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:
00005569583

Total Due

$4,612.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,612.39

Basic Information

Owner

HALVORSON ERIK AND HALVORSON SUSAN

2149 S WINDING CREEK DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0002149 S WINDING CREEK DR

Legal

WINDING CREEK ESTATES ADDN BLOCK 9 LOT 53

Acres

0.180

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 135,225

Improvement: 312,301

2025 exemptions

Homestead: 140,000

2024 values

Land: 135,225

Improvement: 271,617

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,612.39

Last Payment

None

Levy Amount

$4,612.39

Levy Due

$4,612.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 135,225

Improvement: 312,301

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,606.34 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,409.43 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,555.92 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,910.54 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,982.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,246.27 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,900.60 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,386.16 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,924.27 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,490.76 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,851.39 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,851.39 Tax Year Paid 2013 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,640.13 Tax Year Paid 2012 Payer BB&T MORTGAGE Actions Receipt
Payment Date 1/18/2012 Payment Amount $4,919.19 Tax Year Paid 2011 Payer JOHNSON, SHARON LEA Actions Receipt
Payment Date 1/24/2011 Payment Amount $4,608.77 Tax Year Paid 2010 Payer JOHNSON, SHARON LEA Actions Receipt
Payment Date 1/26/2010 Payment Amount $4,645.63 Tax Year Paid 2009 Payer JOHNSON, SHARON LEA Actions Receipt
Payment Date 1/20/2009 Payment Amount $4,646.32 Tax Year Paid 2008 Payer JOHNSON, SHARON LEA Actions Receipt
Payment Date 12/14/2007 Payment Amount $4,676.24 Tax Year Paid 2007 Payer JOHNSON, SHARON LEA Actions Receipt
Payment Date 1/12/2007 Payment Amount $3,094.43 Tax Year Paid 2006 Payer JOHNSON, SHARON LEA Actions Receipt
Payment Date 12/8/2006 Payment Amount $2,092.57 Tax Year Paid 2006 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/20/2005 Payment Amount $5,481.13 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/24/2004 Payment Amount $5,771.39 Tax Year Paid 2004 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,698.75 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 2/20/2003 Payment Amount $6,355.71 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 2/20/2003 Payment Amount $6,902.12 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 2/20/2003 Payment Amount $7,252.00 Tax Year Paid 2000 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 2/20/2003 Payment Amount $2,703.68 Tax Year Paid 1999 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $162.16 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 10/26/2001 Payment Amount $84.31 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $66.36 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/9/2001 Payment Amount $615.19 Tax Year Paid 1999 Payer BUCK, RODNEY Actions Receipt
Payment Date 3/9/2001 Payment Amount $500.00 Tax Year Paid 1999 Payer BUCK, RODNEY Actions Receipt
Payment Date 3/9/2001 Payment Amount $500.00 Tax Year Paid 1999 Payer BUCK, RODNEY Actions Receipt
Payment Date 3/9/2001 Payment Amount $500.00 Tax Year Paid 1999 Payer BUCK, RODNEY Actions Receipt
Payment Date 3/9/2001 Payment Amount $500.00 Tax Year Paid 1999 Payer BUCK, RODNEY Actions Receipt
Payment Date 12/28/1998 Payment Amount $3,254.63 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/30/1997 Payment Amount $3,181.60 Tax Year Paid 1997 Payer TRANSAMERICA REAL EST TX SVC Actions Receipt
Payment Date 12/27/1996 Payment Amount $3,355.64 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1995 Payment Amount $3,203.44 Tax Year Paid 1995 Payer COLONIAL MORTGAGE COMPANY Actions Receipt
Payment Date 1/13/1995 Payment Amount $3,094.56 Tax Year Paid 1994 Payer COLONIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $2,345.82 Tax Year Paid 1993 Payer COLONIAL MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,606.34	2024	PENNYMAC	Receipt
12/21/2023	$4,409.43	2023	PENNYMAC	Receipt
12/29/2022	$5,555.92	2022	PENNYMAC	Receipt
12/29/2021	$5,910.54	2021	PENNYMAC	Receipt
12/24/2020	$5,982.76	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,246.27	2019	PENNYMAC	Receipt
12/13/2018	$5,900.60	2018	PENNYMAC	Receipt
12/26/2017	$5,386.16	2017	PENNYMAC	Receipt
12/23/2016	$4,924.27	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$4,490.76	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$4,851.39	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$4,851.39	2013	BB&T MORTGAGE	Receipt
12/14/2012	$4,640.13	2012	BB&T MORTGAGE	Receipt
1/18/2012	$4,919.19	2011	JOHNSON, SHARON LEA	Receipt
1/24/2011	$4,608.77	2010	JOHNSON, SHARON LEA	Receipt
1/26/2010	$4,645.63	2009	JOHNSON, SHARON LEA	Receipt
1/20/2009	$4,646.32	2008	JOHNSON, SHARON LEA	Receipt
12/14/2007	$4,676.24	2007	JOHNSON, SHARON LEA	Receipt
1/12/2007	$3,094.43	2006	JOHNSON, SHARON LEA	Receipt
12/8/2006	$2,092.57	2006	NORTH AMERICAN TITLE CO	Receipt
12/20/2005	$5,481.13	2005	OPTION ONE MORTGAGE	Receipt
12/24/2004	$5,771.39	2004	OPTION ONE MORTGAGE	Receipt
12/31/2003	$5,698.75	2003	HOMECOMINGS FIN NETWORK	Receipt
2/20/2003	$6,355.71	2002	HOMECOMINGS FINANCIAL	Receipt
2/20/2003	$6,902.12	2001	HOMECOMINGS FINANCIAL	Receipt
2/20/2003	$7,252.00	2000	HOMECOMINGS FINANCIAL	Receipt
2/20/2003	$2,703.68	1999	HOMECOMINGS FINANCIAL	Receipt
12/28/2001	$162.16	1999	TIM TRUMAN	Receipt
10/26/2001	$84.31	1999	TIM TRUMAN	Receipt
9/28/2001	$66.36	1999	TIM TRUMAN	Receipt
3/9/2001	$615.19	1999	BUCK, RODNEY	Receipt
3/9/2001	$500.00	1999	BUCK, RODNEY	Receipt
3/9/2001	$500.00	1999	BUCK, RODNEY	Receipt
3/9/2001	$500.00	1999	BUCK, RODNEY	Receipt
3/9/2001	$500.00	1999	BUCK, RODNEY	Receipt
12/28/1998	$3,254.63	1998	NORWEST MORTGAGE INC	Receipt
12/30/1997	$3,181.60	1997	TRANSAMERICA REAL EST TX SVC	Receipt
12/27/1996	$3,355.64	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1995	$3,203.44	1995	COLONIAL MORTGAGE COMPANY	Receipt
1/13/1995	$3,094.56	1994	COLONIAL MORTGAGE COMPANY	Receipt
12/28/1993	$2,345.82	1993	COLONIAL MORTGAGE COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $666.64 Base Tax Paid $0.00 Base Tax Due $666.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $666.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $496.87 Base Tax Paid $0.00 Base Tax Due $496.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $496.87
Jurisdiction CARROLL ISD (919) Base Tax $2,858.15 Base Tax Paid $0.00 Base Tax Due $2,858.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,858.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $590.73 Base Tax Paid $0.00 Base Tax Due $590.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $590.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$666.64	$0.00	$666.64	$0.00	$0.00	$0.00	$666.64
TARRANT COUNTY COLLEGE (225)	$496.87	$0.00	$496.87	$0.00	$0.00	$0.00	$496.87
CARROLL ISD (919)	$2,858.15	$0.00	$2,858.15	$0.00	$0.00	$0.00	$2,858.15
JPS HEALTH NETWORK (224)	$590.73	$0.00	$590.73	$0.00	$0.00	$0.00	$590.73

Account: 00005569583

$4,612.39

$4,612.39

Basic Information

Property Tax Record

2025

$4,612.39

Account:
00005569583