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:
00001344285

Total Due

$4,164.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,164.85

Basic Information

Owner

LAWSHE MICHAEL

2804 CONNECTICUT LN

ARLINGTON, TX 76001-5504

Type

Real

Ownership %

100.000000

Location

0002507 MARDELL DR

Legal

HOLLY HOLLOWS ADDITION #2 & 3 BLOCK J LOT 7

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,200

Improvement: 134,308

2025 exemptions

None

2024 values

Land: 56,200

Improvement: 170,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,164.85

Last Payment

None

Levy Amount

$4,164.85

Levy Due

$4,164.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,200

Improvement: 134,308

2025 exemptions

None

View Breakdown

Payment Date 11/19/2024 Payment Amount $4,961.29 Tax Year Paid 2024 Payer Michael Lawshe Actions Receipt
Payment Date 11/10/2023 Payment Amount $6,274.73 Tax Year Paid 2023 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 1/28/2023 Payment Amount $5,546.23 Tax Year Paid 2022 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,948.90 Tax Year Paid 2021 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 11/25/2020 Payment Amount $5,014.53 Tax Year Paid 2020 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,978.22 Tax Year Paid 2019 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 12/27/2018 Payment Amount $4,475.92 Tax Year Paid 2018 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 1/25/2018 Payment Amount $4,217.68 Tax Year Paid 2017 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 10/24/2016 Payment Amount $3,718.47 Tax Year Paid 2016 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 10/29/2015 Payment Amount $3,277.94 Tax Year Paid 2015 Payer LAWSHE MICHAEL Actions Receipt
Payment Date 10/31/2014 Payment Amount $3,199.29 Tax Year Paid 2014 Payer LAWSHE, MICHAEL Actions Receipt
Payment Date 10/21/2013 Payment Amount $1,093.28 Tax Year Paid 2013 Payer LAWSHE, MICHAEL Actions Receipt
Payment Date 3/20/2013 Payment Amount -$54.20 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/13/2013 Payment Amount $2,952.83 Tax Year Paid 2012 Payer PARAGON DESIGNED SYSTEMS INC. Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,786.35 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 6/3/2011 Payment Amount $1,638.09 Tax Year Paid 2010 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 5/24/2010 Payment Amount $1,674.69 Tax Year Paid 2009 Payer SLAUGHTER, C M III ETUX ILENE Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,505.13 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,167.13 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 10/18/2007 Payment Amount $2,594.24 Tax Year Paid 2006 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 10/18/2007 Payment Amount $2,766.86 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 10/18/2007 Payment Amount $2,974.07 Tax Year Paid 2004 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 2/19/2004 Payment Amount $1,776.78 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 2/19/2004 Payment Amount $1,771.86 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 7/31/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer ARLINGTON PAINTMASTER 'ETC' Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,749.14 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,559.27 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,471.72 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,261.97 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,067.12 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,158.20 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,224.66 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/23/1994 Payment Amount $1,239.70 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/31/1993 Payment Amount $351.29 Tax Year Paid 1993 Payer HODGE, EVANS & HOLMES, LC Actions Receipt
Payment Date Payment Amount $446.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $408.30 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $397.10 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $361.01 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $784.98 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/19/2024	$4,961.29	2024	Michael Lawshe	Receipt
11/10/2023	$6,274.73	2023	LAWSHE MICHAEL	Receipt
1/28/2023	$5,546.23	2022	LAWSHE MICHAEL	Receipt
1/26/2022	$4,948.90	2021	LAWSHE MICHAEL	Receipt
11/25/2020	$5,014.53	2020	LAWSHE MICHAEL	Receipt
1/31/2020	$4,978.22	2019	LAWSHE MICHAEL	Receipt
12/27/2018	$4,475.92	2018	LAWSHE MICHAEL	Receipt
1/25/2018	$4,217.68	2017	LAWSHE MICHAEL	Receipt
10/24/2016	$3,718.47	2016	LAWSHE MICHAEL	Receipt
10/29/2015	$3,277.94	2015	LAWSHE MICHAEL	Receipt
10/31/2014	$3,199.29	2014	LAWSHE, MICHAEL	Receipt
10/21/2013	$1,093.28	2013	LAWSHE, MICHAEL	Receipt
3/20/2013	-$54.20	2012	PAYMENT TRANSFER	Receipt
2/13/2013	$2,952.83	2012	PARAGON DESIGNED SYSTEMS INC.	Receipt
12/23/2011	$2,786.35	2011	OCWEN LOAN SERVICING	Receipt
6/3/2011	$1,638.09	2010	LITTON LOAN SERVICING	Receipt
5/24/2010	$1,674.69	2009	SLAUGHTER, C M III ETUX ILENE	Receipt
12/30/2008	$1,505.13	2008	LITTON LOAN SERVICING INC	Receipt
12/30/2008	$2,167.13	2007	LITTON LOAN SERVICING INC	Receipt
10/18/2007	$2,594.24	2006	LITTON LOAN SERVICING	Receipt
10/18/2007	$2,766.86	2005	LITTON LOAN SERVICING	Receipt
10/18/2007	$2,974.07	2004	LITTON LOAN SERVICING	Receipt
2/19/2004	$1,776.78	2003	COUNTRYWIDE HOME LOANS, INC.	Receipt
2/19/2004	$1,771.86	2002	COUNTRYWIDE HOME LOANS, INC.	Receipt
7/31/2003	$500.00	2002	ARLINGTON PAINTMASTER 'ETC'	Receipt
11/28/2001	$1,749.14	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$1,559.27	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$1,471.72	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$1,261.97	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$1,067.12	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$1,158.20	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$1,224.66	1995	LOMAS MORTGAGE USA	Receipt
12/23/1994	$1,239.70	1994	LOMAS MORTGAGE USA	Receipt
12/31/1993	$351.29	1993	HODGE, EVANS & HOLMES, LC	Receipt
	$446.34	2001	MEUNIER JACQUES
	$408.30	2000	MEUNIER JACQUES
	$397.10	1999	MEUNIER JACQUES
	$361.01	1998	MEUNIER JACQUES
	$784.98	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $314.34 Base Tax Paid $0.00 Base Tax Due $314.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.34
Jurisdiction Tarrant County (220) Base Tax $354.73 Base Tax Paid $0.00 Base Tax Due $354.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.73
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,199.82 Base Tax Paid $0.00 Base Tax Due $1,199.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,199.82
Jurisdiction ARLINGTON ISD (901) Base Tax $2,082.06 Base Tax Paid $0.00 Base Tax Due $2,082.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,082.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $213.90 Base Tax Paid $0.00 Base Tax Due $213.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$314.34	$0.00	$314.34	$0.00	$0.00	$0.00	$314.34
Tarrant County (220)	$354.73	$0.00	$354.73	$0.00	$0.00	$0.00	$354.73
CITY OF ARLINGTON (024)	$1,199.82	$0.00	$1,199.82	$0.00	$0.00	$0.00	$1,199.82
ARLINGTON ISD (901)	$2,082.06	$0.00	$2,082.06	$0.00	$0.00	$0.00	$2,082.06
TARRANT COUNTY COLLEGE (225)	$213.90	$0.00	$213.90	$0.00	$0.00	$0.00	$213.90

Account: 00001344285

$4,164.85

$4,164.85

Basic Information

Property Tax Record

2025

$4,164.85

Account:
00001344285