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:
00040835863

Total Due

$2,912.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,912.58

Basic Information

Owner

AMOAKA-PREMPEH DORIS AND OSEI GIDEON

2389 HOMEWOOD LN

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0002389 HOMEWOOD LN

Legal

JANUARY LANE TOWN HOMES BLOCK B LOT 3

Acres

0.043

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 249,316

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 249,316

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,912.58

Last Payment

None

Levy Amount

$2,912.58

Levy Due

$2,912.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 249,316

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,415.88 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 8/8/2024 Payment Amount -$318.39 Tax Year Paid 2022 Payer AMOAKA-PREMPEH DORIS AND OSEI GIDEON Actions Receipt
Payment Date 8/8/2024 Payment Amount -$1,238.09 Tax Year Paid 2023 Payer AMOAKA-PREMPEH DORIS AND OSEI GIDEON Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,857.78 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,206.97 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 1/4/2022 Payment Amount $3,401.01 Tax Year Paid 2021 Payer NORTHSTAR JLTH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,511.27 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,969.03 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,325.43 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,346.92 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,319.21 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,362.50 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,287.94 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,223.61 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 5/29/2013 Payment Amount $241.38 Tax Year Paid 2012 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/30/2011 Payment Amount $214.11 Tax Year Paid 2011 Payer BLOCK PROPERTIES INC Actions Receipt
Payment Date 12/13/2010 Payment Amount $216.10 Tax Year Paid 2010 Payer GANTER, CHRIS Actions Receipt
Payment Date 12/23/2009 Payment Amount $209.17 Tax Year Paid 2009 Payer GANTER, CHRIS Actions Receipt
Payment Date 1/26/2009 Payment Amount $209.21 Tax Year Paid 2008 Payer BLOCK PROPERTIES INC Actions Receipt
Payment Date 12/26/2007 Payment Amount $210.57 Tax Year Paid 2007 Payer JANUARY LANE LP Actions Receipt
Payment Date 12/31/2006 Payment Amount $248.18 Tax Year Paid 2006 Payer JANUARY LANE LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,415.88	2024	ROCKET MORTGAGE LLC	Receipt
8/8/2024	-$318.39	2022	AMOAKA-PREMPEH DORIS AND OSEI GIDEON	Receipt
8/8/2024	-$1,238.09	2023	AMOAKA-PREMPEH DORIS AND OSEI GIDEON	Receipt
12/21/2023	$4,857.78	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$4,206.97	2022	ROCKET MORTGAGE LLC	Receipt
1/4/2022	$3,401.01	2021	NORTHSTAR JLTH LLC	Receipt
1/27/2021	$3,511.27	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$2,969.03	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$2,325.43	2018	CORELOGIC COMMERCIAL R E	Receipt
1/29/2018	$2,346.92	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$2,319.21	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$2,362.50	2015	CORELOGIC COMMERCIAL R E	Receipt
1/28/2015	$2,287.94	2014	CORELOGIC COMMERCIAL R E	Receipt
1/28/2014	$2,223.61	2013	CORELOGIC COMMERCIAL R E	Receipt
5/29/2013	$241.38	2012	FIDELITY NATIONAL TITLE AGENCY	Receipt
12/30/2011	$214.11	2011	BLOCK PROPERTIES INC	Receipt
12/13/2010	$216.10	2010	GANTER, CHRIS	Receipt
12/23/2009	$209.17	2009	GANTER, CHRIS	Receipt
1/26/2009	$209.21	2008	BLOCK PROPERTIES INC	Receipt
12/26/2007	$210.57	2007	JANUARY LANE LP	Receipt
12/31/2006	$248.18	2006	JANUARY LANE LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $445.86 Base Tax Paid $0.00 Base Tax Due $445.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $395.10 Base Tax Paid $0.00 Base Tax Due $395.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $330.46 Base Tax Paid $0.00 Base Tax Due $330.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.46
Jurisdiction ARLINGTON ISD (901) Base Tax $1,741.16 Base Tax Paid $0.00 Base Tax Due $1,741.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,741.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$445.86	$0.00	$445.86	$0.00	$0.00	$0.00	$445.86
JPS HEALTH NETWORK (224)	$395.10	$0.00	$395.10	$0.00	$0.00	$0.00	$395.10
TARRANT COUNTY COLLEGE (225)	$330.46	$0.00	$330.46	$0.00	$0.00	$0.00	$330.46
ARLINGTON ISD (901)	$1,741.16	$0.00	$1,741.16	$0.00	$0.00	$0.00	$1,741.16

Account: 00040835863

$2,912.58

$2,912.58

Basic Information

Property Tax Record

2025

$2,912.58

Account:
00040835863