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:
00002580241

Total Due

$1,795.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,795.43

Basic Information

Owner

LINDBERG DANA LINDSEY

1102 HUMMINGBIRD TRL

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0001102 HUMMINGBIRD TR

Legal

RUSSWOOD ESTATES BLOCK 2 LOT 50

Acres

0.237

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 358,000

2025 exemptions

Homestead: 91,600

2024 values

Land: 100,000

Improvement: 339,230

2024 exemptions

Homestead: 87,846

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,795.43

Last Payment

None

Levy Amount

$1,795.43

Levy Due

$1,795.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 358,000

2025 exemptions

Homestead: 91,600

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,787.68 Tax Year Paid 2024 Payer LINDBERG DANA LINDSEY Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,840.23 Tax Year Paid 2023 Payer LINDBERG DANA LINDSEY Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,100.32 Tax Year Paid 2022 Payer LINDBERG DANA LINDSEY Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,925.88 Tax Year Paid 2021 Payer LINDBERG DANA LINDSEY Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,942.38 Tax Year Paid 2020 Payer DLL TRUST Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,089.76 Tax Year Paid 2019 Payer DLL TRUST Actions Receipt
Payment Date 1/31/2019 Payment Amount $973.57 Tax Year Paid 2018 Payer LINDBERG DANA L Actions Receipt
Payment Date 4/18/2018 Payment Amount -$18.40 Tax Year Paid 2017 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 2/22/2018 Payment Amount $1,003.02 Tax Year Paid 2017 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 1/29/2017 Payment Amount $877.46 Tax Year Paid 2016 Payer vivian Gregston Actions Receipt
Payment Date 1/13/2016 Payment Amount $832.68 Tax Year Paid 2015 Payer GREGSTON VIVIAN J Actions Receipt
Payment Date 1/28/2015 Payment Amount $832.68 Tax Year Paid 2014 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/15/2014 Payment Amount $832.68 Tax Year Paid 2013 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/28/2013 Payment Amount $830.86 Tax Year Paid 2012 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/23/2012 Payment Amount $820.37 Tax Year Paid 2011 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/26/2011 Payment Amount $798.95 Tax Year Paid 2010 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/20/2010 Payment Amount $764.30 Tax Year Paid 2009 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/26/2009 Payment Amount $764.65 Tax Year Paid 2008 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/15/2008 Payment Amount $772.44 Tax Year Paid 2007 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/23/2007 Payment Amount $784.58 Tax Year Paid 2006 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/6/2006 Payment Amount $785.79 Tax Year Paid 2005 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 1/13/2005 Payment Amount $785.79 Tax Year Paid 2004 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 11/26/2003 Payment Amount $752.48 Tax Year Paid 2003 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 11/8/2002 Payment Amount $651.63 Tax Year Paid 2002 Payer GREGSTON, VIVIAN J Actions Receipt
Payment Date 12/26/2001 Payment Amount $537.74 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,787.68	2024	LINDBERG DANA LINDSEY	Receipt
1/31/2024	$1,840.23	2023	LINDBERG DANA LINDSEY	Receipt
1/31/2023	$2,100.32	2022	LINDBERG DANA LINDSEY	Receipt
1/31/2022	$1,925.88	2021	LINDBERG DANA LINDSEY	Receipt
1/31/2021	$1,942.38	2020	DLL TRUST	Receipt
1/31/2020	$2,089.76	2019	DLL TRUST	Receipt
1/31/2019	$973.57	2018	LINDBERG DANA L	Receipt
4/18/2018	-$18.40	2017	LAWYERS TITLE COMPANY	Receipt
2/22/2018	$1,003.02	2017	LAWYERS TITLE COMPANY	Receipt
1/29/2017	$877.46	2016	vivian Gregston	Receipt
1/13/2016	$832.68	2015	GREGSTON VIVIAN J	Receipt
1/28/2015	$832.68	2014	GREGSTON, VIVIAN J	Receipt
1/15/2014	$832.68	2013	GREGSTON, VIVIAN J	Receipt
1/28/2013	$830.86	2012	GREGSTON, VIVIAN J	Receipt
1/23/2012	$820.37	2011	GREGSTON, VIVIAN J	Receipt
1/26/2011	$798.95	2010	GREGSTON, VIVIAN J	Receipt
1/20/2010	$764.30	2009	GREGSTON, VIVIAN J	Receipt
1/26/2009	$764.65	2008	GREGSTON, VIVIAN J	Receipt
1/15/2008	$772.44	2007	GREGSTON, VIVIAN J	Receipt
1/23/2007	$784.58	2006	GREGSTON, VIVIAN J	Receipt
1/6/2006	$785.79	2005	GREGSTON, VIVIAN J	Receipt
1/13/2005	$785.79	2004	GREGSTON, VIVIAN J	Receipt
11/26/2003	$752.48	2003	GREGSTON, VIVIAN J	Receipt
11/8/2002	$651.63	2002	GREGSTON, VIVIAN J	Receipt
12/26/2001	$537.74	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $682.24 Base Tax Paid $0.00 Base Tax Due $682.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $682.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $604.56 Base Tax Paid $0.00 Base Tax Due $604.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $604.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $508.63 Base Tax Paid $0.00 Base Tax Due $508.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $508.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$682.24	$0.00	$682.24	$0.00	$0.00	$0.00	$682.24
JPS HEALTH NETWORK (224)	$604.56	$0.00	$604.56	$0.00	$0.00	$0.00	$604.56
TARRANT COUNTY COLLEGE (225)	$508.63	$0.00	$508.63	$0.00	$0.00	$0.00	$508.63

Account: 00002580241

$1,795.43

$1,795.43

Basic Information

Property Tax Record

2025

$1,795.43

Account:
00002580241