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:
00002275090

Total Due

$4,774.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,774.51

Basic Information

Owner

EVANS GRETCHEN AND EVANS SAMUEL IIII

5619 GEBRON CT

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0005619 GEBRON CT

Legal

PYRAMID ACRES SUBDIVISION BLOCK 18 LOT 55

Acres

0.410

Year Built

SqFt

0.000

UDI

2025 values

Land: 58,000

Improvement: 246,706

2025 exemptions

None

2024 values

Land: 58,000

Improvement: 312,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,774.51

Last Payment

None

Levy Amount

$4,774.51

Levy Due

$4,774.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 58,000

Improvement: 246,706

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,990.27 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,023.29 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,851.29 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,762.25 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,388.61 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,135.08 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,776.79 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,359.16 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,975.00 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 2/19/2016 Payment Amount $832.85 Tax Year Paid 2015 Payer James Duffy Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,500.00 Tax Year Paid 2015 Payer James Duffy Actions Receipt
Payment Date 1/16/2016 Payment Amount $1,500.00 Tax Year Paid 2015 Payer James Duffy Actions Receipt
Payment Date 1/24/2015 Payment Amount $3,712.76 Tax Year Paid 2014 Payer James Duffy Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,357.21 Tax Year Paid 2013 Payer James Duffy Actions Receipt
Payment Date 5/1/2013 Payment Amount $810.16 Tax Year Paid 2012 Payer James Duffy Actions Receipt
Payment Date 4/7/2013 Payment Amount $3,000.00 Tax Year Paid 2012 Payer James Duffy Actions Receipt
Payment Date 3/30/2012 Payment Amount $3,798.13 Tax Year Paid 2011 Payer James Duffy Actions Receipt
Payment Date 3/11/2011 Payment Amount $3,742.73 Tax Year Paid 2010 Payer James Duffy Actions Receipt
Payment Date 4/29/2010 Payment Amount $3,733.15 Tax Year Paid 2009 Payer James Duffy Actions Receipt
Payment Date 1/29/2009 Payment Amount $3,258.62 Tax Year Paid 2008 Payer DUFFY, JAMES A Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,161.62 Tax Year Paid 2007 Payer DUFFY, JAMES A Actions Receipt
Payment Date 3/29/2007 Payment Amount -$167.18 Tax Year Paid 2006 Payer TULLIS, CHRISTINE H Actions Receipt
Payment Date 1/19/2007 Payment Amount $167.18 Tax Year Paid 2006 Payer TULLIS, CHRISTINE H Actions Receipt
Payment Date 11/28/2006 Payment Amount $167.18 Tax Year Paid 2006 Payer FIRST HORIZON HOME LOAN Actions Receipt
Payment Date 12/28/2005 Payment Amount $21.86 Tax Year Paid 2005 Payer D L U INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $21.91 Tax Year Paid 2004 Payer D L U INC, Actions Receipt
Payment Date 12/8/2003 Payment Amount $22.00 Tax Year Paid 2003 Payer ANDERSON, MARK E Actions Receipt
Payment Date 1/21/2003 Payment Amount $53.41 Tax Year Paid 2002 Payer ANDERSON, MARK E Actions Receipt
Payment Date 1/21/2003 Payment Amount -$53.41 Tax Year Paid 2002 Payer ANDERSON, MARK E Actions Receipt
Payment Date 1/21/2003 Payment Amount $22.40 Tax Year Paid 2002 Payer ANDERSON, MARK E Actions Receipt
Payment Date 1/21/2003 Payment Amount $31.01 Tax Year Paid 2001 Payer ANDERSON, MARK E Actions Receipt
Payment Date 1/22/2001 Payment Amount $21.57 Tax Year Paid 2000 Payer ANDERSON, MARK E Actions Receipt
Payment Date 12/31/1999 Payment Amount $20.30 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/15/1999 Payment Amount $20.03 Tax Year Paid 1998 Payer ANDERSON, MARK E Actions Receipt
Payment Date 11/7/1997 Payment Amount $19.02 Tax Year Paid 1997 Payer ANDERSON, MARK E Actions Receipt
Payment Date 11/18/1996 Payment Amount $18.84 Tax Year Paid 1996 Payer ANDERSON, MARK E Actions Receipt
Payment Date 11/6/1995 Payment Amount $18.89 Tax Year Paid 1995 Payer ANDERSON, MARK E Actions Receipt
Payment Date 1/20/1995 Payment Amount $19.09 Tax Year Paid 1994 Payer ANDERSON, MARK E Actions Receipt
Payment Date 10/27/1993 Payment Amount $18.51 Tax Year Paid 1993 Payer ANDERSON, MARK E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,990.27	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$7,023.29	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,851.29	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$5,762.25	2021	QUICKEN LOANS	Receipt
12/24/2020	$5,388.61	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,135.08	2019	QUICKEN LOANS	Receipt
12/13/2018	$4,776.79	2018	QUICKEN LOANS	Receipt
12/26/2017	$4,359.16	2017	QUICKEN LOANS	Receipt
12/23/2016	$3,975.00	2016	CENTRAL LOAN ADMIN	Receipt
2/19/2016	$832.85	2015	James Duffy	Receipt
2/18/2016	$1,500.00	2015	James Duffy	Receipt
1/16/2016	$1,500.00	2015	James Duffy	Receipt
1/24/2015	$3,712.76	2014	James Duffy	Receipt
1/31/2014	$3,357.21	2013	James Duffy	Receipt
5/1/2013	$810.16	2012	James Duffy	Receipt
4/7/2013	$3,000.00	2012	James Duffy	Receipt
3/30/2012	$3,798.13	2011	James Duffy	Receipt
3/11/2011	$3,742.73	2010	James Duffy	Receipt
4/29/2010	$3,733.15	2009	James Duffy	Receipt
1/29/2009	$3,258.62	2008	DUFFY, JAMES A	Receipt
1/30/2008	$3,161.62	2007	DUFFY, JAMES A	Receipt
3/29/2007	-$167.18	2006	TULLIS, CHRISTINE H	Receipt
1/19/2007	$167.18	2006	TULLIS, CHRISTINE H	Receipt
11/28/2006	$167.18	2006	FIRST HORIZON HOME LOAN	Receipt
12/28/2005	$21.86	2005	D L U INC	Receipt
1/31/2005	$21.91	2004	D L U INC,	Receipt
12/8/2003	$22.00	2003	ANDERSON, MARK E	Receipt
1/21/2003	$53.41	2002	ANDERSON, MARK E	Receipt
1/21/2003	-$53.41	2002	ANDERSON, MARK E	Receipt
1/21/2003	$22.40	2002	ANDERSON, MARK E	Receipt
1/21/2003	$31.01	2001	ANDERSON, MARK E	Receipt
1/22/2001	$21.57	2000	ANDERSON, MARK E	Receipt
12/31/1999	$20.30	1999	REFER TO IMAGE	Receipt
1/15/1999	$20.03	1998	ANDERSON, MARK E	Receipt
11/7/1997	$19.02	1997	ANDERSON, MARK E	Receipt
11/18/1996	$18.84	1996	ANDERSON, MARK E	Receipt
11/6/1995	$18.89	1995	ANDERSON, MARK E	Receipt
1/20/1995	$19.09	1994	ANDERSON, MARK E	Receipt
10/27/1993	$18.51	1993	ANDERSON, MARK E	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $226.54 Base Tax Paid $0.00 Base Tax Due $226.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $342.12 Base Tax Paid $0.00 Base Tax Due $342.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.12
Jurisdiction FORT WORTH ISD (905) Base Tax $3,135.73 Base Tax Paid $0.00 Base Tax Due $3,135.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,135.73
Jurisdiction Tarrant County (220) Base Tax $567.36 Base Tax Paid $0.00 Base Tax Due $567.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $502.76 Base Tax Paid $0.00 Base Tax Due $502.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$226.54	$0.00	$226.54	$0.00	$0.00	$0.00	$226.54
TARRANT COUNTY COLLEGE (225)	$342.12	$0.00	$342.12	$0.00	$0.00	$0.00	$342.12
FORT WORTH ISD (905)	$3,135.73	$0.00	$3,135.73	$0.00	$0.00	$0.00	$3,135.73
Tarrant County (220)	$567.36	$0.00	$567.36	$0.00	$0.00	$0.00	$567.36
JPS HEALTH NETWORK (224)	$502.76	$0.00	$502.76	$0.00	$0.00	$0.00	$502.76

Account: 00002275090

$4,774.51

$4,774.51

Basic Information

Property Tax Record

2025

$4,774.51

Account:
00002275090