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:
00006201474

Total Due

$2,240.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,240.44

Basic Information

Owner

SEALY JEFFREY ALAN AND SEALY LAUREN CROWN

710 PREMIER PL

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000710 PREMIER PL

Legal

GLADE CROSSING III PHASE I BLOCK 4 LOT 31

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,250

Improvement: 478,119

2025 exemptions

Homestead: 114,274

2024 values

Land: 93,250

Improvement: 440,250

2024 exemptions

Homestead: 106,700

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,240.44

Last Payment

None

Levy Amount

$2,240.44

Levy Due

$2,240.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,250

Improvement: 478,119

2025 exemptions

Homestead: 114,274

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,172.18 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,236.40 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,690.43 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,297.36 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,235.12 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,241.10 Tax Year Paid 2019 Payer PNC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,057.78 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,067.66 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,980.07 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,982.55 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,802.33 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,702.27 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,686.12 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,597.68 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,518.45 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,498.36 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,499.05 Tax Year Paid 2008 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,514.33 Tax Year Paid 2007 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,432.15 Tax Year Paid 2006 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,434.37 Tax Year Paid 2005 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,434.37 Tax Year Paid 2004 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,434.37 Tax Year Paid 2003 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.60 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2003 Payment Amount $1,329.79 Tax Year Paid 2002 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,188.68 Tax Year Paid 2001 Payer RIMMER, PAUL ETUX DEBORAH L Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,017.64 Tax Year Paid 2000 Payer RIMMER, PAUL D & DEBORAH L Actions Receipt
Payment Date 12/28/1999 Payment Amount $1,001.19 Tax Year Paid 1999 Payer URRY, DAVID L ETUX DIANE D Actions Receipt
Payment Date 12/31/1998 Payment Amount $930.97 Tax Year Paid 1998 Payer URRY, DAVID L ETUX DIANE D Actions Receipt
Payment Date 12/30/1997 Payment Amount $855.49 Tax Year Paid 1997 Payer URRY, DAVID L ETUX DIANE D Actions Receipt
Payment Date 12/26/1996 Payment Amount $855.54 Tax Year Paid 1996 Payer URRY, DAVID L ETUX DIANE D Actions Receipt
Payment Date 12/28/1995 Payment Amount $863.64 Tax Year Paid 1995 Payer URRY, DAVID L ETUX DIANE D Actions Receipt
Payment Date 12/29/1994 Payment Amount $813.69 Tax Year Paid 1994 Payer URRY, DAVID L ETUX DIANE D Actions Receipt
Payment Date 12/28/1993 Payment Amount $736.70 Tax Year Paid 1993 Payer ICM MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,172.18	2024	FREEDOM MTG	Receipt
12/21/2023	$2,236.40	2023	FREEDOM MTG	Receipt
12/29/2022	$2,690.43	2022	FREEDOM MTG	Receipt
12/29/2021	$2,297.36	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$2,235.12	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,241.10	2019	PNC	Receipt
12/13/2018	$2,057.78	2018	PNC MORTGAGE	Receipt
12/26/2017	$2,067.66	2017	PNC MORTGAGE	Receipt
12/23/2016	$1,980.07	2016	PNC MORTGAGE	Receipt
12/23/2015	$1,982.55	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$1,802.33	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$1,702.27	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$1,686.12	2012	CHASE - 2	Receipt
1/9/2012	$1,597.68	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,518.45	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,498.36	2009	1ST AMERICAN TAX SERVICE	Receipt
12/31/2008	$1,499.05	2008	RIMMER, PAUL ETUX DEBORAH L	Receipt
1/30/2008	$1,514.33	2007	RIMMER, PAUL ETUX DEBORAH L	Receipt
12/31/2006	$1,432.15	2006	RIMMER, PAUL ETUX DEBORAH L	Receipt
1/31/2006	$1,434.37	2005	RIMMER, PAUL ETUX DEBORAH L	Receipt
1/31/2005	$1,434.37	2004	RIMMER, PAUL ETUX DEBORAH L	Receipt
1/31/2004	$1,434.37	2003	RIMMER, PAUL ETUX DEBORAH L	Receipt
9/4/2003	-$0.60	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2003	$1,329.79	2002	RIMMER, PAUL ETUX DEBORAH L	Receipt
1/31/2002	$1,188.68	2001	RIMMER, PAUL ETUX DEBORAH L	Receipt
1/31/2001	$1,017.64	2000	RIMMER, PAUL D & DEBORAH L	Receipt
12/28/1999	$1,001.19	1999	URRY, DAVID L ETUX DIANE D	Receipt
12/31/1998	$930.97	1998	URRY, DAVID L ETUX DIANE D	Receipt
12/30/1997	$855.49	1997	URRY, DAVID L ETUX DIANE D	Receipt
12/26/1996	$855.54	1996	URRY, DAVID L ETUX DIANE D	Receipt
12/28/1995	$863.64	1995	URRY, DAVID L ETUX DIANE D	Receipt
12/29/1994	$813.69	1994	URRY, DAVID L ETUX DIANE D	Receipt
12/28/1993	$736.70	1993	ICM MORTGAGE CORPORATION	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $635.12 Base Tax Paid $0.00 Base Tax Due $635.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $635.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $754.21 Base Tax Paid $0.00 Base Tax Due $754.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $754.21
Jurisdiction Tarrant County (220) Base Tax $851.11 Base Tax Paid $0.00 Base Tax Due $851.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $851.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$635.12	$0.00	$635.12	$0.00	$0.00	$0.00	$635.12
JPS HEALTH NETWORK (224)	$754.21	$0.00	$754.21	$0.00	$0.00	$0.00	$754.21
Tarrant County (220)	$851.11	$0.00	$851.11	$0.00	$0.00	$0.00	$851.11

Account: 00006201474

$2,240.44

$2,240.44

Basic Information

Property Tax Record

2025

$2,240.44

Account:
00006201474