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:
00005782988

Total Due

$1,775.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,775.61

Basic Information

Owner

GAUDET ANDREW AND GAUDET MELANIE

4300 GREENWOOD LN

GRAPEVINE, TX 76051-6718

Type

Real

Ownership %

100.000000

Location

0004300 GREENWOOD LN

Legal

SHADOW GLEN ADDITION BLOCK 1 LOT 26

Acres

0.297

Year Built

SqFt

0.000

UDI

2025 values

Land: 148,550

Improvement: 304,412

2025 exemptions

Homestead: 90,592

2024 values

Land: 148,550

Improvement: 263,234

2024 exemptions

Homestead: 82,357

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,775.61

Last Payment

None

Levy Amount

$1,775.61

Levy Due

$1,775.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 148,550

Improvement: 304,412

2025 exemptions

Homestead: 90,592

View Breakdown

Payment Date 10/31/2024 Payment Amount $1,675.62 Tax Year Paid 2024 Payer GAUDET ANDREW AND GAUDET MELANIE Actions Receipt
Payment Date 12/27/2023 Payment Amount $1,724.90 Tax Year Paid 2023 Payer GAUDET ANDREW AND GAUDET MELANIE Actions Receipt
Payment Date 10/22/2022 Payment Amount $1,969.07 Tax Year Paid 2022 Payer GAUDET ANDREW AND GAUDET MELANIE Actions Receipt
Payment Date 1/26/2022 Payment Amount $1,986.09 Tax Year Paid 2021 Payer GAUDET ANDREW AND GAUDET MELANIE Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,003.10 Tax Year Paid 2020 Payer GAUDET ANDREW AND GAUDET MELANIE Actions Receipt
Payment Date 1/4/2020 Payment Amount $1,901.58 Tax Year Paid 2019 Payer Andrew Gaudet Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,746.05 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,624.67 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,673.09 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,842.63 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,730.68 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,573.34 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,572.04 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,572.04 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,544.25 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,551.26 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,410.88 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,425.26 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,357.18 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,359.28 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,359.28 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/11/2004 Payment Amount -$3,019.02 Tax Year Paid 2000 Payer GAUDET, ANDREW & MELANIE Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,359.28 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,280.64 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,111.78 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/31/2000 Payment Amount $4,083.43 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,009.67 Tax Year Paid 1999 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/28/1998 Payment Amount $944.29 Tax Year Paid 1998 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/22/1997 Payment Amount $868.29 Tax Year Paid 1997 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/31/1996 Payment Amount $817.12 Tax Year Paid 1996 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/6/1995 Payment Amount $824.88 Tax Year Paid 1995 Payer CAPSTEAD MTG CORP. Actions Receipt
Payment Date 12/27/1994 Payment Amount $841.20 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/31/1993 Payment Amount $658.05 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$1,675.62	2024	GAUDET ANDREW AND GAUDET MELANIE	Receipt
12/27/2023	$1,724.90	2023	GAUDET ANDREW AND GAUDET MELANIE	Receipt
10/22/2022	$1,969.07	2022	GAUDET ANDREW AND GAUDET MELANIE	Receipt
1/26/2022	$1,986.09	2021	GAUDET ANDREW AND GAUDET MELANIE	Receipt
12/28/2020	$2,003.10	2020	GAUDET ANDREW AND GAUDET MELANIE	Receipt
1/4/2020	$1,901.58	2019	Andrew Gaudet	Receipt
12/26/2018	$1,746.05	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$1,624.67	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,673.09	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,842.63	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,730.68	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,573.34	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,572.04	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,572.04	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,544.25	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2009	$1,551.26	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$1,410.88	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,425.26	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,357.18	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$1,359.28	2005	BANK OF AMERICA	Receipt
12/20/2004	$1,359.28	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/11/2004	-$3,019.02	2000	GAUDET, ANDREW & MELANIE	Receipt
12/15/2003	$1,359.28	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$1,280.64	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,111.78	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/31/2000	$4,083.43	2000	FLEET MORTGAGE GROUP	Receipt
12/14/1999	$1,009.67	1999	GMAC MORT CORPORATION OF IOWA	Receipt
12/28/1998	$944.29	1998	CAPSTEAD MORTGAGE CORP	Receipt
12/22/1997	$868.29	1997	CAPSTEAD MORTGAGE CORP	Receipt
12/31/1996	$817.12	1996	CAPSTEAD MORTGAGE CORP	Receipt
12/6/1995	$824.88	1995	CAPSTEAD MTG CORP.	Receipt
12/27/1994	$841.20	1994	FLEET MORTGAGE CORPORATION	Receipt
12/31/1993	$658.05	1993	FLEET MORTGAGE CORPORATION	Receipt

Jurisdiction Tarrant County (220) Base Tax $674.73 Base Tax Paid $0.00 Base Tax Due $674.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $674.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $597.91 Base Tax Paid $0.00 Base Tax Due $597.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $597.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $502.97 Base Tax Paid $0.00 Base Tax Due $502.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$674.73	$0.00	$674.73	$0.00	$0.00	$0.00	$674.73
JPS HEALTH NETWORK (224)	$597.91	$0.00	$597.91	$0.00	$0.00	$0.00	$597.91
TARRANT COUNTY COLLEGE (225)	$502.97	$0.00	$502.97	$0.00	$0.00	$0.00	$502.97

Account: 00005782988

$1,775.61

$1,775.61

Basic Information

Property Tax Record

2025

$1,775.61

Account:
00005782988