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:
00002815613

Total Due

$2,308.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,308.76

Basic Information

Owner

DEER GABLE CUSTOM HOMES LLC

7212 RUEDA

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0002945 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 19 LOT 12

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 62,967

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 62,967

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,308.76

Last Payment

None

Levy Amount

$2,308.76

Levy Due

$2,308.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 62,967

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $2,366.56 Tax Year Paid 2024 Payer DEER GABLE CUSTOM HOMES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,162.01 Tax Year Paid 2023 Payer DEER GABLE CUSTOM HOMES LLC Actions Receipt
Payment Date 7/6/2023 Payment Amount $3,416.67 Tax Year Paid 2022 Payer FW RESTORATION LLC Actions Receipt
Payment Date 7/11/2022 Payment Amount -$172.52 Tax Year Paid 2021 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $2,752.94 Tax Year Paid 2021 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $1,120.63 Tax Year Paid 2020 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $1,197.14 Tax Year Paid 2019 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $1,263.29 Tax Year Paid 2018 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $2,909.53 Tax Year Paid 2017 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $3,111.40 Tax Year Paid 2016 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $3,343.86 Tax Year Paid 2015 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $5,389.95 Tax Year Paid 2014 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $3,729.04 Tax Year Paid 2013 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $3,114.81 Tax Year Paid 2012 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $3,474.09 Tax Year Paid 2011 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $260.86 Tax Year Paid 2010 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $504.31 Tax Year Paid 2009 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $362.39 Tax Year Paid 2008 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $358.15 Tax Year Paid 2007 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $868.73 Tax Year Paid 2006 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $987.40 Tax Year Paid 2005 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $1,028.24 Tax Year Paid 2004 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 6/2/2022 Payment Amount $4,341.69 Tax Year Paid 2003 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 4/17/2019 Payment Amount $200.00 Tax Year Paid 2014 Payer WHITE TIMOTHY Actions Receipt
Payment Date 3/21/2019 Payment Amount $200.00 Tax Year Paid 2014 Payer WHITE TIM Actions Receipt
Payment Date 1/17/2019 Payment Amount $250.00 Tax Year Paid 2014 Payer WHITE TIMOTHY Actions Receipt
Payment Date 11/21/2018 Payment Amount $250.00 Tax Year Paid 2014 Payer WHITE TIMOTHY Actions Receipt
Payment Date 10/17/2018 Payment Amount $250.00 Tax Year Paid 2014 Payer WHITE JIM Actions Receipt
Payment Date 3/16/2018 Payment Amount $500.00 Tax Year Paid 2003 Payer CHASTITY T ANDERSON Actions Receipt
Payment Date 1/5/2018 Payment Amount $235.82 Tax Year Paid 2003 Payer WHITE TIMOTHY R Actions Receipt
Payment Date 1/5/2018 Payment Amount $164.18 Tax Year Paid 2002 Payer WHITE TIMOTHY R Actions Receipt
Payment Date 10/13/2016 Payment Amount $500.00 Tax Year Paid 2014 Payer WHITE LOETTA Actions Receipt
Payment Date 6/22/2015 Payment Amount $400.00 Tax Year Paid 2002 Payer WHITE, TIMONTHY Actions Receipt
Payment Date 12/19/2012 Payment Amount $191.59 Tax Year Paid 2012 Payer Timothy White Actions Receipt
Payment Date 12/19/2012 Payment Amount $205.14 Tax Year Paid 2011 Payer Timothy White Actions Receipt
Payment Date 12/19/2012 Payment Amount $120.00 Tax Year Paid 2010 Payer Timothy White Actions Receipt
Payment Date 5/21/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 3/22/2006 Payment Amount $120.00 Tax Year Paid 2002 Payer WHITE, LOETTA Actions Receipt
Payment Date 2/27/2006 Payment Amount $120.00 Tax Year Paid 2002 Payer WHITE, LOETTA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.46 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/4/2002 Payment Amount $200.00 Tax Year Paid 2002 Payer SCOTT, EDNA Actions Receipt
Payment Date 12/21/2001 Payment Amount $446.08 Tax Year Paid 2001 Payer THOMPSON, ANTHONY WAYNE EST Actions Receipt
Payment Date 11/30/2000 Payment Amount $271.01 Tax Year Paid 2000 Payer THOMPSON, ANTHONY WAYNE EST Actions Receipt
Payment Date 11/23/1999 Payment Amount $70.99 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $70.86 Tax Year Paid 1998 Payer THOMPSON, ANTHONY WAYNE Actions Receipt
Payment Date 12/31/1997 Payment Amount $67.73 Tax Year Paid 1997 Payer THOMPSON, ANTHONY WAYNE Actions Receipt
Payment Date 10/31/1996 Payment Amount $106.36 Tax Year Paid 1996 Payer THOMPSON, ANTHONY WAYNE Actions Receipt
Payment Date 10/20/1995 Payment Amount $105.58 Tax Year Paid 1995 Payer THOMPSON, ANTHONY WAYNE Actions Receipt
Payment Date 10/17/1994 Payment Amount $106.94 Tax Year Paid 1994 Payer THOMPSON, ANTHONY WAYNE Actions Receipt
Payment Date 10/22/1993 Payment Amount $179.88 Tax Year Paid 1993 Payer THOMPSON, ANTHONY WAYNE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$2,366.56	2024	DEER GABLE CUSTOM HOMES LLC	Receipt
1/31/2024	$2,162.01	2023	DEER GABLE CUSTOM HOMES LLC	Receipt
7/6/2023	$3,416.67	2022	FW RESTORATION LLC	Receipt
7/11/2022	-$172.52	2021	MCKNIGHT TITLE	Receipt
6/2/2022	$2,752.94	2021	MCKNIGHT TITLE	Receipt
6/2/2022	$1,120.63	2020	MCKNIGHT TITLE	Receipt
6/2/2022	$1,197.14	2019	MCKNIGHT TITLE	Receipt
6/2/2022	$1,263.29	2018	MCKNIGHT TITLE	Receipt
6/2/2022	$2,909.53	2017	MCKNIGHT TITLE	Receipt
6/2/2022	$3,111.40	2016	MCKNIGHT TITLE	Receipt
6/2/2022	$3,343.86	2015	MCKNIGHT TITLE	Receipt
6/2/2022	$5,389.95	2014	MCKNIGHT TITLE	Receipt
6/2/2022	$3,729.04	2013	MCKNIGHT TITLE	Receipt
6/2/2022	$3,114.81	2012	MCKNIGHT TITLE	Receipt
6/2/2022	$3,474.09	2011	MCKNIGHT TITLE	Receipt
6/2/2022	$260.86	2010	MCKNIGHT TITLE	Receipt
6/2/2022	$504.31	2009	MCKNIGHT TITLE	Receipt
6/2/2022	$362.39	2008	MCKNIGHT TITLE	Receipt
6/2/2022	$358.15	2007	MCKNIGHT TITLE	Receipt
6/2/2022	$868.73	2006	MCKNIGHT TITLE	Receipt
6/2/2022	$987.40	2005	MCKNIGHT TITLE	Receipt
6/2/2022	$1,028.24	2004	MCKNIGHT TITLE	Receipt
6/2/2022	$4,341.69	2003	MCKNIGHT TITLE	Receipt
4/17/2019	$200.00	2014	WHITE TIMOTHY	Receipt
3/21/2019	$200.00	2014	WHITE TIM	Receipt
1/17/2019	$250.00	2014	WHITE TIMOTHY	Receipt
11/21/2018	$250.00	2014	WHITE TIMOTHY	Receipt
10/17/2018	$250.00	2014	WHITE JIM	Receipt
3/16/2018	$500.00	2003	CHASTITY T ANDERSON	Receipt
1/5/2018	$235.82	2003	WHITE TIMOTHY R	Receipt
1/5/2018	$164.18	2002	WHITE TIMOTHY R	Receipt
10/13/2016	$500.00	2014	WHITE LOETTA	Receipt
6/22/2015	$400.00	2002	WHITE, TIMONTHY	Receipt
12/19/2012	$191.59	2012	Timothy White	Receipt
12/19/2012	$205.14	2011	Timothy White	Receipt
12/19/2012	$120.00	2010	Timothy White	Receipt
5/21/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
3/22/2006	$120.00	2002	WHITE, LOETTA	Receipt
2/27/2006	$120.00	2002	WHITE, LOETTA	Receipt
9/4/2003	-$0.46	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
11/4/2002	$200.00	2002	SCOTT, EDNA	Receipt
12/21/2001	$446.08	2001	THOMPSON, ANTHONY WAYNE EST	Receipt
11/30/2000	$271.01	2000	THOMPSON, ANTHONY WAYNE EST	Receipt
11/23/1999	$70.99	1999	REFER TO IMAGE	Receipt
11/30/1998	$70.86	1998	THOMPSON, ANTHONY WAYNE	Receipt
12/31/1997	$67.73	1997	THOMPSON, ANTHONY WAYNE	Receipt
10/31/1996	$106.36	1996	THOMPSON, ANTHONY WAYNE	Receipt
10/20/1995	$105.58	1995	THOMPSON, ANTHONY WAYNE	Receipt
10/17/1994	$106.94	1994	THOMPSON, ANTHONY WAYNE	Receipt
10/22/1993	$179.88	1993	THOMPSON, ANTHONY WAYNE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,085.36 Base Tax Paid $0.00 Base Tax Due $1,085.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,085.36
Jurisdiction CITY OF FORT WORTH (026) Base Tax $706.63 Base Tax Paid $0.00 Base Tax Due $706.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $706.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $118.42 Base Tax Paid $0.00 Base Tax Due $118.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.42
Jurisdiction Tarrant County (220) Base Tax $196.38 Base Tax Paid $0.00 Base Tax Due $196.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $174.02 Base Tax Paid $0.00 Base Tax Due $174.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.95 Base Tax Paid $0.00 Base Tax Due $27.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,085.36	$0.00	$1,085.36	$0.00	$0.00	$0.00	$1,085.36
CITY OF FORT WORTH (026)	$706.63	$0.00	$706.63	$0.00	$0.00	$0.00	$706.63
TARRANT COUNTY COLLEGE (225)	$118.42	$0.00	$118.42	$0.00	$0.00	$0.00	$118.42
Tarrant County (220)	$196.38	$0.00	$196.38	$0.00	$0.00	$0.00	$196.38
JPS HEALTH NETWORK (224)	$174.02	$0.00	$174.02	$0.00	$0.00	$0.00	$174.02
TARRANT REGIONAL WATER DIST. (223)	$27.95	$0.00	$27.95	$0.00	$0.00	$0.00	$27.95

Account: 00002815613

$2,308.76

$2,308.76

Basic Information

Property Tax Record

2025

$2,308.76

Account:
00002815613