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:
00002207907

Total Due

$6,296.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,296.20

Basic Information

Owner

TWO DUCKS IN THE ROAD LLC - 5410 GRISSOM SERIES

5706 E MOCKINGBIRD LN STE 115 #196

DALLAS, TX 75206

Type

Real

Ownership %

100.000000

Location

0005410 GRISSOM DR

Legal

PINERIDGE ESTATES BLOCK B LOT 8

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,050

Improvement: 230,950

2025 exemptions

None

2024 values

Land: 57,050

Improvement: 259,192

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,296.20

Last Payment

None

Levy Amount

$6,296.20

Levy Due

$6,296.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,050

Improvement: 230,950

2025 exemptions

None

View Breakdown

Payment Date 3/14/2025 Payment Amount $1,356.47 Tax Year Paid 2024 Payer Lisa Fleury Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,301.50 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,902.56 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,849.23 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,800.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,769.77 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,728.52 Tax Year Paid 2018 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 3/13/2018 Payment Amount -$1,119.65 Tax Year Paid 2017 Payer MCWILLIAMS PATRICIA ELAINE Actions Receipt
Payment Date 2/13/2018 Payment Amount -$6.30 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/12/2018 Payment Amount -$839.21 Tax Year Paid 2016 Payer MCWILLIAMS PATRICIA ELAINE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,816.97 Tax Year Paid 2017 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,499.67 Tax Year Paid 2016 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,199.73 Tax Year Paid 2015 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,110.97 Tax Year Paid 2014 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,750.98 Tax Year Paid 2013 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,752.25 Tax Year Paid 2012 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/12/2011 Payment Amount $2,756.96 Tax Year Paid 2011 Payer VIEWPOINT BANK (SUB-SERV) Actions Receipt
Payment Date 11/17/2010 Payment Amount $2,786.73 Tax Year Paid 2010 Payer VIEWPOINT BANK Actions Receipt
Payment Date 10/16/2009 Payment Amount $2,935.79 Tax Year Paid 2009 Payer MORTGAGE SERVICING DEPARTMENT Actions Receipt
Payment Date 10/27/2008 Payment Amount $2,936.16 Tax Year Paid 2008 Payer MORTGAGE SERVICING DEPARTMENT Actions Receipt
Payment Date 11/14/2007 Payment Amount $2,951.32 Tax Year Paid 2007 Payer MORTGAGE SERVICING DEPT Actions Receipt
Payment Date 10/29/2007 Payment Amount -$10.16 Tax Year Paid 2006 Payer ALAMO TITLE Actions Receipt
Payment Date 8/30/2007 Payment Amount $4,398.16 Tax Year Paid 2006 Payer ALAMO TITLE Actions Receipt
Payment Date 6/28/2006 Payment Amount $682.36 Tax Year Paid 2005 Payer MCWILLIAMS, PATRICIA ELAINE Actions Receipt
Payment Date 6/1/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer MCWILLIAMS, PATRICIA ELAINE Actions Receipt
Payment Date 4/21/2006 Payment Amount $704.00 Tax Year Paid 2005 Payer MCWILLIAMS, PATRICIA ELAINE Actions Receipt
Payment Date 2/14/2006 Payment Amount -$109.88 Tax Year Paid 2004 Payer TRANSCONTINENTAL TITLE Actions Receipt
Payment Date 2/9/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer MCWILLIAMS, PATRICIA ELAINE Actions Receipt
Payment Date 12/21/2005 Payment Amount $500.00 Tax Year Paid 2005 Payer MCWILLIAMS, PATRICIA ELAINE Actions Receipt
Payment Date 12/21/2005 Payment Amount $500.00 Tax Year Paid 2005 Payer MCWILLIAMS, PATRICIA ELAINE Actions Receipt
Payment Date 6/7/2005 Payment Amount $109.88 Tax Year Paid 2004 Payer TRANSCONTINENTAL TITLE Actions Receipt
Payment Date 6/7/2005 Payment Amount -$109.88 Tax Year Paid 2004 Payer TRANSCONTINENTAL TITLE Actions Receipt
Payment Date 2/16/2005 Payment Amount $1,679.55 Tax Year Paid 2004 Payer TRANSCONTINENTAL TITLE Actions Receipt
Payment Date 11/30/2004 Payment Amount $569.68 Tax Year Paid 2004 Payer HUNTER, PATRICIA VAUGHN Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,000.00 Tax Year Paid 2004 Payer HUNTER, PATRICIA VAUGHN Actions Receipt
Payment Date 1/21/2004 Payment Amount $3,042.50 Tax Year Paid 2003 Payer HUNTER, PATRICIA VAUGHN Actions Receipt
Payment Date 9/26/2003 Payment Amount $3,770.71 Tax Year Paid 2002 Payer FNIS REAL EST TAX SERVICE Actions Receipt
Payment Date 9/26/2003 Payment Amount $1,838.22 Tax Year Paid 2001 Payer FNIS REAL EST TAX SERVICE Actions Receipt
Payment Date 11/8/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer PATRICIA MCWILLIAMS-POWELL Actions Receipt
Payment Date 9/5/2002 Payment Amount $132.00 Tax Year Paid 2001 Payer HUNTER, PATRICIA VAUGHN Actions Receipt
Payment Date 8/20/2002 Payment Amount $600.00 Tax Year Paid 2001 Payer HUNTER, PATRICIA VAUGHN Actions Receipt
Payment Date Payment Amount $477.28 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/14/2025	$1,356.47	2024	Lisa Fleury	Receipt
12/21/2023	$1,301.50	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$2,902.56	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$2,849.23	2021	QUICKEN LOANS	Receipt
12/24/2020	$2,800.76	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,769.77	2019	QUICKEN LOANS	Receipt
12/13/2018	$2,728.52	2018	TRUHOME SOLUTIONS	Receipt
3/13/2018	-$1,119.65	2017	MCWILLIAMS PATRICIA ELAINE	Receipt
2/13/2018	-$6.30	2017	PAYMENT TRANSFER	Receipt
1/12/2018	-$839.21	2016	MCWILLIAMS PATRICIA ELAINE	Receipt
12/26/2017	$3,816.97	2017	TRUHOME SOLUTIONS	Receipt
12/23/2016	$3,499.67	2016	TRUHOME SOLUTIONS	Receipt
12/23/2015	$3,199.73	2015	TRUHOME SOLUTIONS	Receipt
12/10/2014	$3,110.97	2014	TRUHOME SOLUTIONS	Receipt
12/17/2013	$2,750.98	2013	TRUHOME SOLUTIONS	Receipt
12/14/2012	$2,752.25	2012	TRUHOME SOLUTIONS	Receipt
12/12/2011	$2,756.96	2011	VIEWPOINT BANK (SUB-SERV)	Receipt
11/17/2010	$2,786.73	2010	VIEWPOINT BANK	Receipt
10/16/2009	$2,935.79	2009	MORTGAGE SERVICING DEPARTMENT	Receipt
10/27/2008	$2,936.16	2008	MORTGAGE SERVICING DEPARTMENT	Receipt
11/14/2007	$2,951.32	2007	MORTGAGE SERVICING DEPT	Receipt
10/29/2007	-$10.16	2006	ALAMO TITLE	Receipt
8/30/2007	$4,398.16	2006	ALAMO TITLE	Receipt
6/28/2006	$682.36	2005	MCWILLIAMS, PATRICIA ELAINE	Receipt
6/1/2006	$500.00	2005	MCWILLIAMS, PATRICIA ELAINE	Receipt
4/21/2006	$704.00	2005	MCWILLIAMS, PATRICIA ELAINE	Receipt
2/14/2006	-$109.88	2004	TRANSCONTINENTAL TITLE	Receipt
2/9/2006	$500.00	2005	MCWILLIAMS, PATRICIA ELAINE	Receipt
12/21/2005	$500.00	2005	MCWILLIAMS, PATRICIA ELAINE	Receipt
12/21/2005	$500.00	2005	MCWILLIAMS, PATRICIA ELAINE	Receipt
6/7/2005	$109.88	2004	TRANSCONTINENTAL TITLE	Receipt
6/7/2005	-$109.88	2004	TRANSCONTINENTAL TITLE	Receipt
2/16/2005	$1,679.55	2004	TRANSCONTINENTAL TITLE	Receipt
11/30/2004	$569.68	2004	HUNTER, PATRICIA VAUGHN	Receipt
11/30/2004	$1,000.00	2004	HUNTER, PATRICIA VAUGHN	Receipt
1/21/2004	$3,042.50	2003	HUNTER, PATRICIA VAUGHN	Receipt
9/26/2003	$3,770.71	2002	FNIS REAL EST TAX SERVICE	Receipt
9/26/2003	$1,838.22	2001	FNIS REAL EST TAX SERVICE	Receipt
11/8/2002	$200.00	2001	PATRICIA MCWILLIAMS-POWELL	Receipt
9/5/2002	$132.00	2001	HUNTER, PATRICIA VAUGHN	Receipt
8/20/2002	$600.00	2001	HUNTER, PATRICIA VAUGHN	Receipt
	$477.28	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,813.82 Base Tax Paid $0.00 Base Tax Due $1,813.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,813.82
Jurisdiction Tarrant County (220) Base Tax $536.26 Base Tax Paid $0.00 Base Tax Due $536.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $475.20 Base Tax Paid $0.00 Base Tax Due $475.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.37 Base Tax Paid $0.00 Base Tax Due $323.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.37
Jurisdiction ARLINGTON ISD (901) Base Tax $3,147.55 Base Tax Paid $0.00 Base Tax Due $3,147.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,147.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,813.82	$0.00	$1,813.82	$0.00	$0.00	$0.00	$1,813.82
Tarrant County (220)	$536.26	$0.00	$536.26	$0.00	$0.00	$0.00	$536.26
JPS HEALTH NETWORK (224)	$475.20	$0.00	$475.20	$0.00	$0.00	$0.00	$475.20
TARRANT COUNTY COLLEGE (225)	$323.37	$0.00	$323.37	$0.00	$0.00	$0.00	$323.37
ARLINGTON ISD (901)	$3,147.55	$0.00	$3,147.55	$0.00	$0.00	$0.00	$3,147.55

Account: 00002207907

$6,296.20

$6,296.20

Basic Information

Property Tax Record

2025

$6,296.20

Account:
00002207907