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:
00003315037

Total Due

$2,883.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,883.77

Basic Information

Owner

PLEMONS TERRY AND PLEMONS MARY

2625 ABERCORN DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0008274 LIFFORD PL

Legal

WAVERLY PARK ADDITION BLOCK 5 LOT 17

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 96,735

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 126,019

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,883.77

Last Payment

None

Levy Amount

$2,883.77

Levy Due

$2,883.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 96,735

2025 exemptions

None

View Breakdown

Payment Date 3/14/2025 Payment Amount $3,068.51 Tax Year Paid 2024 Payer CROSS JANIE EST Actions Receipt
Payment Date 1/15/2025 Payment Amount $544.56 Tax Year Paid 2024 Payer CROSS JANIE F Actions Receipt
Payment Date 1/18/2024 Payment Amount $555.20 Tax Year Paid 2023 Payer CROSS JANIE F Actions Receipt
Payment Date 1/21/2023 Payment Amount $1,249.84 Tax Year Paid 2022 Payer CROSS JANIE F Actions Receipt
Payment Date 1/18/2022 Payment Amount $1,221.70 Tax Year Paid 2021 Payer CROSS JANIE F Actions Receipt
Payment Date 1/4/2021 Payment Amount $1,209.79 Tax Year Paid 2020 Payer CROSS JANIE F Actions Receipt
Payment Date 1/16/2020 Payment Amount $1,212.85 Tax Year Paid 2019 Payer CROSS JANIE F Actions Receipt
Payment Date 2/23/2019 Payment Amount $1,264.60 Tax Year Paid 2018 Payer Janie Cross Actions Receipt
Payment Date 1/18/2018 Payment Amount $1,171.90 Tax Year Paid 2017 Payer Janie Cross Actions Receipt
Payment Date 1/23/2017 Payment Amount $1,159.53 Tax Year Paid 2016 Payer CROSS JANIE F Actions Receipt
Payment Date 10/7/2016 Payment Amount -$807.90 Tax Year Paid 2015 Payer CROSS JANIE F Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,946.70 Tax Year Paid 2015 Payer CROSS JANIE F Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,060.99 Tax Year Paid 2014 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/17/2014 Payment Amount $2,060.99 Tax Year Paid 2013 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/23/2013 Payment Amount $2,263.22 Tax Year Paid 2012 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/13/2012 Payment Amount $2,263.22 Tax Year Paid 2011 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/10/2011 Payment Amount $2,271.35 Tax Year Paid 2010 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/25/2010 Payment Amount $2,457.27 Tax Year Paid 2009 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,469.66 Tax Year Paid 2008 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,303.70 Tax Year Paid 2007 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,586.67 Tax Year Paid 2006 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,482.84 Tax Year Paid 2004 Payer CROSS, JANIE F Actions Receipt
Payment Date 1/9/2004 Payment Amount $2,234.52 Tax Year Paid 2003 Payer CROSS, JANIE F Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,129.08 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,015.72 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/14/2025	$3,068.51	2024	CROSS JANIE EST	Receipt
1/15/2025	$544.56	2024	CROSS JANIE F	Receipt
1/18/2024	$555.20	2023	CROSS JANIE F	Receipt
1/21/2023	$1,249.84	2022	CROSS JANIE F	Receipt
1/18/2022	$1,221.70	2021	CROSS JANIE F	Receipt
1/4/2021	$1,209.79	2020	CROSS JANIE F	Receipt
1/16/2020	$1,212.85	2019	CROSS JANIE F	Receipt
2/23/2019	$1,264.60	2018	Janie Cross	Receipt
1/18/2018	$1,171.90	2017	Janie Cross	Receipt
1/23/2017	$1,159.53	2016	CROSS JANIE F	Receipt
10/7/2016	-$807.90	2015	CROSS JANIE F	Receipt
1/27/2016	$1,946.70	2015	CROSS JANIE F	Receipt
1/20/2015	$2,060.99	2014	CROSS, JANIE F	Receipt
1/17/2014	$2,060.99	2013	CROSS, JANIE F	Receipt
1/23/2013	$2,263.22	2012	CROSS, JANIE F	Receipt
1/13/2012	$2,263.22	2011	CROSS, JANIE F	Receipt
1/10/2011	$2,271.35	2010	CROSS, JANIE F	Receipt
1/25/2010	$2,457.27	2009	CROSS, JANIE F	Receipt
1/12/2009	$2,469.66	2008	CROSS, JANIE F	Receipt
1/29/2008	$2,303.70	2007	CROSS, JANIE F	Receipt
1/31/2007	$2,586.67	2006	CROSS, JANIE F	Receipt
1/25/2006	$2,500.00	2005	CROSS, JANIE F	Receipt
1/11/2005	$2,482.84	2004	CROSS, JANIE F	Receipt
1/9/2004	$2,234.52	2003	CROSS, JANIE F	Receipt
12/30/2002	$2,129.08	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$2,015.72	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.91 Base Tax Paid $0.00 Base Tax Due $34.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $217.36 Base Tax Paid $0.00 Base Tax Due $217.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.36
Jurisdiction FORT WORTH ISD (905) Base Tax $1,355.68 Base Tax Paid $0.00 Base Tax Due $1,355.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,355.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $147.91 Base Tax Paid $0.00 Base Tax Due $147.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $147.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $882.62 Base Tax Paid $0.00 Base Tax Due $882.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $882.62
Jurisdiction Tarrant County (220) Base Tax $245.29 Base Tax Paid $0.00 Base Tax Due $245.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$34.91	$0.00	$34.91	$0.00	$0.00	$0.00	$34.91
JPS HEALTH NETWORK (224)	$217.36	$0.00	$217.36	$0.00	$0.00	$0.00	$217.36
FORT WORTH ISD (905)	$1,355.68	$0.00	$1,355.68	$0.00	$0.00	$0.00	$1,355.68
TARRANT COUNTY COLLEGE (225)	$147.91	$0.00	$147.91	$0.00	$0.00	$0.00	$147.91
CITY OF FORT WORTH (026)	$882.62	$0.00	$882.62	$0.00	$0.00	$0.00	$882.62
Tarrant County (220)	$245.29	$0.00	$245.29	$0.00	$0.00	$0.00	$245.29

Account: 00003315037

$2,883.77

$2,883.77

Basic Information

Property Tax Record

2025

$2,883.77

Account:
00003315037