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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006487297

Total Due

$4,342.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,342.13

Basic Information

Owner

DOUGLAS GWYNETH AND CECILIO JOYCE

3030 SHANNON LN

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0003030 SHANNON LN

Legal

FORUM PLACE BLOCK 4 LOT 2

Acres

0.133

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,200

Improvement: 226,789

2025 exemptions

None

2024 values

Land: 52,200

Improvement: 226,789

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,342.13

Last Payment

None

Levy Amount

$4,342.13

Levy Due

$4,342.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,200

Improvement: 226,789

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,757.08 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,111.77 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,079.34 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,970.78 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,767.77 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,605.72 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,717.59 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,395.02 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 2/25/2017 Payment Amount $1,570.18 Tax Year Paid 2016 Payer Ruby Douglas Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,570.19 Tax Year Paid 2016 Payer Ruby Douglas Actions Receipt
Payment Date 1/28/2016 Payment Amount $2,877.96 Tax Year Paid 2015 Payer Ruby Douglas Actions Receipt
Payment Date 6/3/2015 Payment Amount $1,173.81 Tax Year Paid 2014 Payer Ruby Douglas Actions Receipt
Payment Date 11/23/2014 Payment Amount $1,173.81 Tax Year Paid 2014 Payer Ruby Douglas Actions Receipt
Payment Date 11/23/2013 Payment Amount $2,281.61 Tax Year Paid 2013 Payer Ruby Douglas Actions Receipt
Payment Date 4/26/2013 Payment Amount $1,145.70 Tax Year Paid 2012 Payer Ruby Douglas Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,145.70 Tax Year Paid 2012 Payer Ruby Douglas Actions Receipt
Payment Date 3/21/2012 Payment Amount $1,148.35 Tax Year Paid 2011 Payer Ruby Douglas Actions Receipt
Payment Date 10/28/2011 Payment Amount $1,148.36 Tax Year Paid 2011 Payer Ruby Douglas Actions Receipt
Payment Date 8/24/2011 Payment Amount -$36.00 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,402.62 Tax Year Paid 2010 Payer Ruby Douglas Actions Receipt
Payment Date 2/11/2010 Payment Amount $1,552.70 Tax Year Paid 2009 Payer Ruby Douglas Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer Ruby Douglas Actions Receipt
Payment Date 5/30/2009 Payment Amount $2,770.18 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/10/2008 Payment Amount $2,311.80 Tax Year Paid 2007 Payer COMMUNITY TITLE Actions Receipt
Payment Date 1/10/2008 Payment Amount $408.24 Tax Year Paid 2006 Payer COMMUNITY TITLE Actions Receipt
Payment Date 10/24/2007 Payment Amount $3,009.72 Tax Year Paid 2006 Payer HSBC CONSUMER LENDING Actions Receipt
Payment Date 10/24/2007 Payment Amount $371.05 Tax Year Paid 2005 Payer HSBC CONSUMER LENDING Actions Receipt
Payment Date 6/22/2007 Payment Amount $43.70 Tax Year Paid 2005 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 2/28/2007 Payment Amount $3,777.84 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 2/28/2007 Payment Amount $972.10 Tax Year Paid 2004 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 6/30/2005 Payment Amount $650.00 Tax Year Paid 2004 Payer SHEDD, LETRICIA Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,286.92 Tax Year Paid 2004 Payer SHEDD, LETRICIA Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,553.22 Tax Year Paid 2003 Payer SHEDD, LETRICIA Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,572.04 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,270.93 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,016.17 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $1,974.08 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,698.45 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,609.81 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,676.67 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,681.51 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1994 Payment Amount $1,572.44 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/4/1993 Payment Amount $492.47 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/3/1993 Payment Amount -$492.47 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 11/2/1993 Payment Amount $492.47 Tax Year Paid 1993 Payer CULLEN, JON C ETUX KELI P Actions Receipt
Payment Date Payment Amount $1,127.81 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,757.08	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$3,111.77	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$4,079.34	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$3,970.78	2021	QUICKEN LOANS	Receipt
12/24/2020	$3,767.77	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,605.72	2019	QUICKEN LOANS	Receipt
12/13/2018	$3,717.59	2018	QUICKEN LOANS	Receipt
12/26/2017	$3,395.02	2017	QUICKEN LOANS	Receipt
2/25/2017	$1,570.18	2016	Ruby Douglas	Receipt
11/29/2016	$1,570.19	2016	Ruby Douglas	Receipt
1/28/2016	$2,877.96	2015	Ruby Douglas	Receipt
6/3/2015	$1,173.81	2014	Ruby Douglas	Receipt
11/23/2014	$1,173.81	2014	Ruby Douglas	Receipt
11/23/2013	$2,281.61	2013	Ruby Douglas	Receipt
4/26/2013	$1,145.70	2012	Ruby Douglas	Receipt
11/15/2012	$1,145.70	2012	Ruby Douglas	Receipt
3/21/2012	$1,148.35	2011	Ruby Douglas	Receipt
10/28/2011	$1,148.36	2011	Ruby Douglas	Receipt
8/24/2011	-$36.00	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2011	$2,402.62	2010	Ruby Douglas	Receipt
2/11/2010	$1,552.70	2009	Ruby Douglas	Receipt
1/31/2010	$1,000.00	2009	Ruby Douglas	Receipt
5/30/2009	$2,770.18	2008		Receipt
1/10/2008	$2,311.80	2007	COMMUNITY TITLE	Receipt
1/10/2008	$408.24	2006	COMMUNITY TITLE	Receipt
10/24/2007	$3,009.72	2006	HSBC CONSUMER LENDING	Receipt
10/24/2007	$371.05	2005	HSBC CONSUMER LENDING	Receipt
6/22/2007	$43.70	2005	TOM POWERS CH 13 TRUSTEE	Receipt
2/28/2007	$3,777.84	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
2/28/2007	$972.10	2004	FIDELITY NATIONAL TAX SERVICE	Receipt
6/30/2005	$650.00	2004	SHEDD, LETRICIA	Receipt
11/30/2004	$1,286.92	2004	SHEDD, LETRICIA	Receipt
1/30/2004	$2,553.22	2003	SHEDD, LETRICIA	Receipt
12/30/2002	$2,572.04	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$2,270.93	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$2,016.17	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$1,974.08	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$1,698.45	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$1,609.81	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$1,676.67	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$1,681.51	1995	COUNTRYWIDE FUNDING	Receipt
11/15/1994	$1,572.44	1994	COUNTRYWIDE FUNDING	Receipt
11/4/1993	$492.47	1993	COUNTRYWIDE FUNDING	Receipt
11/3/1993	-$492.47	1993		Receipt
11/2/1993	$492.47	1993	CULLEN, JON C ETUX KELI P	Receipt
	$1,127.81	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $519.48 Base Tax Paid $0.00 Base Tax Due $519.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $519.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $460.33 Base Tax Paid $0.00 Base Tax Due $460.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $460.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $313.25 Base Tax Paid $0.00 Base Tax Due $313.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.25
Jurisdiction ARLINGTON ISD (901) Base Tax $3,049.07 Base Tax Paid $0.00 Base Tax Due $3,049.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,049.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$519.48	$0.00	$519.48	$0.00	$0.00	$0.00	$519.48
JPS HEALTH NETWORK (224)	$460.33	$0.00	$460.33	$0.00	$0.00	$0.00	$460.33
TARRANT COUNTY COLLEGE (225)	$313.25	$0.00	$313.25	$0.00	$0.00	$0.00	$313.25
ARLINGTON ISD (901)	$3,049.07	$0.00	$3,049.07	$0.00	$0.00	$0.00	$3,049.07

Account: 00006487297

$4,342.13

$4,342.13

Basic Information

Property Tax Record

2025

$4,342.13

Account:
00006487297