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:
00005787319

Total Due

$1,510.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,510.10

Basic Information

Owner

HAMMONDS CHRISTOPHER AND GILLESPIE KASEY L

1218 WINSLOW LN

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0001218 WINSLOW LN

Legal

DOVE LANDING ADDITION BLOCK 1 LOT 2

Acres

0.123

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 250,818

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 315,167

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,510.10

Last Payment

None

Levy Amount

$1,510.10

Levy Due

$1,510.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 250,818

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,881.69 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,939.54 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,082.89 Tax Year Paid 2022 Payer HAMMONDS CHRISTOPHER AND GILLESPIE KASEY L Actions Receipt
Payment Date 1/21/2022 Payment Amount $1,868.30 Tax Year Paid 2021 Payer HAMMONDS CHRISTOPHER AND GILLESPIE KASEY L Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,776.35 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 2/24/2020 Payment Amount $1,913.47 Tax Year Paid 2019 Payer Stefani Rich Actions Receipt
Payment Date 12/6/2018 Payment Amount $1,641.28 Tax Year Paid 2018 Payer Stefani Rich Actions Receipt
Payment Date 12/18/2017 Payment Amount $1,338.67 Tax Year Paid 2017 Payer Stefani Rich Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,253.25 Tax Year Paid 2016 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,173.75 Tax Year Paid 2015 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,173.75 Tax Year Paid 2014 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,100.32 Tax Year Paid 2013 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,129.21 Tax Year Paid 2012 Payer MA, ZHIQUAN Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,084.35 Tax Year Paid 2011 Payer MA, ZHIQUAN Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,068.33 Tax Year Paid 2010 Payer MA, ZHIQUAN Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,131.96 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,085.25 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,019.32 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $981.05 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/26/2006 Payment Amount $982.56 Tax Year Paid 2005 Payer SCHULTZ, PAULA J Actions Receipt
Payment Date 12/29/2004 Payment Amount $982.56 Tax Year Paid 2004 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 1/14/2004 Payment Amount $966.19 Tax Year Paid 2003 Payer PROVIDENT CONSUMER FIN SVC INC Actions Receipt
Payment Date 12/30/2002 Payment Amount $874.29 Tax Year Paid 2002 Payer PCFS FINANCIAL Actions Receipt
Payment Date 12/27/2001 Payment Amount $773.39 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,881.69	2024	CHASE - 2	Receipt
12/21/2023	$1,939.54	2023	CHASE - 2	Receipt
1/5/2023	$2,082.89	2022	HAMMONDS CHRISTOPHER AND GILLESPIE KASEY L	Receipt
1/21/2022	$1,868.30	2021	HAMMONDS CHRISTOPHER AND GILLESPIE KASEY L	Receipt
12/24/2020	$1,776.35	2020	CORELOGIC TAX SERVICE	Receipt
2/24/2020	$1,913.47	2019	Stefani Rich	Receipt
12/6/2018	$1,641.28	2018	Stefani Rich	Receipt
12/18/2017	$1,338.67	2017	Stefani Rich	Receipt
12/23/2016	$1,253.25	2016	PROVIDENT FUNDING	Receipt
12/31/2015	$1,173.75	2015	PROVIDENT FUNDING	Receipt
12/10/2014	$1,173.75	2014	PROVIDENT FUNDING	Receipt
12/17/2013	$1,100.32	2013	PROVIDENT FUNDING	Receipt
1/22/2013	$1,129.21	2012	MA, ZHIQUAN	Receipt
12/30/2011	$1,084.35	2011	MA, ZHIQUAN	Receipt
12/29/2010	$1,068.33	2010	MA, ZHIQUAN	Receipt
12/22/2009	$1,131.96	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$1,085.25	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,019.32	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$981.05	2006	BANK OF AMERICA	Receipt
1/26/2006	$982.56	2005	SCHULTZ, PAULA J	Receipt
12/29/2004	$982.56	2004	LITTON LOAN SERVICING INC	Receipt
1/14/2004	$966.19	2003	PROVIDENT CONSUMER FIN SVC INC	Receipt
12/30/2002	$874.29	2002	PCFS FINANCIAL	Receipt
12/27/2001	$773.39	2001	AMERICAN TITLE CO	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $537.60 Base Tax Paid $0.00 Base Tax Due $537.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $537.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $365.83 Base Tax Paid $0.00 Base Tax Due $365.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.83
Jurisdiction Tarrant County (220) Base Tax $606.67 Base Tax Paid $0.00 Base Tax Due $606.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $606.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$537.60	$0.00	$537.60	$0.00	$0.00	$0.00	$537.60
TARRANT COUNTY COLLEGE (225)	$365.83	$0.00	$365.83	$0.00	$0.00	$0.00	$365.83
Tarrant County (220)	$606.67	$0.00	$606.67	$0.00	$0.00	$0.00	$606.67

Account: 00005787319

$1,510.10

$1,510.10

Basic Information

Property Tax Record

2025

$1,510.10

Account:
00005787319