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:
00007776063

Total Due

$1,853.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,853.65

Basic Information

Owner

LUCERO LIBERATO O AND LUCERO SEGUNDINA

10816 GRAYHAWK LN

FORT WORTH, TX 76244-6377

Type

Real

Ownership %

100.000000

Location

0010816 GRAYHAWK LN

Legal

CRAWFORD FARMS ADDITION BLOCK 3 LOT 19 50% UNDIVIDED INTEREST

Acres

0.115

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 125,278

2025 exemptions

Homestead: 70,000

2024 values

Land: 42,500

Improvement: 160,754

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,853.65

Last Payment

None

Levy Amount

$1,853.65

Levy Due

$1,853.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 125,278

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 10/7/2025 Payment Amount -$1,467.28 Tax Year Paid 2024 Payer LUCERO LIBERATO O AND LUCERO SEGUNDINA Actions Receipt
Payment Date 10/7/2025 Payment Amount -$1,353.35 Tax Year Paid 2023 Payer LUCERO LIBERATO O AND LUCERO SEGUNDINA Actions Receipt
Payment Date 10/1/2025 Payment Amount -$1,542.80 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/1/2025 Payment Amount -$3,010.04 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/1/2025 Payment Amount -$1,742.04 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/1/2025 Payment Amount -$3,095.38 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/17/2025 Payment Amount $4,552.85 Tax Year Paid 2024 Payer LIBERATO O LUCERO JR Actions Receipt
Payment Date 11/25/2024 Payment Amount $4,552.85 Tax Year Paid 2024 Payer LIBERATO O LUCERO JR Actions Receipt
Payment Date 6/7/2024 Payment Amount $4,837.44 Tax Year Paid 2023 Payer LIBERATO O LUCERO Actions Receipt
Payment Date 11/16/2023 Payment Amount $4,837.45 Tax Year Paid 2023 Payer LIBERATO O LUCERO JR Actions Receipt
Payment Date 12/30/2022 Payment Amount $4,371.64 Tax Year Paid 2022 Payer LUCERO LIBERATO O ETAL Actions Receipt
Payment Date 11/28/2022 Payment Amount $4,371.64 Tax Year Paid 2022 Payer LUCERO LIBERATO O ETAL Actions Receipt
Payment Date 6/10/2022 Payment Amount $3,631.10 Tax Year Paid 2021 Payer LUCERO LIBERATO O ETAL Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,631.10 Tax Year Paid 2021 Payer LUCERO LIBERATO O ETAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,804.17 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,863.87 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,704.72 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,269.04 Tax Year Paid 2017 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,756.44 Tax Year Paid 2016 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,294.22 Tax Year Paid 2015 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,448.22 Tax Year Paid 2014 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,239.06 Tax Year Paid 2013 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,183.60 Tax Year Paid 2012 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/9/2011 Payment Amount $5,490.14 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $5,407.49 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $5,166.79 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/26/2009 Payment Amount -$557.27 Tax Year Paid 2008 Payer BOONE, RANDALL ETUX DIANA Actions Receipt
Payment Date 2/26/2009 Payment Amount -$538.94 Tax Year Paid 2007 Payer BOONE, RANDALL ETUX DIANA Actions Receipt
Payment Date 12/15/2008 Payment Amount $5,849.94 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,586.25 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $5,431.30 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,345.65 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $5,314.82 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 12/15/2003 Payment Amount $4,923.00 Tax Year Paid 2003 Payer DR HORTON TEXAS LTD Actions Receipt
Payment Date 1/24/2003 Payment Amount $1,024.23 Tax Year Paid 2002 Payer D R HORTON INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/7/2025	-$1,467.28	2024	LUCERO LIBERATO O AND LUCERO SEGUNDINA	Receipt
10/7/2025	-$1,353.35	2023	LUCERO LIBERATO O AND LUCERO SEGUNDINA	Receipt
10/1/2025	-$1,542.80	2024	PAYMENT TRANSFER	Receipt
10/1/2025	-$3,010.04	2024	PAYMENT TRANSFER	Receipt
10/1/2025	-$1,742.04	2023	PAYMENT TRANSFER	Receipt
10/1/2025	-$3,095.38	2023	PAYMENT TRANSFER	Receipt
6/17/2025	$4,552.85	2024	LIBERATO O LUCERO JR	Receipt
11/25/2024	$4,552.85	2024	LIBERATO O LUCERO JR	Receipt
6/7/2024	$4,837.44	2023	LIBERATO O LUCERO	Receipt
11/16/2023	$4,837.45	2023	LIBERATO O LUCERO JR	Receipt
12/30/2022	$4,371.64	2022	LUCERO LIBERATO O ETAL	Receipt
11/28/2022	$4,371.64	2022	LUCERO LIBERATO O ETAL	Receipt
6/10/2022	$3,631.10	2021	LUCERO LIBERATO O ETAL	Receipt
11/30/2021	$3,631.10	2021	LUCERO LIBERATO O ETAL	Receipt
12/24/2020	$6,804.17	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$6,863.87	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$6,704.72	2018	SHELLPOINT MTG SRVS	Receipt
12/26/2017	$6,269.04	2017	CAPITAL ONE N.A.	Receipt
12/23/2016	$5,756.44	2016	CAPITAL ONE N.A.	Receipt
12/23/2015	$5,294.22	2015	CAPITAL ONE N.A.	Receipt
12/10/2014	$5,448.22	2014	CAPITAL ONE N.A.	Receipt
12/17/2013	$5,239.06	2013	CAPITAL ONE N.A.	Receipt
12/14/2012	$5,183.60	2012	CAPITAL ONE N.A.	Receipt
12/9/2011	$5,490.14	2011	BAC TAX SERVICES	Receipt
12/21/2010	$5,407.49	2010	BAC TAX SERVICE	Receipt
12/22/2009	$5,166.79	2009	COUNTRYWIDE HOME LOANS	Receipt
2/26/2009	-$557.27	2008	BOONE, RANDALL ETUX DIANA	Receipt
2/26/2009	-$538.94	2007	BOONE, RANDALL ETUX DIANA	Receipt
12/15/2008	$5,849.94	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$5,586.25	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$5,431.30	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$5,345.65	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$5,314.82	2004	WELLS FARGO	Receipt
12/15/2003	$4,923.00	2003	DR HORTON TEXAS LTD	Receipt
1/24/2003	$1,024.23	2002	D R HORTON INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $157.50 Base Tax Paid $0.00 Base Tax Due $157.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.50
Jurisdiction Tarrant County (220) Base Tax $203.37 Base Tax Paid $0.00 Base Tax Due $203.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.37
Jurisdiction KELLER ISD (907) Base Tax $681.27 Base Tax Paid $0.00 Base Tax Due $681.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $180.22 Base Tax Paid $0.00 Base Tax Due $180.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $180.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $631.29 Base Tax Paid $0.00 Base Tax Due $631.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$157.50	$0.00	$157.50	$0.00	$0.00	$0.00	$157.50
Tarrant County (220)	$203.37	$0.00	$203.37	$0.00	$0.00	$0.00	$203.37
KELLER ISD (907)	$681.27	$0.00	$681.27	$0.00	$0.00	$0.00	$681.27
JPS HEALTH NETWORK (224)	$180.22	$0.00	$180.22	$0.00	$0.00	$0.00	$180.22
CITY OF FORT WORTH (026)	$631.29	$0.00	$631.29	$0.00	$0.00	$0.00	$631.29

Account: 00007776063

$1,853.65

$1,853.65

Basic Information

Property Tax Record

2025

$1,853.65

Account:
00007776063