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:
00000969222

Total Due

$3,092.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,092.19

Basic Information

Owner

ROCK SOLID TOYS LLC

7217 HINTON DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0004760 MARSHALL ST

Legal

FOREST WOOD ADDITION BLOCK 9 LOT 14R

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,180

Improvement: 122,820

2025 exemptions

None

2024 values

Land: 18,180

Improvement: 136,820

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,092.19

Last Payment

None

Levy Amount

$3,092.19

Levy Due

$3,092.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,180

Improvement: 122,820

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $3,516.61 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,696.13 Tax Year Paid 2023 Payer ROCK SOLID INVESTMENTS LLC SERIES Q Actions Receipt
Payment Date 12/19/2022 Payment Amount $3,794.31 Tax Year Paid 2022 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,399.99 Tax Year Paid 2021 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/30/2020 Payment Amount $2,432.99 Tax Year Paid 2020 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/27/2019 Payment Amount $2,350.20 Tax Year Paid 2019 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,413.02 Tax Year Paid 2018 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,908.94 Tax Year Paid 2017 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/21/2016 Payment Amount $1,853.40 Tax Year Paid 2016 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,482.76 Tax Year Paid 2015 Payer CASTLES GARRY L Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,467.88 Tax Year Paid 2014 Payer CASTLES, GARRY L Actions Receipt
Payment Date 10/24/2013 Payment Amount $101.76 Tax Year Paid 2013 Payer CASTLES, VERA LORINE Actions Receipt
Payment Date 10/15/2012 Payment Amount $101.76 Tax Year Paid 2012 Payer CASTLES, VERA LORINE Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.10 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/13/2011 Payment Amount $215.47 Tax Year Paid 2011 Payer CASTLES, VERA LORINE Actions Receipt
Payment Date 12/15/2010 Payment Amount $269.78 Tax Year Paid 2010 Payer CASTLES, VERA LORINE Actions Receipt
Payment Date 11/10/2009 Payment Amount $196.36 Tax Year Paid 2009 Payer CASTLES, VERA LORINE Actions Receipt
Payment Date 10/22/2008 Payment Amount $116.69 Tax Year Paid 2008 Payer CASTLES, VERA LORINE Actions Receipt
Payment Date 10/22/2007 Payment Amount $67.65 Tax Year Paid 2007 Payer CASTLES, VERA LORINE Actions Receipt
Payment Date 10/17/2006 Payment Amount $27.53 Tax Year Paid 2006 Payer CASTLES, VERA LORINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$3,516.61	2024	NATIONSTAR MTG LLC	Receipt
1/31/2024	$3,696.13	2023	ROCK SOLID INVESTMENTS LLC SERIES Q	Receipt
12/19/2022	$3,794.31	2022	CASTLES GARRY L	Receipt
12/31/2021	$2,399.99	2021	CASTLES GARRY L	Receipt
12/30/2020	$2,432.99	2020	CASTLES GARRY L	Receipt
12/27/2019	$2,350.20	2019	CASTLES GARRY L	Receipt
12/31/2018	$2,413.02	2018	CASTLES GARRY L	Receipt
12/29/2017	$1,908.94	2017	CASTLES GARRY L	Receipt
12/21/2016	$1,853.40	2016	CASTLES GARRY L	Receipt
12/17/2015	$1,482.76	2015	CASTLES GARRY L	Receipt
12/22/2014	$1,467.88	2014	CASTLES, GARRY L	Receipt
10/24/2013	$101.76	2013	CASTLES, VERA LORINE	Receipt
10/15/2012	$101.76	2012	CASTLES, VERA LORINE	Receipt
9/5/2012	-$0.10	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/13/2011	$215.47	2011	CASTLES, VERA LORINE	Receipt
12/15/2010	$269.78	2010	CASTLES, VERA LORINE	Receipt
11/10/2009	$196.36	2009	CASTLES, VERA LORINE	Receipt
10/22/2008	$116.69	2008	CASTLES, VERA LORINE	Receipt
10/22/2007	$67.65	2007	CASTLES, VERA LORINE	Receipt
10/17/2006	$27.53	2006	CASTLES, VERA LORINE	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $987.66 Base Tax Paid $0.00 Base Tax Due $987.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $987.66
Jurisdiction Tarrant County (220) Base Tax $262.54 Base Tax Paid $0.00 Base Tax Due $262.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $232.65 Base Tax Paid $0.00 Base Tax Due $232.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $158.31 Base Tax Paid $0.00 Base Tax Due $158.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.31
Jurisdiction FORT WORTH ISD (905) Base Tax $1,451.03 Base Tax Paid $0.00 Base Tax Due $1,451.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,451.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$987.66	$0.00	$987.66	$0.00	$0.00	$0.00	$987.66
Tarrant County (220)	$262.54	$0.00	$262.54	$0.00	$0.00	$0.00	$262.54
JPS HEALTH NETWORK (224)	$232.65	$0.00	$232.65	$0.00	$0.00	$0.00	$232.65
TARRANT COUNTY COLLEGE (225)	$158.31	$0.00	$158.31	$0.00	$0.00	$0.00	$158.31
FORT WORTH ISD (905)	$1,451.03	$0.00	$1,451.03	$0.00	$0.00	$0.00	$1,451.03

Account: 00000969222

$3,092.19

$3,092.19

Basic Information

Property Tax Record

2025

$3,092.19

Account:
00000969222