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:
00006556833

Total Due

$2,763.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,763.29

Basic Information

Owner

FRIDAY JOHN L AND FRIDAY TRACY

2953 MAJESTIC OAK DR

GRAPEVINE, TX 76051-5627

Type

Real

Ownership %

100.000000

Location

0002953 MAJESTIC OAK DR

Legal

HERITAGE OAKS ADDITION-GRPVN LOT 20

Acres

0.461

Year Built

SqFt

0.000

UDI

2025 values

Land: 230,450

Improvement: 577,550

2025 exemptions

Homestead: 161,600

2024 values

Land: 230,450

Improvement: 508,230

2024 exemptions

Homestead: 147,736

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,763.29

Last Payment

None

Levy Amount

$2,763.29

Levy Due

$2,763.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 230,450

Improvement: 577,550

2025 exemptions

Homestead: 161,600

View Breakdown

Payment Date 12/31/2024 Payment Amount $2,766.45 Tax Year Paid 2024 Payer FRIDAY JOHN Actions Receipt
Payment Date 12/31/2023 Payment Amount $3,096.74 Tax Year Paid 2023 Payer FRIDAY JOHN L AND FRIDAY TRACY Actions Receipt
Payment Date 12/30/2022 Payment Amount $3,532.22 Tax Year Paid 2022 Payer FRIDAY JOHN L AND FRIDAY TRACY Actions Receipt
Payment Date 12/30/2021 Payment Amount $3,238.87 Tax Year Paid 2021 Payer FRIDAY JOHN Actions Receipt
Payment Date 10/30/2020 Payment Amount $2,969.65 Tax Year Paid 2020 Payer FRIDAY JOHN Actions Receipt
Payment Date 11/6/2019 Payment Amount $2,878.30 Tax Year Paid 2019 Payer FRIDAY JOHN Actions Receipt
Payment Date 10/31/2018 Payment Amount $2,642.87 Tax Year Paid 2018 Payer FRIDAY JOHN Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,459.15 Tax Year Paid 2017 Payer FRIDAY JOHN Actions Receipt
Payment Date 10/31/2016 Payment Amount $2,302.23 Tax Year Paid 2016 Payer FRIDAY JOHN L AND FRIDAY TRACY Actions Receipt
Payment Date 12/4/2015 Payment Amount $2,142.27 Tax Year Paid 2015 Payer FRIDAY JOHN L Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,142.27 Tax Year Paid 2014 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,142.27 Tax Year Paid 2013 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,140.50 Tax Year Paid 2012 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,967.53 Tax Year Paid 2011 Payer FRIDAY JOHN Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,757.03 Tax Year Paid 2010 Payer John Friday Actions Receipt
Payment Date 11/19/2009 Payment Amount $1,821.34 Tax Year Paid 2009 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 12/17/2008 Payment Amount $1,822.18 Tax Year Paid 2008 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,840.75 Tax Year Paid 2007 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 12/8/2006 Payment Amount $1,869.68 Tax Year Paid 2006 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 11/9/2005 Payment Amount $1,705.58 Tax Year Paid 2005 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 11/11/2004 Payment Amount $1,705.58 Tax Year Paid 2004 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 11/11/2003 Payment Amount $1,705.58 Tax Year Paid 2003 Payer FRIDAY, JOHN L ETUX TRACY Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,697.68 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,608.31 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$2,766.45	2024	FRIDAY JOHN	Receipt
12/31/2023	$3,096.74	2023	FRIDAY JOHN L AND FRIDAY TRACY	Receipt
12/30/2022	$3,532.22	2022	FRIDAY JOHN L AND FRIDAY TRACY	Receipt
12/30/2021	$3,238.87	2021	FRIDAY JOHN	Receipt
10/30/2020	$2,969.65	2020	FRIDAY JOHN	Receipt
11/6/2019	$2,878.30	2019	FRIDAY JOHN	Receipt
10/31/2018	$2,642.87	2018	FRIDAY JOHN	Receipt
12/19/2017	$2,459.15	2017	FRIDAY JOHN	Receipt
10/31/2016	$2,302.23	2016	FRIDAY JOHN L AND FRIDAY TRACY	Receipt
12/4/2015	$2,142.27	2015	FRIDAY JOHN L	Receipt
12/22/2014	$2,142.27	2014	FRIDAY, JOHN L ETUX TRACY	Receipt
12/27/2013	$2,142.27	2013	FRIDAY, JOHN L ETUX TRACY	Receipt
12/27/2012	$2,140.50	2012	FRIDAY, JOHN L ETUX TRACY	Receipt
12/31/2011	$1,967.53	2011	FRIDAY JOHN	Receipt
11/30/2010	$1,757.03	2010	John Friday	Receipt
11/19/2009	$1,821.34	2009	FRIDAY, JOHN L ETUX TRACY	Receipt
12/17/2008	$1,822.18	2008	FRIDAY, JOHN L ETUX TRACY	Receipt
12/26/2007	$1,840.75	2007	FRIDAY, JOHN L ETUX TRACY	Receipt
12/8/2006	$1,869.68	2006	FRIDAY, JOHN L ETUX TRACY	Receipt
11/9/2005	$1,705.58	2005	FRIDAY, JOHN L ETUX TRACY	Receipt
11/11/2004	$1,705.58	2004	FRIDAY, JOHN L ETUX TRACY	Receipt
11/11/2003	$1,705.58	2003	FRIDAY, JOHN L ETUX TRACY	Receipt
12/18/2002	$1,697.68	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,608.31	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $984.06 Base Tax Paid $0.00 Base Tax Due $984.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $984.06
Jurisdiction Tarrant County (220) Base Tax $1,014.27 Base Tax Paid $0.00 Base Tax Due $1,014.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,014.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $764.96 Base Tax Paid $0.00 Base Tax Due $764.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $764.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$984.06	$0.00	$984.06	$0.00	$0.00	$0.00	$984.06
Tarrant County (220)	$1,014.27	$0.00	$1,014.27	$0.00	$0.00	$0.00	$1,014.27
TARRANT COUNTY COLLEGE (225)	$764.96	$0.00	$764.96	$0.00	$0.00	$0.00	$764.96

Account: 00006556833

$2,763.29

$2,763.29

Basic Information

Property Tax Record

2025

$2,763.29

Account:
00006556833