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:
00006025471

Total Due

$11,379.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,379.00

Basic Information

Owner

FROG RANCH HOLDINGS LLC

4687 CAMINODELSOL

CALABASAS, CA 91302

Type

Real

Ownership %

100.000000

Location

0005200 HOPPER RD

Legal

SHADOW RUN ESTATES ADDITION BLOCK 1 LOT 1

Acres

2.940

Year Built

SqFt

0.000

UDI

2025 values

Land: 172,800

Improvement: 632,761

2025 exemptions

Homestead: 161,112

2024 values

Land: 172,800

Improvement: 632,761

2024 exemptions

Homestead: 161,112

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,379.00

Last Payment

None

Levy Amount

$11,379.00

Levy Due

$11,379.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 172,800

Improvement: 632,761

2025 exemptions

Homestead: 161,112

View Breakdown

Payment Date 12/31/2024 Payment Amount $11,970.59 Tax Year Paid 2024 Payer SINGLETON GARY Actions Receipt
Payment Date 5/22/2024 Payment Amount $11,595.09 Tax Year Paid 2023 Payer SINGLETON GARY Actions Receipt
Payment Date 4/19/2023 Payment Amount -$549.86 Tax Year Paid 2022 Payer ERICKSON ANDREW A AND ERICKSON HAILEY M Actions Receipt
Payment Date 4/14/2023 Payment Amount -$354.58 Tax Year Paid 2021 Payer ERICKSON ANDREW A AND ERICKSON HAILEY M Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,279.98 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/20/2021 Payment Amount $11,803.72 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $10,607.24 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,693.62 Tax Year Paid 2019 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $10,255.40 Tax Year Paid 2018 Payer CIS FINANCIAL SERVICES Actions Receipt
Payment Date 12/14/2017 Payment Amount $9,851.49 Tax Year Paid 2017 Payer CIS FINANCIAL SERVICES Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,868.49 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 10/25/2016 Payment Amount -$377.50 Tax Year Paid 2015 Payer ROWE MARK D AND ROWE EILEEN Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,461.46 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,526.30 Tax Year Paid 2014 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $8,526.30 Tax Year Paid 2013 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 9/17/2013 Payment Amount -$995.00 Tax Year Paid 2011 Payer HEXTER-FAIR/FIRST AMERICAN TITLE/ Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,456.42 Tax Year Paid 2012 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 5/21/2012 Payment Amount $2,315.93 Tax Year Paid 2011 Payer HEXTER-FAIR TITLE Actions Receipt
Payment Date 4/25/2012 Payment Amount $10,140.93 Tax Year Paid 2011 Payer BAYVIEW LOAN SERVICING, LLC Actions Receipt
Payment Date 4/25/2012 Payment Amount $12,198.56 Tax Year Paid 2010 Payer BAYVIEW LOAN SERVICING, LLC Actions Receipt
Payment Date 1/30/2010 Payment Amount $8,426.35 Tax Year Paid 2009 Payer Dawn Willey Actions Receipt
Payment Date 5/7/2009 Payment Amount $9,523.06 Tax Year Paid 2008 Payer Dawn Willey Actions Receipt
Payment Date 5/29/2008 Payment Amount $9,403.01 Tax Year Paid 2007 Payer LUMSDEN, ROMAN Actions Receipt
Payment Date 1/31/2007 Payment Amount $9,288.31 Tax Year Paid 2006 Payer WILLEY, CARL ETUX DAWN MATOY Actions Receipt
Payment Date 8/29/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 12/13/2005 Payment Amount $9,616.54 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $9,666.52 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $9,567.24 Tax Year Paid 2003 Payer REGIONS MORTGAGE INC Actions Receipt
Payment Date 12/30/2002 Payment Amount $7,754.42 Tax Year Paid 2002 Payer REGIONS MORTGAGE INC Actions Receipt
Payment Date 11/27/2001 Payment Amount $7,625.28 Tax Year Paid 2001 Payer ROPER, THOMAS S ETUX MARIA Actions Receipt
Payment Date 1/31/2001 Payment Amount $7,608.42 Tax Year Paid 2000 Payer ROPER, THOMAS S ETUX MARIA Actions Receipt
Payment Date 12/14/1999 Payment Amount $7,654.34 Tax Year Paid 1999 Payer ROPER, THOMAS S ETUX MARIA Actions Receipt
Payment Date 12/18/1998 Payment Amount $6,367.12 Tax Year Paid 1998 Payer ROPER, THOMAS S ETUX MARIA Actions Receipt
Payment Date 2/25/1998 Payment Amount $2,783.96 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 11/30/1997 Payment Amount $2,783.96 Tax Year Paid 1997 Payer MORALES, JACKIE & BETHANY GALE Actions Receipt
Payment Date 6/25/1997 Payment Amount $1,655.36 Tax Year Paid 1996 Payer TEXAS R V CENTER INC Actions Receipt
Payment Date 6/25/1997 Payment Amount $1,027.75 Tax Year Paid 1996 Payer TEXAS RV CENTER INC Actions Receipt
Payment Date 11/21/1996 Payment Amount $2,683.12 Tax Year Paid 1996 Payer MORALES, JACKIE & BETHANY GALE Actions Receipt
Payment Date 11/29/1995 Payment Amount $1,462.59 Tax Year Paid 1995 Payer MORALES, JACKIE & BETHANY Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,490.07 Tax Year Paid 1994 Payer MORALES, JACKIE & BETHANY GALE Actions Receipt
Payment Date 5/19/1994 Payment Amount $1,130.80 Tax Year Paid 1993 Payer MORALES, JACKIE & BETHANY GALE Actions Receipt
Payment Date Payment Amount $3,577.80 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,577.80 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,387.02 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$11,970.59	2024	SINGLETON GARY	Receipt
5/22/2024	$11,595.09	2023	SINGLETON GARY	Receipt
4/19/2023	-$549.86	2022	ERICKSON ANDREW A AND ERICKSON HAILEY M	Receipt
4/14/2023	-$354.58	2021	ERICKSON ANDREW A AND ERICKSON HAILEY M	Receipt
12/29/2022	$12,279.98	2022	SPECIALIZED LOAN SERVICING	Receipt
12/20/2021	$11,803.72	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$10,607.24	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2019	$10,693.62	2019	THE MONEY SOURCE INC	Receipt
12/14/2018	$10,255.40	2018	CIS FINANCIAL SERVICES	Receipt
12/14/2017	$9,851.49	2017	CIS FINANCIAL SERVICES	Receipt
12/23/2016	$8,868.49	2016	GUILD MORTGAGE COMPANY	Receipt
10/25/2016	-$377.50	2015	ROWE MARK D AND ROWE EILEEN	Receipt
12/23/2015	$8,461.46	2015	GUILD MORTGAGE COMPANY	Receipt
12/10/2014	$8,526.30	2014	GUILD MORTGAGE COMPANY	Receipt
12/17/2013	$8,526.30	2013	GUILD MORTGAGE COMPANY	Receipt
9/17/2013	-$995.00	2011	HEXTER-FAIR/FIRST AMERICAN TITLE/	Receipt
12/14/2012	$8,456.42	2012	GUILD MORTGAGE COMPANY	Receipt
5/21/2012	$2,315.93	2011	HEXTER-FAIR TITLE	Receipt
4/25/2012	$10,140.93	2011	BAYVIEW LOAN SERVICING, LLC	Receipt
4/25/2012	$12,198.56	2010	BAYVIEW LOAN SERVICING, LLC	Receipt
1/30/2010	$8,426.35	2009	Dawn Willey	Receipt
5/7/2009	$9,523.06	2008	Dawn Willey	Receipt
5/29/2008	$9,403.01	2007	LUMSDEN, ROMAN	Receipt
1/31/2007	$9,288.31	2006	WILLEY, CARL ETUX DAWN MATOY	Receipt
8/29/2006	$10.00	2005	KAYLA SULLIVAN	Receipt
12/13/2005	$9,616.54	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$9,666.52	2004	NATIONAL CITY MORTGAGE	Receipt
12/31/2003	$9,567.24	2003	REGIONS MORTGAGE INC	Receipt
12/30/2002	$7,754.42	2002	REGIONS MORTGAGE INC	Receipt
11/27/2001	$7,625.28	2001	ROPER, THOMAS S ETUX MARIA	Receipt
1/31/2001	$7,608.42	2000	ROPER, THOMAS S ETUX MARIA	Receipt
12/14/1999	$7,654.34	1999	ROPER, THOMAS S ETUX MARIA	Receipt
12/18/1998	$6,367.12	1998	ROPER, THOMAS S ETUX MARIA	Receipt
2/25/1998	$2,783.96	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
11/30/1997	$2,783.96	1997	MORALES, JACKIE & BETHANY GALE	Receipt
6/25/1997	$1,655.36	1996	TEXAS R V CENTER INC	Receipt
6/25/1997	$1,027.75	1996	TEXAS RV CENTER INC	Receipt
11/21/1996	$2,683.12	1996	MORALES, JACKIE & BETHANY GALE	Receipt
11/29/1995	$1,462.59	1995	MORALES, JACKIE & BETHANY	Receipt
1/31/1995	$1,490.07	1994	MORALES, JACKIE & BETHANY GALE	Receipt
5/19/1994	$1,130.80	1993	MORALES, JACKIE & BETHANY GALE	Receipt
	$3,577.80	1995	MEUNIER JACQUES
	$3,577.80	1994	MEUNIER JACQUES
	$2,387.02	1993	MEUNIER JACQUES

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $586.94 Base Tax Paid $0.00 Base Tax Due $586.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $586.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $895.44 Base Tax Paid $0.00 Base Tax Due $895.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $895.44
Jurisdiction Tarrant County (220) Base Tax $1,199.96 Base Tax Paid $0.00 Base Tax Due $1,199.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,199.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,063.34 Base Tax Paid $0.00 Base Tax Due $1,063.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,063.34
Jurisdiction MANSFIELD ISD (908) Base Tax $7,633.32 Base Tax Paid $0.00 Base Tax Due $7,633.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,633.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$586.94	$0.00	$586.94	$0.00	$0.00	$0.00	$586.94
TARRANT COUNTY COLLEGE (225)	$895.44	$0.00	$895.44	$0.00	$0.00	$0.00	$895.44
Tarrant County (220)	$1,199.96	$0.00	$1,199.96	$0.00	$0.00	$0.00	$1,199.96
JPS HEALTH NETWORK (224)	$1,063.34	$0.00	$1,063.34	$0.00	$0.00	$0.00	$1,063.34
MANSFIELD ISD (908)	$7,633.32	$0.00	$7,633.32	$0.00	$0.00	$0.00	$7,633.32

Account: 00006025471

$11,379.00

$11,379.00

Basic Information

Property Tax Record

2025

$11,379.00

Account:
00006025471