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:
00006728057

Total Due

$124.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$124.36

Basic Information

Owner

MOORE JOSEPH G JR AND MOORE MELISSA A

2731 PINEHURST DR

GRAPEVINE, TX 76051-2696

Type

Real

Ownership %

100.000000

Location

0002731 PINEHURST DR

Legal

LAKESIDE ESTATES TWO BLOCK 11 LOT 4 SCHOOL BNDRY SPLIT

Acres

0.025

Year Built

SqFt

0.000

UDI

2025 values

Land: 11,128

2025 exemptions

Homestead: 2,443

2024 values

Land: 10,116

2024 exemptions

Homestead: 2,023

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$124.36

Last Payment

None

Levy Amount

$124.36

Levy Due

$124.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 11,128

2025 exemptions

Homestead: 2,443

View Breakdown

Payment Date 12/27/2024 Payment Amount $121.68 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $117.11 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 12/29/2022 Payment Amount $141.75 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 12/29/2021 Payment Amount $135.23 Tax Year Paid 2021 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/31/2020 Payment Amount $0.49 Tax Year Paid 2020 Payer MOORE JOSEPH G JR AND MOORE MELISSA A Actions Receipt
Payment Date 12/31/2020 Payment Amount $123.45 Tax Year Paid 2020 Payer MOORE JOSEPH G JR AND MOORE MELISSA A Actions Receipt
Payment Date 12/31/2020 Payment Amount $0.25 Tax Year Paid 2016 Payer MOORE JOSEPH G JR AND MOORE MELISSA A Actions Receipt
Payment Date 12/31/2020 Payment Amount $0.24 Tax Year Paid 2015 Payer MOORE JOSEPH G JR AND MOORE MELISSA A Actions Receipt
Payment Date 12/20/2019 Payment Amount $112.97 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $106.72 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $97.45 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $93.86 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $86.17 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $75.95 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $75.95 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 9/9/2013 Payment Amount -$73.23 Tax Year Paid 2010 Payer BANK OF AMERICA HOME LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $75.93 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/9/2011 Payment Amount $80.19 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 2/28/2011 Payment Amount $85.32 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 2/28/2011 Payment Amount $109.74 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 2/24/2011 Payment Amount $73.23 Tax Year Paid 2010 Payer BANK OF AMERICA HOME LOANS Actions Receipt
Payment Date 3/31/2009 Payment Amount $82.32 Tax Year Paid 2008 Payer RUTLEDGE, TERESA ETVIR RON Actions Receipt
Payment Date 5/21/2008 Payment Amount $1.59 Tax Year Paid 2007 Payer RUTLEDGE, TERESA ETVIR RON Actions Receipt
Payment Date 4/18/2008 Payment Amount $84.54 Tax Year Paid 2007 Payer RUTLEDGE, TERESA ETVIR RON Actions Receipt
Payment Date 1/12/2007 Payment Amount $89.83 Tax Year Paid 2006 Payer RUTLEDGE, TERESA & RON Actions Receipt
Payment Date 11/2/2005 Payment Amount $94.91 Tax Year Paid 2005 Payer VALLENTINY, CHARLES M Actions Receipt
Payment Date 12/31/2004 Payment Amount $94.91 Tax Year Paid 2004 Payer VALLENTINY, CHARLES M Actions Receipt
Payment Date 12/4/2003 Payment Amount $93.74 Tax Year Paid 2003 Payer VALLENTINY, CHARLES M Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.07 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2002 Payment Amount $95.53 Tax Year Paid 2002 Payer VALLENTINY, CHARLES M Actions Receipt
Payment Date 12/31/2001 Payment Amount $99.47 Tax Year Paid 2001 Payer VALLENTINY, CHARLES M Actions Receipt
Payment Date 11/20/2000 Payment Amount $97.52 Tax Year Paid 2000 Payer VALLENTINY, CHARLES Actions Receipt
Payment Date 11/16/1999 Payment Amount $93.42 Tax Year Paid 1999 Payer VALLENTINY, CHARLES Actions Receipt
Payment Date 8/6/1999 Payment Amount $1.27 Tax Year Paid 1998 Payer VALLENTINY, CHARLES M Actions Receipt
Payment Date 3/16/1999 Payment Amount $58.72 Tax Year Paid 1998 Payer WEEKLEY HOMES LP, Actions Receipt
Payment Date 1/28/1998 Payment Amount $53.75 Tax Year Paid 1997 Payer WRIGHT, JOE L TR Actions Receipt
Payment Date 1/29/1997 Payment Amount $18.06 Tax Year Paid 1996 Payer WRIGHT, JOE L TR Actions Receipt
Payment Date 1/30/1996 Payment Amount $17.25 Tax Year Paid 1995 Payer WRIGHT, JOE L TR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$121.68	2024	TRUIST	Receipt
12/21/2023	$117.11	2023	TRUIST	Receipt
12/29/2022	$141.75	2022	TRUIST	Receipt
12/29/2021	$135.23	2021	SUNTRUST BANK	Receipt
12/31/2020	$0.49	2020	MOORE JOSEPH G JR AND MOORE MELISSA A	Receipt
12/31/2020	$123.45	2020	MOORE JOSEPH G JR AND MOORE MELISSA A	Receipt
12/31/2020	$0.25	2016	MOORE JOSEPH G JR AND MOORE MELISSA A	Receipt
12/31/2020	$0.24	2015	MOORE JOSEPH G JR AND MOORE MELISSA A	Receipt
12/20/2019	$112.97	2019	SUNTRUST BANK	Receipt
12/13/2018	$106.72	2018	SUNTRUST BANK	Receipt
12/26/2017	$97.45	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$93.86	2016	SUNTRUST MORTGAGE INC	Receipt
12/23/2015	$86.17	2015	SUNTRUST MORTGAGE INC	Receipt
12/10/2014	$75.95	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$75.95	2013	OCWEN LOAN SERVICING, LLC	Receipt
9/9/2013	-$73.23	2010	BANK OF AMERICA HOME LOANS	Receipt
12/14/2012	$75.93	2012	GMAC MORTGAGE LLC -1	Receipt
12/9/2011	$80.19	2011	BAC TAX SERVICES	Receipt
2/28/2011	$85.32	2010	BAC TAX SERVICES CORP	Receipt
2/28/2011	$109.74	2009	BAC TAX SERVICES CORP	Receipt
2/24/2011	$73.23	2010	BANK OF AMERICA HOME LOANS	Receipt
3/31/2009	$82.32	2008	RUTLEDGE, TERESA ETVIR RON	Receipt
5/21/2008	$1.59	2007	RUTLEDGE, TERESA ETVIR RON	Receipt
4/18/2008	$84.54	2007	RUTLEDGE, TERESA ETVIR RON	Receipt
1/12/2007	$89.83	2006	RUTLEDGE, TERESA & RON	Receipt
11/2/2005	$94.91	2005	VALLENTINY, CHARLES M	Receipt
12/31/2004	$94.91	2004	VALLENTINY, CHARLES M	Receipt
12/4/2003	$93.74	2003	VALLENTINY, CHARLES M	Receipt
9/4/2003	-$0.07	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2002	$95.53	2002	VALLENTINY, CHARLES M	Receipt
12/31/2001	$99.47	2001	VALLENTINY, CHARLES M	Receipt
11/20/2000	$97.52	2000	VALLENTINY, CHARLES	Receipt
11/16/1999	$93.42	1999	VALLENTINY, CHARLES	Receipt
8/6/1999	$1.27	1998	VALLENTINY, CHARLES M	Receipt
3/16/1999	$58.72	1998	WEEKLEY HOMES LP,	Receipt
1/28/1998	$53.75	1997	WRIGHT, JOE L TR	Receipt
1/29/1997	$18.06	1996	WRIGHT, JOE L TR	Receipt
1/30/1996	$17.25	1995	WRIGHT, JOE L TR	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $12.37 Base Tax Paid $0.00 Base Tax Due $12.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.37
Jurisdiction CARROLL ISD (919) Base Tax $80.72 Base Tax Paid $0.00 Base Tax Due $80.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.72
Jurisdiction Tarrant County (220) Base Tax $16.58 Base Tax Paid $0.00 Base Tax Due $16.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14.69 Base Tax Paid $0.00 Base Tax Due $14.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$12.37	$0.00	$12.37	$0.00	$0.00	$0.00	$12.37
CARROLL ISD (919)	$80.72	$0.00	$80.72	$0.00	$0.00	$0.00	$80.72
Tarrant County (220)	$16.58	$0.00	$16.58	$0.00	$0.00	$0.00	$16.58
JPS HEALTH NETWORK (224)	$14.69	$0.00	$14.69	$0.00	$0.00	$0.00	$14.69

Account: 00006728057

$124.36

$124.36

Basic Information

Property Tax Record

2025

$124.36

Account:
00006728057