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:
00006755623

Total Due

$1,479.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,479.77

Basic Information

Owner

CAMPBELL WILLIAM AND CAMPBELL UTE

1839 CHRIS CRAFT DR

GRAPEVINE, TX 76051-2920

Type

Real

Ownership %

100.000000

Location

0002718 CHATSWORTH DR

Legal

TOWN PARK ADDITION PH II BLOCK 2 LOT 16

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,600

Improvement: 246,673

2025 exemptions

None

2024 values

Land: 72,600

Improvement: 315,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,479.77

Last Payment

None

Levy Amount

$1,479.77

Levy Due

$1,479.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,600

Improvement: 246,673

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $1,871.25 Tax Year Paid 2024 Payer William Campbell Actions Receipt
Payment Date 12/24/2023 Payment Amount $1,914.47 Tax Year Paid 2023 Payer CAMPBELL WM N AND CAMPBELL UTE R C Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,504.36 Tax Year Paid 2022 Payer CAMPBELL WILLIAM AND CAMPBELL UTE Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,517.36 Tax Year Paid 2021 Payer CAMPBELL WM N AND CAMPBELL UTE R C Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,542.13 Tax Year Paid 2020 Payer CAMPBELL WILLIAM AND CAMPBELL UTE Actions Receipt
Payment Date 12/27/2019 Payment Amount $1,559.79 Tax Year Paid 2019 Payer William Campbell Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,426.80 Tax Year Paid 2018 Payer William Campbell Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,429.46 Tax Year Paid 2017 Payer William Campbell Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,413.10 Tax Year Paid 2016 Payer CAMPBELL WILLIAM AND CAMPBELL UTE Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,327.98 Tax Year Paid 2015 Payer William Campbell Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,130.78 Tax Year Paid 2014 Payer CAMPBELL, WILLIAM ETUX UTE Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,130.78 Tax Year Paid 2013 Payer CAMPBELL, WILLIAM ETUX UTE Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,117.02 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,190.09 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,169.68 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,086.00 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $957.38 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/20/2007 Payment Amount $967.14 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $964.89 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $966.38 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $966.38 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/26/2003 Payment Amount $966.38 Tax Year Paid 2003 Payer CLEMONS, MARC A ETUX TERRI L Actions Receipt
Payment Date 12/5/2002 Payment Amount $926.91 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $804.70 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$1,871.25	2024	William Campbell	Receipt
12/24/2023	$1,914.47	2023	CAMPBELL WM N AND CAMPBELL UTE R C	Receipt
1/31/2023	$1,504.36	2022	CAMPBELL WILLIAM AND CAMPBELL UTE	Receipt
12/29/2021	$1,517.36	2021	CAMPBELL WM N AND CAMPBELL UTE R C	Receipt
12/31/2020	$1,542.13	2020	CAMPBELL WILLIAM AND CAMPBELL UTE	Receipt
12/27/2019	$1,559.79	2019	William Campbell	Receipt
12/31/2018	$1,426.80	2018	William Campbell	Receipt
12/27/2017	$1,429.46	2017	William Campbell	Receipt
12/30/2016	$1,413.10	2016	CAMPBELL WILLIAM AND CAMPBELL UTE	Receipt
12/30/2015	$1,327.98	2015	William Campbell	Receipt
12/31/2014	$1,130.78	2014	CAMPBELL, WILLIAM ETUX UTE	Receipt
12/31/2013	$1,130.78	2013	CAMPBELL, WILLIAM ETUX UTE	Receipt
12/14/2012	$1,117.02	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$1,190.09	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$1,169.68	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$1,086.00	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$957.38	2008	MORTGAGE SERVICE CENTER	Receipt
12/20/2007	$967.14	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$964.89	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$966.38	2005	CHASE	Receipt
12/20/2004	$966.38	2004	CHASE	Receipt
12/26/2003	$966.38	2003	CLEMONS, MARC A ETUX TERRI L	Receipt
12/5/2002	$926.91	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$804.70	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $526.80 Base Tax Paid $0.00 Base Tax Due $526.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.80
Jurisdiction Tarrant County (220) Base Tax $594.49 Base Tax Paid $0.00 Base Tax Due $594.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $358.48 Base Tax Paid $0.00 Base Tax Due $358.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$526.80	$0.00	$526.80	$0.00	$0.00	$0.00	$526.80
Tarrant County (220)	$594.49	$0.00	$594.49	$0.00	$0.00	$0.00	$594.49
TARRANT COUNTY COLLEGE (225)	$358.48	$0.00	$358.48	$0.00	$0.00	$0.00	$358.48

Account: 00006755623

$1,479.77

$1,479.77

Basic Information

Property Tax Record

2025

$1,479.77

Account:
00006755623