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:
00001259601

Total Due

$3,724.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,724.91

Basic Information

Owner

ROCK SOLID INVESTMENTS LLC

752 N MAIN ST #1956

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000726 SALSBURY CIR

Legal

HIGH MEADOWS ADDITION BLOCK 5 LOT 27

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,345

Improvement: 101,039

2025 exemptions

None

2024 values

Land: 69,345

Improvement: 136,655

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,724.91

Last Payment

None

Levy Amount

$3,724.91

Levy Due

$3,724.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,345

Improvement: 101,039

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $4,502.30 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,722.05 Tax Year Paid 2023 Payer LERETA ,LLC Actions Receipt
Payment Date 12/16/2022 Payment Amount $4,053.97 Tax Year Paid 2022 Payer LERETA, LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,861.53 Tax Year Paid 2021 Payer ROCK SOLID INVESTMENTS LLC SERIES C Actions Receipt
Payment Date 7/31/2021 Payment Amount $2,379.34 Tax Year Paid 2020 Payer ROCK SOLID INVESTMENTS LLC SERIES C Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,105.62 Tax Year Paid 2020 Payer ROCK SOLID INVESTMENTS LLC Actions Receipt
Payment Date 11/4/2019 Payment Amount $4,070.33 Tax Year Paid 2019 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,506.82 Tax Year Paid 2018 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,506.83 Tax Year Paid 2018 Payer Rock Solid Investments Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,035.68 Tax Year Paid 2017 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 7/30/2017 Payment Amount $1,695.30 Tax Year Paid 2016 Payer Rocky Vasquez Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,500.27 Tax Year Paid 2016 Payer Rocky Vasquez Actions Receipt
Payment Date 6/28/2016 Payment Amount $1,325.85 Tax Year Paid 2015 Payer Rocky Vasquez Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,325.86 Tax Year Paid 2015 Payer Rocky Vasquez Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,114.34 Tax Year Paid 2014 Payer Rocky Vasquez Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,114.35 Tax Year Paid 2014 Payer Rocky Vasquez Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,090.71 Tax Year Paid 2013 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,090.71 Tax Year Paid 2013 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,120.12 Tax Year Paid 2012 Payer Rocky Vasquez Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,120.12 Tax Year Paid 2012 Payer Rocky Vasquez Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,122.06 Tax Year Paid 2011 Payer VASQUEZ, ROCKY Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,122.07 Tax Year Paid 2011 Payer Rocky Vasquez Actions Receipt
Payment Date 6/29/2011 Payment Amount $1,190.00 Tax Year Paid 2010 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,190.01 Tax Year Paid 2010 Payer Rocky Vasquez Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,250.56 Tax Year Paid 2009 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 11/29/2009 Payment Amount $1,250.56 Tax Year Paid 2009 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 3/3/2009 Payment Amount $2,726.54 Tax Year Paid 2008 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,513.60 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 9/17/2007 Payment Amount $3,999.72 Tax Year Paid 2006 Payer HOMEQ SERVICING Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,982.96 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.30 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,992.31 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,766.64 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 8/15/2003 Payment Amount $41.96 Tax Year Paid 2000 Payer ALVARADO, MARTIN ETUX MARIA Actions Receipt
Payment Date 12/27/2002 Payment Amount $2,704.82 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO Actions Receipt
Payment Date 7/25/2002 Payment Amount $0.30 Tax Year Paid 2001 Payer ALVARADO, MARTIN ETUX MARIA Actions Receipt
Payment Date 7/25/2002 Payment Amount $36.93 Tax Year Paid 2000 Payer ALVARADO, MARTIN ETUX MARIA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,709.05 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $427.55 Tax Year Paid 2000 Payer ALAMO TITLE CO (GO) T-W TITLE Actions Receipt
Payment Date 11/30/1999 Payment Amount $385.43 Tax Year Paid 1999 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date 12/9/1998 Payment Amount $385.43 Tax Year Paid 1998 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date 12/11/1997 Payment Amount $357.09 Tax Year Paid 1997 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date 11/27/1996 Payment Amount $500.95 Tax Year Paid 1996 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date 12/6/1995 Payment Amount $487.54 Tax Year Paid 1995 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date 12/30/1994 Payment Amount $488.62 Tax Year Paid 1994 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date 12/28/1993 Payment Amount $50.18 Tax Year Paid 1993 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date Payment Amount $477.40 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $50.67 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $17.35 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $17.35 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $433.04 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$4,502.30	2024	LERETA ,LLC	Receipt
12/21/2023	$4,722.05	2023	LERETA ,LLC	Receipt
12/16/2022	$4,053.97	2022	LERETA, LLC	Receipt
1/27/2022	$3,861.53	2021	ROCK SOLID INVESTMENTS LLC SERIES C	Receipt
7/31/2021	$2,379.34	2020	ROCK SOLID INVESTMENTS LLC SERIES C	Receipt
11/30/2020	$2,105.62	2020	ROCK SOLID INVESTMENTS LLC	Receipt
11/4/2019	$4,070.33	2019	CAPITAL TITLE OF TEXAS LLC	Receipt
6/30/2019	$1,506.82	2018	ROCKY VASQUEZ	Receipt
11/26/2018	$1,506.83	2018	Rock Solid Investments	Receipt
1/29/2018	$3,035.68	2017	ROCKY VASQUEZ	Receipt
7/30/2017	$1,695.30	2016	Rocky Vasquez	Receipt
11/29/2016	$1,500.27	2016	Rocky Vasquez	Receipt
6/28/2016	$1,325.85	2015	Rocky Vasquez	Receipt
11/30/2015	$1,325.86	2015	Rocky Vasquez	Receipt
6/30/2015	$1,114.34	2014	Rocky Vasquez	Receipt
11/30/2014	$1,114.35	2014	Rocky Vasquez	Receipt
6/27/2014	$1,090.71	2013	ROCKY VASQUEZ	Receipt
11/30/2013	$1,090.71	2013	ROCKY VASQUEZ	Receipt
6/28/2013	$1,120.12	2012	Rocky Vasquez	Receipt
11/30/2012	$1,120.12	2012	Rocky Vasquez	Receipt
6/30/2012	$1,122.06	2011	VASQUEZ, ROCKY	Receipt
11/29/2011	$1,122.07	2011	Rocky Vasquez	Receipt
6/29/2011	$1,190.00	2010	ROCKY VASQUEZ	Receipt
11/29/2010	$1,190.01	2010	Rocky Vasquez	Receipt
6/29/2010	$1,250.56	2009	ROCKY VASQUEZ	Receipt
11/29/2009	$1,250.56	2009	ROCKY VASQUEZ	Receipt
3/3/2009	$2,726.54	2008	ROCKY VASQUEZ	Receipt
12/20/2007	$2,513.60	2007	HOMEQ SERVICING CORP	Receipt
9/17/2007	$3,999.72	2006	HOMEQ SERVICING	Receipt
11/30/2005	$2,982.96	2005	WATERFIELD MORTGAGE COMPANY	Receipt
9/20/2005	-$0.30	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/20/2004	$2,992.31	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/5/2003	$2,766.64	2003	WATERFIELD MORTGAGE COMPANY	Receipt
8/15/2003	$41.96	2000	ALVARADO, MARTIN ETUX MARIA	Receipt
12/27/2002	$2,704.82	2002	WATERFIELD MORTGAGE CO	Receipt
7/25/2002	$0.30	2001	ALVARADO, MARTIN ETUX MARIA	Receipt
7/25/2002	$36.93	2000	ALVARADO, MARTIN ETUX MARIA	Receipt
12/26/2001	$1,709.05	2001	WATERFIELD MORTGAGE CO INC	Receipt
11/30/2000	$427.55	2000	ALAMO TITLE CO (GO) T-W TITLE	Receipt
11/30/1999	$385.43	1999	CALIFORNIA MORTGAGE SERVICE	Receipt
12/9/1998	$385.43	1998	CALIFORNIA MORTGAGE SERVICE	Receipt
12/11/1997	$357.09	1997	CALIFORNIA MORTGAGE SERVICE	Receipt
11/27/1996	$500.95	1996	CALIFORNIA MORTGAGE SERVICE	Receipt
12/6/1995	$487.54	1995	CALIFORNIA MORTGAGE SERVICE	Receipt
12/30/1994	$488.62	1994	CALIFORNIA MORTGAGE SERVICE	Receipt
12/28/1993	$50.18	1993	CALIFORNIA MORTGAGE SERVICE	Receipt
	$477.40	2001	MEUNIER JACQUES
	$50.67	2000	MEUNIER JACQUES
	$17.35	1999	MEUNIER JACQUES
	$17.35	1998	MEUNIER JACQUES
	$433.04	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $281.13 Base Tax Paid $0.00 Base Tax Due $281.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.13
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,073.08 Base Tax Paid $0.00 Base Tax Due $1,073.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,073.08
Jurisdiction Tarrant County (220) Base Tax $317.26 Base Tax Paid $0.00 Base Tax Due $317.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $191.31 Base Tax Paid $0.00 Base Tax Due $191.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.31
Jurisdiction ARLINGTON ISD (901) Base Tax $1,862.13 Base Tax Paid $0.00 Base Tax Due $1,862.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,862.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$281.13	$0.00	$281.13	$0.00	$0.00	$0.00	$281.13
CITY OF ARLINGTON (024)	$1,073.08	$0.00	$1,073.08	$0.00	$0.00	$0.00	$1,073.08
Tarrant County (220)	$317.26	$0.00	$317.26	$0.00	$0.00	$0.00	$317.26
TARRANT COUNTY COLLEGE (225)	$191.31	$0.00	$191.31	$0.00	$0.00	$0.00	$191.31
ARLINGTON ISD (901)	$1,862.13	$0.00	$1,862.13	$0.00	$0.00	$0.00	$1,862.13

Account: 00001259601

$3,724.91

$3,724.91

Basic Information

Property Tax Record

2025

$3,724.91

Account:
00001259601