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:
00002211475

Total Due

$1,724.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,724.02

Basic Information

Owner

CLOWER AMANDA G AND CLOWER JORDAN

2617 EVINRUDE DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0002617 EVINRUDE DR

Legal

PLACID-PENINSULA ADDITION BLOCK 10 LOT 4

Acres

0.238

Year Built

SqFt

0.000

UDI

2025 values

Land: 120,706

Improvement: 319,137

2025 exemptions

Homestead: 87,969

2024 values

Land: 120,706

Improvement: 307,436

2024 exemptions

Homestead: 85,628

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,724.02

Last Payment

None

Levy Amount

$1,724.02

Levy Due

$1,724.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 120,706

Improvement: 319,137

2025 exemptions

Homestead: 87,969

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,742.40 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,793.64 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,047.29 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,877.26 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,734.93 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,577.20 Tax Year Paid 2019 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,448.20 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,347.53 Tax Year Paid 2017 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,261.54 Tax Year Paid 2016 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,313.58 Tax Year Paid 2015 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,313.58 Tax Year Paid 2014 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 10/15/2013 Payment Amount $754.54 Tax Year Paid 2013 Payer LAURENCE SHIELDS Actions Receipt
Payment Date 11/26/2012 Payment Amount $745.50 Tax Year Paid 2012 Payer SHIELDS, LAURENCE ETUX MARGARET Actions Receipt
Payment Date 10/11/2011 Payment Amount $705.54 Tax Year Paid 2011 Payer SHIELDS, LAWRENCE ETUX JULIA Actions Receipt
Payment Date 10/12/2010 Payment Amount $706.46 Tax Year Paid 2010 Payer BATES, GORDON B Actions Receipt
Payment Date 10/12/2009 Payment Amount $729.02 Tax Year Paid 2009 Payer SHIELDS, LAWRENCE ETUX JULIA Actions Receipt
Payment Date 10/24/2008 Payment Amount $694.36 Tax Year Paid 2008 Payer GORDON B BATES Actions Receipt
Payment Date 11/8/2007 Payment Amount $656.44 Tax Year Paid 2007 Payer GORDON BATES Actions Receipt
Payment Date 11/6/2006 Payment Amount $666.92 Tax Year Paid 2006 Payer SHIELDS, LAWRENCE ETUX JULIA Actions Receipt
Payment Date 10/28/2005 Payment Amount $667.97 Tax Year Paid 2005 Payer GORDON B BATES Actions Receipt
Payment Date 10/29/2004 Payment Amount $627.82 Tax Year Paid 2004 Payer SHIELDS, LAWRENCE ETUX JULIA Actions Receipt
Payment Date 12/10/2003 Payment Amount $541.34 Tax Year Paid 2003 Payer SHIELDS, LAWRENCE ETUX JULIA Actions Receipt
Payment Date 11/1/2002 Payment Amount $460.55 Tax Year Paid 2002 Payer SHIELDS, LAWRENCE ETUX JULIA Actions Receipt
Payment Date 11/5/2001 Payment Amount $371.86 Tax Year Paid 2001 Payer SHIELDS, LAWRENCE ETUX JULIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,742.40	2024	FREEDOM MTG	Receipt
12/21/2023	$1,793.64	2023	FREEDOM MTG	Receipt
12/29/2022	$2,047.29	2022	FREEDOM MTG	Receipt
12/29/2021	$1,877.26	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$1,734.93	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,577.20	2019	THE MONEY SOURCE INC	Receipt
12/13/2018	$1,448.20	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$1,347.53	2017	SUN WEST MORTGAGE	Receipt
12/23/2016	$1,261.54	2016	SUN WEST MORTGAGE	Receipt
12/23/2015	$1,313.58	2015	SUN WEST MORTGAGE	Receipt
12/10/2014	$1,313.58	2014	SUN WEST MORTGAGE	Receipt
10/15/2013	$754.54	2013	LAURENCE SHIELDS	Receipt
11/26/2012	$745.50	2012	SHIELDS, LAURENCE ETUX MARGARET	Receipt
10/11/2011	$705.54	2011	SHIELDS, LAWRENCE ETUX JULIA	Receipt
10/12/2010	$706.46	2010	BATES, GORDON B	Receipt
10/12/2009	$729.02	2009	SHIELDS, LAWRENCE ETUX JULIA	Receipt
10/24/2008	$694.36	2008	GORDON B BATES	Receipt
11/8/2007	$656.44	2007	GORDON BATES	Receipt
11/6/2006	$666.92	2006	SHIELDS, LAWRENCE ETUX JULIA	Receipt
10/28/2005	$667.97	2005	GORDON B BATES	Receipt
10/29/2004	$627.82	2004	SHIELDS, LAWRENCE ETUX JULIA	Receipt
12/10/2003	$541.34	2003	SHIELDS, LAWRENCE ETUX JULIA	Receipt
11/1/2002	$460.55	2002	SHIELDS, LAWRENCE ETUX JULIA	Receipt
11/5/2001	$371.86	2001	SHIELDS, LAWRENCE ETUX JULIA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $488.24 Base Tax Paid $0.00 Base Tax Due $488.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $580.59 Base Tax Paid $0.00 Base Tax Due $580.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $580.59
Jurisdiction Tarrant County (220) Base Tax $655.19 Base Tax Paid $0.00 Base Tax Due $655.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $655.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$488.24	$0.00	$488.24	$0.00	$0.00	$0.00	$488.24
JPS HEALTH NETWORK (224)	$580.59	$0.00	$580.59	$0.00	$0.00	$0.00	$580.59
Tarrant County (220)	$655.19	$0.00	$655.19	$0.00	$0.00	$0.00	$655.19

Account: 00002211475

$1,724.02

$1,724.02

Basic Information

Property Tax Record

2025

$1,724.02

Account:
00002211475