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:
00006702813

Total Due

$1,105.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,105.23

Basic Information

Owner

D'SOUZA KEVIN J AND D'SOUZA DANIELLA R

2121 PRITCHARD DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0002121 PRITCHARD DR

Legal

OAKWOOD MEADOWS ADDITION BLOCK 2 LOT 6

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 207,488

2025 exemptions

Homestead: 56,498

2024 values

Land: 75,000

Improvement: 265,933

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,105.23

Last Payment

None

Levy Amount

$1,105.23

Levy Due

$1,105.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 207,488

2025 exemptions

Homestead: 56,498

View Breakdown

Payment Date 1/6/2025 Payment Amount $1,644.25 Tax Year Paid 2024 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 12/27/2023 Payment Amount $1,715.16 Tax Year Paid 2023 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,647.41 Tax Year Paid 2022 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 12/17/2021 Payment Amount $1,281.73 Tax Year Paid 2021 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,344.58 Tax Year Paid 2020 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,347.72 Tax Year Paid 2019 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,389.85 Tax Year Paid 2018 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 11/15/2017 Payment Amount $1,485.21 Tax Year Paid 2017 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 12/21/2016 Payment Amount $1,064.26 Tax Year Paid 2016 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 5/12/2016 Payment Amount $990.32 Tax Year Paid 2015 Payer D'SOUZA KEVIN J AND D'SOUZA DANIELLA R Actions Receipt
Payment Date 12/16/2014 Payment Amount $990.32 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $990.32 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $845.31 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/9/2012 Payment Amount $845.31 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $830.37 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $830.41 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $889.99 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $899.05 Tax Year Paid 2007 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $840.80 Tax Year Paid 2006 Payer NATIONAL CITY HOME LN SVC Actions Receipt
Payment Date 12/31/2005 Payment Amount $842.10 Tax Year Paid 2005 Payer STERN, LORI ETVIR EDFORD HEATH Actions Receipt
Payment Date 2/28/2005 Payment Amount $901.05 Tax Year Paid 2004 Payer 00006702813 Actions Receipt
Payment Date 3/30/2004 Payment Amount $917.90 Tax Year Paid 2003 Payer STERN, LORI Actions Receipt
Payment Date 12/18/2002 Payment Amount $812.44 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $723.56 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$1,644.25	2024	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
12/27/2023	$1,715.16	2023	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
12/30/2022	$1,647.41	2022	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
12/17/2021	$1,281.73	2021	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
12/28/2020	$1,344.58	2020	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
12/31/2019	$1,347.72	2019	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
11/16/2018	$1,389.85	2018	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
11/15/2017	$1,485.21	2017	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
12/21/2016	$1,064.26	2016	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
5/12/2016	$990.32	2015	D'SOUZA KEVIN J AND D'SOUZA DANIELLA R	Receipt
12/16/2014	$990.32	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$990.32	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$845.31	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/9/2012	$845.31	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$830.37	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$830.41	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$889.99	2008	CITIMORTGAGE	Receipt
12/20/2007	$899.05	2007	HOME LOAN SERVICES	Receipt
12/27/2006	$840.80	2006	NATIONAL CITY HOME LN SVC	Receipt
12/31/2005	$842.10	2005	STERN, LORI ETVIR EDFORD HEATH	Receipt
2/28/2005	$901.05	2004	00006702813	Receipt
3/30/2004	$917.90	2003	STERN, LORI	Receipt
12/18/2002	$812.44	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$723.56	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction Tarrant County (220) Base Tax $420.79 Base Tax Paid $0.00 Base Tax Due $420.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.88 Base Tax Paid $0.00 Base Tax Due $372.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $311.56 Base Tax Paid $0.00 Base Tax Due $311.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$420.79	$0.00	$420.79	$0.00	$0.00	$0.00	$420.79
JPS HEALTH NETWORK (224)	$372.88	$0.00	$372.88	$0.00	$0.00	$0.00	$372.88
TARRANT COUNTY COLLEGE (225)	$311.56	$0.00	$311.56	$0.00	$0.00	$0.00	$311.56

Account: 00006702813

$1,105.23

$1,105.23

Basic Information

Property Tax Record

2025

$1,105.23

Account:
00006702813