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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001501186

Total Due

$10,086.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,086.34

Basic Information

Owner

GRANT CARL D AND GRANT DEBORAH

3215 STADIUM DR

FORT WORTH, TX 76109-2269

Type

Real

Ownership %

100.000000

Location

0003215 STADIUM DR

Legal

KENSINGTON ADDITION BLOCK 3 LOT 4

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 340,000

Improvement: 694,296

2025 exemptions

Homestead: 206,859

2024 values

Land: 340,000

Improvement: 600,269

2024 exemptions

Homestead: 188,054

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,086.34

Last Payment

None

Levy Amount

$10,086.34

Levy Due

$10,086.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 340,000

Improvement: 694,296

2025 exemptions

Homestead: 206,859

View Breakdown

Payment Date 12/16/2024 Payment Amount $10,892.41 Tax Year Paid 2024 Payer C DAVID GRANT OR Actions Receipt
Payment Date 12/18/2023 Payment Amount $11,095.59 Tax Year Paid 2023 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/28/2022 Payment Amount $15,097.82 Tax Year Paid 2022 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/21/2021 Payment Amount $15,125.07 Tax Year Paid 2021 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/21/2020 Payment Amount $14,933.31 Tax Year Paid 2020 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/30/2019 Payment Amount $14,821.14 Tax Year Paid 2019 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/27/2018 Payment Amount $14,589.21 Tax Year Paid 2018 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/28/2017 Payment Amount $14,603.62 Tax Year Paid 2017 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/28/2016 Payment Amount $14,553.96 Tax Year Paid 2016 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 12/29/2015 Payment Amount $14,465.88 Tax Year Paid 2015 Payer GRANT CARL D AND GRANT DEBORAH Actions Receipt
Payment Date 3/6/2015 Payment Amount -$804.90 Tax Year Paid 2014 Payer GRANT, CARL D ETUX DEBORAH Actions Receipt
Payment Date 12/30/2014 Payment Amount $15,405.98 Tax Year Paid 2014 Payer GRANT, CARL D ETUX DEBORAH Actions Receipt
Payment Date 12/31/2013 Payment Amount $15,405.98 Tax Year Paid 2013 Payer GRANT, CARL D ETUX DEBORAH Actions Receipt
Payment Date 12/28/2012 Payment Amount $15,402.87 Tax Year Paid 2012 Payer GRANT, CARL D ETUX DEBORAH Actions Receipt
Payment Date 12/16/2011 Payment Amount $15,402.87 Tax Year Paid 2011 Payer GRANT, CARL D ETUX DEBORAH Actions Receipt
Payment Date 12/29/2010 Payment Amount $8,479.61 Tax Year Paid 2010 Payer GRANT, CARL D ETUX DEBORAH Actions Receipt
Payment Date 11/25/2009 Payment Amount $12,956.99 Tax Year Paid 2009 Payer YOUR CAMPUS HOME COM LLC Actions Receipt
Payment Date 2/28/2009 Payment Amount $12,668.89 Tax Year Paid 2008 Payer YOUR CAMPUS HOME COM LLC Actions Receipt
Payment Date 12/19/2007 Payment Amount $4,346.46 Tax Year Paid 2007 Payer MOORE, LEE W Actions Receipt
Payment Date 1/29/2007 Payment Amount $4,444.48 Tax Year Paid 2006 Payer MOORE, LEE W Actions Receipt
Payment Date 1/30/2006 Payment Amount $4,133.18 Tax Year Paid 2005 Payer MOORE, LEE W Actions Receipt
Payment Date 1/21/2005 Payment Amount $3,839.20 Tax Year Paid 2004 Payer MOORE, LEE W Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,541.42 Tax Year Paid 2003 Payer MOORE, LEE W Actions Receipt
Payment Date 1/27/2003 Payment Amount $3,266.23 Tax Year Paid 2002 Payer MOORE, LEE W Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,982.63 Tax Year Paid 2001 Payer MOORE, LEE W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$10,892.41	2024	C DAVID GRANT OR	Receipt
12/18/2023	$11,095.59	2023	GRANT CARL D AND GRANT DEBORAH	Receipt
12/28/2022	$15,097.82	2022	GRANT CARL D AND GRANT DEBORAH	Receipt
12/21/2021	$15,125.07	2021	GRANT CARL D AND GRANT DEBORAH	Receipt
12/21/2020	$14,933.31	2020	GRANT CARL D AND GRANT DEBORAH	Receipt
12/30/2019	$14,821.14	2019	GRANT CARL D AND GRANT DEBORAH	Receipt
12/27/2018	$14,589.21	2018	GRANT CARL D AND GRANT DEBORAH	Receipt
12/28/2017	$14,603.62	2017	GRANT CARL D AND GRANT DEBORAH	Receipt
12/28/2016	$14,553.96	2016	GRANT CARL D AND GRANT DEBORAH	Receipt
12/29/2015	$14,465.88	2015	GRANT CARL D AND GRANT DEBORAH	Receipt
3/6/2015	-$804.90	2014	GRANT, CARL D ETUX DEBORAH	Receipt
12/30/2014	$15,405.98	2014	GRANT, CARL D ETUX DEBORAH	Receipt
12/31/2013	$15,405.98	2013	GRANT, CARL D ETUX DEBORAH	Receipt
12/28/2012	$15,402.87	2012	GRANT, CARL D ETUX DEBORAH	Receipt
12/16/2011	$15,402.87	2011	GRANT, CARL D ETUX DEBORAH	Receipt
12/29/2010	$8,479.61	2010	GRANT, CARL D ETUX DEBORAH	Receipt
11/25/2009	$12,956.99	2009	YOUR CAMPUS HOME COM LLC	Receipt
2/28/2009	$12,668.89	2008	YOUR CAMPUS HOME COM LLC	Receipt
12/19/2007	$4,346.46	2007	MOORE, LEE W	Receipt
1/29/2007	$4,444.48	2006	MOORE, LEE W	Receipt
1/30/2006	$4,133.18	2005	MOORE, LEE W	Receipt
1/21/2005	$3,839.20	2004	MOORE, LEE W	Receipt
12/31/2003	$3,541.42	2003	MOORE, LEE W	Receipt
1/27/2003	$3,266.23	2002	MOORE, LEE W	Receipt
12/28/2001	$2,982.63	2001	MOORE, LEE W	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $260.84 Base Tax Paid $0.00 Base Tax Due $260.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.84
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,659.40 Base Tax Paid $0.00 Base Tax Due $3,659.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,659.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,282.77 Base Tax Paid $0.00 Base Tax Due $1,282.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,282.77
Jurisdiction Tarrant County (220) Base Tax $1,412.40 Base Tax Paid $0.00 Base Tax Due $1,412.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,412.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $802.50 Base Tax Paid $0.00 Base Tax Due $802.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $802.50
Jurisdiction FORT WORTH ISD (905) Base Tax $2,668.43 Base Tax Paid $0.00 Base Tax Due $2,668.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,668.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$260.84	$0.00	$260.84	$0.00	$0.00	$0.00	$260.84
CITY OF FORT WORTH (026)	$3,659.40	$0.00	$3,659.40	$0.00	$0.00	$0.00	$3,659.40
JPS HEALTH NETWORK (224)	$1,282.77	$0.00	$1,282.77	$0.00	$0.00	$0.00	$1,282.77
Tarrant County (220)	$1,412.40	$0.00	$1,412.40	$0.00	$0.00	$0.00	$1,412.40
TARRANT COUNTY COLLEGE (225)	$802.50	$0.00	$802.50	$0.00	$0.00	$0.00	$802.50
FORT WORTH ISD (905)	$2,668.43	$0.00	$2,668.43	$0.00	$0.00	$0.00	$2,668.43

Account: 00001501186

$10,086.34

$10,086.34

Basic Information

Property Tax Record

2025

$10,086.34

Account:
00001501186