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:
00040511383

Total Due

$2,812.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,812.14

Basic Information

Owner

SPAIN THOMAS L JR AND SPAIN BILLYE

405 SMITH ST

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000940 FALL CREEK

Legal

SILVER LAKE ESTATES ADDITION BLOCK 1 LOT 79

Acres

0.257

Year Built

SqFt

0.000

UDI

2025 values

Land: 112,500

Improvement: 494,245

2025 exemptions

None

2024 values

Land: 112,500

Improvement: 624,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,812.14

Last Payment

None

Levy Amount

$2,812.14

Levy Due

$2,812.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 112,500

Improvement: 494,245

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $3,554.41 Tax Year Paid 2024 Payer SPAIN BILLYE AND SPAIN THOMAS Actions Receipt
Payment Date 11/3/2023 Payment Amount $3,783.84 Tax Year Paid 2023 Payer SPAIN THOMAS AND SPAIN BILLYE Actions Receipt
Payment Date 3/28/2023 Payment Amount $78.40 Tax Year Paid 2022 Payer SPAIN BILLYE AND SPAIN THOMAS Actions Receipt
Payment Date 3/6/2023 Payment Amount $4,194.35 Tax Year Paid 2022 Payer SPAIN TOMMY AND SPAIN DENISE Actions Receipt
Payment Date 11/12/2021 Payment Amount $3,048.32 Tax Year Paid 2021 Payer SPAIN THOMAS L JR AND SPAIN BILLYE Actions Receipt
Payment Date 1/15/2021 Payment Amount $3,109.08 Tax Year Paid 2020 Payer SPAIN THOMAS L JR AND SPAIN BILLYE Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,109.08 Tax Year Paid 2019 Payer SPAIN THOMAS L JR AND SPAIN BILLYE Actions Receipt
Payment Date 10/22/2018 Payment Amount $2,991.60 Tax Year Paid 2018 Payer SPAIN THOMAS L JR AND SPAIN BILLYE Actions Receipt
Payment Date 11/1/2017 Payment Amount $2,970.93 Tax Year Paid 2017 Payer SPAIN THOMAS L JR AND SPAIN BILLYE Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,828.85 Tax Year Paid 2016 Payer SPAIN THOMAS L JR AND SPAIN BILLYE Actions Receipt
Payment Date 10/12/2015 Payment Amount $2,632.30 Tax Year Paid 2015 Payer SPAIN THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 10/16/2014 Payment Amount $2,632.30 Tax Year Paid 2014 Payer Denise Spain Actions Receipt
Payment Date 10/21/2013 Payment Amount $2,586.11 Tax Year Paid 2013 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 10/17/2012 Payment Amount $2,622.43 Tax Year Paid 2012 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 10/20/2011 Payment Amount $2,396.21 Tax Year Paid 2011 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 10/15/2010 Payment Amount $2,207.16 Tax Year Paid 2010 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,581.23 Tax Year Paid 2009 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 10/28/2008 Payment Amount $2,534.55 Tax Year Paid 2008 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 7/15/2008 Payment Amount -$2,560.39 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,560.39 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/1/2007 Payment Amount $2,560.39 Tax Year Paid 2007 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 2/6/2007 Payment Amount -$2,600.63 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,600.63 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/3/2006 Payment Amount $2,600.63 Tax Year Paid 2006 Payer SPAIN, THOMAS L JR ETUX BILLYE Actions Receipt
Payment Date 2/14/2006 Payment Amount -$262.15 Tax Year Paid 2005 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 12/29/2005 Payment Amount $262.15 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/7/2005 Payment Amount $262.15 Tax Year Paid 2005 Payer WEEKLEY HOMES LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$3,554.41	2024	SPAIN BILLYE AND SPAIN THOMAS	Receipt
11/3/2023	$3,783.84	2023	SPAIN THOMAS AND SPAIN BILLYE	Receipt
3/28/2023	$78.40	2022	SPAIN BILLYE AND SPAIN THOMAS	Receipt
3/6/2023	$4,194.35	2022	SPAIN TOMMY AND SPAIN DENISE	Receipt
11/12/2021	$3,048.32	2021	SPAIN THOMAS L JR AND SPAIN BILLYE	Receipt
1/15/2021	$3,109.08	2020	SPAIN THOMAS L JR AND SPAIN BILLYE	Receipt
12/31/2019	$3,109.08	2019	SPAIN THOMAS L JR AND SPAIN BILLYE	Receipt
10/22/2018	$2,991.60	2018	SPAIN THOMAS L JR AND SPAIN BILLYE	Receipt
11/1/2017	$2,970.93	2017	SPAIN THOMAS L JR AND SPAIN BILLYE	Receipt
11/30/2016	$2,828.85	2016	SPAIN THOMAS L JR AND SPAIN BILLYE	Receipt
10/12/2015	$2,632.30	2015	SPAIN THOMAS L JR ETUX BILLYE	Receipt
10/16/2014	$2,632.30	2014	Denise Spain	Receipt
10/21/2013	$2,586.11	2013	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
10/17/2012	$2,622.43	2012	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
10/20/2011	$2,396.21	2011	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
10/15/2010	$2,207.16	2010	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
11/30/2009	$2,581.23	2009	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
10/28/2008	$2,534.55	2008	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
7/15/2008	-$2,560.39	2007	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,560.39	2007	COUNTRYWIDE HOME LOANS	Receipt
11/1/2007	$2,560.39	2007	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
2/6/2007	-$2,600.63	2006	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,600.63	2006	COUNTRYWIDE HOME LOANS	Receipt
11/3/2006	$2,600.63	2006	SPAIN, THOMAS L JR ETUX BILLYE	Receipt
2/14/2006	-$262.15	2005	COUNTRYWIDE TAX SERVICES CORP	Receipt
12/29/2005	$262.15	2005	COUNTRYWIDE HOME LOANS	Receipt
11/7/2005	$262.15	2005	WEEKLEY HOMES LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,129.76 Base Tax Paid $0.00 Base Tax Due $1,129.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,129.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,001.13 Base Tax Paid $0.00 Base Tax Due $1,001.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,001.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $681.25 Base Tax Paid $0.00 Base Tax Due $681.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,129.76	$0.00	$1,129.76	$0.00	$0.00	$0.00	$1,129.76
JPS HEALTH NETWORK (224)	$1,001.13	$0.00	$1,001.13	$0.00	$0.00	$0.00	$1,001.13
TARRANT COUNTY COLLEGE (225)	$681.25	$0.00	$681.25	$0.00	$0.00	$0.00	$681.25

Account: 00040511383

$2,812.14

$2,812.14

Basic Information

Property Tax Record

2025

$2,812.14

Account:
00040511383