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:
00001623842

Total Due

$2,744.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,744.84

Basic Information

Owner

PHILLIPS JOSHUA RAY

147 MANOR WAY ST

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000147 MANOR WAY

Legal

MANOR OAKS ADDITION BLOCK 3 LOT 5

Acres

0.456

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,215

Improvement: 467,008

2025 exemptions

None

2024 values

Land: 125,215

Improvement: 328,113

2024 exemptions

Homestead: 90,666

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,744.84

Last Payment

None

Levy Amount

$2,744.84

Levy Due

$2,744.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,215

Improvement: 467,008

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,845.23 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,899.48 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,167.73 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,080.59 Tax Year Paid 2021 Payer NORTHPOINTE BANK Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,179.85 Tax Year Paid 2020 Payer HANKINS BRIAN Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,981.67 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,819.58 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,693.09 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,585.05 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,511.82 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,374.39 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,249.44 Tax Year Paid 2013 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,246.50 Tax Year Paid 2012 Payer GUEST, JOAN TINDLE EST Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,836.81 Tax Year Paid 2011 Payer GUEST, JOAN TINDLE EST Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,991.29 Tax Year Paid 2010 Payer GUEST, JOAN TINDLE EST Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,327.13 Tax Year Paid 2009 Payer DANNY J GUEST Actions Receipt
Payment Date 2/27/2009 Payment Amount $1,324.97 Tax Year Paid 2008 Payer GUEST, DANNY J Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,250.92 Tax Year Paid 2007 Payer DANNY J GUEST Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,270.58 Tax Year Paid 2006 Payer GUEST, JOAN TINDLE EST Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,272.55 Tax Year Paid 2005 Payer GUEST, DANNY Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,272.54 Tax Year Paid 2004 Payer GUEST, JOAN TINDLE EST Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,272.55 Tax Year Paid 2003 Payer GUEST, JOAN TINDLE EST Actions Receipt
Payment Date 1/30/2003 Payment Amount $474.83 Tax Year Paid 2002 Payer GUEST, JOAN TINDLE EST Actions Receipt
Payment Date 1/31/2002 Payment Amount $390.69 Tax Year Paid 2001 Payer GUEST, JOAN TINDLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,845.23	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$1,899.48	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$2,167.73	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$2,080.59	2021	NORTHPOINTE BANK	Receipt
11/30/2020	$2,179.85	2020	HANKINS BRIAN	Receipt
12/12/2019	$1,981.67	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$1,819.58	2018	SOUTHSIDE BANK	Receipt
12/14/2017	$1,693.09	2017	SOUTHSIDE BANK	Receipt
12/19/2016	$1,585.05	2016	SOUTHSIDE BANK	Receipt
7/12/2016	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/2015	$1,511.82	2015	LERETA ,LLC	Receipt
12/15/2014	$1,374.39	2014	OMNI AMERICAN BANK	Receipt
12/23/2013	$1,249.44	2013	OMNI AMERICAN BANK	Receipt
1/7/2013	$1,246.50	2012	GUEST, JOAN TINDLE EST	Receipt
1/7/2013	$1,836.81	2011	GUEST, JOAN TINDLE EST	Receipt
1/7/2013	$1,991.29	2010	GUEST, JOAN TINDLE EST	Receipt
1/29/2010	$1,327.13	2009	DANNY J GUEST	Receipt
2/27/2009	$1,324.97	2008	GUEST, DANNY J	Receipt
1/28/2008	$1,250.92	2007	DANNY J GUEST	Receipt
1/30/2007	$1,270.58	2006	GUEST, JOAN TINDLE EST	Receipt
1/27/2006	$1,272.55	2005	GUEST, DANNY	Receipt
1/31/2005	$1,272.54	2004	GUEST, JOAN TINDLE EST	Receipt
1/31/2004	$1,272.55	2003	GUEST, JOAN TINDLE EST	Receipt
1/30/2003	$474.83	2002	GUEST, JOAN TINDLE EST	Receipt
1/31/2002	$390.69	2001	GUEST, JOAN TINDLE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $977.17 Base Tax Paid $0.00 Base Tax Due $977.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $977.17
Jurisdiction Tarrant County (220) Base Tax $1,102.72 Base Tax Paid $0.00 Base Tax Due $1,102.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,102.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $664.95 Base Tax Paid $0.00 Base Tax Due $664.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$977.17	$0.00	$977.17	$0.00	$0.00	$0.00	$977.17
Tarrant County (220)	$1,102.72	$0.00	$1,102.72	$0.00	$0.00	$0.00	$1,102.72
TARRANT COUNTY COLLEGE (225)	$664.95	$0.00	$664.95	$0.00	$0.00	$0.00	$664.95

Account: 00001623842

$2,744.84

$2,744.84

Basic Information

Property Tax Record

2025

$2,744.84

Account:
00001623842