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:
00005131383

Total Due

$967.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$967.06

Basic Information

Owner

LA FON WHITE FAMILY TRUST JACK P WHITE TRUSTEE

3446 BROOKHAVEN CLUB DR

FARMERS BRANCH, TX 75234

Type

Real

Ownership %

100.000000

Location

0003927 ALDA CT

Legal

TRIPLE H ESTATES ADDITION LOT 46 2001 AM HOMESTAR 28 X 40 LB# PFS0754561 GALAXY

Acres

0.447

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,418

Improvement: 14,984

2025 exemptions

None

2024 values

Land: 42,418

Improvement: 14,984

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$967.06

Last Payment

None

Levy Amount

$967.06

Levy Due

$967.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,418

Improvement: 14,984

2025 exemptions

None

View Breakdown

Payment Date 2/26/2025 Payment Amount $68.45 Tax Year Paid 2024 Payer JACK P WHITE Actions Receipt
Payment Date 2/21/2025 Payment Amount $977.84 Tax Year Paid 2024 Payer WHITE JACK P Actions Receipt
Payment Date 1/30/2024 Payment Amount $998.67 Tax Year Paid 2023 Payer WHITE JACK P Actions Receipt
Payment Date 1/31/2023 Payment Amount $853.97 Tax Year Paid 2022 Payer WHITE JACK P Actions Receipt
Payment Date 1/26/2022 Payment Amount $903.94 Tax Year Paid 2021 Payer WHITE JACK P Actions Receipt
Payment Date 1/11/2021 Payment Amount $929.62 Tax Year Paid 2020 Payer WHITE JACK P Actions Receipt
Payment Date 1/22/2020 Payment Amount $947.00 Tax Year Paid 2019 Payer WHITE JACK P Actions Receipt
Payment Date 4/2/2019 Payment Amount $1,107.02 Tax Year Paid 2018 Payer JARRATT JEFF Actions Receipt
Payment Date 9/15/2018 Payment Amount $302.81 Tax Year Paid 2017 Payer Sheri Burns Actions Receipt
Payment Date 3/19/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer Sheri Burns Actions Receipt
Payment Date 1/29/2018 Payment Amount $352.51 Tax Year Paid 2017 Payer Sheri Burns Actions Receipt
Payment Date 4/26/2017 Payment Amount $418.82 Tax Year Paid 2016 Payer Sheri Burns Actions Receipt
Payment Date 1/31/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer JARRATT JEFF Actions Receipt
Payment Date 1/25/2016 Payment Amount $997.44 Tax Year Paid 2015 Payer jeff jarratt Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,005.08 Tax Year Paid 2014 Payer JARRATT, JEFF Actions Receipt
Payment Date 8/3/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer BOBBY BURNS Actions Receipt
Payment Date 8/2/2014 Payment Amount $230.40 Tax Year Paid 2013 Payer SHERI BURNS Actions Receipt
Payment Date 7/24/2014 Payment Amount $86.82 Tax Year Paid 2012 Payer SHERI BURNS Actions Receipt
Payment Date 9/30/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer JARRATT, JEFF Actions Receipt
Payment Date 9/9/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer JARRATT, JEFF Actions Receipt
Payment Date 4/10/2013 Payment Amount $50.00 Tax Year Paid 2012 Payer JARRATT, JEFF Actions Receipt
Payment Date 1/31/2013 Payment Amount -$89.95 Tax Year Paid 2012 Payer BURNS, BOBBY C Actions Receipt
Payment Date 1/31/2013 Payment Amount $89.95 Tax Year Paid 2012 Payer BURNS, BOBBY C Actions Receipt
Payment Date 1/31/2013 Payment Amount $89.95 Tax Year Paid 2012 Payer BURNS, BOBBY C Actions Receipt
Payment Date 8/27/2012 Payment Amount $14.40 Tax Year Paid 2010 Payer BURNS, BOBBY C Actions Receipt
Payment Date 7/31/2012 Payment Amount $86.70 Tax Year Paid 2011 Payer BURNS, BOBBY C Actions Receipt
Payment Date 6/4/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer BURNS, BOBBY C Actions Receipt
Payment Date 3/31/2012 Payment Amount $86.38 Tax Year Paid 2011 Payer BURNS, BOBBY C Actions Receipt
Payment Date 1/30/2012 Payment Amount -$94.00 Tax Year Paid 2011 Payer BURNS, BOBBY C Actions Receipt
Payment Date 1/30/2012 Payment Amount $94.00 Tax Year Paid 2011 Payer BURNS, BOBBY C Actions Receipt
Payment Date 1/30/2012 Payment Amount $94.00 Tax Year Paid 2011 Payer BURNS, BOBBY C Actions Receipt
Payment Date 10/27/2011 Payment Amount $93.15 Tax Year Paid 2010 Payer BURNS, BOBBY C Actions Receipt
Payment Date 3/23/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer BURNS, BOBBY C Actions Receipt
Payment Date 3/2/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer BURNS, BOBBY C Actions Receipt
Payment Date 2/8/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer BURNS, BOBBY C Actions Receipt
Payment Date 7/31/2010 Payment Amount $150.72 Tax Year Paid 2009 Payer BURNS, BOBBY C Actions Receipt
Payment Date 5/31/2010 Payment Amount $150.72 Tax Year Paid 2009 Payer BURNS, BOBBY C Actions Receipt
Payment Date 3/26/2010 Payment Amount $150.48 Tax Year Paid 2009 Payer BURNS, BOBBY C Actions Receipt
Payment Date 1/27/2010 Payment Amount $151.00 Tax Year Paid 2009 Payer BURNS, BOBBY C Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,076.22 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,008.49 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,146.12 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/5/2005 Payment Amount $1,197.03 Tax Year Paid 2005 Payer HICKS, LISA A Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,180.63 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $481.86 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 3/11/2003 Payment Amount -$494.96 Tax Year Paid 2002 Payer ABN-AMRO Actions Receipt
Payment Date 12/5/2002 Payment Amount $494.96 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/19/2002 Payment Amount $494.96 Tax Year Paid 2002 Payer VAUGHAN, JERRY DEAN Actions Receipt
Payment Date 1/22/2002 Payment Amount $496.43 Tax Year Paid 2001 Payer VAUGHAN, JERRY D ETUX GLENDA C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	$68.45	2024	JACK P WHITE	Receipt
2/21/2025	$977.84	2024	WHITE JACK P	Receipt
1/30/2024	$998.67	2023	WHITE JACK P	Receipt
1/31/2023	$853.97	2022	WHITE JACK P	Receipt
1/26/2022	$903.94	2021	WHITE JACK P	Receipt
1/11/2021	$929.62	2020	WHITE JACK P	Receipt
1/22/2020	$947.00	2019	WHITE JACK P	Receipt
4/2/2019	$1,107.02	2018	JARRATT JEFF	Receipt
9/15/2018	$302.81	2017	Sheri Burns	Receipt
3/19/2018	$200.00	2017	Sheri Burns	Receipt
1/29/2018	$352.51	2017	Sheri Burns	Receipt
4/26/2017	$418.82	2016	Sheri Burns	Receipt
1/31/2017	$400.00	2016	JARRATT JEFF	Receipt
1/25/2016	$997.44	2015	jeff jarratt	Receipt
1/29/2015	$1,005.08	2014	JARRATT, JEFF	Receipt
8/3/2014	$250.00	2013	BOBBY BURNS	Receipt
8/2/2014	$230.40	2013	SHERI BURNS	Receipt
7/24/2014	$86.82	2012	SHERI BURNS	Receipt
9/30/2013	$100.00	2012	JARRATT, JEFF	Receipt
9/9/2013	$100.00	2012	JARRATT, JEFF	Receipt
4/10/2013	$50.00	2012	JARRATT, JEFF	Receipt
1/31/2013	-$89.95	2012	BURNS, BOBBY C	Receipt
1/31/2013	$89.95	2012	BURNS, BOBBY C	Receipt
1/31/2013	$89.95	2012	BURNS, BOBBY C	Receipt
8/27/2012	$14.40	2010	BURNS, BOBBY C	Receipt
7/31/2012	$86.70	2011	BURNS, BOBBY C	Receipt
6/4/2012	$100.00	2011	BURNS, BOBBY C	Receipt
3/31/2012	$86.38	2011	BURNS, BOBBY C	Receipt
1/30/2012	-$94.00	2011	BURNS, BOBBY C	Receipt
1/30/2012	$94.00	2011	BURNS, BOBBY C	Receipt
1/30/2012	$94.00	2011	BURNS, BOBBY C	Receipt
10/27/2011	$93.15	2010	BURNS, BOBBY C	Receipt
3/23/2011	$100.00	2010	BURNS, BOBBY C	Receipt
3/2/2011	$100.00	2010	BURNS, BOBBY C	Receipt
2/8/2011	$100.00	2010	BURNS, BOBBY C	Receipt
7/31/2010	$150.72	2009	BURNS, BOBBY C	Receipt
5/31/2010	$150.72	2009	BURNS, BOBBY C	Receipt
3/26/2010	$150.48	2009	BURNS, BOBBY C	Receipt
1/27/2010	$151.00	2009	BURNS, BOBBY C	Receipt
12/16/2008	$1,076.22	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$1,008.49	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$1,146.12	2006	CHASE HOME FINANCE LLC	Receipt
12/5/2005	$1,197.03	2005	HICKS, LISA A	Receipt
12/20/2004	$1,180.63	2004	CHASE	Receipt
12/31/2003	$481.86	2003	ABN AMRO MORTGAGE GROUP	Receipt
3/11/2003	-$494.96	2002	ABN-AMRO	Receipt
12/5/2002	$494.96	2002	ABN AMRO MORTGAGE GROUP	Receipt
11/19/2002	$494.96	2002	VAUGHAN, JERRY DEAN	Receipt
1/22/2002	$496.43	2001	VAUGHAN, JERRY D ETUX GLENDA C	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $94.71 Base Tax Paid $0.00 Base Tax Due $94.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.71
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $42.68 Base Tax Paid $0.00 Base Tax Due $42.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $64.45 Base Tax Paid $0.00 Base Tax Due $64.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.45
Jurisdiction MANSFIELD ISD (908) Base Tax $658.34 Base Tax Paid $0.00 Base Tax Due $658.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.34
Jurisdiction Tarrant County (220) Base Tax $106.88 Base Tax Paid $0.00 Base Tax Due $106.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$94.71	$0.00	$94.71	$0.00	$0.00	$0.00	$94.71
EMERGENCY SERVICE DISTRICT #1 (227)	$42.68	$0.00	$42.68	$0.00	$0.00	$0.00	$42.68
TARRANT COUNTY COLLEGE (225)	$64.45	$0.00	$64.45	$0.00	$0.00	$0.00	$64.45
MANSFIELD ISD (908)	$658.34	$0.00	$658.34	$0.00	$0.00	$0.00	$658.34
Tarrant County (220)	$106.88	$0.00	$106.88	$0.00	$0.00	$0.00	$106.88

Account: 00005131383

$967.06

$967.06

Basic Information

Property Tax Record

2025

$967.06

Account:
00005131383