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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006273610

Total Due

$7,671.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,671.35

Basic Information

Owner

LOBOS HORSE RANCH AND STABLES LLC

3803 WEDGEWOOD CT

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0006900 HUDSON CEMETERY RD

Legal

PRYOR, JAMES M SURVEY ABSTRACT 1236 TRACT 2J02 3E01 & 4J HS PORTION

Acres

2.500

Year Built

SqFt

0.000

UDI

2025 values

Land: 170,000

Improvement: 285,347

2025 exemptions

None

2024 values

Land: 615,500

Improvement: 412,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,671.35

Last Payment

None

Levy Amount

$7,671.35

Levy Due

$7,671.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 170,000

Improvement: 285,347

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $17,511.88 Tax Year Paid 2024 Payer Ronald Wheeler Actions Receipt
Payment Date 1/8/2024 Payment Amount $15,926.99 Tax Year Paid 2023 Payer LOBOS HORSE RANCH AND STABLES LLC Actions Receipt
Payment Date 11/10/2022 Payment Amount $10,133.56 Tax Year Paid 2022 Payer GRISHAM HARVEY M AND GRISHAM VAL Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,960.75 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,960.75 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,960.75 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,981.41 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 5/24/2018 Payment Amount $9,813.63 Tax Year Paid 2017 Payer GRISHAM VALERIE Actions Receipt
Payment Date 5/24/2018 Payment Amount $1,275.76 Tax Year Paid 2017 Payer GRISHAM VALERIE Actions Receipt
Payment Date 4/25/2017 Payment Amount $10,731.18 Tax Year Paid 2016 Payer HARVEY MICHAEL GRISHAM Actions Receipt
Payment Date 2/1/2016 Payment Amount $9,450.92 Tax Year Paid 2015 Payer GRISHAM VALERIE Actions Receipt
Payment Date 2/2/2015 Payment Amount $9,676.58 Tax Year Paid 2014 Payer GRISHAM, VALERIE Actions Receipt
Payment Date 7/25/2014 Payment Amount -$473.41 Tax Year Paid 2013 Payer GRISHAM, VALERIE Actions Receipt
Payment Date 1/31/2014 Payment Amount $10,149.99 Tax Year Paid 2013 Payer GRISHAM, MIKE Actions Receipt
Payment Date 1/31/2013 Payment Amount $10,084.17 Tax Year Paid 2012 Payer GRISHAM, VALERIE Actions Receipt
Payment Date 1/31/2012 Payment Amount $9,888.59 Tax Year Paid 2011 Payer GRISHAM, VALERIE Actions Receipt
Payment Date 6/30/2011 Payment Amount $5,572.09 Tax Year Paid 2010 Payer GRISHAM, VALERIE Actions Receipt
Payment Date 1/31/2011 Payment Amount $5,000.00 Tax Year Paid 2010 Payer GRISHAM, VALERIE Actions Receipt
Payment Date 1/19/2010 Payment Amount $6,000.00 Tax Year Paid 2009 Payer GRISHAM, VAL Actions Receipt
Payment Date 1/19/2010 Payment Amount $3,786.54 Tax Year Paid 2009 Payer GRISHAM, VAL Actions Receipt
Payment Date 6/30/2009 Payment Amount $10,948.73 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 6/30/2008 Payment Amount $9,961.14 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 3/31/2007 Payment Amount $9,555.91 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/30/2006 Payment Amount $5,218.99 Tax Year Paid 2005 Payer GRISHAM, VALERIE . Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,538.26 Tax Year Paid 2005 Payer GRISHAM, HARVEY & VAL Actions Receipt
Payment Date 7/1/2005 Payment Amount -$257.55 Tax Year Paid 2004 Payer GRISHAM, VALERIE Actions Receipt
Payment Date 12/10/2004 Payment Amount $9,138.27 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,824.19 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,852.96 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/1/2002 Payment Amount -$250.71 Tax Year Paid 2001 Payer HITT, THOMAS P & KATHRYN Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,210.09 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$17,511.88	2024	Ronald Wheeler	Receipt
1/8/2024	$15,926.99	2023	LOBOS HORSE RANCH AND STABLES LLC	Receipt
11/10/2022	$10,133.56	2022	GRISHAM HARVEY M AND GRISHAM VAL	Receipt
12/29/2021	$9,960.75	2021	BANK OF AMERICA MSP EAGLE1	Receipt
12/24/2020	$9,960.75	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,960.75	2019	BANK OF AMERICA	Receipt
12/13/2018	$9,981.41	2018	BANK OF AMERICA	Receipt
5/24/2018	$9,813.63	2017	GRISHAM VALERIE	Receipt
5/24/2018	$1,275.76	2017	GRISHAM VALERIE	Receipt
4/25/2017	$10,731.18	2016	HARVEY MICHAEL GRISHAM	Receipt
2/1/2016	$9,450.92	2015	GRISHAM VALERIE	Receipt
2/2/2015	$9,676.58	2014	GRISHAM, VALERIE	Receipt
7/25/2014	-$473.41	2013	GRISHAM, VALERIE	Receipt
1/31/2014	$10,149.99	2013	GRISHAM, MIKE	Receipt
1/31/2013	$10,084.17	2012	GRISHAM, VALERIE	Receipt
1/31/2012	$9,888.59	2011	GRISHAM, VALERIE	Receipt
6/30/2011	$5,572.09	2010	GRISHAM, VALERIE	Receipt
1/31/2011	$5,000.00	2010	GRISHAM, VALERIE	Receipt
1/19/2010	$6,000.00	2009	GRISHAM, VAL	Receipt
1/19/2010	$3,786.54	2009	GRISHAM, VAL	Receipt
6/30/2009	$10,948.73	2008		Receipt
6/30/2008	$9,961.14	2007		Receipt
3/31/2007	$9,555.91	2006		Receipt
6/30/2006	$5,218.99	2005	GRISHAM, VALERIE .	Receipt
1/31/2006	$4,538.26	2005	GRISHAM, HARVEY & VAL	Receipt
7/1/2005	-$257.55	2004	GRISHAM, VALERIE	Receipt
12/10/2004	$9,138.27	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$3,824.19	2003	COUNTRYWIDE HOME LOANS	Receipt
12/26/2002	$3,852.96	2002	WELLS FARGO HOME MORTGAGE	Receipt
5/1/2002	-$250.71	2001	HITT, THOMAS P & KATHRYN	Receipt
12/31/2001	$5,210.09	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $751.32 Base Tax Paid $0.00 Base Tax Due $751.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $751.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $511.26 Base Tax Paid $0.00 Base Tax Due $511.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.26
Jurisdiction MANSFIELD ISD (908) Base Tax $5,222.37 Base Tax Paid $0.00 Base Tax Due $5,222.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,222.37
Jurisdiction Tarrant County (220) Base Tax $847.86 Base Tax Paid $0.00 Base Tax Due $847.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $847.86
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $338.54 Base Tax Paid $0.00 Base Tax Due $338.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$751.32	$0.00	$751.32	$0.00	$0.00	$0.00	$751.32
TARRANT COUNTY COLLEGE (225)	$511.26	$0.00	$511.26	$0.00	$0.00	$0.00	$511.26
MANSFIELD ISD (908)	$5,222.37	$0.00	$5,222.37	$0.00	$0.00	$0.00	$5,222.37
Tarrant County (220)	$847.86	$0.00	$847.86	$0.00	$0.00	$0.00	$847.86
EMERGENCY SERVICE DISTRICT #1 (227)	$338.54	$0.00	$338.54	$0.00	$0.00	$0.00	$338.54

Account: 00006273610

$7,671.35

$7,671.35

Basic Information

Property Tax Record

2025

$7,671.35

Account:
00006273610