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:
00003163083

Total Due

$5,478.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,478.22

Basic Information

Owner

FUNK ROBERT

2724 SUMMIT RIDGE ST

GRAPEVINE, TX 76051-2652

Type

Real

Ownership %

100.000000

Location

0002724 SUMMIT RDG

Legal

TRAIL LAKE BLOCK 8 LOT 22

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 165,300

Improvement: 347,700

2025 exemptions

Homestead: 140,000

2024 values

Land: 165,300

Improvement: 353,125

2024 exemptions

Homestead: 103,685

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,478.22

Last Payment

None

Levy Amount

$5,478.22

Levy Due

$5,478.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 165,300

Improvement: 347,700

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/30/2025 Payment Amount $6,809.63 Tax Year Paid 2024 Payer Robert Funk Actions Receipt
Payment Date 4/25/2024 Payment Amount $6,543.75 Tax Year Paid 2023 Payer FUNK ROBERT Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,213.44 Tax Year Paid 2022 Payer FUNK ROBERT Actions Receipt
Payment Date 1/20/2022 Payment Amount $6,897.17 Tax Year Paid 2021 Payer FUNK ROBERT Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,377.70 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $6,664.61 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,298.20 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,751.12 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,259.90 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,798.86 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,481.13 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,481.13 Tax Year Paid 2013 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,247.26 Tax Year Paid 2012 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,103.03 Tax Year Paid 2011 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,815.49 Tax Year Paid 2010 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,885.07 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,885.65 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,210.97 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/14/2007 Payment Amount $4,539.17 Tax Year Paid 2006 Payer OPTION ONE MTG CORP Actions Receipt
Payment Date 12/14/2006 Payment Amount -$36.93 Tax Year Paid 2006 Payer OPTION ONE MTG CORP Actions Receipt
Payment Date 12/7/2006 Payment Amount $36.93 Tax Year Paid 2006 Payer OPTION ONE MTG CORP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$36.93 Tax Year Paid 2004 Payer OPTION ONE MTG CORP Actions Receipt
Payment Date 3/24/2006 Payment Amount $4,885.15 Tax Year Paid 2005 Payer TUCKER, TUESDAY A Actions Receipt
Payment Date 10/31/2005 Payment Amount $3,266.11 Tax Year Paid 2004 Payer TUCKER, TUESDAY A Actions Receipt
Payment Date 7/28/2005 Payment Amount $1,530.94 Tax Year Paid 2004 Payer MAC & WATERS MORTGAGE GROUP Actions Receipt
Payment Date 5/31/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer TUCKER, TUESDAY A Actions Receipt
Payment Date 3/4/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer TUCKER, TUESDAY A Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,870.09 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,665.91 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,065.13 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/30/2025	$6,809.63	2024	Robert Funk	Receipt
4/25/2024	$6,543.75	2023	FUNK ROBERT	Receipt
1/31/2023	$7,213.44	2022	FUNK ROBERT	Receipt
1/20/2022	$6,897.17	2021	FUNK ROBERT	Receipt
12/24/2020	$6,377.70	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$6,664.61	2019	MR COOPER	Receipt
12/13/2018	$6,298.20	2018	MR COOPER	Receipt
12/26/2017	$5,751.12	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$5,259.90	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2015	$4,798.86	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/10/2014	$4,481.13	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/17/2013	$4,481.13	2013	DOVENMUEHLE MORTGAGE INC	Receipt
12/14/2012	$4,247.26	2012	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2011	$4,103.03	2011	USAA FEDERAL SAVINGS BK	Receipt
12/23/2010	$3,815.49	2010	USAA FEDERAL SAVINGS BK	Receipt
12/18/2009	$3,885.07	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/15/2008	$3,885.65	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$4,210.97	2007	COUNTRYWIDE HOME LOANS	Receipt
2/14/2007	$4,539.17	2006	OPTION ONE MTG CORP	Receipt
12/14/2006	-$36.93	2006	OPTION ONE MTG CORP	Receipt
12/7/2006	$36.93	2006	OPTION ONE MTG CORP	Receipt
12/7/2006	-$36.93	2004	OPTION ONE MTG CORP	Receipt
3/24/2006	$4,885.15	2005	TUCKER, TUESDAY A	Receipt
10/31/2005	$3,266.11	2004	TUCKER, TUESDAY A	Receipt
7/28/2005	$1,530.94	2004	MAC & WATERS MORTGAGE GROUP	Receipt
5/31/2005	$1,000.00	2004	TUCKER, TUESDAY A	Receipt
3/4/2005	$500.00	2004	TUCKER, TUESDAY A	Receipt
12/31/2003	$4,870.09	2003	CHASE	Receipt
12/18/2002	$4,665.91	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$4,065.13	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $764.16 Base Tax Paid $0.00 Base Tax Due $764.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $764.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $677.16 Base Tax Paid $0.00 Base Tax Due $677.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $677.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $570.24 Base Tax Paid $0.00 Base Tax Due $570.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $570.24
Jurisdiction CARROLL ISD (919) Base Tax $3,466.66 Base Tax Paid $0.00 Base Tax Due $3,466.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,466.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$764.16	$0.00	$764.16	$0.00	$0.00	$0.00	$764.16
JPS HEALTH NETWORK (224)	$677.16	$0.00	$677.16	$0.00	$0.00	$0.00	$677.16
TARRANT COUNTY COLLEGE (225)	$570.24	$0.00	$570.24	$0.00	$0.00	$0.00	$570.24
CARROLL ISD (919)	$3,466.66	$0.00	$3,466.66	$0.00	$0.00	$0.00	$3,466.66

Account: 00003163083

$5,478.22

$5,478.22

Basic Information

Property Tax Record

2025

$5,478.22

Account:
00003163083