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:
00041102037

Total Due

$2,748.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,748.90

Basic Information

Owner

JIMENEZ DIEGO AND JIMENEZ CHRISTY

937 SPRING CREEK DR

GRAPEVINE, TX 76051-8270

Type

Real

Ownership %

100.000000

Location

0000937 SPRING CREEK DR

Legal

SILVER LAKE ESTATES ADDITION BLOCK 1 LOT 115

Acres

0.400

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 178,125

Improvement: 522,914

2025 exemptions

Homestead: 140,208

2024 values

Land: 178,125

Improvement: 517,589

2024 exemptions

Homestead: 139,143

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,748.90

Last Payment

None

Levy Amount

$2,748.90

Levy Due

$2,748.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 178,125

Improvement: 522,914

2025 exemptions

Homestead: 140,208

View Breakdown

Payment Date 1/24/2025 Payment Amount $2,832.65 Tax Year Paid 2024 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 12/28/2023 Payment Amount $2,916.60 Tax Year Paid 2023 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 1/26/2023 Payment Amount $3,326.77 Tax Year Paid 2022 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 12/13/2021 Payment Amount $3,355.52 Tax Year Paid 2021 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,390.69 Tax Year Paid 2020 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 12/26/2019 Payment Amount $3,390.69 Tax Year Paid 2019 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,406.07 Tax Year Paid 2018 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,408.21 Tax Year Paid 2017 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,190.73 Tax Year Paid 2016 Payer JIMENEZ DIEGO AND JIMENEZ CHRISTY Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,969.04 Tax Year Paid 2015 Payer JIMENEZ DIEGO Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,969.04 Tax Year Paid 2014 Payer JIMENEZ, DIEGO ETUX CHRISTY Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,969.04 Tax Year Paid 2013 Payer JIMENEZ, DIEGO ETUX CHRISTY Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,036.24 Tax Year Paid 2012 Payer JIMENEZ, DIEGO ETUX CHRISTY Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,760.21 Tax Year Paid 2011 Payer JIMENEZ, DIEGO ETUX CHRISTY Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,225.75 Tax Year Paid 2010 Payer JIMENEZ, DIEGO ETUX CHRISTY Actions Receipt
Payment Date 1/20/2010 Payment Amount $3,228.42 Tax Year Paid 2009 Payer JIMENEZ, DIEGO ETUX CHRISTY Actions Receipt
Payment Date 1/23/2009 Payment Amount $3,119.06 Tax Year Paid 2008 Payer JIMENEZ, DIEGO ETUX CHRISTY Actions Receipt
Payment Date 1/29/2008 Payment Amount $915.60 Tax Year Paid 2007 Payer JIMENEZ, DIEGO & CHRISTY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$2,832.65	2024	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
12/28/2023	$2,916.60	2023	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
1/26/2023	$3,326.77	2022	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
12/13/2021	$3,355.52	2021	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
1/25/2021	$3,390.69	2020	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
12/26/2019	$3,390.69	2019	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
1/28/2019	$3,406.07	2018	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
1/30/2018	$3,408.21	2017	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
1/30/2017	$3,190.73	2016	JIMENEZ DIEGO AND JIMENEZ CHRISTY	Receipt
1/27/2016	$2,969.04	2015	JIMENEZ DIEGO	Receipt
1/31/2015	$2,969.04	2014	JIMENEZ, DIEGO ETUX CHRISTY	Receipt
1/27/2014	$2,969.04	2013	JIMENEZ, DIEGO ETUX CHRISTY	Receipt
1/29/2013	$3,036.24	2012	JIMENEZ, DIEGO ETUX CHRISTY	Receipt
1/25/2012	$2,760.21	2011	JIMENEZ, DIEGO ETUX CHRISTY	Receipt
1/25/2011	$3,225.75	2010	JIMENEZ, DIEGO ETUX CHRISTY	Receipt
1/20/2010	$3,228.42	2009	JIMENEZ, DIEGO ETUX CHRISTY	Receipt
1/23/2009	$3,119.06	2008	JIMENEZ, DIEGO ETUX CHRISTY	Receipt
1/29/2008	$915.60	2007	JIMENEZ, DIEGO & CHRISTY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $779.26 Base Tax Paid $0.00 Base Tax Due $779.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $779.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $925.37 Base Tax Paid $0.00 Base Tax Due $925.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $925.37
Jurisdiction Tarrant County (220) Base Tax $1,044.27 Base Tax Paid $0.00 Base Tax Due $1,044.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,044.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$779.26	$0.00	$779.26	$0.00	$0.00	$0.00	$779.26
JPS HEALTH NETWORK (224)	$925.37	$0.00	$925.37	$0.00	$0.00	$0.00	$925.37
Tarrant County (220)	$1,044.27	$0.00	$1,044.27	$0.00	$0.00	$0.00	$1,044.27

Account: 00041102037

$2,748.90

$2,748.90

Basic Information

Property Tax Record

2025

$2,748.90

Account:
00041102037