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:
00007856857

Total Due

$2,422.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,422.39

Basic Information

Owner

MUELLER GEORG AND MUELLER ANDREA

900 WATER OAK

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000900 WATER OAK DR

Legal

SILVER LAKE ESTATES ADDITION BLOCK 4 LOT 13

Acres

0.202

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 467,771

2025 exemptions

Homestead: 123,554

2024 values

Land: 150,000

Improvement: 475,570

2024 exemptions

Homestead: 125,114

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,422.39

Last Payment

None

Levy Amount

$2,422.39

Levy Due

$2,422.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 467,771

2025 exemptions

Homestead: 123,554

View Breakdown

Payment Date 12/16/2024 Payment Amount $2,547.06 Tax Year Paid 2024 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 1/18/2024 Payment Amount $2,622.55 Tax Year Paid 2023 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 1/9/2023 Payment Amount $2,991.36 Tax Year Paid 2022 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 1/7/2022 Payment Amount $2,742.92 Tax Year Paid 2021 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 1/11/2021 Payment Amount $2,766.42 Tax Year Paid 2020 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 1/14/2020 Payment Amount $2,766.42 Tax Year Paid 2019 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 1/7/2019 Payment Amount $2,764.42 Tax Year Paid 2018 Payer Andrea Mueller Actions Receipt
Payment Date 1/11/2018 Payment Amount $2,768.62 Tax Year Paid 2017 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,837.63 Tax Year Paid 2016 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 5/9/2016 Payment Amount $2,554.05 Tax Year Paid 2015 Payer MUELLER GEORG AND MUELLER ANDREA Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,554.05 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,196.79 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,097.48 Tax Year Paid 2012 Payer CASAJUANA, JOAQUIN J & Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,097.49 Tax Year Paid 2012 Payer CASAJUANA, JOAQUIN J & Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,097.48 Tax Year Paid 2011 Payer CASAJUANA, JOAQUIN J & Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,097.49 Tax Year Paid 2011 Payer CASAJUANA, JOAQUIN J & Actions Receipt
Payment Date 10/13/2010 Payment Amount $2,099.51 Tax Year Paid 2010 Payer CHAI, JINPING ETVIR YIDONG TU Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,254.48 Tax Year Paid 2009 Payer CHAI, JINPING ETVIR YIDONG TU Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,255.51 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,221.91 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,051.67 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,868.04 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $1,868.04 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,783.89 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/2003 Payment Amount $182.65 Tax Year Paid 2002 Payer WEEKLEY HOMES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$2,547.06	2024	MUELLER GEORG AND MUELLER ANDREA	Receipt
1/18/2024	$2,622.55	2023	MUELLER GEORG AND MUELLER ANDREA	Receipt
1/9/2023	$2,991.36	2022	MUELLER GEORG AND MUELLER ANDREA	Receipt
1/7/2022	$2,742.92	2021	MUELLER GEORG AND MUELLER ANDREA	Receipt
1/11/2021	$2,766.42	2020	MUELLER GEORG AND MUELLER ANDREA	Receipt
1/14/2020	$2,766.42	2019	MUELLER GEORG AND MUELLER ANDREA	Receipt
1/7/2019	$2,764.42	2018	Andrea Mueller	Receipt
1/11/2018	$2,768.62	2017	MUELLER GEORG AND MUELLER ANDREA	Receipt
12/30/2016	$2,837.63	2016	MUELLER GEORG AND MUELLER ANDREA	Receipt
5/9/2016	$2,554.05	2015	MUELLER GEORG AND MUELLER ANDREA	Receipt
12/16/2014	$2,554.05	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,196.79	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2013	$1,097.48	2012	CASAJUANA, JOAQUIN J &	Receipt
1/23/2013	$1,097.49	2012	CASAJUANA, JOAQUIN J &	Receipt
1/23/2012	$1,097.48	2011	CASAJUANA, JOAQUIN J &	Receipt
1/23/2012	$1,097.49	2011	CASAJUANA, JOAQUIN J &	Receipt
10/13/2010	$2,099.51	2010	CHAI, JINPING ETVIR YIDONG TU	Receipt
1/20/2010	$2,254.48	2009	CHAI, JINPING ETVIR YIDONG TU	Receipt
12/15/2008	$2,255.51	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,221.91	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,051.67	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$1,868.04	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$1,868.04	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$1,783.89	2003	COUNTRYWIDE HOME LOANS	Receipt
1/31/2003	$182.65	2002	WEEKLEY HOMES LP,	Receipt

Jurisdiction Tarrant County (220) Base Tax $920.23 Base Tax Paid $0.00 Base Tax Due $920.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $920.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $815.46 Base Tax Paid $0.00 Base Tax Due $815.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $815.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $686.70 Base Tax Paid $0.00 Base Tax Due $686.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $686.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$920.23	$0.00	$920.23	$0.00	$0.00	$0.00	$920.23
JPS HEALTH NETWORK (224)	$815.46	$0.00	$815.46	$0.00	$0.00	$0.00	$815.46
TARRANT COUNTY COLLEGE (225)	$686.70	$0.00	$686.70	$0.00	$0.00	$0.00	$686.70

Account: 00007856857

$2,422.39

$2,422.39

Basic Information

Property Tax Record

2025

$2,422.39

Account:
00007856857