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:
00005823366

Total Due

$1,572.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,572.08

Basic Information

Owner

DAY RICHARD B AND DAY ELIZABETH A

1703 ALTACREST DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0001703 ALTACREST DR

Legal

GLADE LANDING ADDITION BLOCK 1 LOT 13

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 94,300

Improvement: 306,904

2025 exemptions

Homestead: 80,241

2024 values

Land: 94,300

Improvement: 386,700

2024 exemptions

Homestead: 96,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,572.08

Last Payment

None

Levy Amount

$1,572.08

Levy Due

$1,572.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,300

Improvement: 306,904

2025 exemptions

Homestead: 80,241

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,958.21 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,308.06 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,632.62 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,051.30 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,081.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,094.50 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,026.67 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,789.96 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/24/2016 Payment Amount $1,663.26 Tax Year Paid 2016 Payer FREEDOM TITLE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,547.69 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,482.13 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,347.40 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,346.29 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,346.29 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,429.67 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,350.42 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,351.04 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,364.81 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,402.41 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,404.59 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,404.58 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,404.59 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.50 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,227.49 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2001 Payment Amount $1,065.64 Tax Year Paid 2001 Payer WALKER, STUART H ETUX SUE A Actions Receipt
Payment Date 10/20/2000 Payment Amount $982.02 Tax Year Paid 2000 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/26/1999 Payment Amount $878.82 Tax Year Paid 1999 Payer WALKER, STUART H ETUX SUE A Actions Receipt
Payment Date 12/31/1998 Payment Amount $878.32 Tax Year Paid 1998 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 1/6/1998 Payment Amount $807.63 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $767.03 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $753.51 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $768.42 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/30/1993 Payment Amount $629.24 Tax Year Paid 1993 Payer PIGG, DAVID ETUX ROSALIE B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,958.21	2024	PENNYMAC	Receipt
12/21/2023	$2,308.06	2023	PENNYMAC	Receipt
12/29/2022	$2,632.62	2022	PENNYMAC	Receipt
12/29/2021	$2,051.30	2021	PENNYMAC	Receipt
12/24/2020	$2,081.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,094.50	2019	CHASE - 2	Receipt
12/13/2018	$2,026.67	2018	CHASE - 2	Receipt
12/19/2017	$1,789.96	2017	WELLS FARGO HOME MORTGAGE	Receipt
10/24/2016	$1,663.26	2016	FREEDOM TITLE	Receipt
12/22/2015	$1,547.69	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,482.13	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,347.40	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,346.29	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,346.29	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,429.67	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,350.42	2009	WELLS FARGO	Receipt
12/16/2008	$1,351.04	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,364.81	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,402.41	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$1,404.59	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$1,404.58	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$1,404.59	2003	ABN AMRO MORTGAGE GROUP	Receipt
9/4/2003	-$0.50	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2002	$1,227.49	2002	WASHINGTON MUTUAL	Receipt
12/18/2001	$1,065.64	2001	WALKER, STUART H ETUX SUE A	Receipt
10/20/2000	$982.02	2000	REFER TO IMAGE	Receipt
10/26/1999	$878.82	1999	WALKER, STUART H ETUX SUE A	Receipt
12/31/1998	$878.32	1998	TEMPLE INLAND MORTGAGE	Receipt
1/6/1998	$807.63	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$767.03	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$753.51	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$768.42	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/30/1993	$629.24	1993	PIGG, DAVID ETUX ROSALIE B	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $444.86 Base Tax Paid $0.00 Base Tax Due $444.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $529.59 Base Tax Paid $0.00 Base Tax Due $529.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.59
Jurisdiction Tarrant County (220) Base Tax $597.63 Base Tax Paid $0.00 Base Tax Due $597.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $597.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$444.86	$0.00	$444.86	$0.00	$0.00	$0.00	$444.86
JPS HEALTH NETWORK (224)	$529.59	$0.00	$529.59	$0.00	$0.00	$0.00	$529.59
Tarrant County (220)	$597.63	$0.00	$597.63	$0.00	$0.00	$0.00	$597.63

Account: 00005823366

$1,572.08

$1,572.08

Basic Information

Property Tax Record

2025

$1,572.08

Account:
00005823366