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:
00005033233

Total Due

$5,318.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,318.52

Basic Information

Owner

LAM JIMMY AND TRAN LILY HOA

2240 BALD EAGLE WAY

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0001407 GROVECREST DR

Legal

COUNTRYSIDE ADDITION-ARLINGTON BLOCK 14 LOT 20

Acres

0.213

Year Built

SqFt

0.000

UDI

2025 values

Land: 79,250

Improvement: 164,029

2025 exemptions

None

2024 values

Land: 79,250

Improvement: 164,029

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,318.52

Last Payment

None

Levy Amount

$5,318.52

Levy Due

$5,318.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 79,250

Improvement: 164,029

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,317.05 Tax Year Paid 2024 Payer Jimmy Lam Actions Receipt
Payment Date 11/20/2023 Payment Amount $4,780.57 Tax Year Paid 2023 Payer LAM JIMMY AND TRAN LILY HOA Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,492.32 Tax Year Paid 2022 Payer LAM JIMMY AND TRAN LILY HOA Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,595.06 Tax Year Paid 2021 Payer LAM JIMMY AND TRAN LILY HOA Actions Receipt
Payment Date 1/15/2021 Payment Amount $3,301.07 Tax Year Paid 2020 Payer COBB ERIC D AND COBB CLAUDIA J Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,874.61 Tax Year Paid 2019 Payer COBB ERIC D AND COBB CLAUDIA J Actions Receipt
Payment Date 11/6/2018 Payment Amount $2,669.31 Tax Year Paid 2018 Payer Eric Cobb Actions Receipt
Payment Date 4/15/2018 Payment Amount $3,299.63 Tax Year Paid 2017 Payer Eric Cobb Actions Receipt
Payment Date 10/24/2016 Payment Amount $228.38 Tax Year Paid 2016 Payer Eric Cobb Actions Receipt
Payment Date 12/18/2015 Payment Amount $211.09 Tax Year Paid 2015 Payer COBB PATRICIA M Actions Receipt
Payment Date 12/19/2014 Payment Amount $352.39 Tax Year Paid 2014 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/18/2013 Payment Amount $342.36 Tax Year Paid 2013 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/19/2012 Payment Amount $341.45 Tax Year Paid 2012 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/28/2011 Payment Amount $353.07 Tax Year Paid 2011 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/10/2010 Payment Amount $353.75 Tax Year Paid 2010 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/17/2009 Payment Amount $363.32 Tax Year Paid 2009 Payer COBB, PATRICIA M Actions Receipt
Payment Date 11/11/2008 Payment Amount $361.49 Tax Year Paid 2008 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/12/2007 Payment Amount $345.51 Tax Year Paid 2007 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/20/2006 Payment Amount $420.15 Tax Year Paid 2006 Payer COBB, PATRICIA M Actions Receipt
Payment Date 12/8/2005 Payment Amount $389.84 Tax Year Paid 2005 Payer COBB, PATRICIA M Actions Receipt
Payment Date 11/30/2004 Payment Amount $362.12 Tax Year Paid 2004 Payer COBB, PATRICIA M Actions Receipt
Payment Date 10/14/2003 Payment Amount $332.53 Tax Year Paid 2003 Payer COBB, PATRICIA M Actions Receipt
Payment Date 10/30/2002 Payment Amount $332.53 Tax Year Paid 2002 Payer COBB, PATRICIA M Actions Receipt
Payment Date 10/25/2001 Payment Amount $332.53 Tax Year Paid 2001 Payer COBB, PATRICIA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,317.05	2024	Jimmy Lam	Receipt
11/20/2023	$4,780.57	2023	LAM JIMMY AND TRAN LILY HOA	Receipt
12/21/2022	$4,492.32	2022	LAM JIMMY AND TRAN LILY HOA	Receipt
12/17/2021	$3,595.06	2021	LAM JIMMY AND TRAN LILY HOA	Receipt
1/15/2021	$3,301.07	2020	COBB ERIC D AND COBB CLAUDIA J	Receipt
11/30/2019	$2,874.61	2019	COBB ERIC D AND COBB CLAUDIA J	Receipt
11/6/2018	$2,669.31	2018	Eric Cobb	Receipt
4/15/2018	$3,299.63	2017	Eric Cobb	Receipt
10/24/2016	$228.38	2016	Eric Cobb	Receipt
12/18/2015	$211.09	2015	COBB PATRICIA M	Receipt
12/19/2014	$352.39	2014	COBB, PATRICIA M	Receipt
12/18/2013	$342.36	2013	COBB, PATRICIA M	Receipt
12/19/2012	$341.45	2012	COBB, PATRICIA M	Receipt
12/28/2011	$353.07	2011	COBB, PATRICIA M	Receipt
12/10/2010	$353.75	2010	COBB, PATRICIA M	Receipt
12/17/2009	$363.32	2009	COBB, PATRICIA M	Receipt
11/11/2008	$361.49	2008	COBB, PATRICIA M	Receipt
12/12/2007	$345.51	2007	COBB, PATRICIA M	Receipt
12/20/2006	$420.15	2006	COBB, PATRICIA M	Receipt
12/8/2005	$389.84	2005	COBB, PATRICIA M	Receipt
11/30/2004	$362.12	2004	COBB, PATRICIA M	Receipt
10/14/2003	$332.53	2003	COBB, PATRICIA M	Receipt
10/30/2002	$332.53	2002	COBB, PATRICIA M	Receipt
10/25/2001	$332.53	2001	COBB, PATRICIA M	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,532.17 Base Tax Paid $0.00 Base Tax Due $1,532.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,532.17
Jurisdiction Tarrant County (220) Base Tax $452.99 Base Tax Paid $0.00 Base Tax Due $452.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.41 Base Tax Paid $0.00 Base Tax Due $401.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.15 Base Tax Paid $0.00 Base Tax Due $273.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.15
Jurisdiction ARLINGTON ISD (901) Base Tax $2,658.80 Base Tax Paid $0.00 Base Tax Due $2,658.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,658.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,532.17	$0.00	$1,532.17	$0.00	$0.00	$0.00	$1,532.17
Tarrant County (220)	$452.99	$0.00	$452.99	$0.00	$0.00	$0.00	$452.99
JPS HEALTH NETWORK (224)	$401.41	$0.00	$401.41	$0.00	$0.00	$0.00	$401.41
TARRANT COUNTY COLLEGE (225)	$273.15	$0.00	$273.15	$0.00	$0.00	$0.00	$273.15
ARLINGTON ISD (901)	$2,658.80	$0.00	$2,658.80	$0.00	$0.00	$0.00	$2,658.80

Account: 00005033233

$5,318.52

$5,318.52

Basic Information

Property Tax Record

2025

$5,318.52

Account:
00005033233