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:
00007855214

Total Due

$1,687.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,687.61

Basic Information

Owner

DEFORD MATTHEW AND DEFORD LAUREN

113 SATINWOOD

GRAPEVINE, TX 76051-8234

Type

Real

Ownership %

100.000000

Location

0000113 SATINWOOD

Legal

VILLAS AT SILVER LAKE ESTATES BLOCK 1 LOT 16

Acres

0.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 305,583

2025 exemptions

Homestead: 86,117

2024 values

Land: 125,000

Improvement: 393,000

2024 exemptions

Homestead: 103,600

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,687.61

Last Payment

None

Levy Amount

$1,687.61

Levy Due

$1,687.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 305,583

2025 exemptions

Homestead: 86,117

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,109.07 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,332.40 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,660.39 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,439.44 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,236.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,236.68 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,122.36 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,105.50 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,149.33 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,064.77 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,988.97 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,890.84 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,759.18 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2011 Payment Amount $1,819.43 Tax Year Paid 2011 Payer MR J JOSH SMITH Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,713.61 Tax Year Paid 2010 Payer SMITH, JAMES JOSHUA Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,793.00 Tax Year Paid 2009 Payer SMITH, JAMES JOSHUA Actions Receipt
Payment Date 11/25/2008 Payment Amount $1,830.36 Tax Year Paid 2008 Payer SMITH, JAMES JOSHUA Actions Receipt
Payment Date 1/10/2008 Payment Amount $1,751.66 Tax Year Paid 2007 Payer SMITH, JAMES JOSHUA Actions Receipt
Payment Date 1/11/2007 Payment Amount $1,667.39 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 10/19/2006 Payment Amount -$5.67 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/6/2005 Payment Amount $1,484.86 Tax Year Paid 2005 Payer KRISTIE M ARMSTRONG Actions Receipt
Payment Date 12/6/2004 Payment Amount $1,484.85 Tax Year Paid 2004 Payer KRISTIE M ARMSTRONG Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,620.78 Tax Year Paid 2003 Payer MCMINN, KRISTIE M Actions Receipt
Payment Date 11/7/2002 Payment Amount $188.32 Tax Year Paid 2002 Payer PRIORIITY TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,109.07	2024	SERVICEMAC LLC	Receipt
12/21/2023	$2,332.40	2023	SERVICEMAC LLC	Receipt
12/29/2022	$2,660.39	2022	SERVICEMAC LLC	Receipt
12/29/2021	$2,439.44	2021	SERVICEMAC LLC	Receipt
12/24/2020	$2,236.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,236.68	2019	PENNYMAC	Receipt
12/13/2018	$2,122.36	2018	PENNYMAC	Receipt
12/26/2017	$2,105.50	2017	PENNYMAC	Receipt
12/23/2016	$2,149.33	2016	PENNYMAC	Receipt
12/23/2015	$2,064.77	2015	PENNYMAC	Receipt
12/16/2014	$1,988.97	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,890.84	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,759.18	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2011	$1,819.43	2011	MR J JOSH SMITH	Receipt
11/30/2010	$1,713.61	2010	SMITH, JAMES JOSHUA	Receipt
1/25/2010	$1,793.00	2009	SMITH, JAMES JOSHUA	Receipt
11/25/2008	$1,830.36	2008	SMITH, JAMES JOSHUA	Receipt
1/10/2008	$1,751.66	2007	SMITH, JAMES JOSHUA	Receipt
1/11/2007	$1,667.39	2006		Receipt
10/19/2006	-$5.67	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
11/6/2005	$1,484.86	2005	KRISTIE M ARMSTRONG	Receipt
12/6/2004	$1,484.85	2004	KRISTIE M ARMSTRONG	Receipt
12/30/2003	$1,620.78	2003	MCMINN, KRISTIE M	Receipt
11/7/2002	$188.32	2002	PRIORIITY TITLE CO	Receipt

Jurisdiction Tarrant County (220) Base Tax $641.40 Base Tax Paid $0.00 Base Tax Due $641.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $641.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $477.84 Base Tax Paid $0.00 Base Tax Due $477.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $568.37 Base Tax Paid $0.00 Base Tax Due $568.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $568.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$641.40	$0.00	$641.40	$0.00	$0.00	$0.00	$641.40
TARRANT COUNTY COLLEGE (225)	$477.84	$0.00	$477.84	$0.00	$0.00	$0.00	$477.84
JPS HEALTH NETWORK (224)	$568.37	$0.00	$568.37	$0.00	$0.00	$0.00	$568.37

Account: 00007855214

$1,687.61

$1,687.61

Basic Information

Property Tax Record

2025

$1,687.61

Account:
00007855214