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:
00001597787

Total Due

$8,389.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,389.65

Basic Information

Owner

HARMONY REALTY CORP

4800 BRYANT IRVIN CT

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0009632 CAMP BOWIE WEST BLVD

Legal

LINDA VISTA ESTATES ADDITION BLOCK 11 LOT 33 THRU 35

Acres

0.780

Year Built

SqFt

0.000

UDI

2025 values

Land: 339,760

Improvement: 43,490

2025 exemptions

None

2024 values

Land: 65,039

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,389.65

Last Payment

None

Levy Amount

$8,389.65

Levy Due

$8,389.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 339,760

Improvement: 43,490

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,459.41 Tax Year Paid 2024 Payer Corrie Watson Actions Receipt
Payment Date 11/10/2023 Payment Amount $1,226.43 Tax Year Paid 2023 Payer HARMONY REALTY CORP Actions Receipt
Payment Date 11/14/2022 Payment Amount $1,408.99 Tax Year Paid 2022 Payer HARMONY REALTY CORP Actions Receipt
Payment Date 11/18/2021 Payment Amount $1,456.90 Tax Year Paid 2021 Payer HARMONY REALTY CORP Actions Receipt
Payment Date 2/3/2021 Payment Amount $713.33 Tax Year Paid 2020 Payer G AND S AUTO OF FORT WORTH III L Actions Receipt
Payment Date 12/13/2019 Payment Amount $643.22 Tax Year Paid 2019 Payer THERESA GREIG Actions Receipt
Payment Date 5/27/2019 Payment Amount $334.26 Tax Year Paid 2018 Payer THERESA GREIG Actions Receipt
Payment Date 11/30/2018 Payment Amount $334.26 Tax Year Paid 2018 Payer THERESA GREIG Actions Receipt
Payment Date 12/15/2017 Payment Amount $676.73 Tax Year Paid 2017 Payer THERESA GREIG Actions Receipt
Payment Date 5/4/2017 Payment Amount $750.38 Tax Year Paid 2016 Payer THERESA GREIG Actions Receipt
Payment Date 1/8/2016 Payment Amount $642.53 Tax Year Paid 2015 Payer G & S AUTO OF FORT WORTH V LLC Actions Receipt
Payment Date 2/17/2015 Payment Amount $738.01 Tax Year Paid 2014 Payer THERESA GREIG Actions Receipt
Payment Date 1/31/2014 Payment Amount $689.73 Tax Year Paid 2013 Payer G&S AUTO OF FORT WORTH II LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $689.60 Tax Year Paid 2012 Payer GREIG AUTOMOTIVE INC Actions Receipt
Payment Date 12/30/2011 Payment Amount $689.60 Tax Year Paid 2011 Payer GREIG AUTOMOTIVE INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $686.85 Tax Year Paid 2010 Payer GREIG, STEVEN JOSEPH Actions Receipt
Payment Date 8/20/2010 Payment Amount -$7.20 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2009 Payment Amount $686.85 Tax Year Paid 2009 Payer G & S AUTO OF FORT WORTH LLC Actions Receipt
Payment Date 12/31/2008 Payment Amount $671.12 Tax Year Paid 2008 Payer GREIG, STEVEN J ETUX THERESA A Actions Receipt
Payment Date 12/31/2007 Payment Amount $656.41 Tax Year Paid 2007 Payer GREIG AUTOMOTIVE, INC Actions Receipt
Payment Date 1/16/2007 Payment Amount $723.58 Tax Year Paid 2006 Payer GREIG AUTOMOTIVE INC DBA Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.66 Tax Year Paid 2006 Payer GREIG, STEVEN J ETUX THERESA A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.66 Tax Year Paid 2003 Payer GREIG, STEVEN J ETUX THERESA A Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.54 Tax Year Paid 2006 Payer GREIG, STEVEN J ETUX THERESA A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.54 Tax Year Paid 2003 Payer GREIG, STEVEN J ETUX THERESA A Actions Receipt
Payment Date 3/31/2006 Payment Amount $15.14 Tax Year Paid 2005 Payer GREIG AUTOMOTIVE INC Actions Receipt
Payment Date 3/16/2006 Payment Amount $811.42 Tax Year Paid 2005 Payer GREIG AUTOMOTIVE INC Actions Receipt
Payment Date 1/12/2005 Payment Amount $1,395.69 Tax Year Paid 2003 Payer GREIG AUTOMOTIVE, INC Actions Receipt
Payment Date 1/3/2005 Payment Amount $759.27 Tax Year Paid 2004 Payer STEVEN J ETUX THERESA A GREIG Actions Receipt
Payment Date 6/5/2003 Payment Amount $1,370.10 Tax Year Paid 2001 Payer GREIG AUTOMOTIVE, INC Actions Receipt
Payment Date 6/5/2003 Payment Amount $5.21 Tax Year Paid 1999 Payer GREIG AUTOMOTIVE, INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $945.24 Tax Year Paid 2002 Payer GREIG AUTOMOTIVE INC Actions Receipt
Payment Date 11/30/2001 Payment Amount $97.77 Tax Year Paid 1999 Payer STEVE GREIG Actions Receipt
Payment Date 11/30/2001 Payment Amount $0.01 Tax Year Paid 1998 Payer STEVE GREIG Actions Receipt
Payment Date 5/3/2001 Payment Amount $1,046.94 Tax Year Paid 2000 Payer GREIG, STEVEN J ETUX THERESA A Actions Receipt
Payment Date 8/29/2000 Payment Amount $430.73 Tax Year Paid 1999 Payer GREIG AUTOMOTIVE Actions Receipt
Payment Date 3/31/1999 Payment Amount $413.08 Tax Year Paid 1998 Payer GREIG, STEVEN J ETUX THERESA A Actions Receipt
Payment Date 11/30/1997 Payment Amount $371.88 Tax Year Paid 1997 Payer WESTLAND TRUCK STOP JV Actions Receipt
Payment Date 12/18/1996 Payment Amount $375.68 Tax Year Paid 1996 Payer WESTLAND TRUCK STOP J V Actions Receipt
Payment Date 12/31/1995 Payment Amount $375.53 Tax Year Paid 1995 Payer WESTLAND TRUCK STOP JOINT VNTR Actions Receipt
Payment Date 12/31/1994 Payment Amount $379.45 Tax Year Paid 1994 Payer WESTLAND TRUCK STOP JOINT VNTR Actions Receipt
Payment Date 12/22/1993 Payment Amount $532.47 Tax Year Paid 1993 Payer WESTLAND TRUCK STOP JOINT VNTR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,459.41	2024	Corrie Watson	Receipt
11/10/2023	$1,226.43	2023	HARMONY REALTY CORP	Receipt
11/14/2022	$1,408.99	2022	HARMONY REALTY CORP	Receipt
11/18/2021	$1,456.90	2021	HARMONY REALTY CORP	Receipt
2/3/2021	$713.33	2020	G AND S AUTO OF FORT WORTH III L	Receipt
12/13/2019	$643.22	2019	THERESA GREIG	Receipt
5/27/2019	$334.26	2018	THERESA GREIG	Receipt
11/30/2018	$334.26	2018	THERESA GREIG	Receipt
12/15/2017	$676.73	2017	THERESA GREIG	Receipt
5/4/2017	$750.38	2016	THERESA GREIG	Receipt
1/8/2016	$642.53	2015	G & S AUTO OF FORT WORTH V LLC	Receipt
2/17/2015	$738.01	2014	THERESA GREIG	Receipt
1/31/2014	$689.73	2013	G&S AUTO OF FORT WORTH II LLC	Receipt
12/31/2012	$689.60	2012	GREIG AUTOMOTIVE INC	Receipt
12/30/2011	$689.60	2011	GREIG AUTOMOTIVE INC	Receipt
1/31/2011	$686.85	2010	GREIG, STEVEN JOSEPH	Receipt
8/20/2010	-$7.20	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2009	$686.85	2009	G & S AUTO OF FORT WORTH LLC	Receipt
12/31/2008	$671.12	2008	GREIG, STEVEN J ETUX THERESA A	Receipt
12/31/2007	$656.41	2007	GREIG AUTOMOTIVE, INC	Receipt
1/16/2007	$723.58	2006	GREIG AUTOMOTIVE INC DBA	Receipt
12/7/2006	$4.66	2006	GREIG, STEVEN J ETUX THERESA A	Receipt
12/7/2006	-$4.66	2003	GREIG, STEVEN J ETUX THERESA A	Receipt
11/4/2006	$2.54	2006	GREIG, STEVEN J ETUX THERESA A	Receipt
11/4/2006	-$2.54	2003	GREIG, STEVEN J ETUX THERESA A	Receipt
3/31/2006	$15.14	2005	GREIG AUTOMOTIVE INC	Receipt
3/16/2006	$811.42	2005	GREIG AUTOMOTIVE INC	Receipt
1/12/2005	$1,395.69	2003	GREIG AUTOMOTIVE, INC	Receipt
1/3/2005	$759.27	2004	STEVEN J ETUX THERESA A GREIG	Receipt
6/5/2003	$1,370.10	2001	GREIG AUTOMOTIVE, INC	Receipt
6/5/2003	$5.21	1999	GREIG AUTOMOTIVE, INC	Receipt
1/31/2003	$945.24	2002	GREIG AUTOMOTIVE INC	Receipt
11/30/2001	$97.77	1999	STEVE GREIG	Receipt
11/30/2001	$0.01	1998	STEVE GREIG	Receipt
5/3/2001	$1,046.94	2000	GREIG, STEVEN J ETUX THERESA A	Receipt
8/29/2000	$430.73	1999	GREIG AUTOMOTIVE	Receipt
3/31/1999	$413.08	1998	GREIG, STEVEN J ETUX THERESA A	Receipt
11/30/1997	$371.88	1997	WESTLAND TRUCK STOP JV	Receipt
12/18/1996	$375.68	1996	WESTLAND TRUCK STOP J V	Receipt
12/31/1995	$375.53	1995	WESTLAND TRUCK STOP JOINT VNTR	Receipt
12/31/1994	$379.45	1994	WESTLAND TRUCK STOP JOINT VNTR	Receipt
12/22/1993	$532.47	1993	WESTLAND TRUCK STOP JOINT VNTR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,567.78 Base Tax Paid $0.00 Base Tax Due $2,567.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,567.78
Jurisdiction Tarrant County (220) Base Tax $713.61 Base Tax Paid $0.00 Base Tax Due $713.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $713.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $101.56 Base Tax Paid $0.00 Base Tax Due $101.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $632.36 Base Tax Paid $0.00 Base Tax Due $632.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $632.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $430.31 Base Tax Paid $0.00 Base Tax Due $430.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.31
Jurisdiction FORT WORTH ISD (905) Base Tax $3,944.03 Base Tax Paid $0.00 Base Tax Due $3,944.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,944.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,567.78	$0.00	$2,567.78	$0.00	$0.00	$0.00	$2,567.78
Tarrant County (220)	$713.61	$0.00	$713.61	$0.00	$0.00	$0.00	$713.61
TARRANT REGIONAL WATER DIST. (223)	$101.56	$0.00	$101.56	$0.00	$0.00	$0.00	$101.56
JPS HEALTH NETWORK (224)	$632.36	$0.00	$632.36	$0.00	$0.00	$0.00	$632.36
TARRANT COUNTY COLLEGE (225)	$430.31	$0.00	$430.31	$0.00	$0.00	$0.00	$430.31
FORT WORTH ISD (905)	$3,944.03	$0.00	$3,944.03	$0.00	$0.00	$0.00	$3,944.03

Account: 00001597787

$8,389.65

$8,389.65

Basic Information

Property Tax Record

2025

$8,389.65

Account:
00001597787