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:
00004785711

Total Due

$13,658.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,658.01

Basic Information

Owner

GREER CHRISTOPHER

1212 CROSS TIMBER DR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001212 CROSS TIMBER DR

Legal

CROSS TIMBER HILLS ADDITION BLOCK 1 LOT 6

Acres

1.249

Year Built

SqFt

0.000

UDI

2025 values

Land: 599,700

Improvement: 360,750

2025 exemptions

Homestead: 192,090

2024 values

Land: 599,700

Improvement: 273,436

2024 exemptions

Homestead: 174,627

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,658.01

Last Payment

None

Levy Amount

$13,658.01

Levy Due

$13,658.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 599,700

Improvement: 360,750

2025 exemptions

Homestead: 192,090

View Breakdown

Payment Date 4/10/2025 Payment Amount $6,560.35 Tax Year Paid 2024 Payer christopher greer Actions Receipt
Payment Date 11/20/2024 Payment Amount $6,560.38 Tax Year Paid 2024 Payer Christopher Greer Actions Receipt
Payment Date 10/3/2023 Payment Amount $12,641.04 Tax Year Paid 2023 Payer GREER CHRISTOPHER AND LORD LYNDSAY Actions Receipt
Payment Date 10/21/2022 Payment Amount $14,560.72 Tax Year Paid 2022 Payer GREER CHRISTOPHER AND LORD LYNDSAY Actions Receipt
Payment Date 11/9/2021 Payment Amount $13,880.00 Tax Year Paid 2021 Payer GREER CHRISTOPHER AND LORD LYNDSAY Actions Receipt
Payment Date 11/12/2020 Payment Amount $14,103.83 Tax Year Paid 2020 Payer GREER CHRISTOPHER AND LORD LYNDSAY Actions Receipt
Payment Date 10/14/2019 Payment Amount $14,891.97 Tax Year Paid 2019 Payer christopher greer Actions Receipt
Payment Date 10/16/2018 Payment Amount $17,411.17 Tax Year Paid 2018 Payer christopher greer Actions Receipt
Payment Date 11/14/2017 Payment Amount $11,723.62 Tax Year Paid 2017 Payer christopher greer Actions Receipt
Payment Date 12/23/2016 Payment Amount $11,609.69 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 4/15/2016 Payment Amount -$1,294.95 Tax Year Paid 2015 Payer ROBERTSON MIKE W Actions Receipt
Payment Date 12/23/2015 Payment Amount $12,782.15 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $12,997.44 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $13,171.26 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $13,078.81 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $12,646.49 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/31/2010 Payment Amount $11,443.15 Tax Year Paid 2010 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 12/18/2009 Payment Amount $11,443.29 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $11,375.33 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $11,577.48 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $11,878.07 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/15/2006 Payment Amount -$57.20 Tax Year Paid 2006 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 12/7/2006 Payment Amount $57.20 Tax Year Paid 2006 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 12/7/2006 Payment Amount -$57.20 Tax Year Paid 2004 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 11/9/2006 Payment Amount -$33.87 Tax Year Paid 2006 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 11/4/2006 Payment Amount $33.87 Tax Year Paid 2006 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 11/4/2006 Payment Amount -$33.87 Tax Year Paid 2004 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 2/21/2006 Payment Amount -$17,776.74 Tax Year Paid 2005 Payer GREEN POINT MTG Actions Receipt
Payment Date 11/23/2005 Payment Amount $12,447.01 Tax Year Paid 2005 Payer STEWART TITLE Actions Receipt
Payment Date 11/17/2005 Payment Amount $17,776.74 Tax Year Paid 2005 Payer GREEN POINT MTG Actions Receipt
Payment Date 8/31/2005 Payment Amount $16,774.42 Tax Year Paid 2004 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 11/25/2003 Payment Amount $12,014.73 Tax Year Paid 2003 Payer STANTON, JERRY M ETUX JANE Actions Receipt
Payment Date 11/12/2002 Payment Amount $11,293.98 Tax Year Paid 2002 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2001 Payment Amount $10,760.63 Tax Year Paid 2001 Payer FIRST FIDELITY TITLE Actions Receipt
Payment Date 12/26/2000 Payment Amount $9,614.96 Tax Year Paid 2000 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 4/12/2000 Payment Amount $10,436.54 Tax Year Paid 1999 Payer HOMECOMINGS MORTGAGE CO. Actions Receipt
Payment Date 4/12/2000 Payment Amount $5,227.37 Tax Year Paid 1998 Payer HOMECOMINGS MORTGAGE CO. Actions Receipt
Payment Date 1/31/2000 Payment Amount $8,644.64 Tax Year Paid 1998 Payer ROBERTSON, MIKE W Actions Receipt
Payment Date 10/2/1998 Payment Amount -$194.65 Tax Year Paid 1997 Payer MIKE OR SUSAN ROBERTSON Actions Receipt
Payment Date 9/16/1998 Payment Amount -$36.60 Tax Year Paid 1997 Payer LONE STAR TITLE INC Actions Receipt
Payment Date 9/1/1998 Payment Amount $194.65 Tax Year Paid 1997 Payer MIKE OR SUSAN ROBERTSON Actions Receipt
Payment Date 8/24/1998 Payment Amount $231.25 Tax Year Paid 1997 Payer LONE STAR TITLE INC Actions Receipt
Payment Date 8/18/1998 Payment Amount $36.60 Tax Year Paid 1997 Payer MIKE ROBERTSON Actions Receipt
Payment Date 5/1/1998 Payment Amount -$10,039.54 Tax Year Paid 1997 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 3/16/1998 Payment Amount $10,039.54 Tax Year Paid 1997 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 3/16/1998 Payment Amount $9,855.34 Tax Year Paid 1997 Payer WILSHIRE FIN SER GROUP Actions Receipt
Payment Date 5/27/1997 Payment Amount $9,891.99 Tax Year Paid 1996 Payer BANK OF AMERICA C/O WILSHIRE C Actions Receipt
Payment Date 5/27/1997 Payment Amount $14,244.70 Tax Year Paid 1993 Payer BANK OF AMERICA C/O WILSHIRE C Actions Receipt
Payment Date 5/27/1997 Payment Amount $14,144.01 Tax Year Paid 1992 Payer BANK OF AMERICA C/O WILSHIRE C Actions Receipt
Payment Date 5/27/1997 Payment Amount $13,728.33 Tax Year Paid 1991 Payer BANK OF AMERICA C/O WILSHIRE C Actions Receipt
Payment Date 5/27/1997 Payment Amount $11,773.01 Tax Year Paid 1990 Payer BANK OF AMERICA C/O WILSHIRE C Actions Receipt
Payment Date 5/27/1997 Payment Amount $10,970.30 Tax Year Paid 1989 Payer BANK OF AMERICA C/O WILSHIRE C Actions Receipt
Payment Date 2/23/1996 Payment Amount $399.74 Tax Year Paid 1990 Payer TIM TRUMAN Actions Receipt
Payment Date 1/12/1996 Payment Amount $209.60 Tax Year Paid 1990 Payer TIM TRUMAN Actions Receipt
Payment Date 1/12/1996 Payment Amount $593.21 Tax Year Paid 1989 Payer TIM TRUMAN Actions Receipt
Payment Date 12/29/1995 Payment Amount $8,417.31 Tax Year Paid 1995 Payer ONTRA Actions Receipt
Payment Date 11/9/1995 Payment Amount $1,111.39 Tax Year Paid 1989 Payer TIM TRUMAN Actions Receipt
Payment Date 10/18/1995 Payment Amount $802.81 Tax Year Paid 1989 Payer TIM TRUMAN Actions Receipt
Payment Date 8/10/1995 Payment Amount $802.81 Tax Year Paid 1989 Payer TIM TRUMAN Actions Receipt
Payment Date 6/30/1995 Payment Amount $9,822.47 Tax Year Paid 1994 Payer ONTRA INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/10/2025	$6,560.35	2024	christopher greer	Receipt
11/20/2024	$6,560.38	2024	Christopher Greer	Receipt
10/3/2023	$12,641.04	2023	GREER CHRISTOPHER AND LORD LYNDSAY	Receipt
10/21/2022	$14,560.72	2022	GREER CHRISTOPHER AND LORD LYNDSAY	Receipt
11/9/2021	$13,880.00	2021	GREER CHRISTOPHER AND LORD LYNDSAY	Receipt
11/12/2020	$14,103.83	2020	GREER CHRISTOPHER AND LORD LYNDSAY	Receipt
10/14/2019	$14,891.97	2019	christopher greer	Receipt
10/16/2018	$17,411.17	2018	christopher greer	Receipt
11/14/2017	$11,723.62	2017	christopher greer	Receipt
12/23/2016	$11,609.69	2016	OCWEN LOAN SERVICING	Receipt
4/15/2016	-$1,294.95	2015	ROBERTSON MIKE W	Receipt
12/23/2015	$12,782.15	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$12,997.44	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$13,171.26	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$13,078.81	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$12,646.49	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/31/2010	$11,443.15	2010	ROBERTSON, MIKE W	Receipt
12/18/2009	$11,443.29	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$11,375.33	2008	INDYMAC BANK	Receipt
12/20/2007	$11,577.48	2007	INDYMAC BANK	Receipt
12/27/2006	$11,878.07	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/15/2006	-$57.20	2006	ROBERTSON, MIKE W	Receipt
12/7/2006	$57.20	2006	ROBERTSON, MIKE W	Receipt
12/7/2006	-$57.20	2004	ROBERTSON, MIKE W	Receipt
11/9/2006	-$33.87	2006	ROBERTSON, MIKE W	Receipt
11/4/2006	$33.87	2006	ROBERTSON, MIKE W	Receipt
11/4/2006	-$33.87	2004	ROBERTSON, MIKE W	Receipt
2/21/2006	-$17,776.74	2005	GREEN POINT MTG	Receipt
11/23/2005	$12,447.01	2005	STEWART TITLE	Receipt
11/17/2005	$17,776.74	2005	GREEN POINT MTG	Receipt
8/31/2005	$16,774.42	2004	TAX EASE FUNDING LP	Receipt
11/25/2003	$12,014.73	2003	STANTON, JERRY M ETUX JANE	Receipt
11/12/2002	$11,293.98	2002	FLAGSTAR BANK	Receipt
12/14/2001	$10,760.63	2001	FIRST FIDELITY TITLE	Receipt
12/26/2000	$9,614.96	2000	HOMECOMINGS FINANCIAL NETWORK	Receipt
4/12/2000	$10,436.54	1999	HOMECOMINGS MORTGAGE CO.	Receipt
4/12/2000	$5,227.37	1998	HOMECOMINGS MORTGAGE CO.	Receipt
1/31/2000	$8,644.64	1998	ROBERTSON, MIKE W	Receipt
10/2/1998	-$194.65	1997	MIKE OR SUSAN ROBERTSON	Receipt
9/16/1998	-$36.60	1997	LONE STAR TITLE INC	Receipt
9/1/1998	$194.65	1997	MIKE OR SUSAN ROBERTSON	Receipt
8/24/1998	$231.25	1997	LONE STAR TITLE INC	Receipt
8/18/1998	$36.60	1997	MIKE ROBERTSON	Receipt
5/1/1998	-$10,039.54	1997	WILSHIRE CREDIT CORPORATION	Receipt
3/16/1998	$10,039.54	1997	WILSHIRE CREDIT CORPORATION	Receipt
3/16/1998	$9,855.34	1997	WILSHIRE FIN SER GROUP	Receipt
5/27/1997	$9,891.99	1996	BANK OF AMERICA C/O WILSHIRE C	Receipt
5/27/1997	$14,244.70	1993	BANK OF AMERICA C/O WILSHIRE C	Receipt
5/27/1997	$14,144.01	1992	BANK OF AMERICA C/O WILSHIRE C	Receipt
5/27/1997	$13,728.33	1991	BANK OF AMERICA C/O WILSHIRE C	Receipt
5/27/1997	$11,773.01	1990	BANK OF AMERICA C/O WILSHIRE C	Receipt
5/27/1997	$10,970.30	1989	BANK OF AMERICA C/O WILSHIRE C	Receipt
2/23/1996	$399.74	1990	TIM TRUMAN	Receipt
1/12/1996	$209.60	1990	TIM TRUMAN	Receipt
1/12/1996	$593.21	1989	TIM TRUMAN	Receipt
12/29/1995	$8,417.31	1995	ONTRA	Receipt
11/9/1995	$1,111.39	1989	TIM TRUMAN	Receipt
10/18/1995	$802.81	1989	TIM TRUMAN	Receipt
8/10/1995	$802.81	1989	TIM TRUMAN	Receipt
6/30/1995	$9,822.47	1994	ONTRA INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,067.61 Base Tax Paid $0.00 Base Tax Due $1,067.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,067.61
Jurisdiction Tarrant County (220) Base Tax $1,430.69 Base Tax Paid $0.00 Base Tax Due $1,430.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,430.69
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,266.66 Base Tax Paid $0.00 Base Tax Due $2,266.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,266.66
Jurisdiction CARROLL ISD (919) Base Tax $7,625.26 Base Tax Paid $0.00 Base Tax Due $7,625.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,625.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,267.79 Base Tax Paid $0.00 Base Tax Due $1,267.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,267.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,067.61	$0.00	$1,067.61	$0.00	$0.00	$0.00	$1,067.61
Tarrant County (220)	$1,430.69	$0.00	$1,430.69	$0.00	$0.00	$0.00	$1,430.69
CITY OF SOUTHLAKE (022)	$2,266.66	$0.00	$2,266.66	$0.00	$0.00	$0.00	$2,266.66
CARROLL ISD (919)	$7,625.26	$0.00	$7,625.26	$0.00	$0.00	$0.00	$7,625.26
JPS HEALTH NETWORK (224)	$1,267.79	$0.00	$1,267.79	$0.00	$0.00	$0.00	$1,267.79

Account: 00004785711

$13,658.01

$13,658.01

Basic Information

Property Tax Record

2025

$13,658.01

Account:
00004785711