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:
00040581632

Total Due

$6,883.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,883.02

Basic Information

Owner

PACANA OLIVIA G

4703 SEA HAWK ST

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0004703 SEA HAWK ST

Legal

HIGH HAWK AT MARTIN'S MEADOW BLOCK 1 LOT 2

Acres

0.234

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,190

Improvement: 476,341

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,190

Improvement: 424,838

2024 exemptions

Homestead: 103,006

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,883.02

Last Payment

None

Levy Amount

$6,883.02

Levy Due

$6,883.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,190

Improvement: 476,341

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,676.80 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,266.50 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,509.68 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 1/7/2022 Payment Amount $7,693.33 Tax Year Paid 2021 Payer PACANA OLIVIA G Actions Receipt
Payment Date 1/11/2021 Payment Amount $7,325.71 Tax Year Paid 2020 Payer PACANA OLIVIA G Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,777.39 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,373.91 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,422.88 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,118.27 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 6/9/2016 Payment Amount $6,248.74 Tax Year Paid 2015 Payer PACANA OLIVIA G Actions Receipt
Payment Date 6/9/2016 Payment Amount $812.34 Tax Year Paid 2015 Payer PACANA OLIVIA G Actions Receipt
Payment Date 1/31/2015 Payment Amount $530.01 Tax Year Paid 2014 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 1/13/2014 Payment Amount $515.10 Tax Year Paid 2013 Payer HIGH HAWK LTD Actions Receipt
Payment Date 12/31/2012 Payment Amount $517.32 Tax Year Paid 2012 Payer HIGH HAWK LTD Actions Receipt
Payment Date 12/29/2011 Payment Amount $518.52 Tax Year Paid 2011 Payer HIGH HAWK LTD Actions Receipt
Payment Date 12/28/2010 Payment Amount $523.35 Tax Year Paid 2010 Payer HIGH HAWK LTD Actions Receipt
Payment Date 1/8/2010 Payment Amount $627.52 Tax Year Paid 2009 Payer HIGH HAWK LTD Actions Receipt
Payment Date 12/18/2008 Payment Amount $627.62 Tax Year Paid 2008 Payer HIGH HAWK LTD Actions Receipt
Payment Date 12/31/2007 Payment Amount $542.69 Tax Year Paid 2007 Payer HIGH HAWK LTD Actions Receipt
Payment Date 2/26/2007 Payment Amount $684.44 Tax Year Paid 2006 Payer HIGH HAWK LTD Actions Receipt
Payment Date 12/31/2005 Payment Amount $678.34 Tax Year Paid 2005 Payer HIGH HAWK LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,676.80	2024	FREEDOM MTG	Receipt
12/21/2023	$6,266.50	2023	FREEDOM MTG	Receipt
12/29/2022	$7,509.68	2022	FREEDOM MTG	Receipt
1/7/2022	$7,693.33	2021	PACANA OLIVIA G	Receipt
1/11/2021	$7,325.71	2020	PACANA OLIVIA G	Receipt
12/30/2019	$6,777.39	2019	FLAGSTAR BANK	Receipt
12/13/2018	$6,373.91	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$6,422.88	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$7,118.27	2016	CALIBER HOME LOANS	Receipt
6/9/2016	$6,248.74	2015	PACANA OLIVIA G	Receipt
6/9/2016	$812.34	2015	PACANA OLIVIA G	Receipt
1/31/2015	$530.01	2014	FIRST TEXAS HOMES INC	Receipt
1/13/2014	$515.10	2013	HIGH HAWK LTD	Receipt
12/31/2012	$517.32	2012	HIGH HAWK LTD	Receipt
12/29/2011	$518.52	2011	HIGH HAWK LTD	Receipt
12/28/2010	$523.35	2010	HIGH HAWK LTD	Receipt
1/8/2010	$627.52	2009	HIGH HAWK LTD	Receipt
12/18/2008	$627.62	2008	HIGH HAWK LTD	Receipt
12/31/2007	$542.69	2007	HIGH HAWK LTD	Receipt
2/26/2007	$684.44	2006	HIGH HAWK LTD	Receipt
12/31/2005	$678.34	2005	HIGH HAWK LTD	Receipt

Jurisdiction ARLINGTON ISD (901) Base Tax $4,661.56 Base Tax Paid $0.00 Base Tax Due $4,661.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,661.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $747.82 Base Tax Paid $0.00 Base Tax Due $747.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $747.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $629.74 Base Tax Paid $0.00 Base Tax Due $629.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $629.74
Jurisdiction Tarrant County (220) Base Tax $843.90 Base Tax Paid $0.00 Base Tax Due $843.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $843.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$4,661.56	$0.00	$4,661.56	$0.00	$0.00	$0.00	$4,661.56
JPS HEALTH NETWORK (224)	$747.82	$0.00	$747.82	$0.00	$0.00	$0.00	$747.82
TARRANT COUNTY COLLEGE (225)	$629.74	$0.00	$629.74	$0.00	$0.00	$0.00	$629.74
Tarrant County (220)	$843.90	$0.00	$843.90	$0.00	$0.00	$0.00	$843.90

Account: 00040581632

$6,883.02

$6,883.02

Basic Information

Property Tax Record

2025

$6,883.02

Account:
00040581632