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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006812937

Total Due

$1,379.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,379.37

Basic Information

Owner

MCKINNEY GREGORY L AND MCKINNEY D B

4555 BRITTANY LN

GRAND PRAIRIE, TX 75052-8369

Type

Real

Ownership %

100.000000

Location

0004555 BRITTANY LN

Legal

KINGSGATE ADDITION BLOCK A LOT 26

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,750

Improvement: 354,707

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,750

Improvement: 353,041

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,379.37

Last Payment

None

Levy Amount

$1,379.37

Levy Due

$1,379.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,750

Improvement: 354,707

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,442.17 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,522.73 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,416.76 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,346.99 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,318.48 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,273.95 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 11/6/2019 Payment Amount -$434.10 Tax Year Paid 2018 Payer MCKINNEY GREGORY L AND MCKINNEY D B Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,654.60 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,232.72 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,894.66 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,779.91 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,436.60 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,133.84 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,117.67 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,124.67 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,155.18 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,224.41 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $3,318.13 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,340.14 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/19/2006 Payment Amount -$52.12 Tax Year Paid 2006 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $52.12 Tax Year Paid 2006 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$26.06 Tax Year Paid 2004 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$26.06 Tax Year Paid 2003 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 11/22/2006 Payment Amount $3,664.12 Tax Year Paid 2006 Payer EMC MTG Actions Receipt
Payment Date 11/17/2006 Payment Amount -$30.88 Tax Year Paid 2006 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 11/4/2006 Payment Amount $30.88 Tax Year Paid 2006 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$15.44 Tax Year Paid 2004 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$15.44 Tax Year Paid 2003 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 11/17/2005 Payment Amount $4,081.00 Tax Year Paid 2005 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 11/17/2005 Payment Amount $1,722.73 Tax Year Paid 2004 Payer EMC MTG CORP Actions Receipt
Payment Date 11/17/2005 Payment Amount $4,096.88 Tax Year Paid 2004 Payer EMC MTG CORP Actions Receipt
Payment Date 11/18/2004 Payment Amount $6,153.90 Tax Year Paid 2003 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 3/31/2004 Payment Amount $5,893.52 Tax Year Paid 2002 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 4/26/2002 Payment Amount $4,776.58 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 4/26/2002 Payment Amount $5,477.89 Tax Year Paid 2000 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 4/26/2002 Payment Amount $4,524.69 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/11/2001 Payment Amount $250.00 Tax Year Paid 1999 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 9/22/2000 Payment Amount $249.53 Tax Year Paid 1999 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 9/22/2000 Payment Amount $0.47 Tax Year Paid 1998 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 8/21/2000 Payment Amount $249.80 Tax Year Paid 1999 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 8/21/2000 Payment Amount $0.20 Tax Year Paid 1998 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 1/31/2000 Payment Amount -$3,369.24 Tax Year Paid 1999 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 1/31/2000 Payment Amount $3,369.24 Tax Year Paid 1999 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 4/8/1999 Payment Amount $15.00 Tax Year Paid 1998 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 2/19/1999 Payment Amount $214.35 Tax Year Paid 1998 Payer MCKINNEY, GREGORY L & DAMITIA Actions Receipt
Payment Date 1/31/1998 Payment Amount $203.51 Tax Year Paid 1997 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 1/31/1997 Payment Amount $194.44 Tax Year Paid 1996 Payer CENTEX REAL ESTATE CORPORATION Actions Receipt
Payment Date 1/31/1996 Payment Amount $91.48 Tax Year Paid 1995 Payer CENTEX REAL ESTATE CORP DBA CE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,442.17	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$2,522.73	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$4,416.76	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$4,346.99	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$4,318.48	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$4,273.95	2019	SELECT PORTFOLIO SERV INC	Receipt
11/6/2019	-$434.10	2018	MCKINNEY GREGORY L AND MCKINNEY D B	Receipt
12/14/2018	$4,654.60	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$4,232.72	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$3,894.66	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$3,779.91	2015	LERETA ,LLC	Receipt
12/15/2014	$3,436.60	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$3,133.84	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/14/2012	$3,117.67	2012	CHASE - 1	Receipt
12/23/2011	$3,124.67	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,155.18	2010	EMC/CHASE	Receipt
12/18/2009	$3,224.41	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$3,318.13	2008	EMC MORTGAGE	Receipt
12/21/2007	$3,340.14	2007	EMC MORTGAGE	Receipt
12/19/2006	-$52.12	2006	MCKINNEY, GREGORY L & DAMITIA	Receipt
12/7/2006	$52.12	2006	MCKINNEY, GREGORY L & DAMITIA	Receipt
12/7/2006	-$26.06	2004	MCKINNEY, GREGORY L & DAMITIA	Receipt
12/7/2006	-$26.06	2003	MCKINNEY, GREGORY L & DAMITIA	Receipt
11/22/2006	$3,664.12	2006	EMC MTG	Receipt
11/17/2006	-$30.88	2006	MCKINNEY, GREGORY L & DAMITIA	Receipt
11/4/2006	$30.88	2006	MCKINNEY, GREGORY L & DAMITIA	Receipt
11/4/2006	-$15.44	2004	MCKINNEY, GREGORY L & DAMITIA	Receipt
11/4/2006	-$15.44	2003	MCKINNEY, GREGORY L & DAMITIA	Receipt
11/17/2005	$4,081.00	2005	MCKINNEY, GREGORY L & DAMITIA	Receipt
11/17/2005	$1,722.73	2004	EMC MTG CORP	Receipt
11/17/2005	$4,096.88	2004	EMC MTG CORP	Receipt
11/18/2004	$6,153.90	2003	FNIS REAL ESTATE TAX SERVICE	Receipt
3/31/2004	$5,893.52	2002	FNIS REAL ESTATE TAX SERVICE	Receipt
4/26/2002	$4,776.58	2001	FIDELITY NATIONAL TITLE CO	Receipt
4/26/2002	$5,477.89	2000	FIDELITY NATIONAL TITLE CO	Receipt
4/26/2002	$4,524.69	1999	FIDELITY NATIONAL TITLE CO	Receipt
1/11/2001	$250.00	1999	MCKINNEY, GREGORY L & DAMITIA	Receipt
9/22/2000	$249.53	1999	MCKINNEY, GREGORY L & DAMITIA	Receipt
9/22/2000	$0.47	1998	MCKINNEY, GREGORY L & DAMITIA	Receipt
8/21/2000	$249.80	1999	MCKINNEY, GREGORY L & DAMITIA	Receipt
8/21/2000	$0.20	1998	MCKINNEY, GREGORY L & DAMITIA	Receipt
1/31/2000	-$3,369.24	1999	MCKINNEY, GREGORY L & DAMITIA	Receipt
1/31/2000	$3,369.24	1999	MCKINNEY, GREGORY L & DAMITIA	Receipt
4/8/1999	$15.00	1998	MCKINNEY, GREGORY L & DAMITIA	Receipt
2/19/1999	$214.35	1998	MCKINNEY, GREGORY L & DAMITIA	Receipt
1/31/1998	$203.51	1997	CENTEX HOMES - DFW	Receipt
1/31/1997	$194.44	1996	CENTEX REAL ESTATE CORPORATION	Receipt
1/31/1996	$91.48	1995	CENTEX REAL ESTATE CORP DBA CE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $465.90 Base Tax Paid $0.00 Base Tax Due $465.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.90
Jurisdiction Tarrant County (220) Base Tax $478.59 Base Tax Paid $0.00 Base Tax Due $478.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $278.30 Base Tax Paid $0.00 Base Tax Due $278.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.30
Jurisdiction ARLINGTON ISD (901) Base Tax $156.58 Base Tax Paid $0.00 Base Tax Due $156.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$465.90	$0.00	$465.90	$0.00	$0.00	$0.00	$465.90
Tarrant County (220)	$478.59	$0.00	$478.59	$0.00	$0.00	$0.00	$478.59
TARRANT COUNTY COLLEGE (225)	$278.30	$0.00	$278.30	$0.00	$0.00	$0.00	$278.30
ARLINGTON ISD (901)	$156.58	$0.00	$156.58	$0.00	$0.00	$0.00	$156.58

Account: 00006812937

$1,379.37

$1,379.37

Basic Information

Property Tax Record

2025

$1,379.37

Account:
00006812937