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:
00005729793

Total Due

$3,338.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,338.30

Basic Information

Owner

LONDON CHAD JOSEPH

4948 SHADY OAK TRL

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0004948 SHADY OAK TR

Legal

GARDEN OAKS ADDITION-GP BLOCK 4 LOT 28

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,612

Improvement: 150,880

2025 exemptions

None

2024 values

Land: 63,612

Improvement: 200,151

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,338.30

Last Payment

None

Levy Amount

$3,338.30

Levy Due

$3,338.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,612

Improvement: 150,880

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $4,182.70 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,687.89 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 2/6/2023 Payment Amount -$540.02 Tax Year Paid 2022 Payer HUDSON TITLE GROUP, LLC Actions Receipt
Payment Date 12/7/2022 Payment Amount $2,457.40 Tax Year Paid 2022 Payer HUDSON TITLE GROUP, LLC Actions Receipt
Payment Date 7/11/2022 Payment Amount -$44.88 Tax Year Paid 2021 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 7/11/2022 Payment Amount -$89.77 Tax Year Paid 2020 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 7/11/2022 Payment Amount -$44.89 Tax Year Paid 2021 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 12/31/2021 Payment Amount $761.48 Tax Year Paid 2021 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 12/16/2021 Payment Amount $1,200.00 Tax Year Paid 2021 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 10/20/2020 Payment Amount $1,919.96 Tax Year Paid 2020 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 11/18/2019 Payment Amount $500.00 Tax Year Paid 2019 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 11/18/2019 Payment Amount $500.00 Tax Year Paid 2019 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 11/18/2019 Payment Amount $500.00 Tax Year Paid 2019 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 11/18/2019 Payment Amount $397.15 Tax Year Paid 2019 Payer COCO KATHLEEN BRENNAN AND COCO JOHN R Actions Receipt
Payment Date 12/31/2018 Payment Amount $11.47 Tax Year Paid 2018 Payer COCO KATHLEEN BRENNAN Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,850.00 Tax Year Paid 2018 Payer COCO KATHLEEN BRENNAN Actions Receipt
Payment Date 12/10/2018 Payment Amount -$733.60 Tax Year Paid 2017 Payer KATHLEEN BRENNAN COCO Actions Receipt
Payment Date 2/28/2018 Payment Amount $976.93 Tax Year Paid 2017 Payer KATHLEEN BRENNAN COCO Actions Receipt
Payment Date 11/15/2017 Payment Amount $301.63 Tax Year Paid 2017 Payer COCO KATHLELEN BRENNAN Actions Receipt
Payment Date 11/10/2017 Payment Amount $300.00 Tax Year Paid 2017 Payer COCO KATHLELEN BRENNAN Actions Receipt
Payment Date 11/1/2017 Payment Amount $1,000.00 Tax Year Paid 2017 Payer COCO KATHLELEN BRENNAN Actions Receipt
Payment Date 10/17/2016 Payment Amount $1,805.24 Tax Year Paid 2016 Payer COCO KATHLELEN BRENNAN Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,777.90 Tax Year Paid 2015 Payer COCO KATHLELEN BRENNAN Actions Receipt
Payment Date 8/4/2015 Payment Amount -$188.48 Tax Year Paid 2014 Payer BRENNAN KATHLEEN A/ Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,097.65 Tax Year Paid 2014 Payer JOHN COCO Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,904.10 Tax Year Paid 2013 Payer BRENNAN, KATHLEEN A Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,808.86 Tax Year Paid 2012 Payer BRENNAN, KATHLEEN A Actions Receipt
Payment Date 10/17/2011 Payment Amount $1,964.65 Tax Year Paid 2011 Payer BRENNAN, KATHLEEN A Actions Receipt
Payment Date 10/28/2010 Payment Amount $1,986.28 Tax Year Paid 2010 Payer BRENNAN, KATHLEEN A Actions Receipt
Payment Date 11/19/2009 Payment Amount $2,041.64 Tax Year Paid 2009 Payer BRENNAN, KATHLEEN A Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,908.86 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,825.95 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,136.62 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,118.95 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,127.01 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,110.12 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,094.61 Tax Year Paid 2002 Payer COMMERCE TITLE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,790.00 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$4,182.70	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,687.89	2023	FLAGSTAR BANK	Receipt
2/6/2023	-$540.02	2022	HUDSON TITLE GROUP, LLC	Receipt
12/7/2022	$2,457.40	2022	HUDSON TITLE GROUP, LLC	Receipt
7/11/2022	-$44.88	2021	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
7/11/2022	-$89.77	2020	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
7/11/2022	-$44.89	2021	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
12/31/2021	$761.48	2021	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
12/16/2021	$1,200.00	2021	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
10/20/2020	$1,919.96	2020	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
11/18/2019	$500.00	2019	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
11/18/2019	$500.00	2019	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
11/18/2019	$500.00	2019	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
11/18/2019	$397.15	2019	COCO KATHLEEN BRENNAN AND COCO JOHN R	Receipt
12/31/2018	$11.47	2018	COCO KATHLEEN BRENNAN	Receipt
12/26/2018	$1,850.00	2018	COCO KATHLEEN BRENNAN	Receipt
12/10/2018	-$733.60	2017	KATHLEEN BRENNAN COCO	Receipt
2/28/2018	$976.93	2017	KATHLEEN BRENNAN COCO	Receipt
11/15/2017	$301.63	2017	COCO KATHLELEN BRENNAN	Receipt
11/10/2017	$300.00	2017	COCO KATHLELEN BRENNAN	Receipt
11/1/2017	$1,000.00	2017	COCO KATHLELEN BRENNAN	Receipt
10/17/2016	$1,805.24	2016	COCO KATHLELEN BRENNAN	Receipt
12/17/2015	$1,777.90	2015	COCO KATHLELEN BRENNAN	Receipt
8/4/2015	-$188.48	2014	BRENNAN KATHLEEN A/	Receipt
1/28/2015	$2,097.65	2014	JOHN COCO	Receipt
1/30/2014	$1,904.10	2013	BRENNAN, KATHLEEN A	Receipt
1/23/2013	$1,808.86	2012	BRENNAN, KATHLEEN A	Receipt
10/17/2011	$1,964.65	2011	BRENNAN, KATHLEEN A	Receipt
10/28/2010	$1,986.28	2010	BRENNAN, KATHLEEN A	Receipt
11/19/2009	$2,041.64	2009	BRENNAN, KATHLEEN A	Receipt
12/30/2008	$1,908.86	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,825.95	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,136.62	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,118.95	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,127.01	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,110.12	2003	MORTGAGE SERIVCES	Receipt
11/30/2002	$2,094.61	2002	COMMERCE TITLE	Receipt
12/26/2001	$1,790.00	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction ARLINGTON ISD (901) Base Tax $2,344.18 Base Tax Paid $0.00 Base Tax Due $2,344.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,344.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $240.83 Base Tax Paid $0.00 Base Tax Due $240.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $353.91 Base Tax Paid $0.00 Base Tax Due $353.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.91
Jurisdiction Tarrant County (220) Base Tax $399.38 Base Tax Paid $0.00 Base Tax Due $399.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,344.18	$0.00	$2,344.18	$0.00	$0.00	$0.00	$2,344.18
TARRANT COUNTY COLLEGE (225)	$240.83	$0.00	$240.83	$0.00	$0.00	$0.00	$240.83
JPS HEALTH NETWORK (224)	$353.91	$0.00	$353.91	$0.00	$0.00	$0.00	$353.91
Tarrant County (220)	$399.38	$0.00	$399.38	$0.00	$0.00	$0.00	$399.38

Account: 00005729793

$3,338.30

$3,338.30

Basic Information

Property Tax Record

2025

$3,338.30

Account:
00005729793