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:
00001472690

Total Due

$793.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$793.83

Basic Information

Owner

GREENWOOD JOHN T

4945 SAUCER DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0004945 SAUCER DR

Legal

JORDAN PARK ADDITION BLOCK 9 LOT 16

Acres

0.213

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,340

Improvement: 155,509

2025 exemptions

Homestead: 140,000

2024 values

Land: 46,340

Improvement: 141,707

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$793.83

Last Payment

None

Levy Amount

$793.83

Levy Due

$793.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,340

Improvement: 155,509

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/25/2025 Payment Amount $793.19 Tax Year Paid 2024 Payer john greenwood Actions Receipt
Payment Date 11/1/2023 Payment Amount $811.89 Tax Year Paid 2023 Payer GREENWOOD JOHN T Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,977.98 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2021 Payment Amount $973.14 Tax Year Paid 2021 Payer GREENWOOD JOHN T Actions Receipt
Payment Date 11/19/2021 Payment Amount $973.14 Tax Year Paid 2021 Payer GREENWOOD JOHN T Actions Receipt
Payment Date 12/24/2020 Payment Amount $958.72 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 10/28/2020 Payment Amount $958.73 Tax Year Paid 2020 Payer GREENWOOD JOHN T Actions Receipt
Payment Date 3/19/2020 Payment Amount -$1,505.57 Tax Year Paid 2017 Payer GREENWOOD JOHN T Actions Receipt
Payment Date 3/19/2020 Payment Amount -$664.44 Tax Year Paid 2018 Payer GREENWOOD JOHN T Actions Receipt
Payment Date 3/17/2020 Payment Amount -$754.31 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/17/2020 Payment Amount -$2,683.34 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,574.59 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,853.45 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/20/2017 Payment Amount $3,712.57 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,014.32 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,809.95 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,746.89 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,407.13 Tax Year Paid 2013 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/23/2013 Payment Amount $465.07 Tax Year Paid 2012 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 12/28/2011 Payment Amount $465.07 Tax Year Paid 2011 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 12/28/2010 Payment Amount $466.42 Tax Year Paid 2010 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 12/16/2009 Payment Amount $504.42 Tax Year Paid 2009 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 12/16/2008 Payment Amount $504.42 Tax Year Paid 2008 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 12/19/2007 Payment Amount $506.06 Tax Year Paid 2007 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 12/8/2006 Payment Amount $541.79 Tax Year Paid 2006 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 12/15/2005 Payment Amount $542.12 Tax Year Paid 2005 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 10/27/2004 Payment Amount $506.47 Tax Year Paid 2004 Payer STEARNS, WILLIAM G ETUX EDNA M Actions Receipt
Payment Date 10/29/2003 Payment Amount $413.88 Tax Year Paid 2003 Payer STEARNS, WILLIAM G Actions Receipt
Payment Date 12/27/2002 Payment Amount $452.51 Tax Year Paid 2002 Payer STEARNS, WILLIAM G Actions Receipt
Payment Date 10/19/2001 Payment Amount $376.89 Tax Year Paid 2001 Payer STEARNS, WILLIAM G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$793.19	2024	john greenwood	Receipt
11/1/2023	$811.89	2023	GREENWOOD JOHN T	Receipt
12/29/2022	$1,977.98	2022	PNC MORTGAGE	Receipt
12/23/2021	$973.14	2021	GREENWOOD JOHN T	Receipt
11/19/2021	$973.14	2021	GREENWOOD JOHN T	Receipt
12/24/2020	$958.72	2020	CORELOGIC TAX SERVICE	Receipt
10/28/2020	$958.73	2020	GREENWOOD JOHN T	Receipt
3/19/2020	-$1,505.57	2017	GREENWOOD JOHN T	Receipt
3/19/2020	-$664.44	2018	GREENWOOD JOHN T	Receipt
3/17/2020	-$754.31	2018	PAYMENT TRANSFER	Receipt
3/17/2020	-$2,683.34	2019	PAYMENT TRANSFER	Receipt
12/20/2019	$4,574.59	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$3,853.45	2018	DOVENMUEHLE MORTGAGE INC	Receipt
12/20/2017	$3,712.57	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2016	$2,014.32	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2015	$1,809.95	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/10/2014	$1,746.89	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/17/2013	$2,407.13	2013	DOVENMUEHLE MORTGAGE INC	Receipt
1/23/2013	$465.07	2012	STEARNS, WILLIAM G ETUX EDNA M	Receipt
12/28/2011	$465.07	2011	STEARNS, WILLIAM G ETUX EDNA M	Receipt
12/28/2010	$466.42	2010	STEARNS, WILLIAM G ETUX EDNA M	Receipt
12/16/2009	$504.42	2009	STEARNS, WILLIAM G ETUX EDNA M	Receipt
12/16/2008	$504.42	2008	STEARNS, WILLIAM G ETUX EDNA M	Receipt
12/19/2007	$506.06	2007	STEARNS, WILLIAM G ETUX EDNA M	Receipt
12/8/2006	$541.79	2006	STEARNS, WILLIAM G ETUX EDNA M	Receipt
12/15/2005	$542.12	2005	STEARNS, WILLIAM G ETUX EDNA M	Receipt
10/27/2004	$506.47	2004	STEARNS, WILLIAM G ETUX EDNA M	Receipt
10/29/2003	$413.88	2003	STEARNS, WILLIAM G	Receipt
12/27/2002	$452.51	2002	STEARNS, WILLIAM G	Receipt
10/19/2001	$376.89	2001	STEARNS, WILLIAM G	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $366.75 Base Tax Paid $0.00 Base Tax Due $366.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.75
Jurisdiction Tarrant County (220) Base Tax $156.23 Base Tax Paid $0.00 Base Tax Due $156.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $183.94 Base Tax Paid $0.00 Base Tax Due $183.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $86.91 Base Tax Paid $0.00 Base Tax Due $86.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.91
Jurisdiction BIRDVILLE ISD (902) 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
CITY OF HALTOM CITY (027)	$366.75	$0.00	$366.75	$0.00	$0.00	$0.00	$366.75
Tarrant County (220)	$156.23	$0.00	$156.23	$0.00	$0.00	$0.00	$156.23
JPS HEALTH NETWORK (224)	$183.94	$0.00	$183.94	$0.00	$0.00	$0.00	$183.94
TARRANT COUNTY COLLEGE (225)	$86.91	$0.00	$86.91	$0.00	$0.00	$0.00	$86.91
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001472690

$793.83

$793.83

Basic Information

Property Tax Record

2025

$793.83

Account:
00001472690