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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004113470

Total Due

$1,180.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,180.35

Basic Information

Owner

ST JOHN TARA BROOKE

3785 LUCY TRIMBLE RD

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0003785 LUCY TRIMBLE RD

Legal

RENDON, JOAQUIN SURVEY ABSTRACT 1263 TRACT 42F05 & 42F05B1

Acres

0.679

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,505

Improvement: 108,636

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,505

Improvement: 92,896

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,180.35

Last Payment

None

Levy Amount

$1,180.35

Levy Due

$1,180.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,505

Improvement: 108,636

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,412.32 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,256.00 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,059.00 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,109.69 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,009.59 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,950.88 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,248.25 Tax Year Paid 2018 Payer CLARK DONALD DAVID AND CLARK JUDITH ANN Actions Receipt
Payment Date 11/22/2017 Payment Amount $1,968.22 Tax Year Paid 2017 Payer CLARK DONALD DAVID AND CLARK JUDITH ANN Actions Receipt
Payment Date 12/7/2016 Payment Amount $403.43 Tax Year Paid 2016 Payer CLARK DONALD DAVID AND CLARK JUDITH ANN Actions Receipt
Payment Date 12/15/2015 Payment Amount -$396.96 Tax Year Paid 2015 Payer CLARK DONALD DAVID AND CLARK JUDITH ANN Actions Receipt
Payment Date 12/3/2015 Payment Amount $86.83 Tax Year Paid 2015 Payer CLARK DONALD DAVID AND CLARK JUDITH ANN Actions Receipt
Payment Date 11/4/2014 Payment Amount $396.96 Tax Year Paid 2015 Payer CLARK DONALD D Actions Receipt
Payment Date 11/4/2014 Payment Amount $641.11 Tax Year Paid 2014 Payer CLARK, DONALD D Actions Receipt
Payment Date 11/4/2014 Payment Amount -$641.11 Tax Year Paid 2014 Payer CLARK, DONALD D Actions Receipt
Payment Date 11/4/2014 Payment Amount $240.17 Tax Year Paid 2014 Payer CLARK DONALD D Actions Receipt
Payment Date 11/13/2013 Payment Amount $641.11 Tax Year Paid 2013 Payer CLARK, DONALD D Actions Receipt
Payment Date 12/5/2012 Payment Amount $622.05 Tax Year Paid 2012 Payer CLARK, DONALD D Actions Receipt
Payment Date 10/14/2011 Payment Amount $611.93 Tax Year Paid 2011 Payer CLARK, DONALD D Actions Receipt
Payment Date 12/7/2010 Payment Amount $603.25 Tax Year Paid 2010 Payer CLARK, DONALD D Actions Receipt
Payment Date 12/3/2009 Payment Amount $878.86 Tax Year Paid 2009 Payer CLARK, DONALD D Actions Receipt
Payment Date 12/31/2008 Payment Amount $878.98 Tax Year Paid 2008 Payer VINCENT, LYNN MARIE Actions Receipt
Payment Date 12/27/2007 Payment Amount $720.34 Tax Year Paid 2007 Payer VINCENT, LYNN MARIE Actions Receipt
Payment Date 12/28/2006 Payment Amount $804.92 Tax Year Paid 2006 Payer VINCENT, LYNN MARIE Actions Receipt
Payment Date 12/23/2005 Payment Amount $833.69 Tax Year Paid 2005 Payer LYNN VINCENT Actions Receipt
Payment Date 12/31/2004 Payment Amount $832.52 Tax Year Paid 2004 Payer VINCENT, LYNN MARIE Actions Receipt
Payment Date 12/30/2003 Payment Amount $823.97 Tax Year Paid 2003 Payer VINCENT, LYNN MARIE Actions Receipt
Payment Date 12/31/2002 Payment Amount $829.78 Tax Year Paid 2002 Payer VINCENT, LYNN MARIE Actions Receipt
Payment Date 1/29/2002 Payment Amount $503.59 Tax Year Paid 2001 Payer VINCENT, LYNN MARIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,412.32	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$1,256.00	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$2,059.00	2022	CALIBER HOME LOANS	Receipt
12/29/2021	$2,109.69	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$2,009.59	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,950.88	2019	CALIBER HOME LOANS	Receipt
10/29/2018	$2,248.25	2018	CLARK DONALD DAVID AND CLARK JUDITH ANN	Receipt
11/22/2017	$1,968.22	2017	CLARK DONALD DAVID AND CLARK JUDITH ANN	Receipt
12/7/2016	$403.43	2016	CLARK DONALD DAVID AND CLARK JUDITH ANN	Receipt
12/15/2015	-$396.96	2015	CLARK DONALD DAVID AND CLARK JUDITH ANN	Receipt
12/3/2015	$86.83	2015	CLARK DONALD DAVID AND CLARK JUDITH ANN	Receipt
11/4/2014	$396.96	2015	CLARK DONALD D	Receipt
11/4/2014	$641.11	2014	CLARK, DONALD D	Receipt
11/4/2014	-$641.11	2014	CLARK, DONALD D	Receipt
11/4/2014	$240.17	2014	CLARK DONALD D	Receipt
11/13/2013	$641.11	2013	CLARK, DONALD D	Receipt
12/5/2012	$622.05	2012	CLARK, DONALD D	Receipt
10/14/2011	$611.93	2011	CLARK, DONALD D	Receipt
12/7/2010	$603.25	2010	CLARK, DONALD D	Receipt
12/3/2009	$878.86	2009	CLARK, DONALD D	Receipt
12/31/2008	$878.98	2008	VINCENT, LYNN MARIE	Receipt
12/27/2007	$720.34	2007	VINCENT, LYNN MARIE	Receipt
12/28/2006	$804.92	2006	VINCENT, LYNN MARIE	Receipt
12/23/2005	$833.69	2005	LYNN VINCENT	Receipt
12/31/2004	$832.52	2004	VINCENT, LYNN MARIE	Receipt
12/30/2003	$823.97	2003	VINCENT, LYNN MARIE	Receipt
12/31/2002	$829.78	2002	VINCENT, LYNN MARIE	Receipt
1/29/2002	$503.59	2001	VINCENT, LYNN MARIE	Receipt

Jurisdiction Tarrant County (220) Base Tax $257.91 Base Tax Paid $0.00 Base Tax Due $257.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.91
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $125.01 Base Tax Paid $0.00 Base Tax Due $125.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.01
Jurisdiction MANSFIELD ISD (908) Base Tax $380.09 Base Tax Paid $0.00 Base Tax Due $380.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $228.55 Base Tax Paid $0.00 Base Tax Due $228.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.79 Base Tax Paid $0.00 Base Tax Due $188.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$257.91	$0.00	$257.91	$0.00	$0.00	$0.00	$257.91
EMERGENCY SERVICE DISTRICT #1 (227)	$125.01	$0.00	$125.01	$0.00	$0.00	$0.00	$125.01
MANSFIELD ISD (908)	$380.09	$0.00	$380.09	$0.00	$0.00	$0.00	$380.09
JPS HEALTH NETWORK (224)	$228.55	$0.00	$228.55	$0.00	$0.00	$0.00	$228.55
TARRANT COUNTY COLLEGE (225)	$188.79	$0.00	$188.79	$0.00	$0.00	$0.00	$188.79

Account: 00004113470

$1,180.35

$1,180.35

Basic Information

Property Tax Record

2025

$1,180.35

Account:
00004113470