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:
00005835720

Total Due

$5,318.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,318.43

Basic Information

Owner

BRAKE JACK A AND BRAKE TERESA S

6220 DAVIS RD

FORT WORTH, TX 76140-8124

Type

Real

Ownership %

100.000000

Location

0006220 DAVIS RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 393 TRACT 5E

Acres

5.850

Year Built

SqFt

0.000

UDI

2025 values

Land: 337,500

Improvement: 273,030

2025 exemptions

Homestead: 140,000

2024 values

Land: 337,500

Improvement: 217,527

2024 exemptions

Homestead: 111,005

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,318.43

Last Payment

None

Levy Amount

$5,318.43

Levy Due

$5,318.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 337,500

Improvement: 273,030

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/21/2024 Payment Amount $5,234.95 Tax Year Paid 2024 Payer Jack Brake Actions Receipt
Payment Date 12/8/2023 Payment Amount $5,315.71 Tax Year Paid 2023 Payer BRAKE JACK A AND BRAKE TERESA S Actions Receipt
Payment Date 12/6/2022 Payment Amount $7,768.40 Tax Year Paid 2022 Payer BRAKE JACK A AND BRAKE TERESA S Actions Receipt
Payment Date 12/25/2021 Payment Amount $7,649.37 Tax Year Paid 2021 Payer BRAKE JACK A AND BRAKE TERESA S Actions Receipt
Payment Date 12/6/2020 Payment Amount $7,649.37 Tax Year Paid 2020 Payer BRAKE JACK A AND BRAKE TERESA S Actions Receipt
Payment Date 12/13/2019 Payment Amount $7,700.60 Tax Year Paid 2019 Payer Jack Brake Actions Receipt
Payment Date 6/21/2019 Payment Amount -$1,122.05 Tax Year Paid 2018 Payer BRAKE JACK Actions Receipt
Payment Date 6/21/2019 Payment Amount -$458.24 Tax Year Paid 2017 Payer BRAKE JACK Actions Receipt
Payment Date 11/7/2018 Payment Amount $8,760.12 Tax Year Paid 2018 Payer Jack Brake Actions Receipt
Payment Date 12/7/2017 Payment Amount $7,981.21 Tax Year Paid 2017 Payer Jack Brake Actions Receipt
Payment Date 11/3/2016 Payment Amount $7,630.83 Tax Year Paid 2016 Payer Jack Brake Actions Receipt
Payment Date 11/10/2015 Payment Amount $6,951.29 Tax Year Paid 2015 Payer Jack Brake Actions Receipt
Payment Date 12/12/2014 Payment Amount $7,528.24 Tax Year Paid 2014 Payer Jack Brake Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,528.25 Tax Year Paid 2013 Payer Jack Brake Actions Receipt
Payment Date 12/10/2012 Payment Amount $7,592.36 Tax Year Paid 2012 Payer BRAKE, JACK A/TERESA S Actions Receipt
Payment Date 6/21/2012 Payment Amount $3,722.81 Tax Year Paid 2011 Payer Jack Brake Actions Receipt
Payment Date 11/23/2011 Payment Amount $3,722.81 Tax Year Paid 2011 Payer BRAKE JACK A & TERESA S Actions Receipt
Payment Date 6/16/2011 Payment Amount $3,707.45 Tax Year Paid 2010 Payer BRAKE, JACK A Actions Receipt
Payment Date 11/24/2010 Payment Amount $3,707.45 Tax Year Paid 2010 Payer JACK A BRAKE Actions Receipt
Payment Date 6/23/2010 Payment Amount $3,779.68 Tax Year Paid 2009 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 11/25/2009 Payment Amount $3,779.68 Tax Year Paid 2009 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 6/24/2009 Payment Amount $3,252.08 Tax Year Paid 2008 Payer JACK A. BRAKE Actions Receipt
Payment Date 11/17/2008 Payment Amount $3,664.11 Tax Year Paid 2008 Payer BRAKE JACK A & TERESA S Actions Receipt
Payment Date 11/17/2008 Payment Amount -$3,664.11 Tax Year Paid 2008 Payer BRAKE JACK A & TERESA S Actions Receipt
Payment Date 11/17/2008 Payment Amount $3,664.11 Tax Year Paid 2008 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 6/30/2008 Payment Amount $3,143.55 Tax Year Paid 2007 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 11/15/2007 Payment Amount $3,143.53 Tax Year Paid 2007 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 6/27/2007 Payment Amount $3,177.25 Tax Year Paid 2006 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 11/27/2006 Payment Amount $3,177.26 Tax Year Paid 2006 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 6/29/2006 Payment Amount $2,977.88 Tax Year Paid 2005 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 11/7/2005 Payment Amount $2,977.89 Tax Year Paid 2005 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 8/3/2005 Payment Amount $10.00 Tax Year Paid 2004 Payer STEPHANIE LOLLAR Actions Receipt
Payment Date 6/30/2005 Payment Amount $2,914.07 Tax Year Paid 2004 Payer BRAKE, JACK A Actions Receipt
Payment Date 11/24/2004 Payment Amount $2,914.07 Tax Year Paid 2004 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 6/18/2004 Payment Amount $2,885.43 Tax Year Paid 2003 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 11/25/2003 Payment Amount $2,885.46 Tax Year Paid 2003 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 6/19/2003 Payment Amount $2,661.51 Tax Year Paid 2002 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 11/22/2002 Payment Amount $2,661.54 Tax Year Paid 2002 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 6/21/2002 Payment Amount $2,367.52 Tax Year Paid 2001 Payer BRAKE, JACK A & TERESA S Actions Receipt
Payment Date 11/29/2001 Payment Amount $2,367.51 Tax Year Paid 2001 Payer BRAKE, JACK A & TERESA S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/21/2024	$5,234.95	2024	Jack Brake	Receipt
12/8/2023	$5,315.71	2023	BRAKE JACK A AND BRAKE TERESA S	Receipt
12/6/2022	$7,768.40	2022	BRAKE JACK A AND BRAKE TERESA S	Receipt
12/25/2021	$7,649.37	2021	BRAKE JACK A AND BRAKE TERESA S	Receipt
12/6/2020	$7,649.37	2020	BRAKE JACK A AND BRAKE TERESA S	Receipt
12/13/2019	$7,700.60	2019	Jack Brake	Receipt
6/21/2019	-$1,122.05	2018	BRAKE JACK	Receipt
6/21/2019	-$458.24	2017	BRAKE JACK	Receipt
11/7/2018	$8,760.12	2018	Jack Brake	Receipt
12/7/2017	$7,981.21	2017	Jack Brake	Receipt
11/3/2016	$7,630.83	2016	Jack Brake	Receipt
11/10/2015	$6,951.29	2015	Jack Brake	Receipt
12/12/2014	$7,528.24	2014	Jack Brake	Receipt
12/17/2013	$7,528.25	2013	Jack Brake	Receipt
12/10/2012	$7,592.36	2012	BRAKE, JACK A/TERESA S	Receipt
6/21/2012	$3,722.81	2011	Jack Brake	Receipt
11/23/2011	$3,722.81	2011	BRAKE JACK A & TERESA S	Receipt
6/16/2011	$3,707.45	2010	BRAKE, JACK A	Receipt
11/24/2010	$3,707.45	2010	JACK A BRAKE	Receipt
6/23/2010	$3,779.68	2009	BRAKE, JACK A & TERESA S	Receipt
11/25/2009	$3,779.68	2009	BRAKE, JACK A & TERESA S	Receipt
6/24/2009	$3,252.08	2008	JACK A. BRAKE	Receipt
11/17/2008	$3,664.11	2008	BRAKE JACK A & TERESA S	Receipt
11/17/2008	-$3,664.11	2008	BRAKE JACK A & TERESA S	Receipt
11/17/2008	$3,664.11	2008	BRAKE, JACK A & TERESA S	Receipt
6/30/2008	$3,143.55	2007	BRAKE, JACK A & TERESA S	Receipt
11/15/2007	$3,143.53	2007	BRAKE, JACK A & TERESA S	Receipt
6/27/2007	$3,177.25	2006	BRAKE, JACK A & TERESA S	Receipt
11/27/2006	$3,177.26	2006	BRAKE, JACK A & TERESA S	Receipt
6/29/2006	$2,977.88	2005	BRAKE, JACK A & TERESA S	Receipt
11/7/2005	$2,977.89	2005	BRAKE, JACK A & TERESA S	Receipt
8/3/2005	$10.00	2004	STEPHANIE LOLLAR	Receipt
6/30/2005	$2,914.07	2004	BRAKE, JACK A	Receipt
11/24/2004	$2,914.07	2004	BRAKE, JACK A & TERESA S	Receipt
6/18/2004	$2,885.43	2003	BRAKE, JACK A & TERESA S	Receipt
11/25/2003	$2,885.46	2003	BRAKE, JACK A & TERESA S	Receipt
6/19/2003	$2,661.51	2002	BRAKE, JACK A & TERESA S	Receipt
11/22/2002	$2,661.54	2002	BRAKE, JACK A & TERESA S	Receipt
6/21/2002	$2,367.52	2001	BRAKE, JACK A & TERESA S	Receipt
11/29/2001	$2,367.51	2001	BRAKE, JACK A & TERESA S	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $723.40 Base Tax Paid $0.00 Base Tax Due $723.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $723.40
Jurisdiction Tarrant County (220) Base Tax $793.00 Base Tax Paid $0.00 Base Tax Due $793.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $793.00
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $437.40 Base Tax Paid $0.00 Base Tax Due $437.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $455.20 Base Tax Paid $0.00 Base Tax Due $455.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.20
Jurisdiction MANSFIELD ISD (908) Base Tax $2,909.43 Base Tax Paid $0.00 Base Tax Due $2,909.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,909.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$723.40	$0.00	$723.40	$0.00	$0.00	$0.00	$723.40
Tarrant County (220)	$793.00	$0.00	$793.00	$0.00	$0.00	$0.00	$793.00
EMERGENCY SERVICE DISTRICT #1 (227)	$437.40	$0.00	$437.40	$0.00	$0.00	$0.00	$437.40
TARRANT COUNTY COLLEGE (225)	$455.20	$0.00	$455.20	$0.00	$0.00	$0.00	$455.20
MANSFIELD ISD (908)	$2,909.43	$0.00	$2,909.43	$0.00	$0.00	$0.00	$2,909.43

Account: 00005835720

$5,318.43

$5,318.43

Basic Information

Property Tax Record

2025

$5,318.43

Account:
00005835720