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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000379131

Total Due

$8,386.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,386.92

Basic Information

Owner

MASSEY BROS HOLDINGS

776 KENSINGTON DR

ROCKWALL, TX 75032

Type

Real

Ownership %

100.000000

Location

0006055 N MAIN ST

Legal

BURDOCK ADDITION BLOCK 1 LOT 1

Acres

0.988

Year Built

SqFt

0.000

UDI

2025 values

Land: 129,150

Improvement: 219,480

2025 exemptions

None

2024 values

Land: 129,150

Improvement: 132,358

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,386.92

Last Payment

None

Levy Amount

$8,386.92

Levy Due

$8,386.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 129,150

Improvement: 219,480

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,347.27 Tax Year Paid 2024 Payer Melissa Stewart Actions Receipt
Payment Date 1/12/2024 Payment Amount $6,400.58 Tax Year Paid 2023 Payer A AND S INVESTMENT HOLDINGS LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,198.26 Tax Year Paid 2022 Payer A AND S INVESTMENT HOLDINGS LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,328.23 Tax Year Paid 2021 Payer A AND S INVESTMENT HOLDINGS LLC Actions Receipt
Payment Date 1/30/2021 Payment Amount $7,482.26 Tax Year Paid 2020 Payer STEWART MELISSA LINDSEY Actions Receipt
Payment Date 1/29/2020 Payment Amount $7,538.74 Tax Year Paid 2019 Payer Melissa L Stewart Actions Receipt
Payment Date 1/31/2019 Payment Amount $7,170.92 Tax Year Paid 2018 Payer Melissa L Stewart Actions Receipt
Payment Date 1/31/2018 Payment Amount $7,253.86 Tax Year Paid 2017 Payer Melissa L Stewart Actions Receipt
Payment Date 1/30/2017 Payment Amount $11,126.23 Tax Year Paid 2016 Payer Melissa L Stewart Actions Receipt
Payment Date 1/28/2016 Payment Amount $9,357.33 Tax Year Paid 2015 Payer Melissa L Stewart Actions Receipt
Payment Date 1/30/2015 Payment Amount $9,357.33 Tax Year Paid 2014 Payer Melissa L Stewart Actions Receipt
Payment Date 1/13/2014 Payment Amount $9,320.12 Tax Year Paid 2013 Payer Melissa Stewart Actions Receipt
Payment Date 1/31/2013 Payment Amount $9,318.51 Tax Year Paid 2012 Payer Melissa Stewart Actions Receipt
Payment Date 1/30/2012 Payment Amount $9,288.01 Tax Year Paid 2011 Payer Melissa Stewart Actions Receipt
Payment Date 1/14/2011 Payment Amount $9,149.17 Tax Year Paid 2010 Payer STEWART, MELISSA Actions Receipt
Payment Date 1/13/2010 Payment Amount $9,057.78 Tax Year Paid 2009 Payer Melissa Stewart Actions Receipt
Payment Date 1/26/2009 Payment Amount $7,133.77 Tax Year Paid 2008 Payer MELISSA STEWART Actions Receipt
Payment Date 1/22/2008 Payment Amount $6,336.27 Tax Year Paid 2007 Payer MELISSA STEWART Actions Receipt
Payment Date 1/25/2007 Payment Amount $6,826.65 Tax Year Paid 2006 Payer GARY STEWART Actions Receipt
Payment Date 1/25/2007 Payment Amount $114.34 Tax Year Paid 2000 Payer GARY STEWART Actions Receipt
Payment Date 1/25/2007 Payment Amount $112.52 Tax Year Paid 1999 Payer GARY STEWART Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,890.21 Tax Year Paid 2005 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 8/29/2005 Payment Amount $157.50 Tax Year Paid 2000 Payer STEWART, MELISSA Actions Receipt
Payment Date 8/29/2005 Payment Amount $159.30 Tax Year Paid 1999 Payer STEWART, MELISSA Actions Receipt
Payment Date 1/27/2005 Payment Amount $5,919.04 Tax Year Paid 2004 Payer STEWART, GARY Actions Receipt
Payment Date 1/31/2004 Payment Amount $7,537.30 Tax Year Paid 2003 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 7/25/2003 Payment Amount -$909.95 Tax Year Paid 2000 Payer STEWART, GARY L & MELISSA Actions Receipt
Payment Date 7/25/2003 Payment Amount -$909.87 Tax Year Paid 1999 Payer STEWART, GARY L & MELISSA Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,109.89 Tax Year Paid 2001 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,117.29 Tax Year Paid 2000 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,199.66 Tax Year Paid 1999 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,131.34 Tax Year Paid 2002 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,542.76 Tax Year Paid 2002 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/29/2002 Payment Amount $2,494.51 Tax Year Paid 2001 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/26/2001 Payment Amount $2,511.14 Tax Year Paid 2000 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/20/2000 Payment Amount $2,428.46 Tax Year Paid 1999 Payer GARY STEWART Actions Receipt
Payment Date 1/29/1999 Payment Amount $2,448.56 Tax Year Paid 1998 Payer CENTRAL PARK COMM CENTER JV, Actions Receipt
Payment Date 1/31/1998 Payment Amount $2,406.39 Tax Year Paid 1997 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/23/1997 Payment Amount $2,454.97 Tax Year Paid 1996 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/26/1996 Payment Amount $1,983.02 Tax Year Paid 1995 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/19/1995 Payment Amount $2,010.47 Tax Year Paid 1994 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date 1/24/1994 Payment Amount $2,341.86 Tax Year Paid 1993 Payer STEWART, GARY L ETUX MELISSA Actions Receipt
Payment Date Payment Amount $3,723.89 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,627.79 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,412.15 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,347.27	2024	Melissa Stewart	Receipt
1/12/2024	$6,400.58	2023	A AND S INVESTMENT HOLDINGS LLC	Receipt
12/29/2022	$7,198.26	2022	A AND S INVESTMENT HOLDINGS LLC	Receipt
12/29/2021	$7,328.23	2021	A AND S INVESTMENT HOLDINGS LLC	Receipt
1/30/2021	$7,482.26	2020	STEWART MELISSA LINDSEY	Receipt
1/29/2020	$7,538.74	2019	Melissa L Stewart	Receipt
1/31/2019	$7,170.92	2018	Melissa L Stewart	Receipt
1/31/2018	$7,253.86	2017	Melissa L Stewart	Receipt
1/30/2017	$11,126.23	2016	Melissa L Stewart	Receipt
1/28/2016	$9,357.33	2015	Melissa L Stewart	Receipt
1/30/2015	$9,357.33	2014	Melissa L Stewart	Receipt
1/13/2014	$9,320.12	2013	Melissa Stewart	Receipt
1/31/2013	$9,318.51	2012	Melissa Stewart	Receipt
1/30/2012	$9,288.01	2011	Melissa Stewart	Receipt
1/14/2011	$9,149.17	2010	STEWART, MELISSA	Receipt
1/13/2010	$9,057.78	2009	Melissa Stewart	Receipt
1/26/2009	$7,133.77	2008	MELISSA STEWART	Receipt
1/22/2008	$6,336.27	2007	MELISSA STEWART	Receipt
1/25/2007	$6,826.65	2006	GARY STEWART	Receipt
1/25/2007	$114.34	2000	GARY STEWART	Receipt
1/25/2007	$112.52	1999	GARY STEWART	Receipt
1/31/2006	$5,890.21	2005	STEWART, GARY L ETUX MELISSA	Receipt
8/29/2005	$157.50	2000	STEWART, MELISSA	Receipt
8/29/2005	$159.30	1999	STEWART, MELISSA	Receipt
1/27/2005	$5,919.04	2004	STEWART, GARY	Receipt
1/31/2004	$7,537.30	2003	STEWART, GARY L ETUX MELISSA	Receipt
7/25/2003	-$909.95	2000	STEWART, GARY L & MELISSA	Receipt
7/25/2003	-$909.87	1999	STEWART, GARY L & MELISSA	Receipt
5/31/2003	$1,109.89	2001	STEWART, GARY L ETUX MELISSA	Receipt
5/31/2003	$1,117.29	2000	STEWART, GARY L ETUX MELISSA	Receipt
5/31/2003	$1,199.66	1999	STEWART, GARY L ETUX MELISSA	Receipt
2/28/2003	$1,131.34	2002	STEWART, GARY L ETUX MELISSA	Receipt
1/28/2003	$2,542.76	2002	STEWART, GARY L ETUX MELISSA	Receipt
1/29/2002	$2,494.51	2001	STEWART, GARY L ETUX MELISSA	Receipt
1/26/2001	$2,511.14	2000	STEWART, GARY L ETUX MELISSA	Receipt
1/20/2000	$2,428.46	1999	GARY STEWART	Receipt
1/29/1999	$2,448.56	1998	CENTRAL PARK COMM CENTER JV,	Receipt
1/31/1998	$2,406.39	1997	STEWART, GARY L ETUX MELISSA	Receipt
1/23/1997	$2,454.97	1996	STEWART, GARY L ETUX MELISSA	Receipt
1/26/1996	$1,983.02	1995	STEWART, GARY L ETUX MELISSA	Receipt
1/19/1995	$2,010.47	1994	STEWART, GARY L ETUX MELISSA	Receipt
1/24/1994	$2,341.86	1993	STEWART, GARY L ETUX MELISSA	Receipt
	$3,723.89	2002	MEUNIER JACQUES
	$3,627.79	2001	MEUNIER JACQUES
	$2,412.15	1998	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $575.24 Base Tax Paid $0.00 Base Tax Due $575.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.24
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,342.88 Base Tax Paid $0.00 Base Tax Due $4,342.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,342.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $391.44 Base Tax Paid $0.00 Base Tax Due $391.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.44
Jurisdiction Tarrant County (220) Base Tax $649.15 Base Tax Paid $0.00 Base Tax Due $649.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $649.15
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,335.82 Base Tax Paid $0.00 Base Tax Due $2,335.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,335.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.39 Base Tax Paid $0.00 Base Tax Due $92.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$575.24	$0.00	$575.24	$0.00	$0.00	$0.00	$575.24
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,342.88	$0.00	$4,342.88	$0.00	$0.00	$0.00	$4,342.88
TARRANT COUNTY COLLEGE (225)	$391.44	$0.00	$391.44	$0.00	$0.00	$0.00	$391.44
Tarrant County (220)	$649.15	$0.00	$649.15	$0.00	$0.00	$0.00	$649.15
CITY OF FORT WORTH (026)	$2,335.82	$0.00	$2,335.82	$0.00	$0.00	$0.00	$2,335.82
TARRANT REGIONAL WATER DIST. (223)	$92.39	$0.00	$92.39	$0.00	$0.00	$0.00	$92.39

Account: 00000379131

$8,386.92

$8,386.92

Basic Information

Property Tax Record

2025

$8,386.92

Account:
00000379131