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:
00003309134

Total Due

$8,085.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,085.91

Basic Information

Owner

GREGG DAMON D AND GREGG BRANDI S

12610 FOSTER CIR

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0012610 FOSTER CIR

Legal

GANTT-STUART-FOSTER WTR BRD BLOCK 1 LOT 20

Acres

0.822

Year Built

SqFt

0.000

UDI

2025 values

Land: 519,722

Improvement: 89,542

2025 exemptions

Homestead: 140,000

2024 values

Land: 345,106

Improvement: 208,770

2024 exemptions

Homestead: 110,775

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,085.91

Last Payment

None

Levy Amount

$8,085.91

Levy Due

$8,085.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 519,722

Improvement: 89,542

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $7,797.71 Tax Year Paid 2024 Payer Brandi Gregg Actions Receipt
Payment Date 12/27/2023 Payment Amount $6,961.79 Tax Year Paid 2023 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 12/27/2022 Payment Amount $8,194.71 Tax Year Paid 2022 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 12/28/2021 Payment Amount $7,968.38 Tax Year Paid 2021 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 12/8/2020 Payment Amount $7,400.09 Tax Year Paid 2020 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 12/11/2019 Payment Amount $7,213.94 Tax Year Paid 2019 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 12/10/2018 Payment Amount $7,548.02 Tax Year Paid 2018 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 12/8/2017 Payment Amount $7,806.70 Tax Year Paid 2017 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 12/7/2016 Payment Amount $6,306.14 Tax Year Paid 2016 Payer GREGG DAMON D AND GREGG BRANDI S Actions Receipt
Payment Date 11/12/2015 Payment Amount $5,230.42 Tax Year Paid 2015 Payer MILLER JOHN A Actions Receipt
Payment Date 1/31/2015 Payment Amount $5,230.42 Tax Year Paid 2014 Payer MILLER, JOHN A Actions Receipt
Payment Date 12/31/2013 Payment Amount $4,549.56 Tax Year Paid 2013 Payer MILLER, JOHN A Actions Receipt
Payment Date 3/18/2013 Payment Amount $2,246.89 Tax Year Paid 2012 Payer SMITH, THOMAS W Actions Receipt
Payment Date 11/9/2012 Payment Amount $2,246.89 Tax Year Paid 2012 Payer SMITH, THOMAS W Actions Receipt
Payment Date 12/19/2011 Payment Amount $4,579.94 Tax Year Paid 2011 Payer SMITH, THOMAS W Actions Receipt
Payment Date 2/23/2011 Payment Amount $2,193.09 Tax Year Paid 2010 Payer THOMAS SMITH Actions Receipt
Payment Date 11/5/2010 Payment Amount $2,195.00 Tax Year Paid 2010 Payer SMITH, THOMAS W Actions Receipt
Payment Date 5/6/2010 Payment Amount $1,992.30 Tax Year Paid 2009 Payer SMITH, THOMAS W Actions Receipt
Payment Date 11/5/2009 Payment Amount $1,992.30 Tax Year Paid 2009 Payer SMITH, THOMAS W Actions Receipt
Payment Date 4/30/2009 Payment Amount $2,013.07 Tax Year Paid 2008 Payer SMITH, T W OR B M Actions Receipt
Payment Date 10/21/2008 Payment Amount $2,013.07 Tax Year Paid 2008 Payer SMITH, THOMAS W Actions Receipt
Payment Date 2/29/2008 Payment Amount $1,533.97 Tax Year Paid 2007 Payer SMITH, THOMAS W Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,535.00 Tax Year Paid 2007 Payer SMITH, THOMAS W Actions Receipt
Payment Date 11/7/2006 Payment Amount $3,612.17 Tax Year Paid 2006 Payer SMITH, THOMAS W Actions Receipt
Payment Date 11/9/2005 Payment Amount $3,732.26 Tax Year Paid 2005 Payer SMITH, THOMAS W Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,733.37 Tax Year Paid 2004 Payer R-G CROWN BANK Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,750.37 Tax Year Paid 2003 Payer CROWN BANK Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,856.78 Tax Year Paid 2002 Payer CROWN BANK Actions Receipt
Payment Date 5/6/2002 Payment Amount -$906.63 Tax Year Paid 2001 Payer SMITH, THOMAS W Actions Receipt
Payment Date 4/23/2002 Payment Amount -$1,253.74 Tax Year Paid 2001 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 3/4/2002 Payment Amount $1,253.74 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,644.14 Tax Year Paid 2001 Payer SOUTHLAND TITLE COMPANY Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,344.81 Tax Year Paid 2001 Payer SOUTHLAND TITLE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$7,797.71	2024	Brandi Gregg	Receipt
12/27/2023	$6,961.79	2023	GREGG DAMON D AND GREGG BRANDI S	Receipt
12/27/2022	$8,194.71	2022	GREGG DAMON D AND GREGG BRANDI S	Receipt
12/28/2021	$7,968.38	2021	GREGG DAMON D AND GREGG BRANDI S	Receipt
12/8/2020	$7,400.09	2020	GREGG DAMON D AND GREGG BRANDI S	Receipt
12/11/2019	$7,213.94	2019	GREGG DAMON D AND GREGG BRANDI S	Receipt
12/10/2018	$7,548.02	2018	GREGG DAMON D AND GREGG BRANDI S	Receipt
12/8/2017	$7,806.70	2017	GREGG DAMON D AND GREGG BRANDI S	Receipt
12/7/2016	$6,306.14	2016	GREGG DAMON D AND GREGG BRANDI S	Receipt
11/12/2015	$5,230.42	2015	MILLER JOHN A	Receipt
1/31/2015	$5,230.42	2014	MILLER, JOHN A	Receipt
12/31/2013	$4,549.56	2013	MILLER, JOHN A	Receipt
3/18/2013	$2,246.89	2012	SMITH, THOMAS W	Receipt
11/9/2012	$2,246.89	2012	SMITH, THOMAS W	Receipt
12/19/2011	$4,579.94	2011	SMITH, THOMAS W	Receipt
2/23/2011	$2,193.09	2010	THOMAS SMITH	Receipt
11/5/2010	$2,195.00	2010	SMITH, THOMAS W	Receipt
5/6/2010	$1,992.30	2009	SMITH, THOMAS W	Receipt
11/5/2009	$1,992.30	2009	SMITH, THOMAS W	Receipt
4/30/2009	$2,013.07	2008	SMITH, T W OR B M	Receipt
10/21/2008	$2,013.07	2008	SMITH, THOMAS W	Receipt
2/29/2008	$1,533.97	2007	SMITH, THOMAS W	Receipt
11/30/2007	$1,535.00	2007	SMITH, THOMAS W	Receipt
11/7/2006	$3,612.17	2006	SMITH, THOMAS W	Receipt
11/9/2005	$3,732.26	2005	SMITH, THOMAS W	Receipt
12/20/2004	$3,733.37	2004	R-G CROWN BANK	Receipt
12/15/2003	$3,750.37	2003	CROWN BANK	Receipt
12/18/2002	$3,856.78	2002	CROWN BANK	Receipt
5/6/2002	-$906.63	2001	SMITH, THOMAS W	Receipt
4/23/2002	-$1,253.74	2001	BETSY PRICE TAX A/C	Receipt
3/4/2002	$1,253.74	2001	BETSY PRICE	Receipt
12/26/2001	$1,644.14	2001	SOUTHLAND TITLE COMPANY	Receipt
12/26/2001	$3,344.81	2001	SOUTHLAND TITLE COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $907.56 Base Tax Paid $0.00 Base Tax Due $907.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $907.56
Jurisdiction AZLE ISD (915) Base Tax $5,091.51 Base Tax Paid $0.00 Base Tax Due $5,091.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,091.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $804.23 Base Tax Paid $0.00 Base Tax Due $804.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $804.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $161.45 Base Tax Paid $0.00 Base Tax Due $161.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $677.24 Base Tax Paid $0.00 Base Tax Due $677.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $677.24
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $443.92 Base Tax Paid $0.00 Base Tax Due $443.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$907.56	$0.00	$907.56	$0.00	$0.00	$0.00	$907.56
AZLE ISD (915)	$5,091.51	$0.00	$5,091.51	$0.00	$0.00	$0.00	$5,091.51
JPS HEALTH NETWORK (224)	$804.23	$0.00	$804.23	$0.00	$0.00	$0.00	$804.23
TARRANT REGIONAL WATER DIST. (223)	$161.45	$0.00	$161.45	$0.00	$0.00	$0.00	$161.45
TARRANT COUNTY COLLEGE (225)	$677.24	$0.00	$677.24	$0.00	$0.00	$0.00	$677.24
EMERGENCY SERVICE DISTRICT #1 (227)	$443.92	$0.00	$443.92	$0.00	$0.00	$0.00	$443.92

Account: 00003309134

$8,085.91

$8,085.91

Basic Information

Property Tax Record

2025

$8,085.91

Account:
00003309134