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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001264648

Total Due

$5,565.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,565.87

Basic Information

Owner

ROCK SOLID INVESTMENTS LLC

752 N MAIN ST #1956

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0003012 BARRINGTON CT

Legal

HIGH MEADOWS ADDITION BLOCK 17 LOT 24

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,106

Improvement: 171,487

2025 exemptions

None

2024 values

Land: 83,106

Improvement: 226,291

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,565.87

Last Payment

None

Levy Amount

$5,565.87

Levy Due

$5,565.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,106

Improvement: 171,487

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $6,762.12 Tax Year Paid 2024 Payer ROCK SOLID INVESTMENTS LLC Actions Receipt
Payment Date 1/11/2024 Payment Amount $6,884.50 Tax Year Paid 2023 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,286.66 Tax Year Paid 2022 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,513.03 Tax Year Paid 2021 Payer BSI FINANCIAL Actions Receipt
Payment Date 6/16/2021 Payment Amount $2,595.90 Tax Year Paid 2020 Payer ROCK SOLID INVESTMENTS LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,595.90 Tax Year Paid 2020 Payer ROCK SOLID INVESTMENTS LLC Actions Receipt
Payment Date 11/4/2019 Payment Amount $5,018.10 Tax Year Paid 2019 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,792.59 Tax Year Paid 2018 Payer ROCKY VASQUEZ Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,792.60 Tax Year Paid 2018 Payer Rock Solid Investments Actions Receipt
Payment Date 5/21/2018 Payment Amount -$3,670.92 Tax Year Paid 2017 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,670.92 Tax Year Paid 2017 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,670.92 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,498.29 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,225.31 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,241.88 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/6/2013 Payment Amount $2,194.33 Tax Year Paid 2013 Payer QBE FIRST PROP TAX SOLUTIONS Actions Receipt
Payment Date 1/25/2013 Payment Amount $2,841.09 Tax Year Paid 2012 Payer QBE FIRST PROP TAX SOLUTIONS Actions Receipt
Payment Date 12/12/2012 Payment Amount $188.93 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,846.02 Tax Year Paid 2011 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,236.02 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/9/2011 Payment Amount -$3,236.02 Tax Year Paid 2011 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $390.00 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/27/2010 Payment Amount $2,630.09 Tax Year Paid 2010 Payer TURNER, MICHELLE Actions Receipt
Payment Date 12/27/2010 Payment Amount $4,963.52 Tax Year Paid 2009 Payer TURNER, MICHELLE Actions Receipt
Payment Date 10/28/2008 Payment Amount $3,172.02 Tax Year Paid 2008 Payer VALERIE D DOWLING Actions Receipt
Payment Date 5/23/2008 Payment Amount $3,344.15 Tax Year Paid 2007 Payer MIchelle Hill Actions Receipt
Payment Date 4/5/2007 Payment Amount $3,289.20 Tax Year Paid 2006 Payer TURNER, MICHELLE Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,100.54 Tax Year Paid 2005 Payer TURNER, MICHELLE ETAL Actions Receipt
Payment Date 6/8/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer DOWLING, RUPERT E Actions Receipt
Payment Date 5/31/2005 Payment Amount $3,514.45 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 1/28/2004 Payment Amount $3,090.02 Tax Year Paid 2003 Payer DOWLING, RUPERT E Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,802.41 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,937.53 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,835.64 Tax Year Paid 2000 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,616.78 Tax Year Paid 1999 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,549.25 Tax Year Paid 1998 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,372.39 Tax Year Paid 1997 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,449.85 Tax Year Paid 1996 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,392.88 Tax Year Paid 1995 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,409.93 Tax Year Paid 1994 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $370.30 Tax Year Paid 1993 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $488.43 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $470.88 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $430.78 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $430.78 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $831.16 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$6,762.12	2024	ROCK SOLID INVESTMENTS LLC	Receipt
1/11/2024	$6,884.50	2023	BSI FINANCIAL SERVICES	Receipt
12/29/2022	$6,286.66	2022	BSI FINANCIAL	Receipt
12/14/2021	$5,513.03	2021	BSI FINANCIAL	Receipt
6/16/2021	$2,595.90	2020	ROCK SOLID INVESTMENTS LLC	Receipt
11/30/2020	$2,595.90	2020	ROCK SOLID INVESTMENTS LLC	Receipt
11/4/2019	$5,018.10	2019	CAPITAL TITLE OF TEXAS LLC	Receipt
6/30/2019	$1,792.59	2018	ROCKY VASQUEZ	Receipt
11/26/2018	$1,792.60	2018	Rock Solid Investments	Receipt
5/21/2018	-$3,670.92	2017	CAPITAL TITLE OF TEXAS LLC	Receipt
12/31/2017	$3,670.92	2017	CAPITAL TITLE OF TEXAS LLC	Receipt
12/14/2017	$3,670.92	2017	CARRINGTON MTG SRVS	Receipt
12/23/2016	$3,498.29	2016	BANK OF AMERICA	Receipt
12/23/2015	$3,225.31	2015	BANK OF AMERICA	Receipt
12/15/2014	$2,241.88	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/6/2013	$2,194.33	2013	QBE FIRST PROP TAX SOLUTIONS	Receipt
1/25/2013	$2,841.09	2012	QBE FIRST PROP TAX SOLUTIONS	Receipt
12/12/2012	$188.93	2010	BAC TAX SERVICES CORPORATION	Receipt
12/9/2011	$2,846.02	2011	BAC TAX SERVICE	Receipt
12/9/2011	$3,236.02	2011	BAC TAX SERVICES	Receipt
12/9/2011	-$3,236.02	2011	BAC TAX SERVICE	Receipt
12/9/2011	$390.00	2010	BAC TAX SERVICE	Receipt
12/27/2010	$2,630.09	2010	TURNER, MICHELLE	Receipt
12/27/2010	$4,963.52	2009	TURNER, MICHELLE	Receipt
10/28/2008	$3,172.02	2008	VALERIE D DOWLING	Receipt
5/23/2008	$3,344.15	2007	MIchelle Hill	Receipt
4/5/2007	$3,289.20	2006	TURNER, MICHELLE	Receipt
1/10/2006	$3,100.54	2005	TURNER, MICHELLE ETAL	Receipt
6/8/2005	$0.01	2004	DOWLING, RUPERT E	Receipt
5/31/2005	$3,514.45	2004	LANDAMERICA AMERICAN TITLE	Receipt
1/28/2004	$3,090.02	2003	DOWLING, RUPERT E	Receipt
12/30/2002	$2,802.41	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$1,937.53	2001	ALLIANCE MORTGAGE COMPANY	Receipt
12/26/2000	$1,835.64	2000	ALLIANCE MORTGAGE COMPANY	Receipt
12/14/1999	$1,616.78	1999	TRANSWORLD MORTGAGE CORP	Receipt
12/9/1998	$1,549.25	1998	TRANSWORLD MORTGAGE CORP	Receipt
12/11/1997	$1,372.39	1997	TRANSWORLD MORTGAGE CORP	Receipt
11/27/1996	$1,449.85	1996	TRANSWORLD MORTGAGE CORP	Receipt
12/6/1995	$1,392.88	1995	TRANSWORLD MORTGAGE CORP.	Receipt
12/22/1994	$1,409.93	1994	TRANSWORLD MORTGAGE CORP.	Receipt
12/28/1993	$370.30	1993	TRANSWORLD MORTGAGE CORP.	Receipt
	$488.43	2001	MEUNIER JACQUES
	$470.88	2000	MEUNIER JACQUES
	$430.78	1999	MEUNIER JACQUES
	$430.78	1998	MEUNIER JACQUES
	$831.16	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $285.86 Base Tax Paid $0.00 Base Tax Due $285.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.08 Base Tax Paid $0.00 Base Tax Due $420.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.08
Jurisdiction Tarrant County (220) Base Tax $474.05 Base Tax Paid $0.00 Base Tax Due $474.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.05
Jurisdiction ARLINGTON ISD (901) Base Tax $2,782.45 Base Tax Paid $0.00 Base Tax Due $2,782.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,782.45
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,603.43 Base Tax Paid $0.00 Base Tax Due $1,603.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,603.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$285.86	$0.00	$285.86	$0.00	$0.00	$0.00	$285.86
JPS HEALTH NETWORK (224)	$420.08	$0.00	$420.08	$0.00	$0.00	$0.00	$420.08
Tarrant County (220)	$474.05	$0.00	$474.05	$0.00	$0.00	$0.00	$474.05
ARLINGTON ISD (901)	$2,782.45	$0.00	$2,782.45	$0.00	$0.00	$0.00	$2,782.45
CITY OF ARLINGTON (024)	$1,603.43	$0.00	$1,603.43	$0.00	$0.00	$0.00	$1,603.43

Account: 00001264648

$5,565.87

$5,565.87

Basic Information

Property Tax Record

2025

$5,565.87

Account:
00001264648