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:
00006783651

Total Due

$4,637.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,637.23

Basic Information

Owner

GRIGG JAMES A AND GRIGG SHARON

1940 FALL CREEK TR

KELLER, TX 76248-6807

Type

Real

Ownership %

100.000000

Location

0001940 FALL CREEK TR

Legal

RIDGEWOOD ESTATES BLOCK B LOT 21

Acres

0.232

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 391,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 420,539

2024 exemptions

Homestead: 104,108

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,637.23

Last Payment

None

Levy Amount

$4,637.23

Levy Due

$4,637.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 391,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $5,846.37 Tax Year Paid 2024 Payer James Grigg Actions Receipt
Payment Date 1/2/2024 Payment Amount $6,082.43 Tax Year Paid 2023 Payer GRIGG JAMES A AND GRIGG SHARON Actions Receipt
Payment Date 12/16/2022 Payment Amount $8,045.54 Tax Year Paid 2022 Payer GRIGG JAMES A AND GRIGG SHARON Actions Receipt
Payment Date 12/31/2021 Payment Amount $7,952.65 Tax Year Paid 2021 Payer GRIGG JAMES A AND GRIGG SHARON Actions Receipt
Payment Date 1/3/2021 Payment Amount $8,196.71 Tax Year Paid 2020 Payer GRIGG JAMES A AND GRIGG SHARON Actions Receipt
Payment Date 12/31/2019 Payment Amount $8,344.64 Tax Year Paid 2019 Payer JAMES GRIGG Actions Receipt
Payment Date 1/7/2019 Payment Amount $7,958.14 Tax Year Paid 2018 Payer JAMES GRIGG Actions Receipt
Payment Date 1/1/2018 Payment Amount $7,336.67 Tax Year Paid 2017 Payer JAMES GRIGG Actions Receipt
Payment Date 12/14/2016 Payment Amount $7,384.79 Tax Year Paid 2016 Payer JAMES GRIGG Actions Receipt
Payment Date 12/18/2015 Payment Amount $6,808.43 Tax Year Paid 2015 Payer JAMES GRIGG Actions Receipt
Payment Date 12/12/2015 Payment Amount $6,808.43 Tax Year Paid 2015 Payer JAMES GRIGG Actions Receipt
Payment Date 12/12/2015 Payment Amount -$6,808.43 Tax Year Paid 2015 Payer JAMES GRIGG Actions Receipt
Payment Date 12/18/2014 Payment Amount $6,969.20 Tax Year Paid 2014 Payer JAMES GRIGG Actions Receipt
Payment Date 12/23/2013 Payment Amount $6,730.88 Tax Year Paid 2013 Payer JAMES GRIGG Actions Receipt
Payment Date 12/1/2012 Payment Amount $6,826.52 Tax Year Paid 2012 Payer JAMES GRIGG Actions Receipt
Payment Date 12/21/2011 Payment Amount $6,826.52 Tax Year Paid 2011 Payer JAMES GRIGG Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,896.90 Tax Year Paid 2010 Payer JAMES GRIGG Actions Receipt
Payment Date 12/23/2009 Payment Amount $6,480.08 Tax Year Paid 2009 Payer JAMES GRIGG Actions Receipt
Payment Date 12/22/2008 Payment Amount $6,283.02 Tax Year Paid 2008 Payer JAMES GRIGG Actions Receipt
Payment Date 12/23/2007 Payment Amount $5,837.01 Tax Year Paid 2007 Payer JAMES GRIGG Actions Receipt
Payment Date 12/22/2006 Payment Amount $6,366.92 Tax Year Paid 2006 Payer JAMES GRIGG Actions Receipt
Payment Date 12/22/2005 Payment Amount $6,470.61 Tax Year Paid 2005 Payer GRIGG, JAMES A ETUX SHARON Actions Receipt
Payment Date 12/17/2004 Payment Amount $6,428.43 Tax Year Paid 2004 Payer GRIGG, JAMES Actions Receipt
Payment Date 12/23/2003 Payment Amount $6,091.87 Tax Year Paid 2003 Payer GRIGG, JAMES A ETUX SHARON Actions Receipt
Payment Date 12/5/2002 Payment Amount $6,237.66 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $5,476.01 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$5,846.37	2024	James Grigg	Receipt
1/2/2024	$6,082.43	2023	GRIGG JAMES A AND GRIGG SHARON	Receipt
12/16/2022	$8,045.54	2022	GRIGG JAMES A AND GRIGG SHARON	Receipt
12/31/2021	$7,952.65	2021	GRIGG JAMES A AND GRIGG SHARON	Receipt
1/3/2021	$8,196.71	2020	GRIGG JAMES A AND GRIGG SHARON	Receipt
12/31/2019	$8,344.64	2019	JAMES GRIGG	Receipt
1/7/2019	$7,958.14	2018	JAMES GRIGG	Receipt
1/1/2018	$7,336.67	2017	JAMES GRIGG	Receipt
12/14/2016	$7,384.79	2016	JAMES GRIGG	Receipt
12/18/2015	$6,808.43	2015	JAMES GRIGG	Receipt
12/12/2015	$6,808.43	2015	JAMES GRIGG	Receipt
12/12/2015	-$6,808.43	2015	JAMES GRIGG	Receipt
12/18/2014	$6,969.20	2014	JAMES GRIGG	Receipt
12/23/2013	$6,730.88	2013	JAMES GRIGG	Receipt
12/1/2012	$6,826.52	2012	JAMES GRIGG	Receipt
12/21/2011	$6,826.52	2011	JAMES GRIGG	Receipt
12/23/2010	$6,896.90	2010	JAMES GRIGG	Receipt
12/23/2009	$6,480.08	2009	JAMES GRIGG	Receipt
12/22/2008	$6,283.02	2008	JAMES GRIGG	Receipt
12/23/2007	$5,837.01	2007	JAMES GRIGG	Receipt
12/22/2006	$6,366.92	2006	JAMES GRIGG	Receipt
12/22/2005	$6,470.61	2005	GRIGG, JAMES A ETUX SHARON	Receipt
12/17/2004	$6,428.43	2004	GRIGG, JAMES	Receipt
12/23/2003	$6,091.87	2003	GRIGG, JAMES A ETUX SHARON	Receipt
12/5/2002	$6,237.66	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$5,476.01	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $978.10 Base Tax Paid $0.00 Base Tax Due $978.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $978.10
Jurisdiction Tarrant County (220) Base Tax $615.95 Base Tax Paid $0.00 Base Tax Due $615.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $545.82 Base Tax Paid $0.00 Base Tax Due $545.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $458.05 Base Tax Paid $0.00 Base Tax Due $458.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.05
Jurisdiction KELLER ISD (907) Base Tax $2,039.31 Base Tax Paid $0.00 Base Tax Due $2,039.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,039.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$978.10	$0.00	$978.10	$0.00	$0.00	$0.00	$978.10
Tarrant County (220)	$615.95	$0.00	$615.95	$0.00	$0.00	$0.00	$615.95
JPS HEALTH NETWORK (224)	$545.82	$0.00	$545.82	$0.00	$0.00	$0.00	$545.82
TARRANT COUNTY COLLEGE (225)	$458.05	$0.00	$458.05	$0.00	$0.00	$0.00	$458.05
KELLER ISD (907)	$2,039.31	$0.00	$2,039.31	$0.00	$0.00	$0.00	$2,039.31

Account: 00006783651

$4,637.23

$4,637.23

Basic Information

Property Tax Record

2025

$4,637.23

Account:
00006783651