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:
00041180003

Total Due

$24,506.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$24,506.90

Basic Information

Owner

BREWER DANIEL T AND BREWER THERESA R

PO BOX 185

GRAPEVINE, TX 76099

Type

Real

Ownership %

100.000000

Location

0000901 SILVERTON ST

Legal

ESTES PARK ADDN PH I II & III BLOCK 10 LOT 5

Acres

0.383

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 287,175

Improvement: 1,369,825

2025 exemptions

Homestead: 331,400

2024 values

Land: 287,175

Improvement: 1,229,512

2024 exemptions

Homestead: 303,337

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$24,506.90

Last Payment

None

Levy Amount

$24,506.90

Levy Due

$24,506.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 287,175

Improvement: 1,369,825

2025 exemptions

Homestead: 331,400

View Breakdown

Payment Date 1/30/2025 Payment Amount $23,500.30 Tax Year Paid 2024 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 12/29/2023 Payment Amount $22,697.08 Tax Year Paid 2023 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 12/16/2022 Payment Amount $25,652.12 Tax Year Paid 2022 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 12/14/2021 Payment Amount $24,344.10 Tax Year Paid 2021 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 12/17/2020 Payment Amount $26,044.10 Tax Year Paid 2020 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 9/14/2020 Payment Amount -$1,289.66 Tax Year Paid 2019 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 11/30/2019 Payment Amount $27,040.82 Tax Year Paid 2019 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 11/30/2018 Payment Amount $27,726.22 Tax Year Paid 2018 Payer BREWER DANIEL T AND BREWER THERESA R Actions Receipt
Payment Date 5/11/2018 Payment Amount $14,292.52 Tax Year Paid 2017 Payer BARTLETT JOHN BRETT Actions Receipt
Payment Date 11/30/2017 Payment Amount $14,292.52 Tax Year Paid 2017 Payer BARTLETT JOHN BRETT Actions Receipt
Payment Date 6/30/2017 Payment Amount $13,208.44 Tax Year Paid 2016 Payer BARTLETT JOHN BRETT Actions Receipt
Payment Date 11/7/2016 Payment Amount $13,208.44 Tax Year Paid 2016 Payer BARTLETT JOHN BRETT Actions Receipt
Payment Date 12/3/2015 Payment Amount $26,030.96 Tax Year Paid 2015 Payer BARTLETT JOHN BRETT Actions Receipt
Payment Date 6/24/2015 Payment Amount $12,987.12 Tax Year Paid 2014 Payer BARTLETT JOHN BRETT Actions Receipt
Payment Date 11/4/2014 Payment Amount $13,336.35 Tax Year Paid 2014 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 6/10/2014 Payment Amount $12,444.76 Tax Year Paid 2013 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 10/31/2013 Payment Amount $12,444.76 Tax Year Paid 2013 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 6/4/2013 Payment Amount $11,451.46 Tax Year Paid 2012 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 11/2/2012 Payment Amount $11,451.46 Tax Year Paid 2012 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 5/31/2012 Payment Amount $11,258.89 Tax Year Paid 2011 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 11/1/2011 Payment Amount $11,258.90 Tax Year Paid 2011 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 1/25/2011 Payment Amount $18,616.56 Tax Year Paid 2010 Payer BARTLETT, JOHN BRETT Actions Receipt
Payment Date 5/28/2010 Payment Amount $13,803.08 Tax Year Paid 2008 Payer FIRST FINANCIAL BANK Actions Receipt
Payment Date 3/30/2010 Payment Amount $26,842.58 Tax Year Paid 2009 Payer FIRST FINANCIAL BANK Actions Receipt
Payment Date 2/28/2010 Payment Amount $600.00 Tax Year Paid 2008 Payer CLAIRMARK HOMES INC Actions Receipt
Payment Date 2/28/2010 Payment Amount $3,007.00 Tax Year Paid 2008 Payer CLAIRMARK HOMES INC Actions Receipt
Payment Date 2/28/2010 Payment Amount $1,800.00 Tax Year Paid 2008 Payer CLAIRMARK HOMES INC Actions Receipt
Payment Date 10/22/2008 Payment Amount $2,936.11 Tax Year Paid 2007 Payer CLAIRMARK HOMES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$23,500.30	2024	BREWER DANIEL T AND BREWER THERESA R	Receipt
12/29/2023	$22,697.08	2023	BREWER DANIEL T AND BREWER THERESA R	Receipt
12/16/2022	$25,652.12	2022	BREWER DANIEL T AND BREWER THERESA R	Receipt
12/14/2021	$24,344.10	2021	BREWER DANIEL T AND BREWER THERESA R	Receipt
12/17/2020	$26,044.10	2020	BREWER DANIEL T AND BREWER THERESA R	Receipt
9/14/2020	-$1,289.66	2019	BREWER DANIEL T AND BREWER THERESA R	Receipt
11/30/2019	$27,040.82	2019	BREWER DANIEL T AND BREWER THERESA R	Receipt
11/30/2018	$27,726.22	2018	BREWER DANIEL T AND BREWER THERESA R	Receipt
5/11/2018	$14,292.52	2017	BARTLETT JOHN BRETT	Receipt
11/30/2017	$14,292.52	2017	BARTLETT JOHN BRETT	Receipt
6/30/2017	$13,208.44	2016	BARTLETT JOHN BRETT	Receipt
11/7/2016	$13,208.44	2016	BARTLETT JOHN BRETT	Receipt
12/3/2015	$26,030.96	2015	BARTLETT JOHN BRETT	Receipt
6/24/2015	$12,987.12	2014	BARTLETT JOHN BRETT	Receipt
11/4/2014	$13,336.35	2014	BARTLETT, JOHN BRETT	Receipt
6/10/2014	$12,444.76	2013	BARTLETT, JOHN BRETT	Receipt
10/31/2013	$12,444.76	2013	BARTLETT, JOHN BRETT	Receipt
6/4/2013	$11,451.46	2012	BARTLETT, JOHN BRETT	Receipt
11/2/2012	$11,451.46	2012	BARTLETT, JOHN BRETT	Receipt
5/31/2012	$11,258.89	2011	BARTLETT, JOHN BRETT	Receipt
11/1/2011	$11,258.90	2011	BARTLETT, JOHN BRETT	Receipt
1/25/2011	$18,616.56	2010	BARTLETT, JOHN BRETT	Receipt
5/28/2010	$13,803.08	2008	FIRST FINANCIAL BANK	Receipt
3/30/2010	$26,842.58	2009	FIRST FINANCIAL BANK	Receipt
2/28/2010	$600.00	2008	CLAIRMARK HOMES INC	Receipt
2/28/2010	$3,007.00	2008	CLAIRMARK HOMES INC	Receipt
2/28/2010	$1,800.00	2008	CLAIRMARK HOMES INC	Receipt
10/22/2008	$2,936.11	2007	CLAIRMARK HOMES INC	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,910.52 Base Tax Paid $0.00 Base Tax Due $3,910.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,910.52
Jurisdiction Tarrant County (220) Base Tax $2,468.27 Base Tax Paid $0.00 Base Tax Due $2,468.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,468.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,187.24 Base Tax Paid $0.00 Base Tax Due $2,187.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,187.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,841.87 Base Tax Paid $0.00 Base Tax Due $1,841.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,841.87
Jurisdiction CARROLL ISD (919) Base Tax $14,099.00 Base Tax Paid $0.00 Base Tax Due $14,099.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,099.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$3,910.52	$0.00	$3,910.52	$0.00	$0.00	$0.00	$3,910.52
Tarrant County (220)	$2,468.27	$0.00	$2,468.27	$0.00	$0.00	$0.00	$2,468.27
JPS HEALTH NETWORK (224)	$2,187.24	$0.00	$2,187.24	$0.00	$0.00	$0.00	$2,187.24
TARRANT COUNTY COLLEGE (225)	$1,841.87	$0.00	$1,841.87	$0.00	$0.00	$0.00	$1,841.87
CARROLL ISD (919)	$14,099.00	$0.00	$14,099.00	$0.00	$0.00	$0.00	$14,099.00

Account: 00041180003

$24,506.90

$24,506.90

Basic Information

Property Tax Record

2025

$24,506.90

Account:
00041180003