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:
00040395669

Total Due

$4,927.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,927.99

Basic Information

Owner

BRASS ADAM AND BRASS DOREEN

2439 WALKER ST

GRAND PRAIRIE, TX 75052-8577

Type

Real

Ownership %

100.000000

Location

0002439 WALKER ST

Legal

LAKE PARKS EAST BLOCK 16 LOT 12

Acres

0.205

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 359,589

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 320,990

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,927.99

Last Payment

None

Levy Amount

$4,927.99

Levy Due

$4,927.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 359,589

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/13/2024 Payment Amount $4,850.34 Tax Year Paid 2024 Payer Adam Brass Actions Receipt
Payment Date 1/22/2024 Payment Amount $4,499.84 Tax Year Paid 2023 Payer BRASS ADAM AND BRASS DOREEN Actions Receipt
Payment Date 1/7/2023 Payment Amount $5,569.26 Tax Year Paid 2022 Payer BRASS ADAM AND BRASS DOREEN Actions Receipt
Payment Date 1/5/2022 Payment Amount $5,450.93 Tax Year Paid 2021 Payer BRASS ADAM AND BRASS DOREEN Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,539.89 Tax Year Paid 2020 Payer BRASS ADAM AND BRASS DOREEN Actions Receipt
Payment Date 12/27/2019 Payment Amount $5,575.93 Tax Year Paid 2019 Payer Adam Brass Actions Receipt
Payment Date 12/17/2018 Payment Amount $5,271.43 Tax Year Paid 2018 Payer BRASS ADAM AND BRASS DOREEN Actions Receipt
Payment Date 1/19/2018 Payment Amount $5,072.16 Tax Year Paid 2017 Payer Adam Brass Actions Receipt
Payment Date 1/3/2017 Payment Amount $4,718.66 Tax Year Paid 2016 Payer Adam Brass Actions Receipt
Payment Date 12/7/2015 Payment Amount $4,427.35 Tax Year Paid 2015 Payer Adam Brass Actions Receipt
Payment Date 12/5/2014 Payment Amount $4,110.09 Tax Year Paid 2014 Payer Adam Brass Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,802.17 Tax Year Paid 2013 Payer Adam Brass Actions Receipt
Payment Date 12/30/2012 Payment Amount $3,919.19 Tax Year Paid 2012 Payer Adam Brass Actions Receipt
Payment Date 12/12/2011 Payment Amount $3,842.06 Tax Year Paid 2011 Payer Adam Brass Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,624.95 Tax Year Paid 2010 Payer Adam Brass Actions Receipt
Payment Date 11/19/2009 Payment Amount $3,646.33 Tax Year Paid 2009 Payer BRASS, ADAM ETUX DOREEN Actions Receipt
Payment Date 4/17/2009 Payment Amount -$3,746.70 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2009 Payment Amount $3,746.70 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,746.70 Tax Year Paid 2008 Payer FEDERAL HOME LOAN MTG CORP Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,758.95 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,008.35 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/23/2006 Payment Amount -$4,850.97 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,850.97 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/10/2005 Payment Amount $2,450.97 Tax Year Paid 2005 Payer MISKELL, MAGDALINE . Actions Receipt
Payment Date 11/8/2005 Payment Amount $2,400.00 Tax Year Paid 2005 Payer MISKELL, MAGDALINE . Actions Receipt
Payment Date 1/31/2005 Payment Amount $567.43 Tax Year Paid 2004 Payer BEAZER HOMES TEXAS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$4,850.34	2024	Adam Brass	Receipt
1/22/2024	$4,499.84	2023	BRASS ADAM AND BRASS DOREEN	Receipt
1/7/2023	$5,569.26	2022	BRASS ADAM AND BRASS DOREEN	Receipt
1/5/2022	$5,450.93	2021	BRASS ADAM AND BRASS DOREEN	Receipt
12/28/2020	$5,539.89	2020	BRASS ADAM AND BRASS DOREEN	Receipt
12/27/2019	$5,575.93	2019	Adam Brass	Receipt
12/17/2018	$5,271.43	2018	BRASS ADAM AND BRASS DOREEN	Receipt
1/19/2018	$5,072.16	2017	Adam Brass	Receipt
1/3/2017	$4,718.66	2016	Adam Brass	Receipt
12/7/2015	$4,427.35	2015	Adam Brass	Receipt
12/5/2014	$4,110.09	2014	Adam Brass	Receipt
12/5/2013	$3,802.17	2013	Adam Brass	Receipt
12/30/2012	$3,919.19	2012	Adam Brass	Receipt
12/12/2011	$3,842.06	2011	Adam Brass	Receipt
12/31/2010	$3,624.95	2010	Adam Brass	Receipt
11/19/2009	$3,646.33	2009	BRASS, ADAM ETUX DOREEN	Receipt
4/17/2009	-$3,746.70	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2009	$3,746.70	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$3,746.70	2008	FEDERAL HOME LOAN MTG CORP	Receipt
12/26/2007	$3,758.95	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$4,008.35	2006	WELLS FARGO HOME MORTGAGE	Receipt
2/23/2006	-$4,850.97	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,850.97	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/10/2005	$2,450.97	2005	MISKELL, MAGDALINE .	Receipt
11/8/2005	$2,400.00	2005	MISKELL, MAGDALINE .	Receipt
1/31/2005	$567.43	2004	BEAZER HOMES TEXAS LP,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $560.46 Base Tax Paid $0.00 Base Tax Due $560.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $560.46
Jurisdiction Tarrant County (220) Base Tax $632.47 Base Tax Paid $0.00 Base Tax Due $632.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $632.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $471.11 Base Tax Paid $0.00 Base Tax Due $471.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.11
Jurisdiction MANSFIELD ISD (908) Base Tax $3,263.95 Base Tax Paid $0.00 Base Tax Due $3,263.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,263.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$560.46	$0.00	$560.46	$0.00	$0.00	$0.00	$560.46
Tarrant County (220)	$632.47	$0.00	$632.47	$0.00	$0.00	$0.00	$632.47
TARRANT COUNTY COLLEGE (225)	$471.11	$0.00	$471.11	$0.00	$0.00	$0.00	$471.11
MANSFIELD ISD (908)	$3,263.95	$0.00	$3,263.95	$0.00	$0.00	$0.00	$3,263.95

Account: 00040395669

$4,927.99

$4,927.99

Basic Information

Property Tax Record

2025

$4,927.99

Account:
00040395669