Amount $377.00 Tax Year Paid 2005 Payer MYERS, DAN N Actions Receipt
Payment Date 1/24/2006 Payment Amount $340.78 Tax Year Paid 2005 Payer CONSTANCE MYERS Actions Receipt
Payment Date 1/21/2005 Payment Amount $594.59 Tax Year Paid 2004 Payer MYERS, DAN N Actions Receipt
Payment Date 1/8/2004 Payment Amount $521.99 Tax Year Paid 2003 Payer MYERS, DAN N Actions Receipt
Payment Date 1/17/2003 Payment Amount $465.19 Tax Year Paid 2002 Payer MYERS, DAN N Actions Receipt
Payment Date 1/28/2002 Payment Amount $386.92 Tax Year Paid 2001 Payer MYERS, DAN N Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/7/2024	$456.96	2024	Daniel Grozier	Receipt
11/21/2023	$461.09	2023	GROZIER DANIEL M	Receipt
1/13/2023	$996.42	2022	GROZIER DANIEL M	Receipt
11/1/2021	$1,190.02	2021	GROZIER DANIEL M	Receipt
12/17/2020	$1,447.19	2020	GROZIER DANIEL M	Receipt
10/29/2019	$1,405.73	2019	GROZIER DANIEL M	Receipt
5/31/2019	-$332.25	2018	DEBRA S PEACOCK	Receipt
1/31/2019	$1,796.50	2018	daniel grozier	Receipt
1/8/2018	$840.97	2017	MYERS DAN N	Receipt
1/23/2017	$707.53	2016	MYERS DAN N	Receipt
1/25/2016	$622.96	2015	MYERS DAN N	Receipt
1/6/2015	$743.26	2014	MYERS, DAN N	Receipt
11/14/2013	$738.97	2013	MYERS, DAN N	Receipt
11/6/2012	$731.04	2012	MYERS, DAN N	Receipt
11/28/2011	$731.04	2011	MYERS, DAN N	Receipt
10/14/2010	$725.60	2010	MYERS, DAN N	Receipt
1/12/2010	$370.00	2009	MYERS, DAN N	Receipt
1/12/2010	$370.67	2009	MYERS, DAN N	Receipt
1/8/2009	$378.89	2008	MYERS, DAN N	Receipt
1/8/2009	$378.89	2008	MYERS, DAN N	Receipt
1/10/2008	$349.97	2007	MYERS, DAN N	Receipt
1/10/2008	$349.00	2007	MYERS, DAN N	Receipt
1/25/2007	$358.38	2006	MYERS, DAN N	Receipt
1/25/2007	$358.00	2006	MYERS, DAN N	Receipt
4/5/2006	-$40.00	2005	CONSTANCE MYERS	Receipt
1/24/2006	$377.00	2005	MYERS, DAN N	Receipt
1/24/2006	$340.78	2005	CONSTANCE MYERS	Receipt
1/21/2005	$594.59	2004	MYERS, DAN N	Receipt
1/8/2004	$521.99	2003	MYERS, DAN N	Receipt
1/17/2003	$465.19	2002	MYERS, DAN N	Receipt
1/28/2002	$386.92	2001	MYERS, DAN N	Receipt

Jurisdiction Tarrant County (220) Base Tax $157.06 Base Tax Paid $0.00 Base Tax Due $157.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $139.18 Base Tax Paid $0.00 Base Tax Due $139.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $112.77 Base Tax Paid $0.00 Base Tax Due $112.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.77
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $74.67 Base Tax Paid $0.00 Base Tax Due $74.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.67
Jurisdiction AZLE ISD (915) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$157.06	$0.00	$157.06	$0.00	$0.00	$0.00	$157.06
JPS HEALTH NETWORK (224)	$139.18	$0.00	$139.18	$0.00	$0.00	$0.00	$139.18
TARRANT COUNTY COLLEGE (225)	$112.77	$0.00	$112.77	$0.00	$0.00	$0.00	$112.77
EMERGENCY SERVICE DISTRICT #1 (227)	$74.67	$0.00	$74.67	$0.00	$0.00	$0.00	$74.67
AZLE ISD (915)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001361678

$483.68

$483.68

Basic Information

Property Tax Record

2025

$483.68

Account:
00001361678