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:
00005089964

Total Due

$1,590.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,590.87

Basic Information

Owner

RENEE PETE H AND RENEE MARIA G

2438 WARRINGTON DR

GRAND PRAIRIE, TX 75052-4136

Type

Real

Ownership %

100.000000

Location

0002438 WARRINGTON DR

Legal

OAK HOLLOW (GRAND PRAIRIE) BLOCK CC LOT 21

Acres

0.292

Year Built

SqFt

0.000

UDI

2025 values

Land: 92,721

Improvement: 241,139

2025 exemptions

Homestead: 140,000

2024 values

Land: 92,721

Improvement: 210,788

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,590.87

Last Payment

None

Levy Amount

$1,590.87

Levy Due

$1,590.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 92,721

Improvement: 241,139

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/6/2024 Payment Amount $2,545.95 Tax Year Paid 2024 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 11/22/2024 Payment Amount -$2,426.76 Tax Year Paid 2023 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 11/22/2024 Payment Amount -$210.09 Tax Year Paid 2022 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 11/22/2024 Payment Amount -$210.07 Tax Year Paid 2022 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 12/27/2023 Payment Amount $5,037.26 Tax Year Paid 2023 Payer RENEE PETER H AND RENEE MARIA G Actions Receipt
Payment Date 6/16/2023 Payment Amount $2,010.50 Tax Year Paid 2022 Payer MARIA GRACIELA RENEE Actions Receipt
Payment Date 11/29/2022 Payment Amount $2,200.00 Tax Year Paid 2022 Payer MAX-2022 INC Actions Receipt
Payment Date 6/23/2022 Payment Amount $2,046.82 Tax Year Paid 2021 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,046.82 Tax Year Paid 2021 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,748.86 Tax Year Paid 2020 Payer RENEE MARIA G Actions Receipt
Payment Date 1/22/2020 Payment Amount $3,231.98 Tax Year Paid 2019 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,510.60 Tax Year Paid 2018 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 11/19/2018 Payment Amount $1,510.60 Tax Year Paid 2018 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 1/19/2018 Payment Amount $2,737.22 Tax Year Paid 2017 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,263.52 Tax Year Paid 2016 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,263.54 Tax Year Paid 2016 Payer RENEE PETE H AND RENEE MARIA G Actions Receipt
Payment Date 1/20/2016 Payment Amount $2,308.79 Tax Year Paid 2015 Payer RENEE PETE H Actions Receipt
Payment Date 1/23/2015 Payment Amount $2,141.42 Tax Year Paid 2014 Payer RENEE, PETE H ETUX MARIA G Actions Receipt
Payment Date 5/13/2014 Payment Amount $978.15 Tax Year Paid 2013 Payer RENEE, PETE H ETUX MARIA G Actions Receipt
Payment Date 11/19/2013 Payment Amount $978.15 Tax Year Paid 2013 Payer RENEE, PETE H ETUX MARIA G Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,952.55 Tax Year Paid 2012 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/10/2012 Payment Amount $1,943.24 Tax Year Paid 2011 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,976.46 Tax Year Paid 2010 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/19/2010 Payment Amount $2,041.64 Tax Year Paid 2009 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,110.45 Tax Year Paid 2008 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 7/3/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer CITY OF GRAND PRAIRIE Actions Receipt
Payment Date 1/15/2008 Payment Amount $2,124.57 Tax Year Paid 2007 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,328.40 Tax Year Paid 2006 Payer MARIA GRACIELA RENEE Actions Receipt
Payment Date 1/25/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,296.02 Tax Year Paid 2005 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,304.79 Tax Year Paid 2004 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/13/2004 Payment Amount $2,286.40 Tax Year Paid 2003 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,309.71 Tax Year Paid 2002 Payer RENEE, PETER H ETUX MARIA G Actions Receipt
Payment Date 9/5/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer RENEE, PETER H & MARIA G Actions Receipt
Payment Date 5/7/2002 Payment Amount $2,523.69 Tax Year Paid 2001 Payer RENEE, PETER H ETUX MARIA G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$2,545.95	2024	RENEE PETE H AND RENEE MARIA G	Receipt
11/22/2024	-$2,426.76	2023	RENEE PETE H AND RENEE MARIA G	Receipt
11/22/2024	-$210.09	2022	RENEE PETE H AND RENEE MARIA G	Receipt
11/22/2024	-$210.07	2022	RENEE PETE H AND RENEE MARIA G	Receipt
12/27/2023	$5,037.26	2023	RENEE PETER H AND RENEE MARIA G	Receipt
6/16/2023	$2,010.50	2022	MARIA GRACIELA RENEE	Receipt
11/29/2022	$2,200.00	2022	MAX-2022 INC	Receipt
6/23/2022	$2,046.82	2021	RENEE PETE H AND RENEE MARIA G	Receipt
11/30/2021	$2,046.82	2021	RENEE PETE H AND RENEE MARIA G	Receipt
1/28/2021	$3,748.86	2020	RENEE MARIA G	Receipt
1/22/2020	$3,231.98	2019	RENEE PETE H AND RENEE MARIA G	Receipt
6/28/2019	$1,510.60	2018	RENEE PETE H AND RENEE MARIA G	Receipt
11/19/2018	$1,510.60	2018	RENEE PETE H AND RENEE MARIA G	Receipt
1/19/2018	$2,737.22	2017	RENEE PETE H AND RENEE MARIA G	Receipt
6/29/2017	$1,263.52	2016	RENEE PETE H AND RENEE MARIA G	Receipt
11/30/2016	$1,263.54	2016	RENEE PETE H AND RENEE MARIA G	Receipt
1/20/2016	$2,308.79	2015	RENEE PETE H	Receipt
1/23/2015	$2,141.42	2014	RENEE, PETE H ETUX MARIA G	Receipt
5/13/2014	$978.15	2013	RENEE, PETE H ETUX MARIA G	Receipt
11/19/2013	$978.15	2013	RENEE, PETE H ETUX MARIA G	Receipt
1/28/2013	$1,952.55	2012	RENEE, PETER H ETUX MARIA G	Receipt
1/10/2012	$1,943.24	2011	RENEE, PETER H ETUX MARIA G	Receipt
1/25/2011	$1,976.46	2010	RENEE, PETER H ETUX MARIA G	Receipt
1/19/2010	$2,041.64	2009	RENEE, PETER H ETUX MARIA G	Receipt
1/28/2009	$2,110.45	2008	RENEE, PETER H ETUX MARIA G	Receipt
7/3/2008	$10.00	2007	CITY OF GRAND PRAIRIE	Receipt
1/15/2008	$2,124.57	2007	RENEE, PETER H ETUX MARIA G	Receipt
1/31/2007	$1,328.40	2006	MARIA GRACIELA RENEE	Receipt
1/25/2007	$1,000.00	2006		Receipt
1/25/2006	$2,296.02	2005	RENEE, PETER H ETUX MARIA G	Receipt
1/7/2005	$2,304.79	2004	RENEE, PETER H ETUX MARIA G	Receipt
1/13/2004	$2,286.40	2003	RENEE, PETER H ETUX MARIA G	Receipt
1/31/2003	$2,309.71	2002	RENEE, PETER H ETUX MARIA G	Receipt
9/5/2002	-$248.16	2001	RENEE, PETER H & MARIA G	Receipt
5/7/2002	$2,523.69	2001	RENEE, PETER H ETUX MARIA G	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $358.20 Base Tax Paid $0.00 Base Tax Due $358.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.20
Jurisdiction Tarrant County (220) Base Tax $404.22 Base Tax Paid $0.00 Base Tax Due $404.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.43 Base Tax Paid $0.00 Base Tax Due $261.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.43
Jurisdiction ARLINGTON ISD (901) Base Tax $567.02 Base Tax Paid $0.00 Base Tax Due $567.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$358.20	$0.00	$358.20	$0.00	$0.00	$0.00	$358.20
Tarrant County (220)	$404.22	$0.00	$404.22	$0.00	$0.00	$0.00	$404.22
TARRANT COUNTY COLLEGE (225)	$261.43	$0.00	$261.43	$0.00	$0.00	$0.00	$261.43
ARLINGTON ISD (901)	$567.02	$0.00	$567.02	$0.00	$0.00	$0.00	$567.02

Account: 00005089964

$1,590.87

$1,590.87

Basic Information

Property Tax Record

2025

$1,590.87

Account:
00005089964