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:
00004797477

Total Due

$4,618.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,618.97

Basic Information

Owner

TOOLEY GREGG A AND TOOLEY DAYNA

2604 MUSEUM WAY APT 2105

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005741 WESTCHASE DR

Legal

HOLIDAY WEST ADDITION BLOCK 34 LOT R12B

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 190,050

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 222,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,618.97

Last Payment

None

Levy Amount

$4,618.97

Levy Due

$4,618.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 190,050

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,359.83 Tax Year Paid 2024 Payer TOOLEY GREGG A AND TOOLEY DAYNA Actions Receipt
Payment Date 1/28/2024 Payment Amount $5,264.78 Tax Year Paid 2023 Payer TOOLEY GREGG A AND TOOLEY DAYNA Actions Receipt
Payment Date 12/22/2022 Payment Amount $4,572.11 Tax Year Paid 2022 Payer TOOLEY GREGG A AND TOOLEY DAYNA Actions Receipt
Payment Date 1/6/2022 Payment Amount $3,241.92 Tax Year Paid 2021 Payer TOOLEY GREGG A AND TOOLEY DAYNA Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,307.98 Tax Year Paid 2020 Payer TOOLEY GREGG A AND TOOLEY DAYNA Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,002.51 Tax Year Paid 2019 Payer Dayna Tooley Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,896.74 Tax Year Paid 2018 Payer Dayna Tooley Actions Receipt
Payment Date 12/13/2017 Payment Amount $2,917.63 Tax Year Paid 2017 Payer Dayna Tooley Actions Receipt
Payment Date 12/31/2016 Payment Amount $2,421.48 Tax Year Paid 2016 Payer Dayna Tooley Actions Receipt
Payment Date 12/28/2015 Payment Amount $2,183.18 Tax Year Paid 2015 Payer TOOLEY GREGG A ETUX DAYNA Actions Receipt
Payment Date 1/27/2015 Payment Amount $2,167.93 Tax Year Paid 2014 Payer TOOLEY GREGG A Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,106.14 Tax Year Paid 2013 Payer TOOLEY, GREGG A ETUX DAYNA Actions Receipt
Payment Date 1/11/2013 Payment Amount $2,097.66 Tax Year Paid 2012 Payer TOOLEY, GREGG ALAN ETUX DAYNA Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,066.42 Tax Year Paid 2011 Payer TOOLEY, GREGG ALAN ETUX DAYNA Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,052.39 Tax Year Paid 2010 Payer Dayna Tooley Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,075.84 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,061.79 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,062.90 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,258.40 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,287.27 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 5/24/2005 Payment Amount $2,287.27 Tax Year Paid 2004 Payer TOOLEY, GREGG A ETUX DAYNA Actions Receipt
Payment Date 5/24/2005 Payment Amount $297.35 Tax Year Paid 2004 Payer TOOLEY, GREGG A ETUX DAYNA Actions Receipt
Payment Date 10/28/2003 Payment Amount $1,958.49 Tax Year Paid 2003 Payer TOOLEY, MARK G ETUX DAYNA Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,772.37 Tax Year Paid 2002 Payer EARNHEART, HOLLIE & K C BLACK Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,724.67 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,724.67 Tax Year Paid 2000 Payer KNUPP, MARK G & LINDA L Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,657.18 Tax Year Paid 1999 Payer KNUPP, MARK G & LINDA L Actions Receipt
Payment Date 4/20/1999 Payment Amount $1,557.36 Tax Year Paid 1998 Payer KNUPP, MARK G & LINDA L Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,358.21 Tax Year Paid 1997 Payer QUINN, PAUL J ETUX SUSAN Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,358.74 Tax Year Paid 1996 Payer QUINN, PAUL J ETUX SUSAN Actions Receipt
Payment Date 6/12/1996 Payment Amount -$1,511.23 Tax Year Paid 1995 Payer PAUL J OR SUSAN QUINN Actions Receipt
Payment Date 4/29/1996 Payment Amount $1,511.23 Tax Year Paid 1995 Payer QUINN, PAUL J ETUX SUSAN Actions Receipt
Payment Date 2/20/1996 Payment Amount $1,456.78 Tax Year Paid 1995 Payer QUINN, PAUL J ETUX SUSAN Actions Receipt
Payment Date 2/22/1995 Payment Amount $1,468.47 Tax Year Paid 1994 Payer QUINN, PAUL J ETUX SUSAN Actions Receipt
Payment Date 2/15/1994 Payment Amount $536.88 Tax Year Paid 1993 Payer QUINN, PAUL J ETUX SUSAN Actions Receipt
Payment Date Payment Amount $661.14 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,359.83	2024	TOOLEY GREGG A AND TOOLEY DAYNA	Receipt
1/28/2024	$5,264.78	2023	TOOLEY GREGG A AND TOOLEY DAYNA	Receipt
12/22/2022	$4,572.11	2022	TOOLEY GREGG A AND TOOLEY DAYNA	Receipt
1/6/2022	$3,241.92	2021	TOOLEY GREGG A AND TOOLEY DAYNA	Receipt
1/26/2021	$3,307.98	2020	TOOLEY GREGG A AND TOOLEY DAYNA	Receipt
12/30/2019	$3,002.51	2019	Dayna Tooley	Receipt
12/28/2018	$2,896.74	2018	Dayna Tooley	Receipt
12/13/2017	$2,917.63	2017	Dayna Tooley	Receipt
12/31/2016	$2,421.48	2016	Dayna Tooley	Receipt
12/28/2015	$2,183.18	2015	TOOLEY GREGG A ETUX DAYNA	Receipt
1/27/2015	$2,167.93	2014	TOOLEY GREGG A	Receipt
1/27/2014	$2,106.14	2013	TOOLEY, GREGG A ETUX DAYNA	Receipt
1/11/2013	$2,097.66	2012	TOOLEY, GREGG ALAN ETUX DAYNA	Receipt
1/20/2012	$2,066.42	2011	TOOLEY, GREGG ALAN ETUX DAYNA	Receipt
12/29/2010	$2,052.39	2010	Dayna Tooley	Receipt
12/18/2009	$2,075.84	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,061.79	2008	CHASE HOME FINANCE LLC	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/20/2007	$2,062.90	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,258.40	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,287.27	2005	CHASE	Receipt
5/24/2005	$2,287.27	2004	TOOLEY, GREGG A ETUX DAYNA	Receipt
5/24/2005	$297.35	2004	TOOLEY, GREGG A ETUX DAYNA	Receipt
10/28/2003	$1,958.49	2003	TOOLEY, MARK G ETUX DAYNA	Receipt
12/31/2002	$1,772.37	2002	EARNHEART, HOLLIE & K C BLACK	Receipt
1/23/2002	$1,724.67	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/31/2000	$1,724.67	2000	KNUPP, MARK G & LINDA L	Receipt
1/31/2000	$1,657.18	1999	KNUPP, MARK G & LINDA L	Receipt
4/20/1999	$1,557.36	1998	KNUPP, MARK G & LINDA L	Receipt
1/31/1998	$1,358.21	1997	QUINN, PAUL J ETUX SUSAN	Receipt
1/31/1997	$1,358.74	1996	QUINN, PAUL J ETUX SUSAN	Receipt
6/12/1996	-$1,511.23	1995	PAUL J OR SUSAN QUINN	Receipt
4/29/1996	$1,511.23	1995	QUINN, PAUL J ETUX SUSAN	Receipt
2/20/1996	$1,456.78	1995	QUINN, PAUL J ETUX SUSAN	Receipt
2/22/1995	$1,468.47	1994	QUINN, PAUL J ETUX SUSAN	Receipt
2/15/1994	$536.88	1993	QUINN, PAUL J ETUX SUSAN	Receipt
	$661.14	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.46 Base Tax Paid $0.00 Base Tax Due $241.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.46
Jurisdiction Tarrant County (220) Base Tax $400.42 Base Tax Paid $0.00 Base Tax Due $400.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.42
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,551.65 Base Tax Paid $0.00 Base Tax Due $2,551.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,551.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.83 Base Tax Paid $0.00 Base Tax Due $354.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.83
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,070.61 Base Tax Paid $0.00 Base Tax Due $1,070.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,070.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$241.46	$0.00	$241.46	$0.00	$0.00	$0.00	$241.46
Tarrant County (220)	$400.42	$0.00	$400.42	$0.00	$0.00	$0.00	$400.42
BIRDVILLE ISD (902)	$2,551.65	$0.00	$2,551.65	$0.00	$0.00	$0.00	$2,551.65
JPS HEALTH NETWORK (224)	$354.83	$0.00	$354.83	$0.00	$0.00	$0.00	$354.83
CITY OF NORTH RICHLAND HILLS (018)	$1,070.61	$0.00	$1,070.61	$0.00	$0.00	$0.00	$1,070.61

Account: 00004797477

$4,618.97

$4,618.97

Basic Information

Property Tax Record

2025

$4,618.97

Account:
00004797477