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:
00005837375

Total Due

$1,653.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,653.01

Basic Information

Owner

COURON KOBY AND PITCOCK ASHLEY

5207 SHADOW GLEN DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0005207 SHADOW GLEN DR

Legal

SHADOW GLEN ADDN PH 2A & 2B BLOCK 3 LOT 16

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,300

Improvement: 334,484

2025 exemptions

Homestead: 84,357

2024 values

Land: 87,300

Improvement: 418,556

2024 exemptions

Homestead: 101,171

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,653.01

Last Payment

None

Levy Amount

$1,653.01

Levy Due

$1,653.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,300

Improvement: 334,484

2025 exemptions

Homestead: 84,357

View Breakdown

Payment Date 12/31/2024 Payment Amount $2,059.62 Tax Year Paid 2024 Payer Koby Couron Actions Receipt
Payment Date 1/7/2024 Payment Amount $2,348.84 Tax Year Paid 2023 Payer COURON KOBY AND PITCOCK ASHLEY Actions Receipt
Payment Date 1/8/2023 Payment Amount $2,263.85 Tax Year Paid 2022 Payer COURON KOBY AND PITCOCK ASHLEY Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,172.74 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,048.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,907.06 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 2/21/2019 Payment Amount $1,933.78 Tax Year Paid 2018 Payer SCHROEDER HOME GROUP LLC Actions Receipt
Payment Date 1/18/2018 Payment Amount $1,807.21 Tax Year Paid 2017 Payer WILLS KENNETH J AND WILLS JUDITH Actions Receipt
Payment Date 1/23/2017 Payment Amount $1,756.33 Tax Year Paid 2016 Payer WILLS KENNETH J AND WILLS JUDITH Actions Receipt
Payment Date 1/8/2016 Payment Amount $1,461.15 Tax Year Paid 2015 Payer WILLS KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/12/2015 Payment Amount $1,522.03 Tax Year Paid 2014 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,422.62 Tax Year Paid 2013 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/10/2013 Payment Amount $1,378.50 Tax Year Paid 2012 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/20/2012 Payment Amount $1,378.50 Tax Year Paid 2011 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,258.45 Tax Year Paid 2010 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,324.62 Tax Year Paid 2009 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,252.15 Tax Year Paid 2008 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,264.92 Tax Year Paid 2007 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,231.16 Tax Year Paid 2006 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,233.06 Tax Year Paid 2005 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,233.06 Tax Year Paid 2004 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,233.06 Tax Year Paid 2003 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,187.41 Tax Year Paid 2002 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,017.89 Tax Year Paid 2001 Payer WILLS, KENNETH J ETUX JUDITH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$2,059.62	2024	Koby Couron	Receipt
1/7/2024	$2,348.84	2023	COURON KOBY AND PITCOCK ASHLEY	Receipt
1/8/2023	$2,263.85	2022	COURON KOBY AND PITCOCK ASHLEY	Receipt
12/29/2021	$2,172.74	2021	CHASE - 2	Receipt
12/24/2020	$2,048.76	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,907.06	2019	CHASE - 2	Receipt
2/21/2019	$1,933.78	2018	SCHROEDER HOME GROUP LLC	Receipt
1/18/2018	$1,807.21	2017	WILLS KENNETH J AND WILLS JUDITH	Receipt
1/23/2017	$1,756.33	2016	WILLS KENNETH J AND WILLS JUDITH	Receipt
1/8/2016	$1,461.15	2015	WILLS KENNETH J ETUX JUDITH	Receipt
1/12/2015	$1,522.03	2014	WILLS, KENNETH J ETUX JUDITH	Receipt
1/30/2014	$1,422.62	2013	WILLS, KENNETH J ETUX JUDITH	Receipt
1/10/2013	$1,378.50	2012	WILLS, KENNETH J ETUX JUDITH	Receipt
1/20/2012	$1,378.50	2011	WILLS, KENNETH J ETUX JUDITH	Receipt
1/27/2011	$1,258.45	2010	WILLS, KENNETH J ETUX JUDITH	Receipt
1/31/2010	$1,324.62	2009	WILLS, KENNETH J ETUX JUDITH	Receipt
12/31/2008	$1,252.15	2008	WILLS, KENNETH J ETUX JUDITH	Receipt
1/29/2008	$1,264.92	2007	WILLS, KENNETH J ETUX JUDITH	Receipt
1/31/2007	$1,231.16	2006	WILLS, KENNETH J ETUX JUDITH	Receipt
12/30/2005	$1,233.06	2005	WILLS, KENNETH J ETUX JUDITH	Receipt
12/31/2004	$1,233.06	2004	WILLS, KENNETH J ETUX JUDITH	Receipt
12/31/2003	$1,233.06	2003	WILLS, KENNETH J ETUX JUDITH	Receipt
12/31/2002	$1,187.41	2002	WILLS, KENNETH J ETUX JUDITH	Receipt
12/31/2001	$1,017.89	2001	WILLS, KENNETH J ETUX JUDITH	Receipt

Jurisdiction Tarrant County (220) Base Tax $628.29 Base Tax Paid $0.00 Base Tax Due $628.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $467.97 Base Tax Paid $0.00 Base Tax Due $467.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $556.75 Base Tax Paid $0.00 Base Tax Due $556.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$628.29	$0.00	$628.29	$0.00	$0.00	$0.00	$628.29
TARRANT COUNTY COLLEGE (225)	$467.97	$0.00	$467.97	$0.00	$0.00	$0.00	$467.97
JPS HEALTH NETWORK (224)	$556.75	$0.00	$556.75	$0.00	$0.00	$0.00	$556.75

Account: 00005837375

$1,653.01

$1,653.01

Basic Information

Property Tax Record

2025

$1,653.01

Account:
00005837375