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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005506530

Total Due

$28,117.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$28,117.25

Basic Information

Owner

ROGERS AND ROGERS IV ETAL

3440 SOUTH FWY

FORT WORTH, TX 76110-4317

Type

Real

Ownership %

100.000000

Location

0000501 KINGS WAY DR

Legal

CAMBRIC PARK BLOCK 1 LOT A

Acres

2.346

Year Built

SqFt

0.000

UDI

2025 values

Land: 153,288

Improvement: 1,096,712

2025 exemptions

None

2024 values

Land: 153,288

Improvement: 945,029

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$28,117.25

Last Payment

None

Levy Amount

$28,117.25

Levy Due

$28,117.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 153,288

Improvement: 1,096,712

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $24,977.70 Tax Year Paid 2024 Payer PECAN BEND APARTMENTS LTD Actions Receipt
Payment Date 1/17/2024 Payment Amount $21,479.86 Tax Year Paid 2023 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 7/19/2023 Payment Amount -$5,615.79 Tax Year Paid 2022 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/16/2022 Payment Amount $24,825.50 Tax Year Paid 2022 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2021 Payment Amount $15,882.20 Tax Year Paid 2021 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2020 Payment Amount $13,918.99 Tax Year Paid 2020 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 8/12/2020 Payment Amount -$568.90 Tax Year Paid 2018 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2019 Payment Amount $14,068.86 Tax Year Paid 2019 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2018 Payment Amount $14,222.50 Tax Year Paid 2018 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2017 Payment Amount $14,292.44 Tax Year Paid 2017 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/30/2016 Payment Amount $14,233.13 Tax Year Paid 2016 Payer ROGERS AND ROGERS IV ETAL Actions Receipt
Payment Date 12/30/2015 Payment Amount $15,919.38 Tax Year Paid 2015 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2014 Payment Amount $14,334.92 Tax Year Paid 2014 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 12/19/2013 Payment Amount $15,659.02 Tax Year Paid 2013 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 1/14/2013 Payment Amount $15,934.49 Tax Year Paid 2012 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 12/27/2011 Payment Amount $16,511.83 Tax Year Paid 2011 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 12/16/2010 Payment Amount $16,446.11 Tax Year Paid 2010 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2009 Payment Amount $16,739.75 Tax Year Paid 2009 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 12/29/2008 Payment Amount $16,741.49 Tax Year Paid 2008 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 1/15/2008 Payment Amount $15,963.59 Tax Year Paid 2007 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 1/8/2007 Payment Amount -$962.52 Tax Year Paid 2005 Payer ROGERS & ROGERS IV ETAL Actions Receipt
Payment Date 12/31/2006 Payment Amount $20,155.52 Tax Year Paid 2006 Payer PECAN BEND APARTMENTS Actions Receipt
Payment Date 12/30/2005 Payment Amount $17,992.24 Tax Year Paid 2005 Payer PECAN BEND APARTMENTS Actions Receipt
Payment Date 1/21/2005 Payment Amount $16,117.82 Tax Year Paid 2004 Payer PECAN BEND APARTMENTS LTD Actions Receipt
Payment Date 1/28/2004 Payment Amount $14,099.78 Tax Year Paid 2003 Payer PECAN BEND APARTMENTS Actions Receipt
Payment Date 1/31/2003 Payment Amount $14,085.88 Tax Year Paid 2002 Payer CROWLEY MANOR APARTMENTS Actions Receipt
Payment Date 1/22/2002 Payment Amount $11,986.66 Tax Year Paid 2001 Payer ROGERS & ROGERS IV ETAL, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$24,977.70	2024	PECAN BEND APARTMENTS LTD	Receipt
1/17/2024	$21,479.86	2023	ROGERS AND ROGERS IV ETAL	Receipt
7/19/2023	-$5,615.79	2022	ROGERS AND ROGERS IV ETAL	Receipt
12/16/2022	$24,825.50	2022	ROGERS AND ROGERS IV ETAL	Receipt
12/31/2021	$15,882.20	2021	ROGERS AND ROGERS IV ETAL	Receipt
12/31/2020	$13,918.99	2020	ROGERS AND ROGERS IV ETAL	Receipt
8/12/2020	-$568.90	2018	ROGERS AND ROGERS IV ETAL	Receipt
12/31/2019	$14,068.86	2019	ROGERS AND ROGERS IV ETAL	Receipt
12/31/2018	$14,222.50	2018	ROGERS AND ROGERS IV ETAL	Receipt
12/31/2017	$14,292.44	2017	ROGERS AND ROGERS IV ETAL	Receipt
12/30/2016	$14,233.13	2016	ROGERS AND ROGERS IV ETAL	Receipt
12/30/2015	$15,919.38	2015	ROGERS & ROGERS IV ETAL	Receipt
12/31/2014	$14,334.92	2014	ROGERS & ROGERS IV ETAL	Receipt
12/19/2013	$15,659.02	2013	ROGERS & ROGERS IV ETAL	Receipt
1/14/2013	$15,934.49	2012	ROGERS & ROGERS IV ETAL	Receipt
12/27/2011	$16,511.83	2011	ROGERS & ROGERS IV ETAL	Receipt
12/16/2010	$16,446.11	2010	ROGERS & ROGERS IV ETAL	Receipt
12/31/2009	$16,739.75	2009	ROGERS & ROGERS IV ETAL	Receipt
12/29/2008	$16,741.49	2008	ROGERS & ROGERS IV ETAL	Receipt
1/15/2008	$15,963.59	2007	ROGERS & ROGERS IV ETAL	Receipt
1/8/2007	-$962.52	2005	ROGERS & ROGERS IV ETAL	Receipt
12/31/2006	$20,155.52	2006	PECAN BEND APARTMENTS	Receipt
12/30/2005	$17,992.24	2005	PECAN BEND APARTMENTS	Receipt
1/21/2005	$16,117.82	2004	PECAN BEND APARTMENTS LTD	Receipt
1/28/2004	$14,099.78	2003	PECAN BEND APARTMENTS	Receipt
1/31/2003	$14,085.88	2002	CROWLEY MANOR APARTMENTS	Receipt
1/22/2002	$11,986.66	2001	ROGERS & ROGERS IV ETAL,	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $7,987.50 Base Tax Paid $0.00 Base Tax Due $7,987.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,987.50
Jurisdiction Tarrant County (220) Base Tax $2,327.50 Base Tax Paid $0.00 Base Tax Due $2,327.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,327.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,062.50 Base Tax Paid $0.00 Base Tax Due $2,062.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,062.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,403.50 Base Tax Paid $0.00 Base Tax Due $1,403.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,403.50
Jurisdiction MANSFIELD ISD (908) Base Tax $14,336.25 Base Tax Paid $0.00 Base Tax Due $14,336.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,336.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$7,987.50	$0.00	$7,987.50	$0.00	$0.00	$0.00	$7,987.50
Tarrant County (220)	$2,327.50	$0.00	$2,327.50	$0.00	$0.00	$0.00	$2,327.50
JPS HEALTH NETWORK (224)	$2,062.50	$0.00	$2,062.50	$0.00	$0.00	$0.00	$2,062.50
TARRANT COUNTY COLLEGE (225)	$1,403.50	$0.00	$1,403.50	$0.00	$0.00	$0.00	$1,403.50
MANSFIELD ISD (908)	$14,336.25	$0.00	$14,336.25	$0.00	$0.00	$0.00	$14,336.25

Account: 00005506530

$28,117.25

$28,117.25

Basic Information

Property Tax Record

2025

$28,117.25

Account:
00005506530