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:
00006275796

Total Due

$5,282.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,282.99

Basic Information

Owner

FANNING AMANDA D

7644 LEVY ACRES CIR W

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0007644 LEVY ACRES CIR W

Legal

LEVY ACRES BLOCK 1 LOT 5

Acres

1.010

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,500

Improvement: 331,919

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,500

Improvement: 293,063

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,282.99

Last Payment

None

Levy Amount

$5,282.99

Levy Due

$5,282.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,500

Improvement: 331,919

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,179.07 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,796.55 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,866.84 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,396.94 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,987.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,848.54 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,493.02 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,992.38 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 4/10/2017 Payment Amount -$377.50 Tax Year Paid 2016 Payer FANNING MARK L AND FANNING AMANDA D Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,857.06 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,857.69 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,038.58 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,038.58 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,108.32 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,029.87 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 2/28/2011 Payment Amount $4,300.26 Tax Year Paid 2010 Payer STERLING, JOE Actions Receipt
Payment Date 3/18/2010 Payment Amount $4,543.37 Tax Year Paid 2009 Payer STERLING, JOSEPH A Actions Receipt
Payment Date 1/23/2009 Payment Amount $3,904.47 Tax Year Paid 2008 Payer STERLING, JOSEPH A Actions Receipt
Payment Date 2/27/2008 Payment Amount $3,788.85 Tax Year Paid 2007 Payer STERLING, JOSEPH A Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,564.88 Tax Year Paid 2006 Payer STERLING, JOSEPH A Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,480.01 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,262.90 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,062.23 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.02 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,697.69 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,396.11 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/11/2001 Payment Amount $0.03 Tax Year Paid 1997 Payer STERLING, JOSEPH A ETUX TRACY Actions Receipt
Payment Date 12/31/2000 Payment Amount $3,098.80 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $2,900.46 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,760.49 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,396.31 Tax Year Paid 1997 Payer WARD, RUSSELL N ETUX SALLY M Actions Receipt
Payment Date 12/20/1996 Payment Amount $2,401.77 Tax Year Paid 1996 Payer WARD, RUSSELL N ETUX SALLY M Actions Receipt
Payment Date 12/28/1995 Payment Amount $623.27 Tax Year Paid 1995 Payer WARD, RUSSELL N ETUX SALLY M Actions Receipt
Payment Date 12/27/1994 Payment Amount $577.09 Tax Year Paid 1994 Payer WARD, RUSSELL N ETUX SALLY M Actions Receipt
Payment Date 10/12/1993 Payment Amount $506.55 Tax Year Paid 1993 Payer WARD, RUSSELL N ETUX SALLY M Actions Receipt
Payment Date Payment Amount $1,482.25 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,340.38 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,208.27 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,179.07	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$4,796.55	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$5,866.84	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$6,396.94	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$5,987.30	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,848.54	2019	PENNYMAC	Receipt
12/13/2018	$5,493.02	2018	PENNYMAC	Receipt
12/26/2017	$4,992.38	2017	PENNYMAC	Receipt
4/10/2017	-$377.50	2016	FANNING MARK L AND FANNING AMANDA D	Receipt
12/23/2016	$4,857.06	2016	PENNYMAC	Receipt
12/23/2015	$3,857.69	2015	PENNYMAC	Receipt
12/16/2014	$4,038.58	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,038.58	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,108.32	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$4,029.87	2011	WELLS FARGO HOME MTG	Receipt
2/28/2011	$4,300.26	2010	STERLING, JOE	Receipt
3/18/2010	$4,543.37	2009	STERLING, JOSEPH A	Receipt
1/23/2009	$3,904.47	2008	STERLING, JOSEPH A	Receipt
2/27/2008	$3,788.85	2007	STERLING, JOSEPH A	Receipt
12/31/2006	$3,564.88	2006	STERLING, JOSEPH A	Receipt
12/29/2005	$4,480.01	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$4,262.90	2004	WELLS FARGO MTG	Receipt
12/31/2003	$4,062.23	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$0.02	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$3,697.69	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,396.11	2001	WELLS FARGO HOME MORTGAGE	Receipt
5/11/2001	$0.03	1997	STERLING, JOSEPH A ETUX TRACY	Receipt
12/31/2000	$3,098.80	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$2,900.46	1999	NORWEST MORTGAGE INC	Receipt
12/31/1998	$2,760.49	1998	COMMONWEALTH LAND TITLE CO	Receipt
12/31/1997	$2,396.31	1997	WARD, RUSSELL N ETUX SALLY M	Receipt
12/20/1996	$2,401.77	1996	WARD, RUSSELL N ETUX SALLY M	Receipt
12/28/1995	$623.27	1995	WARD, RUSSELL N ETUX SALLY M	Receipt
12/27/1994	$577.09	1994	WARD, RUSSELL N ETUX SALLY M	Receipt
10/12/1993	$506.55	1993	WARD, RUSSELL N ETUX SALLY M	Receipt
	$1,482.25	1995	MEUNIER JACQUES
	$1,340.38	1994	MEUNIER JACQUES
	$1,208.27	1993	MEUNIER JACQUES

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $311.42 Base Tax Paid $0.00 Base Tax Due $311.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $474.29 Base Tax Paid $0.00 Base Tax Due $474.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $564.19 Base Tax Paid $0.00 Base Tax Due $564.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.19
Jurisdiction MANSFIELD ISD (908) Base Tax $3,296.41 Base Tax Paid $0.00 Base Tax Due $3,296.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,296.41
Jurisdiction Tarrant County (220) Base Tax $636.68 Base Tax Paid $0.00 Base Tax Due $636.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $636.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$311.42	$0.00	$311.42	$0.00	$0.00	$0.00	$311.42
TARRANT COUNTY COLLEGE (225)	$474.29	$0.00	$474.29	$0.00	$0.00	$0.00	$474.29
JPS HEALTH NETWORK (224)	$564.19	$0.00	$564.19	$0.00	$0.00	$0.00	$564.19
MANSFIELD ISD (908)	$3,296.41	$0.00	$3,296.41	$0.00	$0.00	$0.00	$3,296.41
Tarrant County (220)	$636.68	$0.00	$636.68	$0.00	$0.00	$0.00	$636.68

Account: 00006275796

$5,282.99

$5,282.99

Basic Information

Property Tax Record

2025

$5,282.99

Account:
00006275796