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:
00004909801

Total Due

$1,586.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,586.35

Basic Information

Owner

CABANTOUS MARIA V AND VELASCO GUILLERMO

2509 EVINRUDE DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0002509 EVINRUDE DR

Legal

PLACID-PENINSULA ADDITION BLOCK 10 LOT 9

Acres

0.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 121,010

Improvement: 283,824

2025 exemptions

Homestead: 80,967

2024 values

Land: 121,010

Improvement: 373,990

2024 exemptions

Homestead: 99,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,586.35

Last Payment

None

Levy Amount

$1,586.35

Levy Due

$1,586.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 121,010

Improvement: 283,824

2025 exemptions

Homestead: 80,967

View Breakdown

Payment Date 1/26/2025 Payment Amount $2,015.37 Tax Year Paid 2024 Payer maria cabantous Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,402.42 Tax Year Paid 2023 Payer CABANTOUS MARIA V AND VELASCO GUILLERMO Actions Receipt
Payment Date 1/28/2023 Payment Amount $2,740.28 Tax Year Paid 2022 Payer CABANTOUS MARIA V AND VELASCO GUILLERMO Actions Receipt
Payment Date 1/23/2022 Payment Amount $2,075.04 Tax Year Paid 2021 Payer CABANTOUS MARIA V AND VELASCO GUILLERMO Actions Receipt
Payment Date 3/5/2021 Payment Amount $2,073.79 Tax Year Paid 2020 Payer RILLEMA MITCHELL JOHN Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,729.59 Tax Year Paid 2019 Payer RILLEMA MITCHELL JOHN Actions Receipt
Payment Date 12/12/2018 Payment Amount $1,588.12 Tax Year Paid 2018 Payer RILLEMA MITCHELL JOHN Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,414.79 Tax Year Paid 2017 Payer RILLEMA MITCHELL JOHN Actions Receipt
Payment Date 12/21/2016 Payment Amount $1,324.52 Tax Year Paid 2016 Payer RILLEMA MITCHELL JOHN Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,404.03 Tax Year Paid 2015 Payer RILLEMA MITCHELL JOHN Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,404.03 Tax Year Paid 2014 Payer RILLEMA, MITCHELL JOHN Actions Receipt
Payment Date 12/11/2013 Payment Amount $1,352.71 Tax Year Paid 2013 Payer RILLEMA, MITCHELL JOHN Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,317.56 Tax Year Paid 2012 Payer RILLEMA, MITCHELL JOHN Actions Receipt
Payment Date 12/13/2011 Payment Amount $1,197.78 Tax Year Paid 2011 Payer RILLEMA, MITCHELL JOHN Actions Receipt
Payment Date 11/24/2010 Payment Amount $1,179.12 Tax Year Paid 2010 Payer RILLEMA, MITCHELL JOHN Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,227.66 Tax Year Paid 2009 Payer RILLEMA, MITCHELL JOHN Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,061.43 Tax Year Paid 2008 Payer RILLEMA, MITCHELL JOHN Actions Receipt
Payment Date 12/31/2007 Payment Amount $974.78 Tax Year Paid 2007 Payer KAZMER, CHARLES ETUX MARGARET Actions Receipt
Payment Date 12/31/2006 Payment Amount $990.10 Tax Year Paid 2006 Payer KAZMER, CHARLES ETUX MARGARET Actions Receipt
Payment Date 12/31/2005 Payment Amount $991.63 Tax Year Paid 2005 Payer KAZMER, CHARLES ETUX MARGARET Actions Receipt
Payment Date 1/7/2005 Payment Amount $991.63 Tax Year Paid 2004 Payer KAZMER, CHARLES ETUX MARGARET Actions Receipt
Payment Date 12/29/2003 Payment Amount $951.49 Tax Year Paid 2003 Payer KAZMER, CHARLES ETUX MARGARET Actions Receipt
Payment Date 12/19/2002 Payment Amount $873.13 Tax Year Paid 2002 Payer KAZMER, CHARLES ETUX MARGARET Actions Receipt
Payment Date 12/31/2001 Payment Amount $758.01 Tax Year Paid 2001 Payer KAZMER, CHARLES ETUX MARGARET Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$2,015.37	2024	maria cabantous	Receipt
1/25/2024	$2,402.42	2023	CABANTOUS MARIA V AND VELASCO GUILLERMO	Receipt
1/28/2023	$2,740.28	2022	CABANTOUS MARIA V AND VELASCO GUILLERMO	Receipt
1/23/2022	$2,075.04	2021	CABANTOUS MARIA V AND VELASCO GUILLERMO	Receipt
3/5/2021	$2,073.79	2020	RILLEMA MITCHELL JOHN	Receipt
11/27/2019	$1,729.59	2019	RILLEMA MITCHELL JOHN	Receipt
12/12/2018	$1,588.12	2018	RILLEMA MITCHELL JOHN	Receipt
12/28/2017	$1,414.79	2017	RILLEMA MITCHELL JOHN	Receipt
12/21/2016	$1,324.52	2016	RILLEMA MITCHELL JOHN	Receipt
12/17/2015	$1,404.03	2015	RILLEMA MITCHELL JOHN	Receipt
11/25/2014	$1,404.03	2014	RILLEMA, MITCHELL JOHN	Receipt
12/11/2013	$1,352.71	2013	RILLEMA, MITCHELL JOHN	Receipt
11/26/2012	$1,317.56	2012	RILLEMA, MITCHELL JOHN	Receipt
12/13/2011	$1,197.78	2011	RILLEMA, MITCHELL JOHN	Receipt
11/24/2010	$1,179.12	2010	RILLEMA, MITCHELL JOHN	Receipt
11/25/2009	$1,227.66	2009	RILLEMA, MITCHELL JOHN	Receipt
11/30/2008	$1,061.43	2008	RILLEMA, MITCHELL JOHN	Receipt
12/31/2007	$974.78	2007	KAZMER, CHARLES ETUX MARGARET	Receipt
12/31/2006	$990.10	2006	KAZMER, CHARLES ETUX MARGARET	Receipt
12/31/2005	$991.63	2005	KAZMER, CHARLES ETUX MARGARET	Receipt
1/7/2005	$991.63	2004	KAZMER, CHARLES ETUX MARGARET	Receipt
12/29/2003	$951.49	2003	KAZMER, CHARLES ETUX MARGARET	Receipt
12/19/2002	$873.13	2002	KAZMER, CHARLES ETUX MARGARET	Receipt
12/31/2001	$758.01	2001	KAZMER, CHARLES ETUX MARGARET	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $534.38 Base Tax Paid $0.00 Base Tax Due $534.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $448.93 Base Tax Paid $0.00 Base Tax Due $448.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.93
Jurisdiction Tarrant County (220) Base Tax $603.04 Base Tax Paid $0.00 Base Tax Due $603.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$534.38	$0.00	$534.38	$0.00	$0.00	$0.00	$534.38
TARRANT COUNTY COLLEGE (225)	$448.93	$0.00	$448.93	$0.00	$0.00	$0.00	$448.93
Tarrant County (220)	$603.04	$0.00	$603.04	$0.00	$0.00	$0.00	$603.04

Account: 00004909801

$1,586.35

$1,586.35

Basic Information

Property Tax Record

2025

$1,586.35

Account:
00004909801