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:
00005727324

Total Due

$3,591.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,591.10

Basic Information

Owner

WEAVER PROPERTY AND INVESTMENT LLC

2100 BENTLY DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002868 RED OAK DR

Legal

GARDEN OAKS ADDITION-GP BLOCK 1 LOT 54

Acres

0.260

Year Built

SqFt

0.000

UDI

2025 values

Land: 91,332

Improvement: 139,402

2025 exemptions

None

2024 values

Land: 91,332

Improvement: 188,668

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,591.10

Last Payment

None

Levy Amount

$3,591.10

Levy Due

$3,591.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 91,332

Improvement: 139,402

2025 exemptions

None

View Breakdown

Payment Date 3/8/2025 Payment Amount $4,839.81 Tax Year Paid 2024 Payer Kevin Weaver Actions Receipt
Payment Date 1/20/2024 Payment Amount $5,060.50 Tax Year Paid 2023 Payer WEAVER PROPERTY AND INVESTMENT LLC Actions Receipt
Payment Date 1/11/2023 Payment Amount $5,302.35 Tax Year Paid 2022 Payer WEAVER PROPERTY AND INVESTMENT LLC Actions Receipt
Payment Date 1/1/2022 Payment Amount $3,501.37 Tax Year Paid 2021 Payer WEAVER KEVIN Actions Receipt
Payment Date 12/5/2020 Payment Amount $3,557.74 Tax Year Paid 2020 Payer WEAVER PROPERTY AND INVESTMENT LLC Actions Receipt
Payment Date 4/17/2020 Payment Amount $4,722.26 Tax Year Paid 2019 Payer Kevin Weaver Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,221.93 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,921.02 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,678.35 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,448.90 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,264.77 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,043.32 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,931.20 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,112.57 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 2/16/2011 Payment Amount $2,285.08 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 8/31/2010 Payment Amount $3,054.65 Tax Year Paid 2009 Payer MONCOR TAX ADVISORS, INC Actions Receipt
Payment Date 7/31/2009 Payment Amount $3,029.50 Tax Year Paid 2008 Payer MONCOR TAX ADVISORS, INC Actions Receipt
Payment Date 5/16/2008 Payment Amount $2,381.33 Tax Year Paid 2007 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 8/22/2007 Payment Amount $4.07 Tax Year Paid 2006 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 3/27/2007 Payment Amount $172.78 Tax Year Paid 2006 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 2/1/2007 Payment Amount $2,468.29 Tax Year Paid 2006 Payer ROSARIO GONZALES Actions Receipt
Payment Date 11/16/2005 Payment Amount $2,446.76 Tax Year Paid 2005 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/28/2005 Payment Amount $2,628.05 Tax Year Paid 2004 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 8/13/2004 Payment Amount $42.83 Tax Year Paid 2003 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 7/31/2004 Payment Amount $19.24 Tax Year Paid 2003 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 3/16/2004 Payment Amount $2,606.98 Tax Year Paid 2003 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 3/16/2004 Payment Amount $0.07 Tax Year Paid 2001 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 5/28/2003 Payment Amount $2,692.98 Tax Year Paid 2002 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 8/21/2002 Payment Amount $450.70 Tax Year Paid 2001 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 7/31/2002 Payment Amount $1,022.90 Tax Year Paid 2001 Payer GONZALEZ, ROSARIO Actions Receipt
Payment Date 6/26/2002 Payment Amount $1,100.00 Tax Year Paid 2001 Payer GONZALEZ, ROSARIO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/8/2025	$4,839.81	2024	Kevin Weaver	Receipt
1/20/2024	$5,060.50	2023	WEAVER PROPERTY AND INVESTMENT LLC	Receipt
1/11/2023	$5,302.35	2022	WEAVER PROPERTY AND INVESTMENT LLC	Receipt
1/1/2022	$3,501.37	2021	WEAVER KEVIN	Receipt
12/5/2020	$3,557.74	2020	WEAVER PROPERTY AND INVESTMENT LLC	Receipt
4/17/2020	$4,722.26	2019	Kevin Weaver	Receipt
12/13/2018	$3,221.93	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$2,921.02	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$2,678.35	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,448.90	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,264.77	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,043.32	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,931.20	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$2,112.57	2011	AMERICAN HOME MORTGAGE	Receipt
2/16/2011	$2,285.08	2010	AMERICAN HOME MORTGAGE	Receipt
8/31/2010	$3,054.65	2009	MONCOR TAX ADVISORS, INC	Receipt
7/31/2009	$3,029.50	2008	MONCOR TAX ADVISORS, INC	Receipt
5/16/2008	$2,381.33	2007	GONZALEZ, ROSARIO	Receipt
8/22/2007	$4.07	2006	GONZALEZ, ROSARIO	Receipt
3/27/2007	$172.78	2006	GONZALEZ, ROSARIO	Receipt
2/1/2007	$2,468.29	2006	ROSARIO GONZALES	Receipt
11/16/2005	$2,446.76	2005	GONZALEZ, ROSARIO	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
2/28/2005	$2,628.05	2004	GONZALEZ, ROSARIO	Receipt
8/13/2004	$42.83	2003	GONZALEZ, ROSARIO	Receipt
7/31/2004	$19.24	2003	GONZALEZ, ROSARIO	Receipt
3/16/2004	$2,606.98	2003	GONZALEZ, ROSARIO	Receipt
3/16/2004	$0.07	2001	GONZALEZ, ROSARIO	Receipt
5/28/2003	$2,692.98	2002	GONZALEZ, ROSARIO	Receipt
8/21/2002	$450.70	2001	GONZALEZ, ROSARIO	Receipt
7/31/2002	$1,022.90	2001	GONZALEZ, ROSARIO	Receipt
6/26/2002	$1,100.00	2001	GONZALEZ, ROSARIO	Receipt

Jurisdiction Tarrant County (220) Base Tax $429.63 Base Tax Paid $0.00 Base Tax Due $429.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $380.71 Base Tax Paid $0.00 Base Tax Due $380.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.07 Base Tax Paid $0.00 Base Tax Due $259.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.07
Jurisdiction ARLINGTON ISD (901) Base Tax $2,521.69 Base Tax Paid $0.00 Base Tax Due $2,521.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,521.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$429.63	$0.00	$429.63	$0.00	$0.00	$0.00	$429.63
JPS HEALTH NETWORK (224)	$380.71	$0.00	$380.71	$0.00	$0.00	$0.00	$380.71
TARRANT COUNTY COLLEGE (225)	$259.07	$0.00	$259.07	$0.00	$0.00	$0.00	$259.07
ARLINGTON ISD (901)	$2,521.69	$0.00	$2,521.69	$0.00	$0.00	$0.00	$2,521.69

Account: 00005727324

$3,591.10

$3,591.10

Basic Information

Property Tax Record

2025

$3,591.10

Account:
00005727324