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:
00004835565

Total Due

$2,603.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,603.01

Basic Information

Owner

THE DAVID SCOTT ROOSE REVOCABLE TRUST DAVID SCOTT ROOSE, TRUSTEE

3514 FIELDWOOD CT

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0003514 FIELDWOOD CT

Legal

WOODLAND HILLS (GRAPEVINE) BLOCK 2 LOT 12

Acres

0.346

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 173,150

Improvement: 490,684

2025 exemptions

Homestead: 132,767

2024 values

Land: 173,150

Improvement: 496,750

2024 exemptions

Homestead: 133,980

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,603.01

Last Payment

None

Levy Amount

$2,603.01

Levy Due

$2,603.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 173,150

Improvement: 490,684

2025 exemptions

Homestead: 132,767

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,727.54 Tax Year Paid 2024 Payer CENTRAL BANCOMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,808.38 Tax Year Paid 2023 Payer CENTRAL BANCOMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,227.13 Tax Year Paid 2022 Payer CENTRAL BANCOMPANY Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,713.73 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,857.80 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 6/26/2020 Payment Amount $1,323.00 Tax Year Paid 2019 Payer DONNER CHRISTOPHER M AND DONNER KIMBERLY J Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,323.00 Tax Year Paid 2019 Payer DONNER CHRISTOPHER M AND DONNER KIMBERLY J Actions Receipt
Payment Date 3/18/2019 Payment Amount $1,214.78 Tax Year Paid 2018 Payer DONNER CHRISTOPHER M AND DONNER KIMBERLY J Actions Receipt
Payment Date 11/19/2018 Payment Amount $1,214.78 Tax Year Paid 2018 Payer DONNER CHRISTOPHER M AND DONNER KIMBERLY J Actions Receipt
Payment Date 6/18/2018 Payment Amount $1,190.87 Tax Year Paid 2017 Payer DONNER CHRISTOPHER M AND DONNER KIMBERLY J Actions Receipt
Payment Date 11/15/2017 Payment Amount $1,190.87 Tax Year Paid 2017 Payer DONNER CHRISTOPHER M AND DONNER KIMBERLY J Actions Receipt
Payment Date 3/20/2017 Payment Amount $313.71 Tax Year Paid 2016 Payer DONNER CHRISTOPHER M AND DONNER KIMBERLY J Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,103.81 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,957.65 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/29/2014 Payment Amount $1,785.66 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,713.81 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,700.22 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,700.22 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,629.24 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,624.28 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,582.83 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,502.26 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,465.10 Tax Year Paid 2006 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,174.67 Tax Year Paid 2005 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/19/2005 Payment Amount $292.70 Tax Year Paid 2005 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,086.57 Tax Year Paid 2004 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 12/20/2004 Payment Amount $380.80 Tax Year Paid 2004 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,422.70 Tax Year Paid 2003 Payer THE CIT GROUP/ CONSUMER FINANC Actions Receipt
Payment Date 12/15/2003 Payment Amount $44.67 Tax Year Paid 2003 Payer THE CIT GROUP/ CONSUMER FINANC Actions Receipt
Payment Date 4/25/2003 Payment Amount $1,621.25 Tax Year Paid 2002 Payer HAGAR, ZAIDA Actions Receipt
Payment Date 1/30/2002 Payment Amount $1,204.06 Tax Year Paid 2001 Payer HAGAR, ZAIDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,727.54	2024	CENTRAL BANCOMPANY	Receipt
12/21/2023	$2,808.38	2023	CENTRAL BANCOMPANY	Receipt
12/29/2022	$3,227.13	2022	CENTRAL BANCOMPANY	Receipt
12/14/2021	$2,713.73	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$2,857.80	2020	AMERICAN AIRLINES FCU	Receipt
6/26/2020	$1,323.00	2019	DONNER CHRISTOPHER M AND DONNER KIMBERLY J	Receipt
11/30/2019	$1,323.00	2019	DONNER CHRISTOPHER M AND DONNER KIMBERLY J	Receipt
3/18/2019	$1,214.78	2018	DONNER CHRISTOPHER M AND DONNER KIMBERLY J	Receipt
11/19/2018	$1,214.78	2018	DONNER CHRISTOPHER M AND DONNER KIMBERLY J	Receipt
6/18/2018	$1,190.87	2017	DONNER CHRISTOPHER M AND DONNER KIMBERLY J	Receipt
11/15/2017	$1,190.87	2017	DONNER CHRISTOPHER M AND DONNER KIMBERLY J	Receipt
3/20/2017	$313.71	2016	DONNER CHRISTOPHER M AND DONNER KIMBERLY J	Receipt
12/23/2016	$2,103.81	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$1,957.65	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/29/2014	$1,785.66	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$1,713.81	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$1,700.22	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$1,700.22	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$1,629.24	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$1,624.28	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$1,582.83	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$1,502.26	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/27/2006	$1,465.10	2006	CITIFINANCIAL MORTGAGE	Receipt
12/19/2005	$1,174.67	2005	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/19/2005	$292.70	2005	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/20/2004	$1,086.57	2004	THE CIT GROUP/CONSUMER FINANCE	Receipt
12/20/2004	$380.80	2004	THE CIT GROUP/CONSUMER FINANCE	Receipt
12/15/2003	$1,422.70	2003	THE CIT GROUP/ CONSUMER FINANC	Receipt
12/15/2003	$44.67	2003	THE CIT GROUP/ CONSUMER FINANC	Receipt
4/25/2003	$1,621.25	2002	HAGAR, ZAIDA	Receipt
1/30/2002	$1,204.06	2001	HAGAR, ZAIDA	Receipt

Jurisdiction Tarrant County (220) Base Tax $988.85 Base Tax Paid $0.00 Base Tax Due $988.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $988.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $876.26 Base Tax Paid $0.00 Base Tax Due $876.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $876.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $737.90 Base Tax Paid $0.00 Base Tax Due $737.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $737.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$988.85	$0.00	$988.85	$0.00	$0.00	$0.00	$988.85
JPS HEALTH NETWORK (224)	$876.26	$0.00	$876.26	$0.00	$0.00	$0.00	$876.26
TARRANT COUNTY COLLEGE (225)	$737.90	$0.00	$737.90	$0.00	$0.00	$0.00	$737.90

Account: 00004835565

$2,603.01

$2,603.01

Basic Information

Property Tax Record

2025

$2,603.01

Account:
00004835565