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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006913725

Total Due

$2,744.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,744.40

Basic Information

Owner

GREGG LAURA RENEE

2818 CHESHIRE WAY

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0002818 CHESHIRE WAY

Legal

BEACON HILL ADDITION-GP BLOCK A LOT 8

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,400

Improvement: 228,600

2025 exemptions

Homestead: 140,000

2024 values

Land: 59,400

Improvement: 212,850

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,744.40

Last Payment

None

Levy Amount

$2,744.40

Levy Due

$2,744.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,400

Improvement: 228,600

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,006.72 Tax Year Paid 2024 Payer GREGG LAURA RENEE Actions Receipt
Payment Date 12/29/2023 Payment Amount $2,784.02 Tax Year Paid 2023 Payer GREGG LAURA RENEE Actions Receipt
Payment Date 1/19/2023 Payment Amount $3,722.95 Tax Year Paid 2022 Payer GREGG LAURA RENEE Actions Receipt
Payment Date 12/15/2021 Payment Amount $3,873.31 Tax Year Paid 2021 Payer GREGG LAURA RENEE Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,545.35 Tax Year Paid 2020 Payer GREGG LAURA RENEE Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,717.92 Tax Year Paid 2019 Payer GREGG LAURA RENEE Actions Receipt
Payment Date 1/4/2019 Payment Amount $3,671.12 Tax Year Paid 2018 Payer RANDS ANCHOR HOMES LLC Actions Receipt
Payment Date 1/9/2018 Payment Amount $3,149.36 Tax Year Paid 2017 Payer MANUEL RICHARD J AND MANUEL SHELIA Actions Receipt
Payment Date 1/20/2017 Payment Amount $3,326.42 Tax Year Paid 2016 Payer MANUEL RICHARD J AND MANUEL TIM MANUEL Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,910.74 Tax Year Paid 2015 Payer MANUEL RICHARD J Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,443.12 Tax Year Paid 2014 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/22/2014 Payment Amount $2,314.48 Tax Year Paid 2013 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/18/2013 Payment Amount $2,207.42 Tax Year Paid 2012 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/23/2012 Payment Amount $2,212.43 Tax Year Paid 2011 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,233.75 Tax Year Paid 2010 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/25/2010 Payment Amount $2,441.29 Tax Year Paid 2009 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 5/6/2009 Payment Amount -$190.80 Tax Year Paid 2008 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/20/2009 Payment Amount $2,537.08 Tax Year Paid 2008 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,429.21 Tax Year Paid 2007 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/19/2007 Payment Amount $2,788.75 Tax Year Paid 2006 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 1/26/2006 Payment Amount $2,957.42 Tax Year Paid 2005 Payer MANUEL, RICHARD J & TIM MANUEL Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,785.24 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,519.19 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,831.98 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,523.10 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $243.66 Tax Year Paid 2003 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,734.63 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount -$2,734.63 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,490.97 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 11/30/2000 Payment Amount -$239.03 Tax Year Paid 1999 Payer HOLLIE, MELVIN L & BROSHELLE R Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,436.29 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,328.48 Tax Year Paid 1998 Payer TRANSAMERICA Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,889.44 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 1/22/1997 Payment Amount $44.44 Tax Year Paid 1996 Payer CAMBRIDGE HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,006.72	2024	GREGG LAURA RENEE	Receipt
12/29/2023	$2,784.02	2023	GREGG LAURA RENEE	Receipt
1/19/2023	$3,722.95	2022	GREGG LAURA RENEE	Receipt
12/15/2021	$3,873.31	2021	GREGG LAURA RENEE	Receipt
12/31/2020	$3,545.35	2020	GREGG LAURA RENEE	Receipt
1/28/2020	$3,717.92	2019	GREGG LAURA RENEE	Receipt
1/4/2019	$3,671.12	2018	RANDS ANCHOR HOMES LLC	Receipt
1/9/2018	$3,149.36	2017	MANUEL RICHARD J AND MANUEL SHELIA	Receipt
1/20/2017	$3,326.42	2016	MANUEL RICHARD J AND MANUEL TIM MANUEL	Receipt
12/30/2015	$2,910.74	2015	MANUEL RICHARD J	Receipt
1/20/2015	$2,443.12	2014	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/22/2014	$2,314.48	2013	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/18/2013	$2,207.42	2012	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/23/2012	$2,212.43	2011	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/25/2011	$2,233.75	2010	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/25/2010	$2,441.29	2009	MANUEL, RICHARD J & TIM MANUEL	Receipt
5/6/2009	-$190.80	2008	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/20/2009	$2,537.08	2008	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/24/2008	$2,429.21	2007	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/19/2007	$2,788.75	2006	MANUEL, RICHARD J & TIM MANUEL	Receipt
1/26/2006	$2,957.42	2005	MANUEL, RICHARD J & TIM MANUEL	Receipt
12/21/2004	$2,785.24	2004	WASHINGTON MUTUAL	Receipt
12/15/2003	$2,519.19	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$2,831.98	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,523.10	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$243.66	2003	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$2,734.63	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	-$2,734.63	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$2,490.97	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
11/30/2000	-$239.03	1999	HOLLIE, MELVIN L & BROSHELLE R	Receipt
12/30/1999	$2,436.29	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$2,328.48	1998	TRANSAMERICA	Receipt
12/30/1997	$1,889.44	1997	TRANSAMERICA R E TAX SERVICE	Receipt
1/22/1997	$44.44	1996	CAMBRIDGE HOMES	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.75 Base Tax Paid $0.00 Base Tax Due $317.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.75
Jurisdiction Tarrant County (220) Base Tax $429.00 Base Tax Paid $0.00 Base Tax Due $429.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.00
Jurisdiction ARLINGTON ISD (901) Base Tax $1,617.49 Base Tax Paid $0.00 Base Tax Due $1,617.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,617.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $380.16 Base Tax Paid $0.00 Base Tax Due $380.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$317.75	$0.00	$317.75	$0.00	$0.00	$0.00	$317.75
Tarrant County (220)	$429.00	$0.00	$429.00	$0.00	$0.00	$0.00	$429.00
ARLINGTON ISD (901)	$1,617.49	$0.00	$1,617.49	$0.00	$0.00	$0.00	$1,617.49
JPS HEALTH NETWORK (224)	$380.16	$0.00	$380.16	$0.00	$0.00	$0.00	$380.16

Account: 00006913725

$2,744.40

$2,744.40

Basic Information

Property Tax Record

2025

$2,744.40

Account:
00006913725