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:
00002263068

Total Due

$9,467.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,467.67

Basic Information

Owner

MASSEY MARK DAVID AND MASSEY ANGELA LYNN

PO BOX 382640

DUNCANVILLE, TX 75138

Type

Real

Ownership %

100.000000

Location

0001900 ROCKCLIFF CT

Legal

PRESTONWOOD ESTATES WEST BLOCK 4 LOT 60

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 482,967

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 467,928

2024 exemptions

Homestead: 107,586

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,467.67

Last Payment

None

Levy Amount

$9,467.67

Levy Due

$9,467.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 482,967

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,603.94 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 8/12/2024 Payment Amount -$1,094.07 Tax Year Paid 2022 Payer MASSEY MARK DAVID AND MASSEY ANGELA LYNN Actions Receipt
Payment Date 8/12/2024 Payment Amount -$1,888.28 Tax Year Paid 2023 Payer MASSEY MARK DAVID AND MASSEY ANGELA LYNN Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,790.67 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $11,829.89 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,425.10 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,794.62 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,786.39 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $10,165.69 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,311.40 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,467.00 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,107.18 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,936.65 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $6,559.76 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,363.31 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,374.36 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,115.96 Tax Year Paid 2010 Payer SAXON MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,827.66 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $5,828.38 Tax Year Paid 2008 Payer SAXON MORTGAGE Actions Receipt
Payment Date 1/8/2008 Payment Amount -$1,800.83 Tax Year Paid 2006 Payer NOVASTAR MTG Actions Receipt
Payment Date 1/8/2008 Payment Amount -$4,012.81 Tax Year Paid 2006 Payer NOVASTAR MTG Actions Receipt
Payment Date 1/8/2008 Payment Amount -$2,906.78 Tax Year Paid 2006 Payer NOVASTAR MTG Actions Receipt
Payment Date 1/8/2008 Payment Amount -$528.00 Tax Year Paid 2006 Payer NOVASTAR MTG Actions Receipt
Payment Date 12/28/2007 Payment Amount $5,765.92 Tax Year Paid 2007 Payer SAXON MORTGAGE Actions Receipt
Payment Date 12/31/2006 Payment Amount $528.00 Tax Year Paid 2006 Payer NOVA STAR MTG Actions Receipt
Payment Date 12/22/2006 Payment Amount $4,012.81 Tax Year Paid 2006 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 12/22/2006 Payment Amount $1,800.83 Tax Year Paid 2006 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 12/22/2006 Payment Amount $2,906.78 Tax Year Paid 2006 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 12/21/2006 Payment Amount $6,553.68 Tax Year Paid 2006 Payer NOVASTAR MORTGAGE, INC. Actions Receipt
Payment Date 12/21/2006 Payment Amount $5,976.15 Tax Year Paid 2005 Payer NOVASTAR MORTGAGE, INC. Actions Receipt
Payment Date 12/21/2006 Payment Amount $3,857.12 Tax Year Paid 2005 Payer NOVASTAR MORTGAGE, INC. Actions Receipt
Payment Date 12/21/2006 Payment Amount $3,010.43 Tax Year Paid 2003 Payer NOVASTAR MORTGAGE, INC. Actions Receipt
Payment Date 12/7/2006 Payment Amount $33.92 Tax Year Paid 2006 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$33.92 Tax Year Paid 2006 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 12/7/2006 Payment Amount $33.92 Tax Year Paid 2003 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$33.92 Tax Year Paid 2003 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 11/4/2006 Payment Amount -$20.08 Tax Year Paid 2006 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 11/4/2006 Payment Amount $20.08 Tax Year Paid 2006 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 11/4/2006 Payment Amount $20.08 Tax Year Paid 2003 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 11/4/2006 Payment Amount -$20.08 Tax Year Paid 2003 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 5/6/2005 Payment Amount $7,597.00 Tax Year Paid 2004 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 3/23/2005 Payment Amount $1,091.50 Tax Year Paid 2003 Payer MASSEY, ANGELA L Actions Receipt
Payment Date 3/22/2005 Payment Amount $600.00 Tax Year Paid 2003 Payer MASSEY, ANGELA L Actions Receipt
Payment Date 1/18/2005 Payment Amount $600.00 Tax Year Paid 2003 Payer MASSEY, ANGELA L Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 9/29/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 8/31/2004 Payment Amount $1,700.00 Tax Year Paid 2003 Payer MASSEY, ANGELA Actions Receipt
Payment Date 5/31/2003 Payment Amount $7,757.20 Tax Year Paid 2002 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 6/6/2002 Payment Amount $5,802.30 Tax Year Paid 2001 Payer MASSEY, MARK D ETUX ANGELA L Actions Receipt
Payment Date 12/26/2000 Payment Amount $4,481.56 Tax Year Paid 2000 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 3/28/2000 Payment Amount $4,795.83 Tax Year Paid 1999 Payer HOMECOMINGS MORTGAGE Actions Receipt
Payment Date 3/28/2000 Payment Amount $5,867.21 Tax Year Paid 1998 Payer HOMECOMINGS MORTGAGE Actions Receipt
Payment Date 10/4/1999 Payment Amount $5.23 Tax Year Paid 1998 Payer THOMAS D POWERS Actions Receipt
Payment Date 10/1/1999 Payment Amount $13.07 Tax Year Paid 1998 Payer DOW, RONALD H Actions Receipt
Payment Date 9/8/1999 Payment Amount $15.00 Tax Year Paid 1998 Payer THOMAS D POWERS Actions Receipt
Payment Date 9/8/1999 Payment Amount $37.50 Tax Year Paid 1998 Payer THOMAS D POWERS Actions Receipt
Payment Date 8/4/1999 Payment Amount $30.11 Tax Year Paid 1998 Payer THOMAS D POWERS Actions Receipt
Payment Date 8/4/1999 Payment Amount $75.28 Tax Year Paid 1998 Payer THOMAS D POWERS Actions Receipt
Payment Date 12/11/1997 Payment Amount $3,992.39 Tax Year Paid 1997 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $3,814.28 Tax Year Paid 1996 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 12/6/1995 Payment Amount $3,647.07 Tax Year Paid 1995 Payer ACCUBANC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/23/1994 Payment Amount $3,092.10 Tax Year Paid 1994 Payer ACCUBANC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1993 Payment Amount $772.66 Tax Year Paid 1993 Payer ACCUBANC MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $1,409.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,268.63 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,276.64 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,276.64 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,352.84 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,603.94	2024	PHH MTG CORP-ROCHESTER	Receipt
8/12/2024	-$1,094.07	2022	MASSEY MARK DAVID AND MASSEY ANGELA LYNN	Receipt
8/12/2024	-$1,888.28	2023	MASSEY MARK DAVID AND MASSEY ANGELA LYNN	Receipt
12/21/2023	$10,790.67	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$11,829.89	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$10,425.10	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$9,794.62	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,786.39	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$10,165.69	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$9,311.40	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$8,467.00	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$7,107.18	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$6,936.65	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$6,559.76	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$6,363.31	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$6,374.36	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$6,115.96	2010	SAXON MORTGAGE	Receipt
12/18/2009	$5,827.66	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$5,828.38	2008	SAXON MORTGAGE	Receipt
1/8/2008	-$1,800.83	2006	NOVASTAR MTG	Receipt
1/8/2008	-$4,012.81	2006	NOVASTAR MTG	Receipt
1/8/2008	-$2,906.78	2006	NOVASTAR MTG	Receipt
1/8/2008	-$528.00	2006	NOVASTAR MTG	Receipt
12/28/2007	$5,765.92	2007	SAXON MORTGAGE	Receipt
12/31/2006	$528.00	2006	NOVA STAR MTG	Receipt
12/22/2006	$4,012.81	2006	NOVASTAR MORTGAGE INC	Receipt
12/22/2006	$1,800.83	2006	NOVASTAR MORTGAGE INC	Receipt
12/22/2006	$2,906.78	2006	NOVASTAR MORTGAGE INC	Receipt
12/21/2006	$6,553.68	2006	NOVASTAR MORTGAGE, INC.	Receipt
12/21/2006	$5,976.15	2005	NOVASTAR MORTGAGE, INC.	Receipt
12/21/2006	$3,857.12	2005	NOVASTAR MORTGAGE, INC.	Receipt
12/21/2006	$3,010.43	2003	NOVASTAR MORTGAGE, INC.	Receipt
12/7/2006	$33.92	2006	MASSEY, MARK D ETUX ANGELA L	Receipt
12/7/2006	-$33.92	2006	MASSEY, MARK D ETUX ANGELA L	Receipt
12/7/2006	$33.92	2003	MASSEY, MARK D ETUX ANGELA L	Receipt
12/7/2006	-$33.92	2003	MASSEY, MARK D ETUX ANGELA L	Receipt
11/4/2006	-$20.08	2006	MASSEY, MARK D ETUX ANGELA L	Receipt
11/4/2006	$20.08	2006	MASSEY, MARK D ETUX ANGELA L	Receipt
11/4/2006	$20.08	2003	MASSEY, MARK D ETUX ANGELA L	Receipt
11/4/2006	-$20.08	2003	MASSEY, MARK D ETUX ANGELA L	Receipt
5/6/2005	$7,597.00	2004	MASSEY, MARK D ETUX ANGELA L	Receipt
3/23/2005	$1,091.50	2003	MASSEY, ANGELA L	Receipt
3/22/2005	$600.00	2003	MASSEY, ANGELA L	Receipt
1/18/2005	$600.00	2003	MASSEY, ANGELA L	Receipt
12/22/2004	$1,000.00	2003	MASSEY, MARK D ETUX ANGELA L	Receipt
9/29/2004	$2,000.00	2003	MASSEY, MARK D ETUX ANGELA L	Receipt
8/31/2004	$1,700.00	2003	MASSEY, ANGELA	Receipt
5/31/2003	$7,757.20	2002	MASSEY, MARK D ETUX ANGELA L	Receipt
6/6/2002	$5,802.30	2001	MASSEY, MARK D ETUX ANGELA L	Receipt
12/26/2000	$4,481.56	2000	HOMECOMINGS FINANCIAL NETWORK	Receipt
3/28/2000	$4,795.83	1999	HOMECOMINGS MORTGAGE	Receipt
3/28/2000	$5,867.21	1998	HOMECOMINGS MORTGAGE	Receipt
10/4/1999	$5.23	1998	THOMAS D POWERS	Receipt
10/1/1999	$13.07	1998	DOW, RONALD H	Receipt
9/8/1999	$15.00	1998	THOMAS D POWERS	Receipt
9/8/1999	$37.50	1998	THOMAS D POWERS	Receipt
8/4/1999	$30.11	1998	THOMAS D POWERS	Receipt
8/4/1999	$75.28	1998	THOMAS D POWERS	Receipt
12/11/1997	$3,992.39	1997	ACCUBANC MORTGAGE CORP	Receipt
11/27/1996	$3,814.28	1996	ACCUBANC MORTGAGE CORP	Receipt
12/6/1995	$3,647.07	1995	ACCUBANC MORTGAGE CORPORATION	Receipt
12/23/1994	$3,092.10	1994	ACCUBANC MORTGAGE CORPORATION	Receipt
12/28/1993	$772.66	1993	ACCUBANC MORTGAGE CORPORATION	Receipt
	$1,409.38	2001	MEUNIER JACQUES
	$1,268.63	2000	MEUNIER JACQUES
	$1,276.64	1999	MEUNIER JACQUES
	$1,276.64	1998	MEUNIER JACQUES
	$2,352.84	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,786.07 Base Tax Paid $0.00 Base Tax Due $2,786.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,786.07
Jurisdiction Tarrant County (220) Base Tax $823.70 Base Tax Paid $0.00 Base Tax Due $823.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $823.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $729.92 Base Tax Paid $0.00 Base Tax Due $729.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $729.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $614.66 Base Tax Paid $0.00 Base Tax Due $614.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $614.66
Jurisdiction ARLINGTON ISD (901) Base Tax $4,513.32 Base Tax Paid $0.00 Base Tax Due $4,513.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,513.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,786.07	$0.00	$2,786.07	$0.00	$0.00	$0.00	$2,786.07
Tarrant County (220)	$823.70	$0.00	$823.70	$0.00	$0.00	$0.00	$823.70
JPS HEALTH NETWORK (224)	$729.92	$0.00	$729.92	$0.00	$0.00	$0.00	$729.92
TARRANT COUNTY COLLEGE (225)	$614.66	$0.00	$614.66	$0.00	$0.00	$0.00	$614.66
ARLINGTON ISD (901)	$4,513.32	$0.00	$4,513.32	$0.00	$0.00	$0.00	$4,513.32

Account: 00002263068

$9,467.67

$9,467.67

Basic Information

Property Tax Record

2025

$9,467.67

Account:
00002263068