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:
00007635974

Total Due

$11,136.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,136.97

Basic Information

Owner

GRANT ALLEN W JR AND GRANT JACQUEL

12309 RED BIRCH LN

KELLER, TX 76244-4597

Type

Real

Ownership %

100.000000

Location

0012309 RED BIRCH LN

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 15 LOT 11

Acres

0.239

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 528,627

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 474,919

2024 exemptions

Homestead: 114,984

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,136.97

Last Payment

None

Levy Amount

$11,136.97

Levy Due

$11,136.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 528,627

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $10,587.70 Tax Year Paid 2024 Payer ALLEN GRANT Actions Receipt
Payment Date 1/17/2024 Payment Amount $9,818.46 Tax Year Paid 2023 Payer GRANT ALLEN W JR AND GRANT JACQUEL Actions Receipt
Payment Date 1/9/2023 Payment Amount $10,996.35 Tax Year Paid 2022 Payer GRANT ALLEN W JR AND GRANT JACQUEL Actions Receipt
Payment Date 1/5/2022 Payment Amount $10,521.36 Tax Year Paid 2021 Payer GRANT ALLEN W Actions Receipt
Payment Date 1/6/2021 Payment Amount $9,787.49 Tax Year Paid 2020 Payer ALLEN GRANT Actions Receipt
Payment Date 1/14/2020 Payment Amount $9,875.83 Tax Year Paid 2019 Payer GRANT ALLEN Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,000.00 Tax Year Paid 2018 Payer GRANT ALLEN W JR AND GRANT JACQUEL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,174.46 Tax Year Paid 2018 Payer GRANT ALLEN Actions Receipt
Payment Date 2/22/2018 Payment Amount $10,146.66 Tax Year Paid 2017 Payer GRANT ALLEN W JR AND GRANT JACQUEL Actions Receipt
Payment Date 12/31/2016 Payment Amount $8,722.51 Tax Year Paid 2016 Payer GRANT ALLEN W JR AND GRANT JACQUEL Actions Receipt
Payment Date 1/25/2016 Payment Amount $8,039.27 Tax Year Paid 2015 Payer W ALLEN GRANT Actions Receipt
Payment Date 12/12/2014 Payment Amount $8,193.27 Tax Year Paid 2014 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 3/7/2014 Payment Amount $8,543.36 Tax Year Paid 2013 Payer ALLEN GRANT Actions Receipt
Payment Date 1/25/2013 Payment Amount $7,544.25 Tax Year Paid 2012 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 1/24/2012 Payment Amount $7,544.25 Tax Year Paid 2011 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 1/31/2011 Payment Amount $7,907.48 Tax Year Paid 2010 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5.57 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/25/2010 Payment Amount $7,938.67 Tax Year Paid 2009 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 1/26/2009 Payment Amount $8,498.58 Tax Year Paid 2008 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/19/2007 Payment Amount $8,338.18 Tax Year Paid 2007 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 12/31/2006 Payment Amount $9,144.66 Tax Year Paid 2006 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.50 Tax Year Paid 2006 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.50 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.07 Tax Year Paid 2006 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.07 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 1/20/2006 Payment Amount $9,488.32 Tax Year Paid 2005 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 2/14/2005 Payment Amount $310.28 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/8/2005 Payment Amount $4,432.69 Tax Year Paid 2004 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 12/7/2004 Payment Amount $5,000.00 Tax Year Paid 2004 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 10/31/2004 Payment Amount $4.76 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 10/8/2004 Payment Amount $568.50 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 9/8/2004 Payment Amount $568.50 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 6/30/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 6/7/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 3/30/2004 Payment Amount $1,500.00 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 12/8/2003 Payment Amount $640.98 Tax Year Paid 2003 Payer GRANT, ALLEN W JR ETUX JACQUEL Actions Receipt
Payment Date 1/31/2003 Payment Amount $998.62 Tax Year Paid 2002 Payer DREES HOMES Actions Receipt
Payment Date 11/26/2001 Payment Amount $950.58 Tax Year Paid 2001 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$10,587.70	2024	ALLEN GRANT	Receipt
1/17/2024	$9,818.46	2023	GRANT ALLEN W JR AND GRANT JACQUEL	Receipt
1/9/2023	$10,996.35	2022	GRANT ALLEN W JR AND GRANT JACQUEL	Receipt
1/5/2022	$10,521.36	2021	GRANT ALLEN W	Receipt
1/6/2021	$9,787.49	2020	ALLEN GRANT	Receipt
1/14/2020	$9,875.83	2019	GRANT ALLEN	Receipt
1/31/2019	$6,000.00	2018	GRANT ALLEN W JR AND GRANT JACQUEL	Receipt
1/31/2019	$4,174.46	2018	GRANT ALLEN	Receipt
2/22/2018	$10,146.66	2017	GRANT ALLEN W JR AND GRANT JACQUEL	Receipt
12/31/2016	$8,722.51	2016	GRANT ALLEN W JR AND GRANT JACQUEL	Receipt
1/25/2016	$8,039.27	2015	W ALLEN GRANT	Receipt
12/12/2014	$8,193.27	2014	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
3/7/2014	$8,543.36	2013	ALLEN GRANT	Receipt
1/25/2013	$7,544.25	2012	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
1/24/2012	$7,544.25	2011	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
1/31/2011	$7,907.48	2010	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
8/20/2010	-$5.57	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/25/2010	$7,938.67	2009	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
1/26/2009	$8,498.58	2008	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/19/2007	$8,338.18	2007	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
12/31/2006	$9,144.66	2006	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
12/7/2006	$3.50	2006	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
12/7/2006	-$3.50	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
11/4/2006	$2.07	2006	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
11/4/2006	-$2.07	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
1/20/2006	$9,488.32	2005	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
2/14/2005	$310.28	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/8/2005	$4,432.69	2004	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
12/7/2004	$5,000.00	2004	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
10/31/2004	$4.76	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
10/8/2004	$568.50	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
9/8/2004	$568.50	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
6/30/2004	$500.00	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
6/7/2004	$500.00	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
3/30/2004	$1,500.00	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
12/8/2003	$640.98	2003	GRANT, ALLEN W JR ETUX JACQUEL	Receipt
1/31/2003	$998.62	2002	DREES HOMES	Receipt
11/26/2001	$950.58	2001	ALAMO TITLE CO (CV) T-W TITLE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $698.76 Base Tax Paid $0.00 Base Tax Due $698.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $698.76
Jurisdiction KELLER ISD (907) Base Tax $5,302.58 Base Tax Paid $0.00 Base Tax Due $5,302.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,302.58
Jurisdiction Tarrant County (220) Base Tax $936.40 Base Tax Paid $0.00 Base Tax Due $936.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $936.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $829.79 Base Tax Paid $0.00 Base Tax Due $829.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $829.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,369.44 Base Tax Paid $0.00 Base Tax Due $3,369.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,369.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$698.76	$0.00	$698.76	$0.00	$0.00	$0.00	$698.76
KELLER ISD (907)	$5,302.58	$0.00	$5,302.58	$0.00	$0.00	$0.00	$5,302.58
Tarrant County (220)	$936.40	$0.00	$936.40	$0.00	$0.00	$0.00	$936.40
JPS HEALTH NETWORK (224)	$829.79	$0.00	$829.79	$0.00	$0.00	$0.00	$829.79
CITY OF FORT WORTH (026)	$3,369.44	$0.00	$3,369.44	$0.00	$0.00	$0.00	$3,369.44

Account: 00007635974

$11,136.97

$11,136.97

Basic Information

Property Tax Record

2025

$11,136.97

Account:
00007635974