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:
00005690315

Total Due

$11,444.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,444.44

Basic Information

Owner

FRAZIER GREGORY V AND FRAZIER A

5811 HOPPER RD

BURLESON, TX 76028-2846

Type

Real

Ownership %

100.000000

Location

0005811 HOPPER RD

Legal

DRURY, JAMES H SURVEY ABSTRACT 447 TRACT 2A01B

Acres

3.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 195,000

Improvement: 614,621

2025 exemptions

Homestead: 161,924

2024 values

Land: 195,000

Improvement: 553,954

2024 exemptions

Homestead: 149,791

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,444.44

Last Payment

None

Levy Amount

$11,444.44

Levy Due

$11,444.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 195,000

Improvement: 614,621

2025 exemptions

Homestead: 161,924

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,048.82 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,314.41 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,803.46 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,712.69 Tax Year Paid 2021 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,782.91 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,443.11 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,967.20 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,085.47 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,176.59 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,450.78 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,659.21 Tax Year Paid 2014 Payer STONEGATE MORTGAGE CORP Actions Receipt
Payment Date 11/30/2013 Payment Amount $6,484.95 Tax Year Paid 2013 Payer ROBERTSON, STEPHEN INGRAM Actions Receipt
Payment Date 12/24/2012 Payment Amount $6,418.30 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $6,294.57 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $6,269.76 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $6,367.54 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $6,368.43 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $6,388.16 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/25/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer AUTUMN J BRANCH Actions Receipt
Payment Date 12/28/2006 Payment Amount $7,128.22 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $7,379.26 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $7,098.83 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,737.01 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2002 Payment Amount $128.38 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/30/2002 Payment Amount $6,657.95 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $6,673.01 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $6,657.91 Tax Year Paid 2000 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/23/1999 Payment Amount $3,526.16 Tax Year Paid 1999 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,540.44 Tax Year Paid 1998 Payer POTTER, DAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $3,416.26 Tax Year Paid 1997 Payer POTTER, DAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,962.28 Tax Year Paid 1996 Payer POTTER, DAN Actions Receipt
Payment Date 1/18/1996 Payment Amount $177.57 Tax Year Paid 1995 Payer POTTER, DAN Actions Receipt
Payment Date 1/12/1995 Payment Amount $180.90 Tax Year Paid 1994 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/26/1994 Payment Amount $2.50 Tax Year Paid 1993 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date 5/26/1994 Payment Amount $2.50 Tax Year Paid 1993 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date 2/28/1994 Payment Amount $11.18 Tax Year Paid 1993 Payer WHITUS, GEORGE CURTIS Actions Receipt
Payment Date 2/15/1994 Payment Amount $159.48 Tax Year Paid 1993 Payer WHITUS, CURTIS Actions Receipt
Payment Date 2/15/1994 Payment Amount $0.01 Tax Year Paid 1992 Payer WHITUS, CURTIS Actions Receipt
Payment Date Payment Amount $443.35 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $443.35 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $380.43 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,048.82	2024	TRUIST	Receipt
12/21/2023	$10,314.41	2023	TRUIST	Receipt
12/29/2022	$11,803.46	2022	TRUIST	Receipt
12/29/2021	$11,712.69	2021	SUNTRUST BANK	Receipt
12/24/2020	$10,782.91	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,443.11	2019	SUNTRUST BANK	Receipt
12/13/2018	$9,967.20	2018	SUNTRUST BANK	Receipt
12/26/2017	$9,085.47	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$8,176.59	2016	SUNTRUST MORTGAGE INC	Receipt
12/23/2015	$7,450.78	2015	SUNTRUST MORTGAGE INC	Receipt
12/10/2014	$7,659.21	2014	STONEGATE MORTGAGE CORP	Receipt
11/30/2013	$6,484.95	2013	ROBERTSON, STEPHEN INGRAM	Receipt
12/24/2012	$6,418.30	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$6,294.57	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$6,269.76	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$6,367.54	2009	WELLS FARGO	Receipt
12/30/2008	$6,368.43	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$6,388.16	2007	WELLS FARGO HOME MORTGAGE	Receipt
6/25/2007	$10.00	2006	AUTUMN J BRANCH	Receipt
12/28/2006	$7,128.22	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$7,379.26	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$7,098.83	2004	WELLS FARGO MTG	Receipt
12/31/2003	$6,737.01	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2002	$128.38	2002	CENDANT MORTGAGE	Receipt
12/30/2002	$6,657.95	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$6,673.01	2001	CENDANT MORTGAGE	Receipt
11/30/2000	$6,657.91	2000	CENDANT MORTGAGE	Receipt
12/23/1999	$3,526.16	1999	CENDANT MORTGAGE	Receipt
12/31/1998	$3,540.44	1998	POTTER, DAN	Receipt
12/31/1997	$3,416.26	1997	POTTER, DAN	Receipt
12/31/1996	$2,962.28	1996	POTTER, DAN	Receipt
1/18/1996	$177.57	1995	POTTER, DAN	Receipt
1/12/1995	$180.90	1994	SAFECO LAND TITLE CO	Receipt
5/26/1994	$2.50	1993	TRINITY WESTERN TITLE COMPANY	Receipt
5/26/1994	$2.50	1993	TRINITY WESTERN TITLE COMPANY	Receipt
2/28/1994	$11.18	1993	WHITUS, GEORGE CURTIS	Receipt
2/15/1994	$159.48	1993	WHITUS, CURTIS	Receipt
2/15/1994	$0.01	1992	WHITUS, CURTIS	Receipt
	$443.35	1995	MEUNIER JACQUES
	$443.35	1994	MEUNIER JACQUES
	$380.43	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,206.01 Base Tax Paid $0.00 Base Tax Due $1,206.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,206.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,068.70 Base Tax Paid $0.00 Base Tax Due $1,068.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,068.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $899.95 Base Tax Paid $0.00 Base Tax Due $899.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $899.95
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $589.90 Base Tax Paid $0.00 Base Tax Due $589.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $589.90
Jurisdiction MANSFIELD ISD (908) Base Tax $7,679.88 Base Tax Paid $0.00 Base Tax Due $7,679.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,679.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,206.01	$0.00	$1,206.01	$0.00	$0.00	$0.00	$1,206.01
JPS HEALTH NETWORK (224)	$1,068.70	$0.00	$1,068.70	$0.00	$0.00	$0.00	$1,068.70
TARRANT COUNTY COLLEGE (225)	$899.95	$0.00	$899.95	$0.00	$0.00	$0.00	$899.95
EMERGENCY SERVICE DISTRICT #1 (227)	$589.90	$0.00	$589.90	$0.00	$0.00	$0.00	$589.90
MANSFIELD ISD (908)	$7,679.88	$0.00	$7,679.88	$0.00	$0.00	$0.00	$7,679.88

Account: 00005690315

$11,444.44

$11,444.44

Basic Information

Property Tax Record

2025

$11,444.44

Account:
00005690315