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:
00007601050

Total Due

$7,700.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,700.84

Basic Information

Owner

MCCREE DOROTHY FRANCES

3715 HARTWOOD DR

GRANBURY, TX 76049

Type

Real

Ownership %

100.000000

Location

0002301 SPRINGMERE DR

Legal

BRIGHTON VILLAGE ADDITION BLOCK 4R LOT 1

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 282,251

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 282,251

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,700.84

Last Payment

None

Levy Amount

$7,700.84

Levy Due

$7,700.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 282,251

2025 exemptions

None

View Breakdown

Payment Date 4/14/2025 Payment Amount $3,845.00 Tax Year Paid 2024 Payer Dorothy McCree Actions Receipt
Payment Date 4/4/2025 Payment Amount $4,700.59 Tax Year Paid 2024 Payer Elaina Riley Actions Receipt
Payment Date 5/30/2024 Payment Amount $8,816.86 Tax Year Paid 2023 Payer SIEWINSKI KAREN L Actions Receipt
Payment Date 4/5/2023 Payment Amount $7,966.92 Tax Year Paid 2022 Payer MCCREE DOROTHY FRANCES Actions Receipt
Payment Date 4/27/2022 Payment Amount $6,935.13 Tax Year Paid 2021 Payer ELAINA C RILEY Actions Receipt
Payment Date 3/17/2021 Payment Amount $5,992.33 Tax Year Paid 2020 Payer MCCREE RICHARD EST AND MCCREE DOROTHY Actions Receipt
Payment Date 4/30/2020 Payment Amount $5,920.60 Tax Year Paid 2019 Payer MCCREE RICHARD EST AND MCCREE DOROTHY Actions Receipt
Payment Date 2/28/2019 Payment Amount $5,981.89 Tax Year Paid 2018 Payer MCCREE RICHARD EST AND MCCREE DOROTHY Actions Receipt
Payment Date 8/29/2018 Payment Amount $7,696.84 Tax Year Paid 2017 Payer MCCREE RICHARD EST AND MCCREE DOROTHY Actions Receipt
Payment Date 3/31/2017 Payment Amount $5,552.91 Tax Year Paid 2016 Payer MCCREE RICHARD EST AND MCCREE DOROTHY Actions Receipt
Payment Date 3/2/2016 Payment Amount $4,877.85 Tax Year Paid 2015 Payer Elaina Riley Actions Receipt
Payment Date 6/30/2015 Payment Amount $3,505.18 Tax Year Paid 2014 Payer MCCREE, RICHARD EST & DOROTHY Actions Receipt
Payment Date 6/27/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer Elaina Riley Actions Receipt
Payment Date 5/29/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer Elaina Riley Actions Receipt
Payment Date 5/1/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer Elaina Riley Actions Receipt
Payment Date 1/15/2015 Payment Amount $530.09 Tax Year Paid 2013 Payer MCCREE, RICHARD EST & DOROTHY Actions Receipt
Payment Date 12/15/2014 Payment Amount $280.00 Tax Year Paid 2013 Payer MCCREE, RICHARD EST & DOROTHY Actions Receipt
Payment Date 12/5/2014 Payment Amount $283.56 Tax Year Paid 2013 Payer MCCREE, RICHARD EST & DOROTHY Actions Receipt
Payment Date 11/17/2014 Payment Amount $280.00 Tax Year Paid 2013 Payer MCCREE, RICHARD EST & DOROTHY Actions Receipt
Payment Date 11/5/2014 Payment Amount $280.00 Tax Year Paid 2013 Payer SIEWINSKI, GREGORY AND KAREN Actions Receipt
Payment Date 10/15/2014 Payment Amount $280.00 Tax Year Paid 2013 Payer MCCREE, RICHARD EST & DOROTHY Actions Receipt
Payment Date 10/6/2014 Payment Amount $280.00 Tax Year Paid 2013 Payer RILEY, ELAINA C Actions Receipt
Payment Date 9/15/2014 Payment Amount $278.00 Tax Year Paid 2013 Payer MCCREE, RICHARD EST & DOROTHY Actions Receipt
Payment Date 9/5/2014 Payment Amount $280.00 Tax Year Paid 2013 Payer RILEY, ELAINA C Actions Receipt
Payment Date 8/15/2014 Payment Amount $278.00 Tax Year Paid 2013 Payer RILEY, ELAINA C Actions Receipt
Payment Date 8/5/2014 Payment Amount $300.00 Tax Year Paid 2013 Payer MCCREE, RICHARD N & DOROTHY Actions Receipt
Payment Date 3/14/2014 Payment Amount $2,100.00 Tax Year Paid 2013 Payer SIEWINSKI, KAREN Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,249.97 Tax Year Paid 2012 Payer MCCREE, RICHARD N & DOROTHY Actions Receipt
Payment Date 10/30/2012 Payment Amount -$3,727.71 Tax Year Paid 2011 Payer MCCREE, RICHARD N & DOROTHY Actions Receipt
Payment Date 8/9/2012 Payment Amount -$547.28 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/29/2012 Payment Amount $4,274.99 Tax Year Paid 2011 Payer MCCREE, RICHARD N. Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,995.32 Tax Year Paid 2011 Payer MCCREE, RICHARD N & DOROTHY Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,023.31 Tax Year Paid 2010 Payer MCCREE, R N ETUX DOROTHY Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,926.33 Tax Year Paid 2009 Payer MCCREE, RICHARD N & DOROTHY Actions Receipt
Payment Date 8/20/2009 Payment Amount -$3,926.78 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,926.78 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/10/2008 Payment Amount $3,926.78 Tax Year Paid 2008 Payer LSI TITLE AGENCY INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,945.91 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/12/2007 Payment Amount $4,472.59 Tax Year Paid 2006 Payer PARRISH, TIMOTHY L Actions Receipt
Payment Date 12/20/2006 Payment Amount -$35.54 Tax Year Paid 2006 Payer PARRISH, TIMOTHY L Actions Receipt
Payment Date 12/7/2006 Payment Amount $35.54 Tax Year Paid 2006 Payer PARRISH, TIMOTHY L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$27.47 Tax Year Paid 2004 Payer PARRISH, TIMOTHY L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.07 Tax Year Paid 2003 Payer PARRISH, TIMOTHY L Actions Receipt
Payment Date 10/31/2005 Payment Amount $4,445.55 Tax Year Paid 2005 Payer ERNEST A LAUN Actions Receipt
Payment Date 10/31/2005 Payment Amount $5,237.16 Tax Year Paid 2004 Payer ERNEST A LAUN Actions Receipt
Payment Date 10/31/2005 Payment Amount $1,529.58 Tax Year Paid 2003 Payer ERNEST A LAUN Actions Receipt
Payment Date 10/31/2005 Payment Amount $1,630.96 Tax Year Paid 2002 Payer ERNEST A LAUN Actions Receipt
Payment Date 1/31/2002 Payment Amount $907.86 Tax Year Paid 2001 Payer PMR PARTNERS II LTD Actions Receipt
Payment Date Payment Amount $253.60 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/14/2025	$3,845.00	2024	Dorothy McCree	Receipt
4/4/2025	$4,700.59	2024	Elaina Riley	Receipt
5/30/2024	$8,816.86	2023	SIEWINSKI KAREN L	Receipt
4/5/2023	$7,966.92	2022	MCCREE DOROTHY FRANCES	Receipt
4/27/2022	$6,935.13	2021	ELAINA C RILEY	Receipt
3/17/2021	$5,992.33	2020	MCCREE RICHARD EST AND MCCREE DOROTHY	Receipt
4/30/2020	$5,920.60	2019	MCCREE RICHARD EST AND MCCREE DOROTHY	Receipt
2/28/2019	$5,981.89	2018	MCCREE RICHARD EST AND MCCREE DOROTHY	Receipt
8/29/2018	$7,696.84	2017	MCCREE RICHARD EST AND MCCREE DOROTHY	Receipt
3/31/2017	$5,552.91	2016	MCCREE RICHARD EST AND MCCREE DOROTHY	Receipt
3/2/2016	$4,877.85	2015	Elaina Riley	Receipt
6/30/2015	$3,505.18	2014	MCCREE, RICHARD EST & DOROTHY	Receipt
6/27/2015	$500.00	2014	Elaina Riley	Receipt
5/29/2015	$500.00	2014	Elaina Riley	Receipt
5/1/2015	$500.00	2014	Elaina Riley	Receipt
1/15/2015	$530.09	2013	MCCREE, RICHARD EST & DOROTHY	Receipt
12/15/2014	$280.00	2013	MCCREE, RICHARD EST & DOROTHY	Receipt
12/5/2014	$283.56	2013	MCCREE, RICHARD EST & DOROTHY	Receipt
11/17/2014	$280.00	2013	MCCREE, RICHARD EST & DOROTHY	Receipt
11/5/2014	$280.00	2013	SIEWINSKI, GREGORY AND KAREN	Receipt
10/15/2014	$280.00	2013	MCCREE, RICHARD EST & DOROTHY	Receipt
10/6/2014	$280.00	2013	RILEY, ELAINA C	Receipt
9/15/2014	$278.00	2013	MCCREE, RICHARD EST & DOROTHY	Receipt
9/5/2014	$280.00	2013	RILEY, ELAINA C	Receipt
8/15/2014	$278.00	2013	RILEY, ELAINA C	Receipt
8/5/2014	$300.00	2013	MCCREE, RICHARD N & DOROTHY	Receipt
3/14/2014	$2,100.00	2013	SIEWINSKI, KAREN	Receipt
1/31/2013	$4,249.97	2012	MCCREE, RICHARD N & DOROTHY	Receipt
10/30/2012	-$3,727.71	2011	MCCREE, RICHARD N & DOROTHY	Receipt
8/9/2012	-$547.28	2011	PAYMENT TRANSFER	Receipt
2/29/2012	$4,274.99	2011	MCCREE, RICHARD N.	Receipt
1/31/2012	$3,995.32	2011	MCCREE, RICHARD N & DOROTHY	Receipt
1/31/2011	$4,023.31	2010	MCCREE, R N ETUX DOROTHY	Receipt
1/31/2010	$3,926.33	2009	MCCREE, RICHARD N & DOROTHY	Receipt
8/20/2009	-$3,926.78	2008	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$3,926.78	2008	CHASE HOME FINANCE LLC	Receipt
11/10/2008	$3,926.78	2008	LSI TITLE AGENCY INC	Receipt
12/20/2007	$3,945.91	2007	CHASE HOME FINANCE LLC	Receipt
1/12/2007	$4,472.59	2006	PARRISH, TIMOTHY L	Receipt
12/20/2006	-$35.54	2006	PARRISH, TIMOTHY L	Receipt
12/7/2006	$35.54	2006	PARRISH, TIMOTHY L	Receipt
12/7/2006	-$27.47	2004	PARRISH, TIMOTHY L	Receipt
12/7/2006	-$8.07	2003	PARRISH, TIMOTHY L	Receipt
10/31/2005	$4,445.55	2005	ERNEST A LAUN	Receipt
10/31/2005	$5,237.16	2004	ERNEST A LAUN	Receipt
10/31/2005	$1,529.58	2003	ERNEST A LAUN	Receipt
10/31/2005	$1,630.96	2002	ERNEST A LAUN	Receipt
1/31/2002	$907.86	2001	PMR PARTNERS II LTD	Receipt
	$253.60	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,218.48 Base Tax Paid $0.00 Base Tax Due $2,218.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,218.48
Jurisdiction ARLINGTON ISD (901) Base Tax $3,849.75 Base Tax Paid $0.00 Base Tax Due $3,849.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,849.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $395.51 Base Tax Paid $0.00 Base Tax Due $395.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $581.21 Base Tax Paid $0.00 Base Tax Due $581.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.21
Jurisdiction Tarrant County (220) Base Tax $655.89 Base Tax Paid $0.00 Base Tax Due $655.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $655.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,218.48	$0.00	$2,218.48	$0.00	$0.00	$0.00	$2,218.48
ARLINGTON ISD (901)	$3,849.75	$0.00	$3,849.75	$0.00	$0.00	$0.00	$3,849.75
TARRANT COUNTY COLLEGE (225)	$395.51	$0.00	$395.51	$0.00	$0.00	$0.00	$395.51
JPS HEALTH NETWORK (224)	$581.21	$0.00	$581.21	$0.00	$0.00	$0.00	$581.21
Tarrant County (220)	$655.89	$0.00	$655.89	$0.00	$0.00	$0.00	$655.89

Account: 00007601050

$7,700.84

$7,700.84

Basic Information

Property Tax Record

2025

$7,700.84

Account:
00007601050