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:
00003680479

Total Due

$1,068.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,068.56

Basic Information

Owner

ROCK SOLID INVESTMENTS LLC SERIES W

752 N MAIN ST #1956

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007828 EASTLAND AVE

Legal

YOUNG, ELLA ADDITION BLOCK 3 LOT 8 2001 CLAYTON 28 X 56 LB# HWC0309217 SOUTHWIND

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,905

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 48,210

Improvement: 10,826

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,068.56

Last Payment

None

Levy Amount

$1,068.56

Levy Due

$1,068.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,905

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $1,273.34 Tax Year Paid 2024 Payer Rocky Vasquez Actions Receipt
Payment Date 1/30/2024 Payment Amount $1,216.02 Tax Year Paid 2023 Payer ROCK SOLID INVESTMENTS LLC - SERIES Z Actions Receipt
Payment Date 1/30/2023 Payment Amount $787.46 Tax Year Paid 2022 Payer ROCK SOLID INVESTMENTS LLC - SERIES W Actions Receipt
Payment Date 1/31/2022 Payment Amount $772.84 Tax Year Paid 2021 Payer 1105 EASTWICK TRUST Actions Receipt
Payment Date 3/30/2021 Payment Amount $777.01 Tax Year Paid 2020 Payer ROCK SOLID INVESTMENTS LLC SERIES W Actions Receipt
Payment Date 3/30/2021 Payment Amount $578.16 Tax Year Paid 2019 Payer ROCK SOLID INVESTMENTS LLC SERIES W Actions Receipt
Payment Date 10/15/2020 Payment Amount $135.87 Tax Year Paid 2020 Payer VANDERBILT MORTGAGE & FINANCE Actions Receipt
Payment Date 11/5/2019 Payment Amount $118.75 Tax Year Paid 2019 Payer VANDERBILT MORTGAGE & FINANCE Actions Receipt
Payment Date 10/26/2018 Payment Amount $120.92 Tax Year Paid 2018 Payer VANDERBILT MORTGAGE & FINANCE Actions Receipt
Payment Date 11/2/2017 Payment Amount $239.99 Tax Year Paid 2017 Payer VANDERBILT MORTGAGE & FINANCE Actions Receipt
Payment Date 10/21/2016 Payment Amount $570.50 Tax Year Paid 2016 Payer MARTIN CHARLES EST AND MARTIN DARLENE Actions Receipt
Payment Date 12/15/2015 Payment Amount $602.42 Tax Year Paid 2015 Payer VANDERBILT MORTGAGE AND FINANC Actions Receipt
Payment Date 12/22/2014 Payment Amount $722.72 Tax Year Paid 2014 Payer VANDERBILT MORTGAGE AND FIN. Actions Receipt
Payment Date 11/25/2013 Payment Amount $738.06 Tax Year Paid 2013 Payer VANDERBILT MORTGAGE & FIN INC Actions Receipt
Payment Date 1/22/2013 Payment Amount -$174.66 Tax Year Paid 2012 Payer VANDERBILT MORTGAGE AND FIN, Actions Receipt
Payment Date 11/30/2012 Payment Amount $924.46 Tax Year Paid 2012 Payer VANDERBILT MORTGAGE AND FIN, Actions Receipt
Payment Date 12/5/2011 Payment Amount $945.54 Tax Year Paid 2011 Payer WALKER, DARIN D Actions Receipt
Payment Date 11/23/2010 Payment Amount $967.43 Tax Year Paid 2010 Payer WALKER, DARIN D Actions Receipt
Payment Date 11/16/2009 Payment Amount $997.90 Tax Year Paid 2009 Payer WALKER, DARIN D Actions Receipt
Payment Date 12/8/2008 Payment Amount $1,013.13 Tax Year Paid 2008 Payer WALKER, DARIN D Actions Receipt
Payment Date 11/27/2007 Payment Amount $908.46 Tax Year Paid 2007 Payer WALKER, DARIN D Actions Receipt
Payment Date 11/13/2006 Payment Amount $1,081.78 Tax Year Paid 2006 Payer WALKER, DARIN D Actions Receipt
Payment Date 8/9/2006 Payment Amount -$240.00 Tax Year Paid 2005 Payer WALKER, DARIN D Actions Receipt
Payment Date 2/27/2006 Payment Amount $742.56 Tax Year Paid 2005 Payer VANDERBILT MTG & FINANCE Actions Receipt
Payment Date 11/9/2004 Payment Amount $628.72 Tax Year Paid 2004 Payer WALKER, DARIN Actions Receipt
Payment Date 1/7/2004 Payment Amount $631.41 Tax Year Paid 2003 Payer DARIN WALKER Actions Receipt
Payment Date 12/5/2002 Payment Amount $649.44 Tax Year Paid 2002 Payer DARIN/LENA WALKER Actions Receipt
Payment Date 7/30/2002 Payment Amount $742.60 Tax Year Paid 2001 Payer STEWART, GARY Actions Receipt
Payment Date 7/30/2002 Payment Amount $811.12 Tax Year Paid 2000 Payer STEWART, GARY Actions Receipt
Payment Date 7/30/2002 Payment Amount $857.57 Tax Year Paid 1999 Payer STEWART, GARY Actions Receipt
Payment Date 7/30/2002 Payment Amount $901.41 Tax Year Paid 1998 Payer STEWART, GARY Actions Receipt
Payment Date 7/30/2002 Payment Amount $652.19 Tax Year Paid 1997 Payer STEWART, GARY Actions Receipt
Payment Date 7/30/2002 Payment Amount $509.99 Tax Year Paid 1996 Payer STEWART, GARY Actions Receipt
Payment Date 10/14/1998 Payment Amount $200.71 Tax Year Paid 1997 Payer STEWART, GARY Actions Receipt
Payment Date 10/14/1998 Payment Amount $209.77 Tax Year Paid 1996 Payer STEWART, GARY Actions Receipt
Payment Date 10/18/1996 Payment Amount $4.79 Tax Year Paid 1996 Payer STEWART, MARY Actions Receipt
Payment Date 10/18/1996 Payment Amount $344.11 Tax Year Paid 1995 Payer STEWART, MARY Actions Receipt
Payment Date 7/22/1996 Payment Amount $187.95 Tax Year Paid 1995 Payer STEWART, GARY Actions Receipt
Payment Date 7/27/1995 Payment Amount $300.00 Tax Year Paid 1994 Payer STEWART, GARY Actions Receipt
Payment Date 7/27/1995 Payment Amount $224.57 Tax Year Paid 1994 Payer STEWART, GARY Actions Receipt
Payment Date 6/30/1994 Payment Amount $411.48 Tax Year Paid 1993 Payer STEWART, GARY Actions Receipt
Payment Date 6/30/1994 Payment Amount $2.23 Tax Year Paid 1992 Payer STEWART, GARY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$1,273.34	2024	Rocky Vasquez	Receipt
1/30/2024	$1,216.02	2023	ROCK SOLID INVESTMENTS LLC - SERIES Z	Receipt
1/30/2023	$787.46	2022	ROCK SOLID INVESTMENTS LLC - SERIES W	Receipt
1/31/2022	$772.84	2021	1105 EASTWICK TRUST	Receipt
3/30/2021	$777.01	2020	ROCK SOLID INVESTMENTS LLC SERIES W	Receipt
3/30/2021	$578.16	2019	ROCK SOLID INVESTMENTS LLC SERIES W	Receipt
10/15/2020	$135.87	2020	VANDERBILT MORTGAGE & FINANCE	Receipt
11/5/2019	$118.75	2019	VANDERBILT MORTGAGE & FINANCE	Receipt
10/26/2018	$120.92	2018	VANDERBILT MORTGAGE & FINANCE	Receipt
11/2/2017	$239.99	2017	VANDERBILT MORTGAGE & FINANCE	Receipt
10/21/2016	$570.50	2016	MARTIN CHARLES EST AND MARTIN DARLENE	Receipt
12/15/2015	$602.42	2015	VANDERBILT MORTGAGE AND FINANC	Receipt
12/22/2014	$722.72	2014	VANDERBILT MORTGAGE AND FIN.	Receipt
11/25/2013	$738.06	2013	VANDERBILT MORTGAGE & FIN INC	Receipt
1/22/2013	-$174.66	2012	VANDERBILT MORTGAGE AND FIN,	Receipt
11/30/2012	$924.46	2012	VANDERBILT MORTGAGE AND FIN,	Receipt
12/5/2011	$945.54	2011	WALKER, DARIN D	Receipt
11/23/2010	$967.43	2010	WALKER, DARIN D	Receipt
11/16/2009	$997.90	2009	WALKER, DARIN D	Receipt
12/8/2008	$1,013.13	2008	WALKER, DARIN D	Receipt
11/27/2007	$908.46	2007	WALKER, DARIN D	Receipt
11/13/2006	$1,081.78	2006	WALKER, DARIN D	Receipt
8/9/2006	-$240.00	2005	WALKER, DARIN D	Receipt
2/27/2006	$742.56	2005	VANDERBILT MTG & FINANCE	Receipt
11/9/2004	$628.72	2004	WALKER, DARIN	Receipt
1/7/2004	$631.41	2003	DARIN WALKER	Receipt
12/5/2002	$649.44	2002	DARIN/LENA WALKER	Receipt
7/30/2002	$742.60	2001	STEWART, GARY	Receipt
7/30/2002	$811.12	2000	STEWART, GARY	Receipt
7/30/2002	$857.57	1999	STEWART, GARY	Receipt
7/30/2002	$901.41	1998	STEWART, GARY	Receipt
7/30/2002	$652.19	1997	STEWART, GARY	Receipt
7/30/2002	$509.99	1996	STEWART, GARY	Receipt
10/14/1998	$200.71	1997	STEWART, GARY	Receipt
10/14/1998	$209.77	1996	STEWART, GARY	Receipt
10/18/1996	$4.79	1996	STEWART, MARY	Receipt
10/18/1996	$344.11	1995	STEWART, MARY	Receipt
7/22/1996	$187.95	1995	STEWART, GARY	Receipt
7/27/1995	$300.00	1994	STEWART, GARY	Receipt
7/27/1995	$224.57	1994	STEWART, GARY	Receipt
6/30/1994	$411.48	1993	STEWART, GARY	Receipt
6/30/1994	$2.23	1992	STEWART, GARY	Receipt

Jurisdiction TOWN OF LAKESIDE (015) Base Tax $298.32 Base Tax Paid $0.00 Base Tax Due $298.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.32
Jurisdiction Tarrant County (220) Base Tax $91.06 Base Tax Paid $0.00 Base Tax Due $91.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.96 Base Tax Paid $0.00 Base Tax Due $12.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $80.69 Base Tax Paid $0.00 Base Tax Due $80.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $54.91 Base Tax Paid $0.00 Base Tax Due $54.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.91
Jurisdiction AZLE ISD (915) Base Tax $530.62 Base Tax Paid $0.00 Base Tax Due $530.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $530.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LAKESIDE (015)	$298.32	$0.00	$298.32	$0.00	$0.00	$0.00	$298.32
Tarrant County (220)	$91.06	$0.00	$91.06	$0.00	$0.00	$0.00	$91.06
TARRANT REGIONAL WATER DIST. (223)	$12.96	$0.00	$12.96	$0.00	$0.00	$0.00	$12.96
JPS HEALTH NETWORK (224)	$80.69	$0.00	$80.69	$0.00	$0.00	$0.00	$80.69
TARRANT COUNTY COLLEGE (225)	$54.91	$0.00	$54.91	$0.00	$0.00	$0.00	$54.91
AZLE ISD (915)	$530.62	$0.00	$530.62	$0.00	$0.00	$0.00	$530.62

Account: 00003680479

$1,068.56

$1,068.56

Basic Information

Property Tax Record

2025

$1,068.56

Account:
00003680479