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:
00002055260

Total Due

$4,233.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,233.12

Basic Information

Owner

GREER PAUL E JR AND GREER COURTNEY

1924 WESTVIEW TERR

ARLINGTON, TX 76013-6505

Type

Real

Ownership %

100.000000

Location

0001924 WESTVIEW TERR

Legal

OAKWOOD ESTATES-ARLINGTON BLOCK 3 LOT 7R

Acres

0.310

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,510

Improvement: 206,382

2025 exemptions

Homestead: 140,000

2024 values

Land: 83,510

Improvement: 180,028

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,233.12

Last Payment

None

Levy Amount

$4,233.12

Levy Due

$4,233.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,510

Improvement: 206,382

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/27/2025 Payment Amount $2,069.77 Tax Year Paid 2024 Payer Paul Greer Jr Actions Receipt
Payment Date 11/27/2024 Payment Amount $2,069.79 Tax Year Paid 2024 Payer Paul Greer Jr Actions Receipt
Payment Date 6/27/2024 Payment Amount $1,894.73 Tax Year Paid 2023 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,894.74 Tax Year Paid 2023 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 6/27/2023 Payment Amount $2,316.07 Tax Year Paid 2022 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,316.08 Tax Year Paid 2022 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 6/28/2022 Payment Amount $2,245.73 Tax Year Paid 2021 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,245.74 Tax Year Paid 2021 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 6/28/2021 Payment Amount $2,210.93 Tax Year Paid 2020 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,210.93 Tax Year Paid 2020 Payer GREER PAUL E JR AND GREER COURTNEY Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,928.79 Tax Year Paid 2019 Payer Paul Greer Jr Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,928.80 Tax Year Paid 2019 Payer Paul Greer Jr Actions Receipt
Payment Date 6/27/2019 Payment Amount $1,797.28 Tax Year Paid 2018 Payer Paul Greer Jr Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,797.29 Tax Year Paid 2018 Payer Paul Greer Jr Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,811.61 Tax Year Paid 2017 Payer Paul Greer Jr Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,811.62 Tax Year Paid 2017 Payer Paul Greer Jr Actions Receipt
Payment Date 6/27/2017 Payment Amount $1,862.60 Tax Year Paid 2016 Payer Paul Greer Jr Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,862.60 Tax Year Paid 2016 Payer Paul Greer Jr Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,813.40 Tax Year Paid 2015 Payer Paul Greer Jr Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,813.41 Tax Year Paid 2015 Payer Paul Greer Jr Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,838.76 Tax Year Paid 2014 Payer Paul Greer Jr Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,838.76 Tax Year Paid 2014 Payer Paul Greer Jr Actions Receipt
Payment Date 6/25/2014 Payment Amount $1,799.68 Tax Year Paid 2013 Payer Paul Greer Jr Actions Receipt
Payment Date 11/29/2013 Payment Amount $1,799.69 Tax Year Paid 2013 Payer Paul Greer Jr Actions Receipt
Payment Date 6/21/2013 Payment Amount $1,801.75 Tax Year Paid 2012 Payer Paul Greer Jr Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,801.75 Tax Year Paid 2012 Payer Paul Greer Jr Actions Receipt
Payment Date 3/27/2012 Payment Amount $1,804.89 Tax Year Paid 2011 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,804.89 Tax Year Paid 2011 Payer Paul Greer Jr Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,825.39 Tax Year Paid 2010 Payer Paul Greer Jr Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,825.40 Tax Year Paid 2010 Payer Paul Greer Jr Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,840.57 Tax Year Paid 2009 Payer Paul Greer Jr Actions Receipt
Payment Date 11/29/2009 Payment Amount $1,840.58 Tax Year Paid 2009 Payer Paul Greer Jr Actions Receipt
Payment Date 6/29/2009 Payment Amount $2,063.02 Tax Year Paid 2008 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,063.02 Tax Year Paid 2008 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 6/18/2008 Payment Amount $2,073.64 Tax Year Paid 2007 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,073.65 Tax Year Paid 2007 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 6/20/2007 Payment Amount $2,131.29 Tax Year Paid 2006 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 11/21/2006 Payment Amount $2,131.29 Tax Year Paid 2006 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 1/23/2006 Payment Amount $3,096.76 Tax Year Paid 2005 Payer GREER, PAUL E JR & C PARTLOW Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,800.01 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,505.49 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,245.68 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,540.34 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $399.67 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$2,069.77	2024	Paul Greer Jr	Receipt
11/27/2024	$2,069.79	2024	Paul Greer Jr	Receipt
6/27/2024	$1,894.73	2023	GREER PAUL E JR AND GREER COURTNEY	Receipt
11/30/2023	$1,894.74	2023	GREER PAUL E JR AND GREER COURTNEY	Receipt
6/27/2023	$2,316.07	2022	GREER PAUL E JR AND GREER COURTNEY	Receipt
11/30/2022	$2,316.08	2022	GREER PAUL E JR AND GREER COURTNEY	Receipt
6/28/2022	$2,245.73	2021	GREER PAUL E JR AND GREER COURTNEY	Receipt
11/29/2021	$2,245.74	2021	GREER PAUL E JR AND GREER COURTNEY	Receipt
6/28/2021	$2,210.93	2020	GREER PAUL E JR AND GREER COURTNEY	Receipt
11/30/2020	$2,210.93	2020	GREER PAUL E JR AND GREER COURTNEY	Receipt
6/30/2020	$1,928.79	2019	Paul Greer Jr	Receipt
11/27/2019	$1,928.80	2019	Paul Greer Jr	Receipt
6/27/2019	$1,797.28	2018	Paul Greer Jr	Receipt
11/27/2018	$1,797.29	2018	Paul Greer Jr	Receipt
6/30/2018	$1,811.61	2017	Paul Greer Jr	Receipt
11/30/2017	$1,811.62	2017	Paul Greer Jr	Receipt
6/27/2017	$1,862.60	2016	Paul Greer Jr	Receipt
11/30/2016	$1,862.60	2016	Paul Greer Jr	Receipt
6/27/2016	$1,813.40	2015	Paul Greer Jr	Receipt
11/30/2015	$1,813.41	2015	Paul Greer Jr	Receipt
6/25/2015	$1,838.76	2014	Paul Greer Jr	Receipt
11/30/2014	$1,838.76	2014	Paul Greer Jr	Receipt
6/25/2014	$1,799.68	2013	Paul Greer Jr	Receipt
11/29/2013	$1,799.69	2013	Paul Greer Jr	Receipt
6/21/2013	$1,801.75	2012	Paul Greer Jr	Receipt
11/27/2012	$1,801.75	2012	Paul Greer Jr	Receipt
3/27/2012	$1,804.89	2011	GREER, PAUL E JR & C PARTLOW	Receipt
11/28/2011	$1,804.89	2011	Paul Greer Jr	Receipt
6/27/2011	$1,825.39	2010	Paul Greer Jr	Receipt
11/29/2010	$1,825.40	2010	Paul Greer Jr	Receipt
6/28/2010	$1,840.57	2009	Paul Greer Jr	Receipt
11/29/2009	$1,840.58	2009	Paul Greer Jr	Receipt
6/29/2009	$2,063.02	2008	GREER, PAUL E JR & C PARTLOW	Receipt
11/30/2008	$2,063.02	2008	GREER, PAUL E JR & C PARTLOW	Receipt
6/18/2008	$2,073.64	2007	GREER, PAUL E JR & C PARTLOW	Receipt
11/30/2007	$2,073.65	2007	GREER, PAUL E JR & C PARTLOW	Receipt
6/20/2007	$2,131.29	2006	GREER, PAUL E JR & C PARTLOW	Receipt
11/21/2006	$2,131.29	2006	GREER, PAUL E JR & C PARTLOW	Receipt
1/23/2006	$3,096.76	2005	GREER, PAUL E JR & C PARTLOW	Receipt
12/13/2004	$2,800.01	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$2,505.49	2003	NATIONAL CITY MORTGAGE	Receipt
12/26/2002	$2,245.68	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,540.34	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$399.67	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $319.88 Base Tax Paid $0.00 Base Tax Due $319.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.88
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,460.59 Base Tax Paid $0.00 Base Tax Due $1,460.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,460.59
Jurisdiction Tarrant County (220) Base Tax $431.82 Base Tax Paid $0.00 Base Tax Due $431.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.82
Jurisdiction ARLINGTON ISD (901) Base Tax $1,638.17 Base Tax Paid $0.00 Base Tax Due $1,638.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,638.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $382.66 Base Tax Paid $0.00 Base Tax Due $382.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$319.88	$0.00	$319.88	$0.00	$0.00	$0.00	$319.88
CITY OF ARLINGTON (024)	$1,460.59	$0.00	$1,460.59	$0.00	$0.00	$0.00	$1,460.59
Tarrant County (220)	$431.82	$0.00	$431.82	$0.00	$0.00	$0.00	$431.82
ARLINGTON ISD (901)	$1,638.17	$0.00	$1,638.17	$0.00	$0.00	$0.00	$1,638.17
JPS HEALTH NETWORK (224)	$382.66	$0.00	$382.66	$0.00	$0.00	$0.00	$382.66

Account: 00002055260

$4,233.12

$4,233.12

Basic Information

Property Tax Record

2025

$4,233.12

Account:
00002055260