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:
00007386311

Total Due

$8,010.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,010.63

Basic Information

Owner

CLAASSEN BRIAN T

2710 SUMMER WIND DR

GRAPEVINE, TX 76051-2428

Type

Real

Ownership %

100.000000

Location

0002710 SUMMER WIND DR

Legal

LAKESIDE ESTATES FOUR ADDITION BLOCK 7 LOT 6

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 165,000

Improvement: 539,629

2025 exemptions

Homestead: 140,926

2024 values

Land: 165,000

Improvement: 475,572

2024 exemptions

Homestead: 128,114

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,010.63

Last Payment

None

Levy Amount

$8,010.63

Levy Due

$8,010.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 165,000

Improvement: 539,629

2025 exemptions

Homestead: 140,926

View Breakdown

Payment Date 12/9/2024 Payment Amount $7,806.82 Tax Year Paid 2024 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/5/2023 Payment Amount $7,520.88 Tax Year Paid 2023 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/22/2022 Payment Amount $9,027.87 Tax Year Paid 2022 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/6/2021 Payment Amount $9,488.35 Tax Year Paid 2021 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/7/2020 Payment Amount $9,558.66 Tax Year Paid 2020 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/16/2019 Payment Amount $8,740.28 Tax Year Paid 2019 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,911.45 Tax Year Paid 2018 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/27/2017 Payment Amount $8,686.41 Tax Year Paid 2017 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/14/2016 Payment Amount $7,959.31 Tax Year Paid 2016 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/31/2015 Payment Amount $549.83 Tax Year Paid 2015 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/10/2015 Payment Amount $6,818.35 Tax Year Paid 2015 Payer CLAASSEN BRIAN T Actions Receipt
Payment Date 12/26/2014 Payment Amount $6,822.62 Tax Year Paid 2014 Payer CLAASSEN, BRIAN T Actions Receipt
Payment Date 12/19/2013 Payment Amount $6,822.62 Tax Year Paid 2013 Payer CLAASSEN, BRIAN T Actions Receipt
Payment Date 12/20/2012 Payment Amount $6,741.19 Tax Year Paid 2012 Payer CLAASSEN, BRIAN T Actions Receipt
Payment Date 12/31/2011 Payment Amount $6,790.03 Tax Year Paid 2011 Payer CLAASSEN, BRIAN T Actions Receipt
Payment Date 12/31/2010 Payment Amount $6,690.10 Tax Year Paid 2010 Payer CLAASSEN, BRIAN T Actions Receipt
Payment Date 6/29/2010 Payment Amount $3,298.08 Tax Year Paid 2009 Payer VENNE, NIKOLE KATHRYN Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,298.08 Tax Year Paid 2009 Payer VENNE, NIKOLE KATHRYN Actions Receipt
Payment Date 8/18/2009 Payment Amount -$4.11 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/15/2009 Payment Amount $3,298.56 Tax Year Paid 2008 Payer VENNE, NIKOLE KATHRYN Actions Receipt
Payment Date 11/25/2008 Payment Amount $3,298.57 Tax Year Paid 2008 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 6/30/2008 Payment Amount $3,076.71 Tax Year Paid 2007 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 11/13/2007 Payment Amount $3,076.71 Tax Year Paid 2007 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 6/27/2007 Payment Amount $3,565.15 Tax Year Paid 2006 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 11/29/2006 Payment Amount $3,570.00 Tax Year Paid 2006 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 6/6/2006 Payment Amount $3,770.90 Tax Year Paid 2005 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 11/28/2005 Payment Amount $3,775.00 Tax Year Paid 2005 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 6/16/2005 Payment Amount $3,770.89 Tax Year Paid 2004 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,770.90 Tax Year Paid 2004 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 1/20/2004 Payment Amount $6,960.88 Tax Year Paid 2003 Payer VENNE, GREGORY M ETUX NIKOLE Actions Receipt
Payment Date 1/31/2003 Payment Amount $626.76 Tax Year Paid 2002 Payer WEEKLEY HOMES LP, Actions Receipt
Payment Date 4/17/2002 Payment Amount $687.89 Tax Year Paid 2001 Payer WEEKLEY HOMES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$7,806.82	2024	CLAASSEN BRIAN T	Receipt
12/5/2023	$7,520.88	2023	CLAASSEN BRIAN T	Receipt
12/22/2022	$9,027.87	2022	CLAASSEN BRIAN T	Receipt
12/6/2021	$9,488.35	2021	CLAASSEN BRIAN T	Receipt
12/7/2020	$9,558.66	2020	CLAASSEN BRIAN T	Receipt
12/16/2019	$8,740.28	2019	CLAASSEN BRIAN T	Receipt
12/13/2018	$8,911.45	2018	CLAASSEN BRIAN T	Receipt
12/27/2017	$8,686.41	2017	CLAASSEN BRIAN T	Receipt
12/14/2016	$7,959.31	2016	CLAASSEN BRIAN T	Receipt
12/31/2015	$549.83	2015	CLAASSEN BRIAN T	Receipt
12/10/2015	$6,818.35	2015	CLAASSEN BRIAN T	Receipt
12/26/2014	$6,822.62	2014	CLAASSEN, BRIAN T	Receipt
12/19/2013	$6,822.62	2013	CLAASSEN, BRIAN T	Receipt
12/20/2012	$6,741.19	2012	CLAASSEN, BRIAN T	Receipt
12/31/2011	$6,790.03	2011	CLAASSEN, BRIAN T	Receipt
12/31/2010	$6,690.10	2010	CLAASSEN, BRIAN T	Receipt
6/29/2010	$3,298.08	2009	VENNE, NIKOLE KATHRYN	Receipt
11/30/2009	$3,298.08	2009	VENNE, NIKOLE KATHRYN	Receipt
8/18/2009	-$4.11	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
6/15/2009	$3,298.56	2008	VENNE, NIKOLE KATHRYN	Receipt
11/25/2008	$3,298.57	2008	VENNE, GREGORY M ETUX NIKOLE	Receipt
6/30/2008	$3,076.71	2007	VENNE, GREGORY M ETUX NIKOLE	Receipt
11/13/2007	$3,076.71	2007	VENNE, GREGORY M ETUX NIKOLE	Receipt
6/27/2007	$3,565.15	2006	VENNE, GREGORY M ETUX NIKOLE	Receipt
11/29/2006	$3,570.00	2006	VENNE, GREGORY M ETUX NIKOLE	Receipt
6/6/2006	$3,770.90	2005	VENNE, GREGORY M ETUX NIKOLE	Receipt
11/28/2005	$3,775.00	2005	VENNE, GREGORY M ETUX NIKOLE	Receipt
6/16/2005	$3,770.89	2004	VENNE, GREGORY M ETUX NIKOLE	Receipt
11/30/2004	$3,770.90	2004	VENNE, GREGORY M ETUX NIKOLE	Receipt
1/20/2004	$6,960.88	2003	VENNE, GREGORY M ETUX NIKOLE	Receipt
1/31/2003	$626.76	2002	WEEKLEY HOMES LP,	Receipt
4/17/2002	$687.89	2001	WEEKLEY HOMES LP,	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,049.61 Base Tax Paid $0.00 Base Tax Due $1,049.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,049.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $930.11 Base Tax Paid $0.00 Base Tax Due $930.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $930.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $783.25 Base Tax Paid $0.00 Base Tax Due $783.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $783.25
Jurisdiction CARROLL ISD (919) Base Tax $5,247.66 Base Tax Paid $0.00 Base Tax Due $5,247.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,247.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,049.61	$0.00	$1,049.61	$0.00	$0.00	$0.00	$1,049.61
JPS HEALTH NETWORK (224)	$930.11	$0.00	$930.11	$0.00	$0.00	$0.00	$930.11
TARRANT COUNTY COLLEGE (225)	$783.25	$0.00	$783.25	$0.00	$0.00	$0.00	$783.25
CARROLL ISD (919)	$5,247.66	$0.00	$5,247.66	$0.00	$0.00	$0.00	$5,247.66

Account: 00007386311

$8,010.63

$8,010.63

Basic Information

Property Tax Record

2025

$8,010.63

Account:
00007386311