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.

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Account:
00001863525

Total Due

$3,369.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,369.46

Basic Information

Owner

RAFAH REAL ESTATE LLC SERIES D

PO BOX 181811

ARLINGTON, TX 76096

Type

Real

Ownership %

100.000000

Location

0004755 DICK PRICE RD

Legal

NELSON, J A SUBDIVISION LOT 6

Acres

2.040

Year Built

SqFt

0.000

UDI

2025 values

Land: 147,000

Improvement: 53,000

2025 exemptions

None

2024 values

Land: 147,000

Improvement: 53,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,369.46

Last Payment

None

Levy Amount

$3,369.46

Levy Due

$3,369.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 147,000

Improvement: 53,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,406.98 Tax Year Paid 2024 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,089.17 Tax Year Paid 2023 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,903.17 Tax Year Paid 2022 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,575.84 Tax Year Paid 2021 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,616.76 Tax Year Paid 2020 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,826.60 Tax Year Paid 2019 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,843.31 Tax Year Paid 2018 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 9/10/2018 Payment Amount -$903.54 Tax Year Paid 2017 Payer FARAH REAL ESTATE MANAGEMENT Actions Receipt
Payment Date 1/31/2018 Payment Amount $903.54 Tax Year Paid 2017 Payer FARAH REAL ESTATE MANAGEMENT Actions Receipt
Payment Date 1/31/2018 Payment Amount $903.54 Tax Year Paid 2017 Payer FARAH REAL ESTATE MANAGEMENT Actions Receipt
Payment Date 9/21/2017 Payment Amount -$1,099.84 Tax Year Paid 2016 Payer FARAH REAL ESTATE MANAGEMENT Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,997.58 Tax Year Paid 2016 Payer FARAH REAL ESTATE MANAGEMENT Actions Receipt
Payment Date 3/29/2016 Payment Amount $1,507.97 Tax Year Paid 2015 Payer RAFAH REAL ESTATE LLC SERIES D Actions Receipt
Payment Date 1/2/2015 Payment Amount $1,165.01 Tax Year Paid 2014 Payer Mark Brown Actions Receipt
Payment Date 10/12/2013 Payment Amount $1,059.56 Tax Year Paid 2013 Payer Rolene Dress Actions Receipt
Payment Date 9/10/2013 Payment Amount $628.93 Tax Year Paid 2012 Payer Rolene Dress Actions Receipt
Payment Date 7/24/2013 Payment Amount -$530.29 Tax Year Paid 2012 Payer Rolene Dress Actions Receipt
Payment Date 7/24/2013 Payment Amount $530.29 Tax Year Paid 2012 Payer Rolene Dress Actions Receipt
Payment Date 4/11/2013 Payment Amount -$469.28 Tax Year Paid 2012 Payer Rolene Dress Actions Receipt
Payment Date 4/11/2013 Payment Amount $469.28 Tax Year Paid 2012 Payer Rolene Dress Actions Receipt
Payment Date 11/20/2012 Payment Amount $469.28 Tax Year Paid 2012 Payer Rolene Dress Actions Receipt
Payment Date 1/30/2012 Payment Amount $922.24 Tax Year Paid 2011 Payer Rolene Dress Actions Receipt
Payment Date 11/18/2010 Payment Amount $927.29 Tax Year Paid 2010 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 3/9/2010 Payment Amount $1,078.37 Tax Year Paid 2009 Payer Rowland Brown Actions Receipt
Payment Date 3/31/2009 Payment Amount $731.44 Tax Year Paid 2008 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 3/31/2009 Payment Amount -$1,078.54 Tax Year Paid 2008 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 3/31/2009 Payment Amount $1,078.54 Tax Year Paid 2008 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 3/23/2009 Payment Amount $347.12 Tax Year Paid 2008 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 2/28/2008 Payment Amount $421.84 Tax Year Paid 2007 Payer Rolene Dress Actions Receipt
Payment Date 2/28/2008 Payment Amount $374.93 Tax Year Paid 2006 Payer Rolene Dress Actions Receipt
Payment Date 1/23/2008 Payment Amount $598.85 Tax Year Paid 2007 Payer Rolene Dress Actions Receipt
Payment Date 10/25/2007 Payment Amount $217.03 Tax Year Paid 2006 Payer DRESS, ROLENE OR WARREN Actions Receipt
Payment Date 8/7/2007 Payment Amount $953.76 Tax Year Paid 2006 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 12/13/2006 Payment Amount -$14.58 Tax Year Paid 2006 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.58 Tax Year Paid 2006 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.19 Tax Year Paid 2004 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.39 Tax Year Paid 2003 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 11/20/2006 Payment Amount $334.43 Tax Year Paid 2005 Payer ROWLAND BROWN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.63 Tax Year Paid 2006 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 11/4/2006 Payment Amount $8.63 Tax Year Paid 2006 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 11/4/2006 Payment Amount $8.63 Tax Year Paid 2005 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.26 Tax Year Paid 2004 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.37 Tax Year Paid 2003 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 10/24/2006 Payment Amount $400.00 Tax Year Paid 2005 Payer ROWLAND BROWN Actions Receipt
Payment Date 9/20/2006 Payment Amount $116.41 Tax Year Paid 2005 Payer ROLENE DRESS Actions Receipt
Payment Date 5/22/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer ROWLAND BROWN Actions Receipt
Payment Date 4/13/2006 Payment Amount $525.79 Tax Year Paid 2004 Payer ROWLAND BROWN Actions Receipt
Payment Date 3/22/2006 Payment Amount $547.96 Tax Year Paid 2003 Payer ROWLAND BROWN Actions Receipt
Payment Date 2/10/2006 Payment Amount $816.97 Tax Year Paid 2004 Payer BROWN, ROWLAND Actions Receipt
Payment Date 8/16/2004 Payment Amount $551.00 Tax Year Paid 2003 Payer ROWLAND L BROWN Actions Receipt
Payment Date 8/16/2004 Payment Amount $360.60 Tax Year Paid 2002 Payer ROWLAND L BROWN Actions Receipt
Payment Date 2/29/2004 Payment Amount $548.85 Tax Year Paid 2003 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 2/29/2004 Payment Amount $735.83 Tax Year Paid 2002 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 2/29/2004 Payment Amount $1,018.85 Tax Year Paid 2001 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 2/29/2004 Payment Amount $916.47 Tax Year Paid 2000 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 11/30/2002 Payment Amount $166.16 Tax Year Paid 2000 Payer MR OR MRS MARK R JORDAN Actions Receipt
Payment Date 11/30/2002 Payment Amount $0.01 Tax Year Paid 1998 Payer MR OR MRS MARK R JORDAN Actions Receipt
Payment Date 8/14/2002 Payment Amount $1,060.01 Tax Year Paid 1999 Payer MARK R JORDAN Actions Receipt
Payment Date 4/20/1999 Payment Amount $718.00 Tax Year Paid 1998 Payer BROWN, DAVID LYNN Actions Receipt
Payment Date 12/15/1997 Payment Amount $617.26 Tax Year Paid 1997 Payer BROWN, ROWLAND L Actions Receipt
Payment Date 12/15/1997 Payment Amount $1,045.15 Tax Year Paid 1996 Payer BROWN, ROWLAND L Actions Receipt
Payment Date 12/15/1997 Payment Amount $747.95 Tax Year Paid 1995 Payer BROWN, ROWLAND L Actions Receipt
Payment Date 12/15/1997 Payment Amount $814.43 Tax Year Paid 1994 Payer BROWN, ROWLAND L Actions Receipt
Payment Date 12/15/1997 Payment Amount $73.83 Tax Year Paid 1993 Payer BROWN, ROWLAND L Actions Receipt
Payment Date 12/15/1997 Payment Amount $561.44 Tax Year Paid 1992 Payer BROWN, ROWLAND L Actions Receipt
Payment Date 1/26/1996 Payment Amount $222.55 Tax Year Paid 1995 Payer BROWN, ROWLAND OR ELSIE Actions Receipt
Payment Date 1/26/1996 Payment Amount $323.32 Tax Year Paid 1994 Payer BROWN, ROWLAND OR ELSIE Actions Receipt
Payment Date 1/26/1996 Payment Amount $677.79 Tax Year Paid 1993 Payer BROWN, ROWLAND OR ELSIE Actions Receipt
Payment Date Payment Amount $468.42 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,406.98	2024	RAFAH REAL ESTATE LLC SERIES D	Receipt
1/31/2024	$3,089.17	2023	RAFAH REAL ESTATE LLC SERIES D	Receipt
1/31/2023	$2,903.17	2022	RAFAH REAL ESTATE LLC SERIES D	Receipt
1/31/2022	$2,575.84	2021	RAFAH REAL ESTATE LLC SERIES D	Receipt
1/31/2021	$2,616.76	2020	RAFAH REAL ESTATE LLC SERIES D	Receipt
1/31/2020	$2,826.60	2019	RAFAH REAL ESTATE LLC SERIES D	Receipt
1/31/2019	$2,843.31	2018	RAFAH REAL ESTATE LLC SERIES D	Receipt
9/10/2018	-$903.54	2017	FARAH REAL ESTATE MANAGEMENT	Receipt
1/31/2018	$903.54	2017	FARAH REAL ESTATE MANAGEMENT	Receipt
1/31/2018	$903.54	2017	FARAH REAL ESTATE MANAGEMENT	Receipt
9/21/2017	-$1,099.84	2016	FARAH REAL ESTATE MANAGEMENT	Receipt
1/31/2017	$1,997.58	2016	FARAH REAL ESTATE MANAGEMENT	Receipt
3/29/2016	$1,507.97	2015	RAFAH REAL ESTATE LLC SERIES D	Receipt
1/2/2015	$1,165.01	2014	Mark Brown	Receipt
10/12/2013	$1,059.56	2013	Rolene Dress	Receipt
9/10/2013	$628.93	2012	Rolene Dress	Receipt
7/24/2013	-$530.29	2012	Rolene Dress	Receipt
7/24/2013	$530.29	2012	Rolene Dress	Receipt
4/11/2013	-$469.28	2012	Rolene Dress	Receipt
4/11/2013	$469.28	2012	Rolene Dress	Receipt
11/20/2012	$469.28	2012	Rolene Dress	Receipt
1/30/2012	$922.24	2011	Rolene Dress	Receipt
11/18/2010	$927.29	2010	BROWN, DAVID LYNN	Receipt
3/9/2010	$1,078.37	2009	Rowland Brown	Receipt
3/31/2009	$731.44	2008	BROWN, DAVID LYNN	Receipt
3/31/2009	-$1,078.54	2008	BROWN, DAVID LYNN	Receipt
3/31/2009	$1,078.54	2008	BROWN, DAVID LYNN	Receipt
3/23/2009	$347.12	2008	BROWN, DAVID LYNN	Receipt
2/28/2008	$421.84	2007	Rolene Dress	Receipt
2/28/2008	$374.93	2006	Rolene Dress	Receipt
1/23/2008	$598.85	2007	Rolene Dress	Receipt
10/25/2007	$217.03	2006	DRESS, ROLENE OR WARREN	Receipt
8/7/2007	$953.76	2006	BROWN, DAVID LYNN	Receipt
12/13/2006	-$14.58	2006	BROWN, DAVID LYNN	Receipt
12/7/2006	$14.58	2006	BROWN, DAVID LYNN	Receipt
12/7/2006	-$7.19	2004	BROWN, DAVID LYNN	Receipt
12/7/2006	-$7.39	2003	BROWN, DAVID LYNN	Receipt
11/20/2006	$334.43	2005	ROWLAND BROWN	Receipt
11/4/2006	-$8.63	2006	BROWN, DAVID LYNN	Receipt
11/4/2006	$8.63	2006	BROWN, DAVID LYNN	Receipt
11/4/2006	$8.63	2005	BROWN, DAVID LYNN	Receipt
11/4/2006	-$4.26	2004	BROWN, DAVID LYNN	Receipt
11/4/2006	-$4.37	2003	BROWN, DAVID LYNN	Receipt
10/24/2006	$400.00	2005	ROWLAND BROWN	Receipt
9/20/2006	$116.41	2005	ROLENE DRESS	Receipt
5/22/2006	$500.00	2005	ROWLAND BROWN	Receipt
4/13/2006	$525.79	2004	ROWLAND BROWN	Receipt
3/22/2006	$547.96	2003	ROWLAND BROWN	Receipt
2/10/2006	$816.97	2004	BROWN, ROWLAND	Receipt
8/16/2004	$551.00	2003	ROWLAND L BROWN	Receipt
8/16/2004	$360.60	2002	ROWLAND L BROWN	Receipt
2/29/2004	$548.85	2003	BROWN, DAVID LYNN	Receipt
2/29/2004	$735.83	2002	BROWN, DAVID LYNN	Receipt
2/29/2004	$1,018.85	2001	BROWN, DAVID LYNN	Receipt
2/29/2004	$916.47	2000	BROWN, DAVID LYNN	Receipt
11/30/2002	$166.16	2000	MR OR MRS MARK R JORDAN	Receipt
11/30/2002	$0.01	1998	MR OR MRS MARK R JORDAN	Receipt
8/14/2002	$1,060.01	1999	MARK R JORDAN	Receipt
4/20/1999	$718.00	1998	BROWN, DAVID LYNN	Receipt
12/15/1997	$617.26	1997	BROWN, ROWLAND L	Receipt
12/15/1997	$1,045.15	1996	BROWN, ROWLAND L	Receipt
12/15/1997	$747.95	1995	BROWN, ROWLAND L	Receipt
12/15/1997	$814.43	1994	BROWN, ROWLAND L	Receipt
12/15/1997	$73.83	1993	BROWN, ROWLAND L	Receipt
12/15/1997	$561.44	1992	BROWN, ROWLAND L	Receipt
1/26/1996	$222.55	1995	BROWN, ROWLAND OR ELSIE	Receipt
1/26/1996	$323.32	1994	BROWN, ROWLAND OR ELSIE	Receipt
1/26/1996	$677.79	1993	BROWN, ROWLAND OR ELSIE	Receipt
	$468.42	1993	MEUNIER JACQUES

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $148.70 Base Tax Paid $0.00 Base Tax Due $148.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.70
Jurisdiction Tarrant County (220) Base Tax $372.40 Base Tax Paid $0.00 Base Tax Due $372.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.56 Base Tax Paid $0.00 Base Tax Due $224.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.56
Jurisdiction MANSFIELD ISD (908) Base Tax $2,293.80 Base Tax Paid $0.00 Base Tax Due $2,293.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,293.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.00 Base Tax Paid $0.00 Base Tax Due $330.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$148.70	$0.00	$148.70	$0.00	$0.00	$0.00	$148.70
Tarrant County (220)	$372.40	$0.00	$372.40	$0.00	$0.00	$0.00	$372.40
TARRANT COUNTY COLLEGE (225)	$224.56	$0.00	$224.56	$0.00	$0.00	$0.00	$224.56
MANSFIELD ISD (908)	$2,293.80	$0.00	$2,293.80	$0.00	$0.00	$0.00	$2,293.80
JPS HEALTH NETWORK (224)	$330.00	$0.00	$330.00	$0.00	$0.00	$0.00	$330.00

Account: 00001863525

$3,369.46

$3,369.46

Basic Information

Property Tax Record

2025

$3,369.46

Account:
00001863525