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:
00007888961

Total Due

$3,231.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,231.69

Basic Information

Owner

CASTRO EMMANUEL

1611 BABBLING BROOK DR

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0001611 BABBLING BROOK DR

Legal

HIDDEN CREEK ADDITION BLOCK A LOT 3

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 245,788

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 317,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,231.69

Last Payment

None

Levy Amount

$3,231.69

Levy Due

$3,231.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 245,788

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,817.06 Tax Year Paid 2024 Payer Emmanuel Castro Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,882.50 Tax Year Paid 2023 Payer CASTRO EMMANUEL Actions Receipt
Payment Date 1/26/2023 Payment Amount $6,004.76 Tax Year Paid 2022 Payer CASTRO EMMANUEL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,774.11 Tax Year Paid 2021 Payer CASTRO EMMANUEL Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,301.18 Tax Year Paid 2020 Payer CASTRO EMMANUEL Actions Receipt
Payment Date 1/22/2020 Payment Amount $2,685.48 Tax Year Paid 2019 Payer Emmanuel Castro Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,521.96 Tax Year Paid 2018 Payer Genna Warner Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,337.75 Tax Year Paid 2017 Payer WARNER GENNA LEE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,167.74 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,991.75 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/26/2015 Payment Amount $4,199.84 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 2/26/2015 Payment Amount $294.00 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,936.74 Tax Year Paid 2013 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,918.69 Tax Year Paid 2012 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/10/2012 Payment Amount $3,731.94 Tax Year Paid 2011 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,766.15 Tax Year Paid 2010 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,770.17 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,770.77 Tax Year Paid 2008 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,795.74 Tax Year Paid 2007 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,458.32 Tax Year Paid 2006 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,722.25 Tax Year Paid 2005 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 4/22/2005 Payment Amount -$263.25 Tax Year Paid 2004 Payer MERRITT, KIRK ETUX LEA Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,003.94 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 9/20/2004 Payment Amount -$1,042.00 Tax Year Paid 2003 Payer MERRITT, KIRK D Actions Receipt
Payment Date 1/14/2004 Payment Amount $1,042.00 Tax Year Paid 2003 Payer KIRK D MERRITT Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,042.00 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 1/27/2003 Payment Amount $200.32 Tax Year Paid 2002 Payer PULTE HOMES OF TEXAS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,817.06	2024	Emmanuel Castro	Receipt
1/31/2024	$4,882.50	2023	CASTRO EMMANUEL	Receipt
1/26/2023	$6,004.76	2022	CASTRO EMMANUEL	Receipt
1/31/2022	$5,774.11	2021	CASTRO EMMANUEL	Receipt
1/25/2021	$5,301.18	2020	CASTRO EMMANUEL	Receipt
1/22/2020	$2,685.48	2019	Emmanuel Castro	Receipt
12/28/2018	$2,521.96	2018	Genna Warner	Receipt
12/28/2017	$2,337.75	2017	WARNER GENNA LEE	Receipt
12/19/2016	$2,167.74	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,991.75	2015	WELLS FARGO HOME MORTGAGE	Receipt
2/26/2015	$4,199.84	2014	WELLS FARGO	Receipt
2/26/2015	$294.00	2014	WELLS FARGO	Receipt
12/17/2013	$3,936.74	2013	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2012	$3,918.69	2012	NAVY FEDERAL CREDIT UNION	Receipt
1/10/2012	$3,731.94	2011	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2010	$3,766.15	2010	NAVY FEDERAL CREDIT UNION	Receipt
12/18/2009	$3,770.17	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,770.77	2008	NAVY FEDERAL CREDIT UNION	Receipt
12/20/2007	$3,795.74	2007	NAVY FEDERAL CREDIT UNION	Receipt
12/27/2006	$4,458.32	2006	NAVY FEDERAL CREDIT UNION	Receipt
11/30/2005	$4,722.25	2005	NAVY FEDERAL CREDIT UNION	Receipt
4/22/2005	-$263.25	2004	MERRITT, KIRK ETUX LEA	Receipt
12/20/2004	$5,003.94	2004	ABN AMRO MORGAGE GROUP	Receipt
9/20/2004	-$1,042.00	2003	MERRITT, KIRK D	Receipt
1/14/2004	$1,042.00	2003	KIRK D MERRITT	Receipt
12/31/2003	$1,042.00	2003	ABN AMRO MORTGAGE GROUP	Receipt
1/27/2003	$200.32	2002	PULTE HOMES OF TEXAS LP,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $354.57 Base Tax Paid $0.00 Base Tax Due $354.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $423.44 Base Tax Paid $0.00 Base Tax Due $423.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.44
Jurisdiction Tarrant County (220) Base Tax $477.85 Base Tax Paid $0.00 Base Tax Due $477.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.85
Jurisdiction ARLINGTON ISD (901) Base Tax $1,975.83 Base Tax Paid $0.00 Base Tax Due $1,975.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,975.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$354.57	$0.00	$354.57	$0.00	$0.00	$0.00	$354.57
JPS HEALTH NETWORK (224)	$423.44	$0.00	$423.44	$0.00	$0.00	$0.00	$423.44
Tarrant County (220)	$477.85	$0.00	$477.85	$0.00	$0.00	$0.00	$477.85
ARLINGTON ISD (901)	$1,975.83	$0.00	$1,975.83	$0.00	$0.00	$0.00	$1,975.83

Account: 00007888961

$3,231.69

$3,231.69

Basic Information

Property Tax Record

2025

$3,231.69

Account:
00007888961