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:
00006193323

Total Due

$2,790.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,790.25

Basic Information

Owner

LAWSHE MICHAEL W AND LAWSHE CATHERINE

2804 CONNECTICUT LN

ARLINGTON, TX 76001-5504

Type

Real

Ownership %

100.000000

Location

0002804 CONNECTICUT LN

Legal

MARTHA'S VINEYARD ADDITION BLOCK 1 LOT 20R

Acres

0.385

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 345,895

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 441,318

2024 exemptions

Homestead: 104,264

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,790.25

Last Payment

None

Levy Amount

$2,790.25

Levy Due

$2,790.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 345,895

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/9/2025 Payment Amount $2,036.00 Tax Year Paid 2024 Payer LAWSHE CATHERINE Actions Receipt
Payment Date 11/22/2024 Payment Amount $2,038.16 Tax Year Paid 2024 Payer LAWSHE CATHERINE Actions Receipt
Payment Date 6/14/2024 Payment Amount $2,108.09 Tax Year Paid 2023 Payer CATHERINE LAWSHE Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,108.09 Tax Year Paid 2023 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 6/16/2023 Payment Amount $3,244.00 Tax Year Paid 2022 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 11/29/2022 Payment Amount $3,244.00 Tax Year Paid 2022 Payer CATHERINE LAWSHE Actions Receipt
Payment Date 6/23/2022 Payment Amount $0.01 Tax Year Paid 2021 Payer CATHERINE LAWSHE Actions Receipt
Payment Date 6/23/2022 Payment Amount $3,198.29 Tax Year Paid 2021 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 11/23/2021 Payment Amount $3,198.29 Tax Year Paid 2021 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 6/15/2021 Payment Amount $3,198.29 Tax Year Paid 2020 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 11/20/2020 Payment Amount $3,198.29 Tax Year Paid 2020 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 6/9/2020 Payment Amount $3,157.78 Tax Year Paid 2019 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 11/7/2019 Payment Amount $3,157.78 Tax Year Paid 2019 Payer michael & catherine lawshe Actions Receipt
Payment Date 6/12/2019 Payment Amount $3,119.90 Tax Year Paid 2018 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 11/15/2018 Payment Amount $3,119.91 Tax Year Paid 2018 Payer michael & catherine lawshe Actions Receipt
Payment Date 6/28/2018 Payment Amount -$690.99 Tax Year Paid 2017 Payer LAWSHE CATHERINE Actions Receipt
Payment Date 6/28/2018 Payment Amount -$691.01 Tax Year Paid 2017 Payer Michael & Catherine Lawshe Actions Receipt
Payment Date 6/28/2018 Payment Amount -$419.61 Tax Year Paid 2016 Payer LAWSHE CATHERINE L Actions Receipt
Payment Date 6/28/2018 Payment Amount -$419.59 Tax Year Paid 2016 Payer LAWSHE CATHERINE L Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,789.28 Tax Year Paid 2017 Payer michael & catherine lawshe Actions Receipt
Payment Date 11/20/2017 Payment Amount $3,789.29 Tax Year Paid 2017 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 6/27/2017 Payment Amount $3,489.57 Tax Year Paid 2016 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 11/14/2016 Payment Amount $3,489.57 Tax Year Paid 2016 Payer LAWSHE MICHAEL W AND LAWSHE CATHERINE Actions Receipt
Payment Date 6/27/2016 Payment Amount $3,205.55 Tax Year Paid 2015 Payer LAWSHE MICHAEL W Actions Receipt
Payment Date 11/30/2015 Payment Amount $3,207.55 Tax Year Paid 2015 Payer LAWSHE MICHAEL W Actions Receipt
Payment Date 6/18/2015 Payment Amount $3,196.86 Tax Year Paid 2014 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 11/21/2014 Payment Amount $3,196.72 Tax Year Paid 2014 Payer CATHERINE L LAWSHE Actions Receipt
Payment Date 2/25/2014 Payment Amount $3,346.36 Tax Year Paid 2013 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 11/27/2013 Payment Amount $3,127.42 Tax Year Paid 2013 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 6/24/2013 Payment Amount $3,459.90 Tax Year Paid 2012 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 2/13/2013 Payment Amount $54.20 Tax Year Paid 2012 Payer PARAGON DESIGNED SYSTEMS INC. Actions Receipt
Payment Date 11/26/2012 Payment Amount $3,514.10 Tax Year Paid 2012 Payer michael & catherine lawshe Actions Receipt
Payment Date 6/20/2012 Payment Amount $3,520.36 Tax Year Paid 2011 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,520.37 Tax Year Paid 2011 Payer LAWSHE, CATHERINE L Actions Receipt
Payment Date 6/30/2011 Payment Amount $3,817.94 Tax Year Paid 2010 Payer LAWSHE, CATHERINE L Actions Receipt
Payment Date 11/26/2010 Payment Amount $3,817.95 Tax Year Paid 2010 Payer LAWSHE, MICHAEL W Actions Receipt
Payment Date 6/28/2010 Payment Amount $3,932.63 Tax Year Paid 2009 Payer michael & catherine lawshe Actions Receipt
Payment Date 11/27/2009 Payment Amount $3,932.64 Tax Year Paid 2009 Payer michael & catherine lawshe Actions Receipt
Payment Date 6/22/2009 Payment Amount $3,933.12 Tax Year Paid 2008 Payer michael & catherine lawshe Actions Receipt
Payment Date 11/20/2008 Payment Amount $3,933.12 Tax Year Paid 2008 Payer michael & catherine lawshe Actions Receipt
Payment Date 6/26/2008 Payment Amount $3,953.34 Tax Year Paid 2007 Payer michael & catherine lawshe Actions Receipt
Payment Date 11/29/2007 Payment Amount $3,953.34 Tax Year Paid 2007 Payer michael & catherine lawshe Actions Receipt
Payment Date 11/30/2006 Payment Amount $4,497.70 Tax Year Paid 2006 Payer michael & catherine lawshe Actions Receipt
Payment Date 11/30/2006 Payment Amount $4,497.70 Tax Year Paid 2006 Payer catherine lawshe Actions Receipt
Payment Date 6/26/2006 Payment Amount $4,714.67 Tax Year Paid 2005 Payer MICHAEL W & CATHERINE LAWSHE Actions Receipt
Payment Date 11/29/2005 Payment Amount $4,714.69 Tax Year Paid 2005 Payer MICHAEL W & CATHERINE LAWSHE Actions Receipt
Payment Date 6/29/2005 Payment Amount $4,489.85 Tax Year Paid 2004 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,489.71 Tax Year Paid 2004 Payer LAWSHE, MICHAEL W ETUX CATHERI Actions Receipt
Payment Date 6/8/2004 Payment Amount $4,459.63 Tax Year Paid 2003 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 11/20/2003 Payment Amount $4,459.64 Tax Year Paid 2003 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,523.19 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/2003 Payment Amount $7,903.86 Tax Year Paid 2002 Payer LAWSHE, MICHAEL W & CATHERINE Actions Receipt
Payment Date 12/21/2001 Payment Amount $7,845.46 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date Payment Amount $1,808.68 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/9/2025	$2,036.00	2024	LAWSHE CATHERINE	Receipt
11/22/2024	$2,038.16	2024	LAWSHE CATHERINE	Receipt
6/14/2024	$2,108.09	2023	CATHERINE LAWSHE	Receipt
11/27/2023	$2,108.09	2023	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
6/16/2023	$3,244.00	2022	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
11/29/2022	$3,244.00	2022	CATHERINE LAWSHE	Receipt
6/23/2022	$0.01	2021	CATHERINE LAWSHE	Receipt
6/23/2022	$3,198.29	2021	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
11/23/2021	$3,198.29	2021	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
6/15/2021	$3,198.29	2020	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
11/20/2020	$3,198.29	2020	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
6/9/2020	$3,157.78	2019	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
11/7/2019	$3,157.78	2019	michael & catherine lawshe	Receipt
6/12/2019	$3,119.90	2018	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
11/15/2018	$3,119.91	2018	michael & catherine lawshe	Receipt
6/28/2018	-$690.99	2017	LAWSHE CATHERINE	Receipt
6/28/2018	-$691.01	2017	Michael & Catherine Lawshe	Receipt
6/28/2018	-$419.61	2016	LAWSHE CATHERINE L	Receipt
6/28/2018	-$419.59	2016	LAWSHE CATHERINE L	Receipt
12/26/2017	$3,789.28	2017	michael & catherine lawshe	Receipt
11/20/2017	$3,789.29	2017	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
6/27/2017	$3,489.57	2016	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
11/14/2016	$3,489.57	2016	LAWSHE MICHAEL W AND LAWSHE CATHERINE	Receipt
6/27/2016	$3,205.55	2015	LAWSHE MICHAEL W	Receipt
11/30/2015	$3,207.55	2015	LAWSHE MICHAEL W	Receipt
6/18/2015	$3,196.86	2014	LAWSHE, MICHAEL W & CATHERINE	Receipt
11/21/2014	$3,196.72	2014	CATHERINE L LAWSHE	Receipt
2/25/2014	$3,346.36	2013	LAWSHE, MICHAEL W & CATHERINE	Receipt
11/27/2013	$3,127.42	2013	LAWSHE, MICHAEL W & CATHERINE	Receipt
6/24/2013	$3,459.90	2012	LAWSHE, MICHAEL W & CATHERINE	Receipt
2/13/2013	$54.20	2012	PARAGON DESIGNED SYSTEMS INC.	Receipt
11/26/2012	$3,514.10	2012	michael & catherine lawshe	Receipt
6/20/2012	$3,520.36	2011	LAWSHE, MICHAEL W & CATHERINE	Receipt
11/30/2011	$3,520.37	2011	LAWSHE, CATHERINE L	Receipt
6/30/2011	$3,817.94	2010	LAWSHE, CATHERINE L	Receipt
11/26/2010	$3,817.95	2010	LAWSHE, MICHAEL W	Receipt
6/28/2010	$3,932.63	2009	michael & catherine lawshe	Receipt
11/27/2009	$3,932.64	2009	michael & catherine lawshe	Receipt
6/22/2009	$3,933.12	2008	michael & catherine lawshe	Receipt
11/20/2008	$3,933.12	2008	michael & catherine lawshe	Receipt
6/26/2008	$3,953.34	2007	michael & catherine lawshe	Receipt
11/29/2007	$3,953.34	2007	michael & catherine lawshe	Receipt
11/30/2006	$4,497.70	2006	michael & catherine lawshe	Receipt
11/30/2006	$4,497.70	2006	catherine lawshe	Receipt
6/26/2006	$4,714.67	2005	MICHAEL W & CATHERINE LAWSHE	Receipt
11/29/2005	$4,714.69	2005	MICHAEL W & CATHERINE LAWSHE	Receipt
6/29/2005	$4,489.85	2004	LAWSHE, MICHAEL W & CATHERINE	Receipt
11/30/2004	$4,489.71	2004	LAWSHE, MICHAEL W ETUX CATHERI	Receipt
6/8/2004	$4,459.63	2003	LAWSHE, MICHAEL W & CATHERINE	Receipt
11/20/2003	$4,459.64	2003	LAWSHE, MICHAEL W & CATHERINE	Receipt
1/31/2003	$1,523.19	2002	AMERICAN TITLE CO	Receipt
1/31/2003	$7,903.86	2002	LAWSHE, MICHAEL W & CATHERINE	Receipt
12/21/2001	$7,845.46	2001	WASHINGTON MUTUAL BANK FA	Receipt
	$1,808.68	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $479.68 Base Tax Paid $0.00 Base Tax Due $479.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.68
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,105.45 Base Tax Paid $0.00 Base Tax Due $1,105.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,105.45
Jurisdiction Tarrant County (220) Base Tax $541.31 Base Tax Paid $0.00 Base Tax Due $541.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $346.34 Base Tax Paid $0.00 Base Tax Due $346.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.34
Jurisdiction ARLINGTON ISD (901) Base Tax $317.47 Base Tax Paid $0.00 Base Tax Due $317.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$479.68	$0.00	$479.68	$0.00	$0.00	$0.00	$479.68
CITY OF ARLINGTON (024)	$1,105.45	$0.00	$1,105.45	$0.00	$0.00	$0.00	$1,105.45
Tarrant County (220)	$541.31	$0.00	$541.31	$0.00	$0.00	$0.00	$541.31
TARRANT COUNTY COLLEGE (225)	$346.34	$0.00	$346.34	$0.00	$0.00	$0.00	$346.34
ARLINGTON ISD (901)	$317.47	$0.00	$317.47	$0.00	$0.00	$0.00	$317.47

Account: 00006193323

$2,790.25

$2,790.25

Basic Information

Property Tax Record

2025

$2,790.25

Account:
00006193323