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:
00004835344

Total Due

$2,006.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,006.01

Basic Information

Owner

PFEIFLE NICHOLAS AND LOTT ERIN

2938 WOODLAND HILLS DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0002938 WOODLAND HILLS DR

Legal

WOODLAND HILLS (GRAPEVINE) BLOCK 1 LOT 10

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 114,700

Improvement: 396,885

2025 exemptions

Homestead: 102,317

2024 values

Land: 114,700

Improvement: 351,286

2024 exemptions

Homestead: 93,197

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,006.01

Last Payment

None

Levy Amount

$2,006.01

Levy Due

$2,006.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 114,700

Improvement: 396,885

2025 exemptions

Homestead: 102,317

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,896.92 Tax Year Paid 2024 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,952.67 Tax Year Paid 2023 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,228.26 Tax Year Paid 2022 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,043.20 Tax Year Paid 2021 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,004.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,131.38 Tax Year Paid 2019 Payer US BANK HOME MTG Actions Receipt
Payment Date 6/4/2019 Payment Amount -$6.34 Tax Year Paid 2018 Payer US HOME BANK MTG Actions Receipt
Payment Date 12/27/2018 Payment Amount $6.34 Tax Year Paid 2018 Payer US HOME BANK MTG Actions Receipt
Payment Date 12/27/2018 Payment Amount $90.54 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,871.68 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,854.05 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,837.45 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/31/2015 Payment Amount $99.41 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,615.75 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/11/2014 Payment Amount $1,559.23 Tax Year Paid 2014 Payer James Hollis Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,417.49 Tax Year Paid 2013 Payer HOLLIS, JAMES MARK Actions Receipt
Payment Date 10/12/2012 Payment Amount $1,416.31 Tax Year Paid 2012 Payer HOLLIS, JAMES MARK Actions Receipt
Payment Date 10/13/2011 Payment Amount $1,416.31 Tax Year Paid 2011 Payer HOLLIS, JAMES MARK Actions Receipt
Payment Date 10/19/2010 Payment Amount $1,546.14 Tax Year Paid 2010 Payer HOLLIS, JAMES MARK Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,544.32 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,504.10 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,425.26 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,373.34 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/15/2006 Payment Amount -$44.08 Tax Year Paid 2006 Payer HOLLIS, JAMES MARK Actions Receipt
Payment Date 12/7/2006 Payment Amount $44.08 Tax Year Paid 2006 Payer HOLLIS, JAMES MARK Actions Receipt
Payment Date 12/7/2006 Payment Amount -$44.08 Tax Year Paid 2003 Payer HOLLIS, JAMES MARK Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,375.46 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 10/28/2004 Payment Amount $1,375.46 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 10/28/2004 Payment Amount $0.01 Tax Year Paid 2003 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 7/23/2004 Payment Amount $1,290.02 Tax Year Paid 2003 Payer PATT, JEROME E & KATHRYN I Actions Receipt
Payment Date 7/23/2004 Payment Amount $536.66 Tax Year Paid 2003 Payer PATT, JEROME E & KATHRYN I Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,271.17 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 12/26/2003 Payment Amount $526.90 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 10/30/2002 Payment Amount $1,581.30 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,896.92	2024	US BANK HOME MTG	Receipt
12/21/2023	$1,952.67	2023	US BANK HOME MTG	Receipt
12/29/2022	$2,228.26	2022	US BANK HOME MTG	Receipt
12/29/2021	$2,043.20	2021	US BANK HOME MTG	Receipt
12/24/2020	$2,004.21	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,131.38	2019	US BANK HOME MTG	Receipt
6/4/2019	-$6.34	2018	US HOME BANK MTG	Receipt
12/27/2018	$6.34	2018	US HOME BANK MTG	Receipt
12/27/2018	$90.54	2015	CORELOGIC	Receipt
12/13/2018	$1,871.68	2018	US BANK HOME MTG	Receipt
12/26/2017	$1,854.05	2017	US BANK HOME MTG	Receipt
12/23/2016	$1,837.45	2016	US BANK HOME MTG	Receipt
12/31/2015	$99.41	2015	US BANCORP SRV PROVIDERS,	Receipt
12/23/2015	$1,615.75	2015	US BANCORP SRV PROVIDERS,	Receipt
12/11/2014	$1,559.23	2014	James Hollis	Receipt
10/10/2013	$1,417.49	2013	HOLLIS, JAMES MARK	Receipt
10/12/2012	$1,416.31	2012	HOLLIS, JAMES MARK	Receipt
10/13/2011	$1,416.31	2011	HOLLIS, JAMES MARK	Receipt
10/19/2010	$1,546.14	2010	HOLLIS, JAMES MARK	Receipt
12/18/2009	$1,544.32	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,504.10	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,425.26	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,373.34	2006	CITIMORTGAGE	Receipt
12/15/2006	-$44.08	2006	HOLLIS, JAMES MARK	Receipt
12/7/2006	$44.08	2006	HOLLIS, JAMES MARK	Receipt
12/7/2006	-$44.08	2003	HOLLIS, JAMES MARK	Receipt
12/19/2005	$1,375.46	2005	INDYMAC BANK	Receipt
10/28/2004	$1,375.46	2004	FIRST AMERICAN TITLE	Receipt
10/28/2004	$0.01	2003	FIRST AMERICAN TITLE	Receipt
7/23/2004	$1,290.02	2003	PATT, JEROME E & KATHRYN I	Receipt
7/23/2004	$536.66	2003	PATT, JEROME E & KATHRYN I	Receipt
12/26/2003	$1,271.17	2002	FAIRBANKS CAPITAL CORP	Receipt
12/26/2003	$526.90	2002	FAIRBANKS CAPITAL CORP	Receipt
10/30/2002	$1,581.30	2001	FAIRBANKS CAPITAL CORP	Receipt

Jurisdiction Tarrant County (220) Base Tax $762.06 Base Tax Paid $0.00 Base Tax Due $762.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $762.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $568.66 Base Tax Paid $0.00 Base Tax Due $568.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $568.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $675.29 Base Tax Paid $0.00 Base Tax Due $675.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $675.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$762.06	$0.00	$762.06	$0.00	$0.00	$0.00	$762.06
TARRANT COUNTY COLLEGE (225)	$568.66	$0.00	$568.66	$0.00	$0.00	$0.00	$568.66
JPS HEALTH NETWORK (224)	$675.29	$0.00	$675.29	$0.00	$0.00	$0.00	$675.29

Account: 00004835344

$2,006.01

$2,006.01

Basic Information

Property Tax Record

2025

$2,006.01

Account:
00004835344