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:
00005824265

Total Due

$1,575.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,575.62

Basic Information

Owner

CARMAN DIANA L

5207 FAIRMOUNT DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0005207 FAIRMOUNT DR

Legal

GLADE LANDING ADDITION BLOCK 4 LOT 7

Acres

0.221

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,500

Improvement: 355,500

2025 exemptions

Homestead: 93,200

2024 values

Land: 110,500

Improvement: 360,819

2024 exemptions

Homestead: 94,264

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,575.62

Last Payment

None

Levy Amount

$1,575.62

Levy Due

$1,575.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,500

Improvement: 355,500

2025 exemptions

Homestead: 93,200

View Breakdown

Payment Date 3/25/2025 Payment Amount -$289.31 Tax Year Paid 2022 Payer CARMAN DIANA L Actions Receipt
Payment Date 2/27/2025 Payment Amount -$788.76 Tax Year Paid 2024 Payer CARMAN DIANA L Actions Receipt
Payment Date 1/11/2025 Payment Amount $2,440.82 Tax Year Paid 2024 Payer Diana Carman Actions Receipt
Payment Date 11/17/2023 Payment Amount $1,724.50 Tax Year Paid 2023 Payer CARMAN SAM G AND CARMAN DIANA L Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,253.76 Tax Year Paid 2022 Payer CARMAN SAM G AND CARMAN DIANA L Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,066.57 Tax Year Paid 2021 Payer CARMAN SAM G AND CARMAN DIANA L Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,096.20 Tax Year Paid 2020 Payer CARMAN SAM G AND CARMAN DIANA L Actions Receipt
Payment Date 1/25/2020 Payment Amount $1,956.21 Tax Year Paid 2019 Payer Sam carman Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,796.20 Tax Year Paid 2018 Payer CARMAN S GREGORY AND CARMAN DIANA Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,671.33 Tax Year Paid 2017 Payer Sam carman Actions Receipt
Payment Date 2/5/2017 Payment Amount $1,674.20 Tax Year Paid 2016 Payer Sam carman Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,455.98 Tax Year Paid 2015 Payer CARMAN S GREGORY Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,455.98 Tax Year Paid 2014 Payer Sam carman Actions Receipt
Payment Date 2/1/2014 Payment Amount $1,441.21 Tax Year Paid 2013 Payer Sam carman Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,345.82 Tax Year Paid 2012 Payer Sam carman Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.03 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,345.82 Tax Year Paid 2011 Payer Sam carman Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,305.67 Tax Year Paid 2010 Payer s gregory carman Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.14 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,239.62 Tax Year Paid 2009 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 5/20/2009 Payment Amount $1.73 Tax Year Paid 2008 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 3/10/2009 Payment Amount $86.82 Tax Year Paid 2008 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 2/10/2009 Payment Amount $1,240.19 Tax Year Paid 2008 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 2/13/2008 Payment Amount $1,340.53 Tax Year Paid 2007 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 4/10/2007 Payment Amount $0.25 Tax Year Paid 2006 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 3/2/2007 Payment Amount $5.67 Tax Year Paid 2006 Payer CARMAN, SAM G OR DIANA Actions Receipt
Payment Date 12/20/2006 Payment Amount $1,191.61 Tax Year Paid 2006 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,198.76 Tax Year Paid 2005 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,198.76 Tax Year Paid 2004 Payer CARMAN, S GREGORY ETUX DIANA Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,198.76 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,185.67 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,029.34 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/25/2025	-$289.31	2022	CARMAN DIANA L	Receipt
2/27/2025	-$788.76	2024	CARMAN DIANA L	Receipt
1/11/2025	$2,440.82	2024	Diana Carman	Receipt
11/17/2023	$1,724.50	2023	CARMAN SAM G AND CARMAN DIANA L	Receipt
1/30/2023	$2,253.76	2022	CARMAN SAM G AND CARMAN DIANA L	Receipt
1/31/2022	$2,066.57	2021	CARMAN SAM G AND CARMAN DIANA L	Receipt
1/27/2021	$2,096.20	2020	CARMAN SAM G AND CARMAN DIANA L	Receipt
1/25/2020	$1,956.21	2019	Sam carman	Receipt
11/16/2018	$1,796.20	2018	CARMAN S GREGORY AND CARMAN DIANA	Receipt
1/30/2018	$1,671.33	2017	Sam carman	Receipt
2/5/2017	$1,674.20	2016	Sam carman	Receipt
11/25/2015	$1,455.98	2015	CARMAN S GREGORY	Receipt
1/29/2015	$1,455.98	2014	Sam carman	Receipt
2/1/2014	$1,441.21	2013	Sam carman	Receipt
1/30/2013	$1,345.82	2012	Sam carman	Receipt
9/5/2012	-$0.03	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2012	$1,345.82	2011	Sam carman	Receipt
1/31/2011	$1,305.67	2010	s gregory carman	Receipt
8/20/2010	-$0.14	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2010	$1,239.62	2009	CARMAN, S GREGORY ETUX DIANA	Receipt
5/20/2009	$1.73	2008	CARMAN, S GREGORY ETUX DIANA	Receipt
3/10/2009	$86.82	2008	CARMAN, S GREGORY ETUX DIANA	Receipt
2/10/2009	$1,240.19	2008	CARMAN, S GREGORY ETUX DIANA	Receipt
2/13/2008	$1,340.53	2007	CARMAN, S GREGORY ETUX DIANA	Receipt
4/10/2007	$0.25	2006	CARMAN, S GREGORY ETUX DIANA	Receipt
3/2/2007	$5.67	2006	CARMAN, SAM G OR DIANA	Receipt
12/20/2006	$1,191.61	2006	CARMAN, S GREGORY ETUX DIANA	Receipt
1/25/2006	$1,198.76	2005	CARMAN, S GREGORY ETUX DIANA	Receipt
11/29/2004	$1,198.76	2004	CARMAN, S GREGORY ETUX DIANA	Receipt
12/31/2003	$1,198.76	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$1,185.67	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$1,029.34	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction Tarrant County (220) Base Tax $601.05 Base Tax Paid $0.00 Base Tax Due $601.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $601.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $441.95 Base Tax Paid $0.00 Base Tax Due $441.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $532.62 Base Tax Paid $0.00 Base Tax Due $532.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $532.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$601.05	$0.00	$601.05	$0.00	$0.00	$0.00	$601.05
TARRANT COUNTY COLLEGE (225)	$441.95	$0.00	$441.95	$0.00	$0.00	$0.00	$441.95
JPS HEALTH NETWORK (224)	$532.62	$0.00	$532.62	$0.00	$0.00	$0.00	$532.62

Account: 00005824265

$1,575.62

$1,575.62

Basic Information

Property Tax Record

2025

$1,575.62

Account:
00005824265