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:
00005624932

Total Due

$1,979.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,979.75

Basic Information

Owner

BULL ADAM AND BULL STEPHANIE

4509 AINSWORTH CIR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0004509 AINSWORTH CIR

Legal

GLADE CROSSING 1A & 1B BLOCK 10 LOT 64

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 96,550

Improvement: 408,335

2025 exemptions

Homestead: 100,977

2024 values

Land: 96,550

Improvement: 408,335

2024 exemptions

Homestead: 100,977

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,979.75

Last Payment

None

Levy Amount

$1,979.75

Levy Due

$1,979.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 96,550

Improvement: 408,335

2025 exemptions

Homestead: 100,977

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,055.68 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,906.96 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2022 Payment Amount $2,176.24 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $1,995.50 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,012.59 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/21/2019 Payment Amount $2,044.10 Tax Year Paid 2019 Payer CASTELLANOS-WIENER RODRIGO ETAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,876.90 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,784.07 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,537.11 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,430.31 Tax Year Paid 2015 Payer DAVIS JAMES E Actions Receipt
Payment Date 2/27/2015 Payment Amount $100.11 Tax Year Paid 2014 Payer DAVIS, JAMES E ETUX CAROL L Actions Receipt
Payment Date 2/19/2015 Payment Amount $1,430.31 Tax Year Paid 2014 Payer DAVIS, JAMES E ETUX CAROL L Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,302.04 Tax Year Paid 2013 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,267.63 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,241.99 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,135.69 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,167.22 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,140.67 Tax Year Paid 2008 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,152.30 Tax Year Paid 2007 Payer MORTGAGE CHECK CLEARING Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,115.48 Tax Year Paid 2006 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 1/12/2006 Payment Amount $1,117.20 Tax Year Paid 2005 Payer DAVIS, JAMES E ETUX CAROL L Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,117.20 Tax Year Paid 2004 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,117.20 Tax Year Paid 2003 Payer TEXAS BANK Actions Receipt
Payment Date 1/29/2003 Payment Amount -$1,092.97 Tax Year Paid 2002 Payer RATTIKIN TITLE Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,092.97 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,092.97 Tax Year Paid 2002 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 11/28/2001 Payment Amount $948.86 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,055.68	2024	FREEDOM MTG	Receipt
12/21/2023	$1,906.96	2023	CENTRAL LOAN ADMIN	Receipt
12/21/2022	$2,176.24	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$1,995.50	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,012.59	2020	WELLS FARGO HOME MORTGAGE	Receipt
11/21/2019	$2,044.10	2019	CASTELLANOS-WIENER RODRIGO ETAL	Receipt
12/13/2018	$1,876.90	2018	PENNYMAC	Receipt
12/26/2017	$1,784.07	2017	PENNYMAC	Receipt
12/23/2016	$1,537.11	2016	PENNYMAC	Receipt
12/31/2015	$1,430.31	2015	DAVIS JAMES E	Receipt
2/27/2015	$100.11	2014	DAVIS, JAMES E ETUX CAROL L	Receipt
2/19/2015	$1,430.31	2014	DAVIS, JAMES E ETUX CAROL L	Receipt
12/17/2013	$1,302.04	2013	QUICKEN LOANS	Receipt
12/14/2012	$1,267.63	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$1,241.99	2011	GMAC MORTGAGE	Receipt
12/23/2010	$1,135.69	2010	GMAC MORTGAGE	Receipt
12/18/2009	$1,167.22	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$1,140.67	2008	BANK OF OKLAHOMA	Receipt
12/20/2007	$1,152.30	2007	MORTGAGE CHECK CLEARING	Receipt
11/28/2006	$1,115.48	2006	BANK OF OKLAHOMA	Receipt
1/12/2006	$1,117.20	2005	DAVIS, JAMES E ETUX CAROL L	Receipt
12/30/2004	$1,117.20	2004	TEXAS BANK	Receipt
12/31/2003	$1,117.20	2003	TEXAS BANK	Receipt
1/29/2003	-$1,092.97	2002	RATTIKIN TITLE	Receipt
12/5/2002	$1,092.97	2002	ABN AMRO MORTGAGE GROUP	Receipt
11/30/2002	$1,092.97	2002	RATTIKIN TITLE CO	Receipt
11/28/2001	$948.86	2001	ABN AMRO MORTGAGE GROUP	Receipt

Jurisdiction Tarrant County (220) Base Tax $752.08 Base Tax Paid $0.00 Base Tax Due $752.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $752.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $561.22 Base Tax Paid $0.00 Base Tax Due $561.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $666.45 Base Tax Paid $0.00 Base Tax Due $666.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $666.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$752.08	$0.00	$752.08	$0.00	$0.00	$0.00	$752.08
TARRANT COUNTY COLLEGE (225)	$561.22	$0.00	$561.22	$0.00	$0.00	$0.00	$561.22
JPS HEALTH NETWORK (224)	$666.45	$0.00	$666.45	$0.00	$0.00	$0.00	$666.45

Account: 00005624932

$1,979.75

$1,979.75

Basic Information

Property Tax Record

2025

$1,979.75

Account:
00005624932