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:
00041345053

Total Due

$2,052.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,052.30

Basic Information

Owner

KARLAPUDI HIMADEEPA

246 CHURCHILL LOOP

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000246 CHURCHILL LOOP

Legal

TOWNHOMES OF WESTGATE LOT 23

Acres

0.084

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 438,390

2025 exemptions

Homestead: 104,678

2024 values

Land: 85,000

Improvement: 438,390

2024 exemptions

Homestead: 104,678

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,052.30

Last Payment

None

Levy Amount

$2,052.30

Levy Due

$2,052.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 438,390

2025 exemptions

Homestead: 104,678

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,131.03 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 4/2/2024 Payment Amount -$200.69 Tax Year Paid 2023 Payer KARLAPUDI HIMADEEPA Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,512.99 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,424.90 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 7/12/2022 Payment Amount $1,256.28 Tax Year Paid 2021 Payer TREDENICK CRAIG AND HALL ERICA Actions Receipt
Payment Date 11/28/2021 Payment Amount $1,111.76 Tax Year Paid 2021 Payer TREDENICK CRAIG AND HALL ERICA Actions Receipt
Payment Date 1/23/2021 Payment Amount $2,165.26 Tax Year Paid 2020 Payer TREDENICK CRAIG AND HALL ERICA Actions Receipt
Payment Date 1/29/2020 Payment Amount $2,266.10 Tax Year Paid 2019 Payer Craig Tredenick Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,137.03 Tax Year Paid 2018 Payer Craig Tredenick Actions Receipt
Payment Date 7/2/2018 Payment Amount $1,063.71 Tax Year Paid 2017 Payer Craig Tredenick Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,063.72 Tax Year Paid 2017 Payer Craig Tredenick Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,539.02 Tax Year Paid 2016 Payer WEIR GARY LYNN AND WEIR TOMMIE Actions Receipt
Payment Date 1/7/2016 Payment Amount $1,475.21 Tax Year Paid 2015 Payer WEIR GARY LYNN AND WEIR TOMMIE Actions Receipt
Payment Date 1/12/2015 Payment Amount $1,475.21 Tax Year Paid 2014 Payer WEIR, GARY LYNN ETUX TOMMIE Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,475.21 Tax Year Paid 2013 Payer WEIR, GARY LYNN ETUX TOMMIE Actions Receipt
Payment Date 1/11/2013 Payment Amount $237.12 Tax Year Paid 2012 Payer WEIR, GARY LYNN ETUX TOMMIE Actions Receipt
Payment Date 8/1/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/28/2012 Payment Amount $258.45 Tax Year Paid 2011 Payer STEWART TITLE Actions Receipt
Payment Date 1/14/2011 Payment Amount $232.93 Tax Year Paid 2010 Payer KM/DC WESTGATE LP Actions Receipt
Payment Date 4/23/2010 Payment Amount $258.57 Tax Year Paid 2009 Payer KM/DC WESTGATE LP Actions Receipt
Payment Date 3/17/2009 Payment Amount $0.01 Tax Year Paid 2011 Payer KM/DC WESTGATE LP Actions Receipt
Payment Date 3/17/2009 Payment Amount $255.09 Tax Year Paid 2008 Payer KM/DC WESTGATE LP Actions Receipt
Payment Date 3/17/2009 Payment Amount $22.96 Tax Year Paid 2008 Payer KM/DC WESTGATE LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,131.03	2024	ROCKET MORTGAGE LLC	Receipt
4/2/2024	-$200.69	2023	KARLAPUDI HIMADEEPA	Receipt
12/21/2023	$2,512.99	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$2,424.90	2022	ROCKET MORTGAGE LLC	Receipt
7/12/2022	$1,256.28	2021	TREDENICK CRAIG AND HALL ERICA	Receipt
11/28/2021	$1,111.76	2021	TREDENICK CRAIG AND HALL ERICA	Receipt
1/23/2021	$2,165.26	2020	TREDENICK CRAIG AND HALL ERICA	Receipt
1/29/2020	$2,266.10	2019	Craig Tredenick	Receipt
1/31/2019	$2,137.03	2018	Craig Tredenick	Receipt
7/2/2018	$1,063.71	2017	Craig Tredenick	Receipt
11/30/2017	$1,063.72	2017	Craig Tredenick	Receipt
12/29/2016	$1,539.02	2016	WEIR GARY LYNN AND WEIR TOMMIE	Receipt
1/7/2016	$1,475.21	2015	WEIR GARY LYNN AND WEIR TOMMIE	Receipt
1/12/2015	$1,475.21	2014	WEIR, GARY LYNN ETUX TOMMIE	Receipt
1/3/2014	$1,475.21	2013	WEIR, GARY LYNN ETUX TOMMIE	Receipt
1/11/2013	$237.12	2012	WEIR, GARY LYNN ETUX TOMMIE	Receipt
8/1/2012	-$0.01	2008	PAYMENT TRANSFER	Receipt
3/28/2012	$258.45	2011	STEWART TITLE	Receipt
1/14/2011	$232.93	2010	KM/DC WESTGATE LP	Receipt
4/23/2010	$258.57	2009	KM/DC WESTGATE LP	Receipt
3/17/2009	$0.01	2011	KM/DC WESTGATE LP	Receipt
3/17/2009	$255.09	2008	KM/DC WESTGATE LP	Receipt
3/17/2009	$22.96	2008	KM/DC WESTGATE LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $690.87 Base Tax Paid $0.00 Base Tax Due $690.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $690.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $581.79 Base Tax Paid $0.00 Base Tax Due $581.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.79
Jurisdiction Tarrant County (220) Base Tax $779.64 Base Tax Paid $0.00 Base Tax Due $779.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $779.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$690.87	$0.00	$690.87	$0.00	$0.00	$0.00	$690.87
TARRANT COUNTY COLLEGE (225)	$581.79	$0.00	$581.79	$0.00	$0.00	$0.00	$581.79
Tarrant County (220)	$779.64	$0.00	$779.64	$0.00	$0.00	$0.00	$779.64

Account: 00041345053

$2,052.30

$2,052.30

Basic Information

Property Tax Record

2025

$2,052.30

Account:
00041345053