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:
00005628563

Total Due

$13,873.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,873.25

Basic Information

Owner

MASON LEAH AND MASON WESLEY

9228 WESTFORK TR

FORT WORTH, TX 76179-3208

Type

Real

Ownership %

100.000000

Location

0009228 WEST FORK TR

Legal

WEST FORK ADDITION BLOCK 1 LOT 12

Acres

9.660

Year Built

SqFt

0.000

UDI

2025 values

Land: 386,400

Improvement: 512,600

2025 exemptions

Homestead: 179,800

2024 values

Land: 386,400

Improvement: 578,479

2024 exemptions

Homestead: 192,976

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,873.25

Last Payment

None

Levy Amount

$13,873.25

Levy Due

$13,873.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 386,400

Improvement: 512,600

2025 exemptions

Homestead: 179,800

View Breakdown

Payment Date 3/31/2025 Payment Amount $17,087.92 Tax Year Paid 2024 Payer Leah Mason Actions Receipt
Payment Date 1/31/2024 Payment Amount $15,163.83 Tax Year Paid 2023 Payer MASON LEAH AND MASON WESLEY Actions Receipt
Payment Date 6/26/2023 Payment Amount $356.96 Tax Year Paid 2022 Payer MASON LEAH AND MASON WESLEY Actions Receipt
Payment Date 3/7/2023 Payment Amount $18,101.18 Tax Year Paid 2022 Payer MASON LEAH AND MASON WESLEY Actions Receipt
Payment Date 1/13/2022 Payment Amount $15,773.38 Tax Year Paid 2021 Payer MASON LEAH AND MASON WESLEY Actions Receipt
Payment Date 12/31/2020 Payment Amount $16,092.90 Tax Year Paid 2020 Payer MASON LEAH AND MASON WESLEY Actions Receipt
Payment Date 12/31/2019 Payment Amount $16,249.50 Tax Year Paid 2019 Payer leah mason Actions Receipt
Payment Date 1/31/2019 Payment Amount $8,524.84 Tax Year Paid 2018 Payer MASON LEAH AND MASON WESLEY Actions Receipt
Payment Date 1/25/2018 Payment Amount $8,379.57 Tax Year Paid 2017 Payer Su Norris Actions Receipt
Payment Date 1/26/2017 Payment Amount $8,160.72 Tax Year Paid 2016 Payer Su Norris Actions Receipt
Payment Date 1/29/2016 Payment Amount $7,960.13 Tax Year Paid 2015 Payer NORRIS SU A Actions Receipt
Payment Date 1/30/2015 Payment Amount $8,114.13 Tax Year Paid 2014 Payer Su Norris Actions Receipt
Payment Date 1/29/2014 Payment Amount $8,114.13 Tax Year Paid 2013 Payer SU NORRIS Actions Receipt
Payment Date 1/30/2013 Payment Amount $8,014.39 Tax Year Paid 2012 Payer RICHARD C NORRIS Actions Receipt
Payment Date 1/17/2012 Payment Amount $8,014.39 Tax Year Paid 2011 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 1/19/2011 Payment Amount $8,014.39 Tax Year Paid 2010 Payer RICHARD/SU NORRIS Actions Receipt
Payment Date 1/8/2010 Payment Amount $7,957.04 Tax Year Paid 2009 Payer RICHARD C NORRIS, Actions Receipt
Payment Date 12/30/2008 Payment Amount $7,785.49 Tax Year Paid 2008 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/26/2007 Payment Amount $7,618.30 Tax Year Paid 2007 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/27/2006 Payment Amount $8,693.06 Tax Year Paid 2006 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/27/2005 Payment Amount $8,699.31 Tax Year Paid 2005 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/29/2004 Payment Amount $8,508.24 Tax Year Paid 2004 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,237.40 Tax Year Paid 2003 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,916.04 Tax Year Paid 2002 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/27/2001 Payment Amount $2,807.24 Tax Year Paid 2001 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/30/2000 Payment Amount $2,722.24 Tax Year Paid 2000 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,621.96 Tax Year Paid 1999 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,841.09 Tax Year Paid 1998 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,622.43 Tax Year Paid 1997 Payer NORRIS, RICHARD C ETUX SU A Actions Receipt
Payment Date 7/14/1997 Payment Amount $0.01 Tax Year Paid 1996 Payer WRZESINSKI, REGINA G Actions Receipt
Payment Date 7/11/1997 Payment Amount $1,754.86 Tax Year Paid 1996 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 7/11/1997 Payment Amount $28.05 Tax Year Paid 1995 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 12/12/1996 Payment Amount $582.51 Tax Year Paid 1995 Payer WRZESINSKI, MIKE ETUX REG Actions Receipt
Payment Date 12/12/1996 Payment Amount $1,008.52 Tax Year Paid 1995 Payer WRZESINSKI, MIKE ETUX REG Actions Receipt
Payment Date 12/12/1996 Payment Amount $2,338.71 Tax Year Paid 1994 Payer WRZESINSKI, MIKE ETUX REG Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,250.45 Tax Year Paid 1993 Payer WRZESINSKI, MIKE ETUX REG Actions Receipt
Payment Date Payment Amount $5,395.11 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,395.11 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,395.11 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,395.11 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,943.79 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/31/2025	$17,087.92	2024	Leah Mason	Receipt
1/31/2024	$15,163.83	2023	MASON LEAH AND MASON WESLEY	Receipt
6/26/2023	$356.96	2022	MASON LEAH AND MASON WESLEY	Receipt
3/7/2023	$18,101.18	2022	MASON LEAH AND MASON WESLEY	Receipt
1/13/2022	$15,773.38	2021	MASON LEAH AND MASON WESLEY	Receipt
12/31/2020	$16,092.90	2020	MASON LEAH AND MASON WESLEY	Receipt
12/31/2019	$16,249.50	2019	leah mason	Receipt
1/31/2019	$8,524.84	2018	MASON LEAH AND MASON WESLEY	Receipt
1/25/2018	$8,379.57	2017	Su Norris	Receipt
1/26/2017	$8,160.72	2016	Su Norris	Receipt
1/29/2016	$7,960.13	2015	NORRIS SU A	Receipt
1/30/2015	$8,114.13	2014	Su Norris	Receipt
1/29/2014	$8,114.13	2013	SU NORRIS	Receipt
1/30/2013	$8,014.39	2012	RICHARD C NORRIS	Receipt
1/17/2012	$8,014.39	2011	NORRIS, RICHARD C ETUX SU A	Receipt
1/19/2011	$8,014.39	2010	RICHARD/SU NORRIS	Receipt
1/8/2010	$7,957.04	2009	RICHARD C NORRIS,	Receipt
12/30/2008	$7,785.49	2008	NORRIS, RICHARD C ETUX SU A	Receipt
12/26/2007	$7,618.30	2007	NORRIS, RICHARD C ETUX SU A	Receipt
12/27/2006	$8,693.06	2006	NORRIS, RICHARD C ETUX SU A	Receipt
12/27/2005	$8,699.31	2005	NORRIS, RICHARD C ETUX SU A	Receipt
12/29/2004	$8,508.24	2004	NORRIS, RICHARD C ETUX SU A	Receipt
12/31/2003	$8,237.40	2003	NORRIS, RICHARD C ETUX SU A	Receipt
12/26/2002	$2,916.04	2002	NORRIS, RICHARD C ETUX SU A	Receipt
12/27/2001	$2,807.24	2001	NORRIS, RICHARD C ETUX SU A	Receipt
12/30/2000	$2,722.24	2000	NORRIS, RICHARD C ETUX SU A	Receipt
12/29/1999	$2,621.96	1999	NORRIS, RICHARD C ETUX SU A	Receipt
12/31/1998	$1,841.09	1998	NORRIS, RICHARD C ETUX SU A	Receipt
12/31/1997	$1,622.43	1997	NORRIS, RICHARD C ETUX SU A	Receipt
7/14/1997	$0.01	1996	WRZESINSKI, REGINA G	Receipt
7/11/1997	$1,754.86	1996	COMMERCE LAND TITLE INC	Receipt
7/11/1997	$28.05	1995	COMMERCE LAND TITLE INC	Receipt
12/12/1996	$582.51	1995	WRZESINSKI, MIKE ETUX REG	Receipt
12/12/1996	$1,008.52	1995	WRZESINSKI, MIKE ETUX REG	Receipt
12/12/1996	$2,338.71	1994	WRZESINSKI, MIKE ETUX REG	Receipt
1/31/1994	$1,250.45	1993	WRZESINSKI, MIKE ETUX REG	Receipt
	$5,395.11	2002	MEUNIER JACQUES
	$5,395.11	2001	MEUNIER JACQUES
	$5,395.11	2000	MEUNIER JACQUES
	$5,395.11	1999	MEUNIER JACQUES
	$3,943.79	1998	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,339.15 Base Tax Paid $0.00 Base Tax Due $1,339.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,339.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $238.24 Base Tax Paid $0.00 Base Tax Due $238.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,186.68 Base Tax Paid $0.00 Base Tax Due $1,186.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,186.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $999.30 Base Tax Paid $0.00 Base Tax Due $999.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $999.30
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $655.02 Base Tax Paid $0.00 Base Tax Due $655.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $655.02
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $9,454.86 Base Tax Paid $0.00 Base Tax Due $9,454.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,454.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,339.15	$0.00	$1,339.15	$0.00	$0.00	$0.00	$1,339.15
TARRANT REGIONAL WATER DIST. (223)	$238.24	$0.00	$238.24	$0.00	$0.00	$0.00	$238.24
JPS HEALTH NETWORK (224)	$1,186.68	$0.00	$1,186.68	$0.00	$0.00	$0.00	$1,186.68
TARRANT COUNTY COLLEGE (225)	$999.30	$0.00	$999.30	$0.00	$0.00	$0.00	$999.30
EMERGENCY SERVICE DISTRICT #1 (227)	$655.02	$0.00	$655.02	$0.00	$0.00	$0.00	$655.02
EAGLE MOUNTAIN/SAGINAW ISD (918)	$9,454.86	$0.00	$9,454.86	$0.00	$0.00	$0.00	$9,454.86

Account: 00005628563

$13,873.25

$13,873.25

Basic Information

Property Tax Record

2025

$13,873.25

Account:
00005628563