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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003437884

Total Due

$4,023.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,023.11

Basic Information

Owner

GRECO FAMILY TRUST KRIS GRECO & TRENT J GRECO TRUSTESS

1865 MEINERS RD

OJAI, CA 93023

Type

Real

Ownership %

100.000000

Location

0000813 SUSAN DR

Legal

WESTERN PLAINS ESTATES BLOCK 11 LOT 6

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 144,025

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 160,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,023.11

Last Payment

None

Levy Amount

$4,023.11

Levy Due

$4,023.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 144,025

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $4,379.90 Tax Year Paid 2024 Payer Kris Greco Actions Receipt
Payment Date 1/16/2024 Payment Amount $3,684.98 Tax Year Paid 2023 Payer GRECO FAMILY TRUST Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,063.20 Tax Year Paid 2022 Payer GRECO FAMILY TRUST Actions Receipt
Payment Date 1/13/2022 Payment Amount $3,974.97 Tax Year Paid 2021 Payer GRECO FAMILY TRUST Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,773.45 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,380.92 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,523.22 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,297.62 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,999.15 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $393.77 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/3/2014 Payment Amount $549.18 Tax Year Paid 2014 Payer MOORE, DONALD D Actions Receipt
Payment Date 12/13/2013 Payment Amount $549.18 Tax Year Paid 2013 Payer MOORE DONALD Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2013 Payment Amount $551.00 Tax Year Paid 2012 Payer MOORE,DORIS P Actions Receipt
Payment Date 1/25/2012 Payment Amount $551.00 Tax Year Paid 2011 Payer MOORE, DORIS Actions Receipt
Payment Date 1/11/2011 Payment Amount $551.85 Tax Year Paid 2010 Payer MOORE, DORIS Actions Receipt
Payment Date 1/19/2010 Payment Amount $714.79 Tax Year Paid 2009 Payer MOORE, DORIS Actions Receipt
Payment Date 1/29/2009 Payment Amount $714.78 Tax Year Paid 2008 Payer MOORE, DORIS Actions Receipt
Payment Date 1/28/2008 Payment Amount $716.68 Tax Year Paid 2007 Payer MOORE, DORIS Actions Receipt
Payment Date 1/10/2007 Payment Amount $885.31 Tax Year Paid 2006 Payer MOORE, DORIS Actions Receipt
Payment Date 1/23/2006 Payment Amount $872.78 Tax Year Paid 2005 Payer MOORE, DORIS Actions Receipt
Payment Date 1/21/2005 Payment Amount $791.09 Tax Year Paid 2004 Payer MOORE, DORIS Actions Receipt
Payment Date 1/21/2004 Payment Amount $720.45 Tax Year Paid 2003 Payer MOORE, DORIS Actions Receipt
Payment Date 1/23/2003 Payment Amount $677.39 Tax Year Paid 2002 Payer MOORE, DORIS Actions Receipt
Payment Date 1/21/2003 Payment Amount -$776.37 Tax Year Paid 2001 Payer MOORE, DORIS Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,109.09 Tax Year Paid 2001 Payer MOORE, DORIS Actions Receipt
Payment Date Payment Amount $303.31 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$4,379.90	2024	Kris Greco	Receipt
1/16/2024	$3,684.98	2023	GRECO FAMILY TRUST	Receipt
1/31/2023	$4,063.20	2022	GRECO FAMILY TRUST	Receipt
1/13/2022	$3,974.97	2021	GRECO FAMILY TRUST	Receipt
12/24/2020	$3,773.45	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,380.92	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,523.22	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,297.62	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$2,999.15	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$393.77	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/3/2014	$549.18	2014	MOORE, DONALD D	Receipt
12/13/2013	$549.18	2013	MOORE DONALD	Receipt
8/2/2013	-$0.01	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2013	$551.00	2012	MOORE,DORIS P	Receipt
1/25/2012	$551.00	2011	MOORE, DORIS	Receipt
1/11/2011	$551.85	2010	MOORE, DORIS	Receipt
1/19/2010	$714.79	2009	MOORE, DORIS	Receipt
1/29/2009	$714.78	2008	MOORE, DORIS	Receipt
1/28/2008	$716.68	2007	MOORE, DORIS	Receipt
1/10/2007	$885.31	2006	MOORE, DORIS	Receipt
1/23/2006	$872.78	2005	MOORE, DORIS	Receipt
1/21/2005	$791.09	2004	MOORE, DORIS	Receipt
1/21/2004	$720.45	2003	MOORE, DORIS	Receipt
1/23/2003	$677.39	2002	MOORE, DORIS	Receipt
1/21/2003	-$776.37	2001	MOORE, DORIS	Receipt
1/29/2002	$1,109.09	2001	MOORE, DORIS	Receipt
	$303.31	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $342.65 Base Tax Paid $0.00 Base Tax Due $342.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.64 Base Tax Paid $0.00 Base Tax Due $303.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.64
Jurisdiction ARLINGTON ISD (901) Base Tax $2,011.21 Base Tax Paid $0.00 Base Tax Due $2,011.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,011.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $206.62 Base Tax Paid $0.00 Base Tax Due $206.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.62
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,158.99 Base Tax Paid $0.00 Base Tax Due $1,158.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,158.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$342.65	$0.00	$342.65	$0.00	$0.00	$0.00	$342.65
JPS HEALTH NETWORK (224)	$303.64	$0.00	$303.64	$0.00	$0.00	$0.00	$303.64
ARLINGTON ISD (901)	$2,011.21	$0.00	$2,011.21	$0.00	$0.00	$0.00	$2,011.21
TARRANT COUNTY COLLEGE (225)	$206.62	$0.00	$206.62	$0.00	$0.00	$0.00	$206.62
CITY OF ARLINGTON (024)	$1,158.99	$0.00	$1,158.99	$0.00	$0.00	$0.00	$1,158.99

Account: 00003437884

$4,023.11

$4,023.11

Basic Information

Property Tax Record

2025

$4,023.11

Account:
00003437884