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:
00004225341

Total Due

$4,847.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,847.09

Basic Information

Owner

GRACEY DEBRA A AND GRACEY DAVID DAVIS

1850 N CARDINAL RD

AZLE, TX 76020-6514

Type

Real

Ownership %

100.000000

Location

0011749 LIBERTY SCHOOL RD

Legal

T & P RR CO #39 SURVEY ABSTRACT 1572 TRACT 1A2 1A3 & 1A4 2001 28 X 76 ID# PFS715915/715916

Acres

3.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 112,500

Improvement: 181,382

2025 exemptions

None

2024 values

Land: 112,500

Improvement: 181,382

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,847.09

Last Payment

None

Levy Amount

$4,847.09

Levy Due

$4,847.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 112,500

Improvement: 181,382

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,940.71 Tax Year Paid 2024 Payer Debra Gracey Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,738.55 Tax Year Paid 2023 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,076.41 Tax Year Paid 2022 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 12/30/2021 Payment Amount $2,935.02 Tax Year Paid 2021 Payer GRACEY DEBRA Actions Receipt
Payment Date 1/22/2021 Payment Amount $2,980.65 Tax Year Paid 2020 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 1/30/2020 Payment Amount $2,980.57 Tax Year Paid 2019 Payer GRACEY DEBRA Actions Receipt
Payment Date 5/22/2019 Payment Amount $3,721.32 Tax Year Paid 2018 Payer A BAR Actions Receipt
Payment Date 6/28/2018 Payment Amount $1,777.90 Tax Year Paid 2017 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 5/31/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 5/16/2018 Payment Amount $1,000.04 Tax Year Paid 2017 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 8/10/2017 Payment Amount $3,262.43 Tax Year Paid 2016 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 8/3/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 7/3/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 5/23/2017 Payment Amount $0.02 Tax Year Paid 2015 Payer GRACEY DEBRA A AND GRACEY DAVID DAVIS Actions Receipt
Payment Date 3/31/2016 Payment Amount $618.41 Tax Year Paid 2015 Payer PAYNE DUETTRA LLC Actions Receipt
Payment Date 3/31/2016 Payment Amount $2,289.27 Tax Year Paid 2015 Payer MATA JOE AND MATA LINDA Actions Receipt
Payment Date 3/31/2016 Payment Amount $618.41 Tax Year Paid 2010 Payer MATA JOE AND MATA LINDA Actions Receipt
Payment Date 3/31/2015 Payment Amount $2,528.43 Tax Year Paid 2014 Payer GRACEY, DEBRA A & DAVID DAVIS Actions Receipt
Payment Date 8/28/2014 Payment Amount $427.15 Tax Year Paid 2013 Payer GRACEY, DEBRA A & DAVID DAVIS Actions Receipt
Payment Date 2/28/2014 Payment Amount $2,466.00 Tax Year Paid 2013 Payer GRACEY, DEBRA A & DAVID DAVIS Actions Receipt
Payment Date 1/22/2013 Payment Amount $2,284.43 Tax Year Paid 2012 Payer GRACEY, DEBRA A & DAVID DAVIS Actions Receipt
Payment Date 1/10/2012 Payment Amount $2,284.43 Tax Year Paid 2011 Payer GRACEY, DEBRA A & DAVID DAVIS Actions Receipt
Payment Date 2/8/2011 Payment Amount $2,429.90 Tax Year Paid 2010 Payer STAFFORD, DOUGLAS G Actions Receipt
Payment Date 2/8/2011 Payment Amount $3,786.16 Tax Year Paid 2009 Payer STAFFORD, DOUGLAS G Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,271.30 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 7/9/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer MICHAEL BALDWIN Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,100.45 Tax Year Paid 2007 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,466.72 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,547.59 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,548.37 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,560.30 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,226.46 Tax Year Paid 2002 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/31/2001 Payment Amount $793.17 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date 8/20/2001 Payment Amount $97.27 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 2/28/2001 Payment Amount $839.22 Tax Year Paid 2000 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 2/23/2001 Payment Amount $125.00 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 12/31/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 11/28/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 10/31/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 8/31/2000 Payment Amount $119.85 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 7/31/2000 Payment Amount $132.83 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 6/6/2000 Payment Amount $143.55 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 4/30/2000 Payment Amount $99.94 Tax Year Paid 1999 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 4/30/2000 Payment Amount $58.64 Tax Year Paid 1998 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 3/31/2000 Payment Amount $200.00 Tax Year Paid 1998 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 2/25/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 1/31/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 12/17/1999 Payment Amount $100.00 Tax Year Paid 1998 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 11/1/1999 Payment Amount $100.00 Tax Year Paid 1998 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 2/28/1999 Payment Amount $150.00 Tax Year Paid 1998 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 12/22/1998 Payment Amount $57.60 Tax Year Paid 1998 Payer DOMINIC GONZALES Actions Receipt
Payment Date 8/5/1998 Payment Amount $745.20 Tax Year Paid 1997 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 4/4/1997 Payment Amount $723.52 Tax Year Paid 1996 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 9/20/1996 Payment Amount $160.66 Tax Year Paid 1995 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 7/31/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 6/30/1996 Payment Amount $233.41 Tax Year Paid 1995 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 5/3/1996 Payment Amount $199.46 Tax Year Paid 1995 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 5/3/1996 Payment Amount $0.54 Tax Year Paid 1994 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 10/31/1995 Payment Amount $127.00 Tax Year Paid 1994 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 9/30/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 8/31/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 8/3/1995 Payment Amount $200.00 Tax Year Paid 1994 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 6/30/1995 Payment Amount $300.00 Tax Year Paid 1994 Payer GONZALES, DOMINIC Actions Receipt
Payment Date 6/28/1994 Payment Amount $790.99 Tax Year Paid 1993 Payer GONZALES, DOMINIC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,940.71	2024	Debra Gracey	Receipt
1/31/2024	$4,738.55	2023	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
1/27/2023	$4,076.41	2022	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
12/30/2021	$2,935.02	2021	GRACEY DEBRA	Receipt
1/22/2021	$2,980.65	2020	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
1/30/2020	$2,980.57	2019	GRACEY DEBRA	Receipt
5/22/2019	$3,721.32	2018	A BAR	Receipt
6/28/2018	$1,777.90	2017	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
5/31/2018	$1,000.00	2017	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
5/16/2018	$1,000.04	2017	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
8/10/2017	$3,262.43	2016	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
8/3/2017	$1,000.00	2016	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
7/3/2017	$100.00	2016	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
5/23/2017	$0.02	2015	GRACEY DEBRA A AND GRACEY DAVID DAVIS	Receipt
3/31/2016	$618.41	2015	PAYNE DUETTRA LLC	Receipt
3/31/2016	$2,289.27	2015	MATA JOE AND MATA LINDA	Receipt
3/31/2016	$618.41	2010	MATA JOE AND MATA LINDA	Receipt
3/31/2015	$2,528.43	2014	GRACEY, DEBRA A & DAVID DAVIS	Receipt
8/28/2014	$427.15	2013	GRACEY, DEBRA A & DAVID DAVIS	Receipt
2/28/2014	$2,466.00	2013	GRACEY, DEBRA A & DAVID DAVIS	Receipt
1/22/2013	$2,284.43	2012	GRACEY, DEBRA A & DAVID DAVIS	Receipt
1/10/2012	$2,284.43	2011	GRACEY, DEBRA A & DAVID DAVIS	Receipt
2/8/2011	$2,429.90	2010	STAFFORD, DOUGLAS G	Receipt
2/8/2011	$3,786.16	2009	STAFFORD, DOUGLAS G	Receipt
11/18/2008	$2,271.30	2008	MORTGAGE SERVICE CENTER	Receipt
7/9/2008	$10.00	2007	MICHAEL BALDWIN	Receipt
12/20/2007	$2,100.45	2007	MORTGAGE SERVICE CENTER	Receipt
12/27/2006	$2,466.72	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/19/2005	$2,547.59	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$2,548.37	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$2,560.30	2003	MORTGAGE SERIVCES	Receipt
1/14/2003	$1,226.46	2002	MORTGAGE SERVICE CENTER	Receipt
12/31/2001	$793.17	2001	WELLS FARGO	Receipt
8/20/2001	$97.27	1999	COMMONWEALTH LAND TITLE CO	Receipt
2/28/2001	$839.22	2000	GONZALES, DOMINIC	Receipt
2/23/2001	$125.00	1999	GONZALES, DOMINIC	Receipt
12/31/2000	$100.00	1999	GONZALES, DOMINIC	Receipt
11/28/2000	$100.00	1999	GONZALES, DOMINIC	Receipt
10/31/2000	$100.00	1999	GONZALES, DOMINIC	Receipt
8/31/2000	$119.85	1999	GONZALES, DOMINIC	Receipt
7/31/2000	$132.83	1999	GONZALES, DOMINIC	Receipt
6/6/2000	$143.55	1999	GONZALES, DOMINIC	Receipt
4/30/2000	$99.94	1999	GONZALES, DOMINIC	Receipt
4/30/2000	$58.64	1998	GONZALES, DOMINIC	Receipt
3/31/2000	$200.00	1998	GONZALES, DOMINIC	Receipt
2/25/2000	$100.00	1998	GONZALES, DOMINIC	Receipt
1/31/2000	$100.00	1998	GONZALES, DOMINIC	Receipt
12/17/1999	$100.00	1998	GONZALES, DOMINIC	Receipt
11/1/1999	$100.00	1998	GONZALES, DOMINIC	Receipt
2/28/1999	$150.00	1998	GONZALES, DOMINIC	Receipt
12/22/1998	$57.60	1998	DOMINIC GONZALES	Receipt
8/5/1998	$745.20	1997	GONZALES, DOMINIC	Receipt
4/4/1997	$723.52	1996	GONZALES, DOMINIC	Receipt
9/20/1996	$160.66	1995	GONZALES, DOMINIC	Receipt
7/31/1996	$200.00	1995	GONZALES, DOMINIC	Receipt
6/30/1996	$233.41	1995	GONZALES, DOMINIC	Receipt
5/3/1996	$199.46	1995	GONZALES, DOMINIC	Receipt
5/3/1996	$0.54	1994	GONZALES, DOMINIC	Receipt
10/31/1995	$127.00	1994	GONZALES, DOMINIC	Receipt
9/30/1995	$100.00	1994	GONZALES, DOMINIC	Receipt
8/31/1995	$100.00	1994	GONZALES, DOMINIC	Receipt
8/3/1995	$200.00	1994	GONZALES, DOMINIC	Receipt
6/30/1995	$300.00	1994	GONZALES, DOMINIC	Receipt
6/28/1994	$790.99	1993	GONZALES, DOMINIC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $329.97 Base Tax Paid $0.00 Base Tax Due $329.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $484.91 Base Tax Paid $0.00 Base Tax Due $484.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.91
Jurisdiction AZLE ISD (915) Base Tax $3,188.62 Base Tax Paid $0.00 Base Tax Due $3,188.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,188.62
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $218.50 Base Tax Paid $0.00 Base Tax Due $218.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.50
Jurisdiction Tarrant County (220) Base Tax $547.21 Base Tax Paid $0.00 Base Tax Due $547.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $547.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.88 Base Tax Paid $0.00 Base Tax Due $77.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$329.97	$0.00	$329.97	$0.00	$0.00	$0.00	$329.97
JPS HEALTH NETWORK (224)	$484.91	$0.00	$484.91	$0.00	$0.00	$0.00	$484.91
AZLE ISD (915)	$3,188.62	$0.00	$3,188.62	$0.00	$0.00	$0.00	$3,188.62
EMERGENCY SERVICE DISTRICT #1 (227)	$218.50	$0.00	$218.50	$0.00	$0.00	$0.00	$218.50
Tarrant County (220)	$547.21	$0.00	$547.21	$0.00	$0.00	$0.00	$547.21
TARRANT REGIONAL WATER DIST. (223)	$77.88	$0.00	$77.88	$0.00	$0.00	$0.00	$77.88

Account: 00004225341

$4,847.09

$4,847.09

Basic Information

Property Tax Record

2025

$4,847.09

Account:
00004225341