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:
00004826825

Total Due

$4,823.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,823.42

Basic Information

Owner

GRAHAM ANDREA

PO BOX 8904

FORT WORTH, TX 76124

Type

Real

Ownership %

100.000000

Location

0005309 TIMBER GREEN DR

Legal

TIMBER GREEN ADDITION BLOCK 2 LOT 18

Acres

0.124

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,056

Improvement: 177,576

2025 exemptions

None

2024 values

Land: 43,056

Improvement: 223,348

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,823.42

Last Payment

None

Levy Amount

$4,823.42

Levy Due

$4,823.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,056

Improvement: 177,576

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,822.48 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,878.40 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,782.16 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,692.48 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,754.71 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/21/2020 Payment Amount -$4,240.18 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,240.18 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,240.18 Tax Year Paid 2019 Payer EXCEL TITLE GROUP LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,795.66 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,456.25 Tax Year Paid 2017 Payer ELIZABETH CUMMINS Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,479.97 Tax Year Paid 2016 Payer ELIZABETH CUMMINS Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,221.19 Tax Year Paid 2016 Payer MATTHEW GOETZ Actions Receipt
Payment Date 1/29/2018 Payment Amount $746.92 Tax Year Paid 2015 Payer MATTHEW GOETZ Actions Receipt
Payment Date 1/16/2018 Payment Amount $200.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 9/15/2017 Payment Amount $700.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 7/31/2017 Payment Amount $500.10 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 6/30/2017 Payment Amount $500.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 5/31/2017 Payment Amount -$497.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 5/31/2017 Payment Amount $497.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 5/31/2017 Payment Amount $497.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 4/30/2017 Payment Amount -$150.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 4/30/2017 Payment Amount -$350.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 4/30/2017 Payment Amount $150.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 4/30/2017 Payment Amount $350.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 4/30/2017 Payment Amount $150.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 4/30/2017 Payment Amount $350.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 3/31/2017 Payment Amount -$150.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 3/31/2017 Payment Amount $150.00 Tax Year Paid 2015 Payer Alesia Gibbons Actions Receipt
Payment Date 3/31/2017 Payment Amount $150.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 3/30/2017 Payment Amount $350.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 3/30/2017 Payment Amount -$350.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 3/30/2017 Payment Amount $350.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 2/24/2017 Payment Amount $100.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 11/2/2016 Payment Amount $50.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 8/17/2016 Payment Amount $50.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 6/20/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 2/29/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer GIBBONS ALESIA Actions Receipt
Payment Date 1/29/2016 Payment Amount $200.97 Tax Year Paid 2014 Payer GIBBONS ALESIA Actions Receipt
Payment Date 12/21/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer GIBBONS ALESIA Actions Receipt
Payment Date 9/30/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer GIBBONS, ALESIA JILL Actions Receipt
Payment Date 7/31/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer GIBBONS, ALESIA JILL Actions Receipt
Payment Date 6/30/2015 Payment Amount $675.00 Tax Year Paid 2014 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 5/7/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer GIBBONS, ALESIA JILL Actions Receipt
Payment Date 3/4/2015 Payment Amount $600.00 Tax Year Paid 2014 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 1/30/2015 Payment Amount $650.00 Tax Year Paid 2014 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 3/28/2014 Payment Amount $2,167.90 Tax Year Paid 2013 Payer ALESIA GIBBON Actions Receipt
Payment Date 2/28/2014 Payment Amount $700.00 Tax Year Paid 2013 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 2/25/2013 Payment Amount -$65.84 Tax Year Paid 2012 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 2/25/2013 Payment Amount -$344.87 Tax Year Paid 2011 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 2/22/2013 Payment Amount -$68.87 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/28/2013 Payment Amount $68.87 Tax Year Paid 2012 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,700.00 Tax Year Paid 2012 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,983.53 Tax Year Paid 2011 Payer ELIZABETH GAIL CUMMINS Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,665.06 Tax Year Paid 2010 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 12/29/2009 Payment Amount $2,773.66 Tax Year Paid 2009 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,774.01 Tax Year Paid 2008 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,788.33 Tax Year Paid 2007 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,157.48 Tax Year Paid 2006 Payer GIBBONS, ALESIA Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,338.44 Tax Year Paid 2005 Payer GIBBONS, BETTY GREY EST Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,338.44 Tax Year Paid 2004 Payer GIBBONS, BETTY GREY Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,254.09 Tax Year Paid 2003 Payer GIBBONS, BETTY GREY Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,126.98 Tax Year Paid 2002 Payer GIBBONS, BETTY GREY Actions Receipt
Payment Date 12/31/2001 Payment Amount $901.40 Tax Year Paid 2001 Payer GIBBONS, BETTY GREY Actions Receipt
Payment Date Payment Amount $134.46 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,822.48	2024	PENNYMAC	Receipt
12/21/2023	$5,878.40	2023	PENNYMAC	Receipt
12/29/2022	$5,782.16	2022	PENNYMAC	Receipt
12/29/2021	$4,692.48	2021	PENNYMAC	Receipt
12/24/2020	$4,754.71	2020	CORELOGIC TAX SERVICE	Receipt
1/21/2020	-$4,240.18	2019	CENTRAL LOAN ADMIN	Receipt
12/20/2019	$4,240.18	2019	CENTRAL LOAN ADMIN	Receipt
12/16/2019	$4,240.18	2019	EXCEL TITLE GROUP LLC	Receipt
12/13/2018	$3,795.66	2018	CENTRAL LOAN ADMIN	Receipt
1/29/2018	$3,456.25	2017	ELIZABETH CUMMINS	Receipt
1/29/2018	$2,479.97	2016	ELIZABETH CUMMINS	Receipt
1/29/2018	$2,221.19	2016	MATTHEW GOETZ	Receipt
1/29/2018	$746.92	2015	MATTHEW GOETZ	Receipt
1/16/2018	$200.00	2015	GIBBONS ALESIA	Receipt
9/15/2017	$700.00	2015	Alesia Gibbons	Receipt
7/31/2017	$500.10	2015	Alesia Gibbons	Receipt
6/30/2017	$500.00	2015	GIBBONS ALESIA	Receipt
5/31/2017	-$497.00	2015	Alesia Gibbons	Receipt
5/31/2017	$497.00	2015	Alesia Gibbons	Receipt
5/31/2017	$497.00	2015	GIBBONS ALESIA	Receipt
4/30/2017	-$150.00	2015	Alesia Gibbons	Receipt
4/30/2017	-$350.00	2015	Alesia Gibbons	Receipt
4/30/2017	$150.00	2015	Alesia Gibbons	Receipt
4/30/2017	$350.00	2015	Alesia Gibbons	Receipt
4/30/2017	$150.00	2015	GIBBONS ALESIA	Receipt
4/30/2017	$350.00	2015	GIBBONS ALESIA	Receipt
3/31/2017	-$150.00	2015	Alesia Gibbons	Receipt
3/31/2017	$150.00	2015	Alesia Gibbons	Receipt
3/31/2017	$150.00	2015	GIBBONS ALESIA	Receipt
3/30/2017	$350.00	2015	GIBBONS ALESIA	Receipt
3/30/2017	-$350.00	2015	GIBBONS ALESIA	Receipt
3/30/2017	$350.00	2015	GIBBONS ALESIA	Receipt
2/24/2017	$100.00	2015	GIBBONS ALESIA	Receipt
11/2/2016	$50.00	2015	GIBBONS ALESIA	Receipt
8/17/2016	$50.00	2015	GIBBONS ALESIA	Receipt
6/20/2016	$100.00	2015	GIBBONS ALESIA	Receipt
2/29/2016	$280.00	2015	GIBBONS ALESIA	Receipt
1/29/2016	$200.97	2014	GIBBONS ALESIA	Receipt
12/21/2015	$300.00	2014	GIBBONS ALESIA	Receipt
9/30/2015	$200.00	2014	GIBBONS, ALESIA JILL	Receipt
7/31/2015	$500.00	2014	GIBBONS, ALESIA JILL	Receipt
6/30/2015	$675.00	2014	GIBBONS, ALESIA	Receipt
5/7/2015	$400.00	2014	GIBBONS, ALESIA JILL	Receipt
3/4/2015	$600.00	2014	GIBBONS, ALESIA	Receipt
1/30/2015	$650.00	2014	GIBBONS, ALESIA	Receipt
3/28/2014	$2,167.90	2013	ALESIA GIBBON	Receipt
2/28/2014	$700.00	2013	GIBBONS, ALESIA	Receipt
2/25/2013	-$65.84	2012	GIBBONS, ALESIA	Receipt
2/25/2013	-$344.87	2011	GIBBONS, ALESIA	Receipt
2/22/2013	-$68.87	2012	PAYMENT TRANSFER	Receipt
1/28/2013	$68.87	2012	GIBBONS, ALESIA	Receipt
1/28/2013	$2,700.00	2012	GIBBONS, ALESIA	Receipt
12/28/2011	$2,983.53	2011	ELIZABETH GAIL CUMMINS	Receipt
12/29/2010	$2,665.06	2010	GIBBONS, ALESIA	Receipt
12/29/2009	$2,773.66	2009	GIBBONS, ALESIA	Receipt
12/29/2008	$2,774.01	2008	GIBBONS, ALESIA	Receipt
12/31/2007	$2,788.33	2007	GIBBONS, ALESIA	Receipt
12/29/2006	$3,157.48	2006	GIBBONS, ALESIA	Receipt
12/29/2005	$1,338.44	2005	GIBBONS, BETTY GREY EST	Receipt
12/30/2004	$1,338.44	2004	GIBBONS, BETTY GREY	Receipt
12/23/2003	$1,254.09	2003	GIBBONS, BETTY GREY	Receipt
1/10/2003	$1,126.98	2002	GIBBONS, BETTY GREY	Receipt
12/31/2001	$901.40	2001	GIBBONS, BETTY GREY	Receipt
	$134.46	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,389.54 Base Tax Paid $0.00 Base Tax Due $1,389.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,389.54
Jurisdiction Tarrant County (220) Base Tax $410.82 Base Tax Paid $0.00 Base Tax Due $410.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $364.04 Base Tax Paid $0.00 Base Tax Due $364.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.73 Base Tax Paid $0.00 Base Tax Due $247.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.73
Jurisdiction ARLINGTON ISD (901) Base Tax $2,411.29 Base Tax Paid $0.00 Base Tax Due $2,411.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,411.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,389.54	$0.00	$1,389.54	$0.00	$0.00	$0.00	$1,389.54
Tarrant County (220)	$410.82	$0.00	$410.82	$0.00	$0.00	$0.00	$410.82
JPS HEALTH NETWORK (224)	$364.04	$0.00	$364.04	$0.00	$0.00	$0.00	$364.04
TARRANT COUNTY COLLEGE (225)	$247.73	$0.00	$247.73	$0.00	$0.00	$0.00	$247.73
ARLINGTON ISD (901)	$2,411.29	$0.00	$2,411.29	$0.00	$0.00	$0.00	$2,411.29

Account: 00004826825

$4,823.42

$4,823.42

Basic Information

Property Tax Record

2025

$4,823.42

Account:
00004826825