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:
00004566386

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

TREVINO COURTNEY PAIGE

3712 GRANADA TRL

FORT WORTH, TX 76118-5511

Type

Real

Ownership %

100.000000

Location

0003712 GRANADA DR

Legal

RICHLAND HILLS ADDITION BLOCK 70 LOT 33

Acres

0.353

Year Built

SqFt

0.000

UDI

2025 values

Land: 158,000

Improvement: 2,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 158,000

Improvement: 2,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$1,668.55

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 158,000

Improvement: 2,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/16/2025 Payment Amount $1,668.55 Tax Year Paid 2025 Payer Courtney Trevino Actions Receipt
Payment Date 9/10/2025 Payment Amount $3,163.43 Tax Year Paid 2024 Payer Courtney Trevino Actions Receipt
Payment Date 10/6/2023 Payment Amount $2,292.18 Tax Year Paid 2023 Payer TREVINO COURTNEY PAIGE Actions Receipt
Payment Date 12/1/2022 Payment Amount $3,084.01 Tax Year Paid 2022 Payer COURTNEY TREVINO Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,484.93 Tax Year Paid 2021 Payer TREVINO COURTNEY PAIGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,193.36 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,989.17 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,739.42 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,496.38 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,285.93 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 2/23/2016 Payment Amount -$363.48 Tax Year Paid 2015 Payer TREVINO COURTNEY PAIGE Actions Receipt
Payment Date 2/23/2016 Payment Amount -$215.25 Tax Year Paid 2014 Payer TREVINO COURTNEY PAIGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,361.69 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,344.04 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,344.04 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,184.73 Tax Year Paid 2012 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,212.46 Tax Year Paid 2011 Payer BOLES, COURTNEY P Actions Receipt
Payment Date 5/20/2011 Payment Amount $3,162.80 Tax Year Paid 2010 Payer CITIMORTGAGE Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,464.43 Tax Year Paid 2009 Payer MICHELLE BARRERA Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,464.45 Tax Year Paid 2009 Payer MICHELLE BARRERA Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,918.90 Tax Year Paid 2008 Payer MICHELLE BARRERA Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,918.06 Tax Year Paid 2007 Payer BARRERA, MICHELLE Actions Receipt
Payment Date 6/28/2007 Payment Amount $1,553.55 Tax Year Paid 2006 Payer BARRERA, J ETUX SAN JUANITA Actions Receipt
Payment Date 11/20/2006 Payment Amount $1,553.55 Tax Year Paid 2006 Payer BARRERA, MICHELLE Actions Receipt
Payment Date 10/6/2006 Payment Amount $3,823.39 Tax Year Paid 2005 Payer MICHELLE BARRERA Actions Receipt
Payment Date 10/6/2006 Payment Amount $710.27 Tax Year Paid 2005 Payer MICHELLE BARRERA Actions Receipt
Payment Date 5/31/2005 Payment Amount $200.21 Tax Year Paid 2004 Payer BARRERA, J ETUX SAN JUANITA Actions Receipt
Payment Date 3/31/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer 00004566386 Actions Receipt
Payment Date 2/28/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer 00004566386 Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,800.00 Tax Year Paid 2004 Payer BARRERA, J ETUX SAN JUANITA . Actions Receipt
Payment Date 7/29/2004 Payment Amount $6.95 Tax Year Paid 2003 Payer BARRERA, J ETUX SAN JUANITA Actions Receipt
Payment Date 6/30/2004 Payment Amount $320.28 Tax Year Paid 2003 Payer BARRERA, J ETUX SAN JUANITA Actions Receipt
Payment Date 4/29/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer SAENZ, MICHELLE Actions Receipt
Payment Date 3/31/2004 Payment Amount $150.00 Tax Year Paid 2003 Payer SAENZ, MICHELLE Actions Receipt
Payment Date 2/27/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer MICHAEL B SAENZ Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,800.00 Tax Year Paid 2003 Payer SAENZ, MICHELLE B Actions Receipt
Payment Date 1/29/2003 Payment Amount $2,381.28 Tax Year Paid 2002 Payer BILHARTZ, MARY LOUISE ANGEL Actions Receipt
Payment Date 1/30/2002 Payment Amount $2,133.97 Tax Year Paid 2001 Payer ANGEL, MAURINE BILHARTZ Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/16/2025	$1,668.55	2025	Courtney Trevino	Receipt
9/10/2025	$3,163.43	2024	Courtney Trevino	Receipt
10/6/2023	$2,292.18	2023	TREVINO COURTNEY PAIGE	Receipt
12/1/2022	$3,084.01	2022	COURTNEY TREVINO	Receipt
1/31/2022	$3,484.93	2021	TREVINO COURTNEY PAIGE	Receipt
12/24/2020	$3,193.36	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,989.17	2019	LOANCARE LLC	Receipt
12/13/2018	$2,739.42	2018	LOANCARE LLC	Receipt
12/26/2017	$2,496.38	2017	LOANCARE LLC	Receipt
12/23/2016	$2,285.93	2016	LOANCARE LLC	Receipt
2/23/2016	-$363.48	2015	TREVINO COURTNEY PAIGE	Receipt
2/23/2016	-$215.25	2014	TREVINO COURTNEY PAIGE	Receipt
12/23/2015	$2,361.69	2015	LOANCARE LLC	Receipt
12/10/2014	$2,344.04	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$2,344.04	2013	LOANCARE SERVICING CENTER INC	Receipt
12/14/2012	$2,184.73	2012	LOANCARE SERVICING CENTER INC	Receipt
11/30/2011	$2,212.46	2011	BOLES, COURTNEY P	Receipt
5/20/2011	$3,162.80	2010	CITIMORTGAGE	Receipt
6/28/2010	$1,464.43	2009	MICHELLE BARRERA	Receipt
11/30/2009	$1,464.45	2009	MICHELLE BARRERA	Receipt
1/31/2009	$2,918.90	2008	MICHELLE BARRERA	Receipt
1/28/2008	$2,918.06	2007	BARRERA, MICHELLE	Receipt
6/28/2007	$1,553.55	2006	BARRERA, J ETUX SAN JUANITA	Receipt
11/20/2006	$1,553.55	2006	BARRERA, MICHELLE	Receipt
10/6/2006	$3,823.39	2005	MICHELLE BARRERA	Receipt
10/6/2006	$710.27	2005	MICHELLE BARRERA	Receipt
5/31/2005	$200.21	2004	BARRERA, J ETUX SAN JUANITA	Receipt
3/31/2005	$100.00	2004	00004566386	Receipt
2/28/2005	$100.00	2004	00004566386	Receipt
1/31/2005	$2,800.00	2004	BARRERA, J ETUX SAN JUANITA .	Receipt
7/29/2004	$6.95	2003	BARRERA, J ETUX SAN JUANITA	Receipt
6/30/2004	$320.28	2003	BARRERA, J ETUX SAN JUANITA	Receipt
4/29/2004	$100.00	2003	SAENZ, MICHELLE	Receipt
3/31/2004	$150.00	2003	SAENZ, MICHELLE	Receipt
2/27/2004	$100.00	2003	MICHAEL B SAENZ	Receipt
1/31/2004	$1,800.00	2003	SAENZ, MICHELLE B	Receipt
1/29/2003	$2,381.28	2002	BILHARTZ, MARY LOUISE ANGEL	Receipt
1/30/2002	$2,133.97	2001	ANGEL, MAURINE BILHARTZ	Receipt

Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $807.67 Base Tax Paid $807.67 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $238.34 Base Tax Paid $238.34 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction BIRDVILLE ISD (902) Base Tax $237.31 Base Tax Paid $237.31 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.03 Base Tax Paid $174.03 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $211.20 Base Tax Paid $211.20 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RICHLAND HILLS (020)	$807.67	$807.67	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$238.34	$238.34	$0.00	$0.00	$0.00	$0.00	$0.00
BIRDVILLE ISD (902)	$237.31	$237.31	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$174.03	$174.03	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$211.20	$211.20	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004566386

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00004566386