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:
00006275834

Total Due

$4,199.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,199.29

Basic Information

Owner

MORALES GABRIEL AND CROTEAU KORI

7628 LEVY ACRES CIR S

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0007628 LEVY ACRES CIR S

Legal

LEVY ACRES BLOCK 1 LOT 8

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 265,233

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 284,193

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,199.29

Last Payment

None

Levy Amount

$4,199.29

Levy Due

$4,199.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 265,233

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/28/2025 Payment Amount -$1,316.87 Tax Year Paid 2023 Payer MORALES GABRIEL AND CROTEAU KORI Actions Receipt
Payment Date 1/28/2025 Payment Amount $5,026.39 Tax Year Paid 2024 Payer MORALES GABRIEL AND CROTEAU KORI Actions Receipt
Payment Date 1/31/2024 Payment Amount $7,180.31 Tax Year Paid 2023 Payer MORALES GABRIEL AND CROTEAU KORI Actions Receipt
Payment Date 1/23/2023 Payment Amount $4,915.93 Tax Year Paid 2022 Payer MORALES GABRIEL AND CROTEAU KORI Actions Receipt
Payment Date 1/14/2022 Payment Amount $5,374.94 Tax Year Paid 2021 Payer MILLER CRAIG Actions Receipt
Payment Date 6/11/2021 Payment Amount -$361.60 Tax Year Paid 2020 Payer MILLER CRAIG Actions Receipt
Payment Date 1/26/2021 Payment Amount $5,430.77 Tax Year Paid 2020 Payer MILLER CRAIG Actions Receipt
Payment Date 12/16/2019 Payment Amount $2,061.38 Tax Year Paid 2019 Payer MAINES LEMUEL R AND MAINES SHEILA Actions Receipt
Payment Date 2/20/2019 Payment Amount $2,135.12 Tax Year Paid 2018 Payer MAINES LEMUEL R AND MAINES SHEILA Actions Receipt
Payment Date 1/4/2018 Payment Amount $1,932.54 Tax Year Paid 2017 Payer MAINES LEMUEL R AND MAINES SHEILA Actions Receipt
Payment Date 1/17/2017 Payment Amount $1,875.41 Tax Year Paid 2016 Payer MAINES LEMUEL R AND MAINES SHEILA Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,823.26 Tax Year Paid 2015 Payer MAINES LEMUEL R AND MAINES SHEILA Actions Receipt
Payment Date 2/3/2015 Payment Amount -$1,000.74 Tax Year Paid 2014 Payer MAINES, LEMUEL R ETUX SHEILA Actions Receipt
Payment Date 1/2/2015 Payment Amount -$1,953.26 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/19/2014 Payment Amount $2,954.00 Tax Year Paid 2014 Payer MAINES, LEMUEL R ETUX SHEILA Actions Receipt
Payment Date 12/19/2014 Payment Amount $1,953.26 Tax Year Paid 2014 Payer MAINES, LEMUEL R ETUX SHEILA Actions Receipt
Payment Date 4/16/2014 Payment Amount -$1,415.52 Tax Year Paid 2013 Payer MAINES, LEMUEL R ETUX SHEILA Actions Receipt
Payment Date 1/21/2014 Payment Amount $3,323.27 Tax Year Paid 2013 Payer MAINES, LEMUEL R ETUX SHEILA Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,374.03 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,307.90 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,297.44 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,393.26 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,393.72 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,403.89 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,728.72 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,289.42 Tax Year Paid 2005 Payer MCNEILL, RODNEY K ETUX MELISSA Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,033.37 Tax Year Paid 2005 Payer MCNEILL, RODNEY K ETUX MELISSA Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,130.96 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,893.50 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/21/2003 Payment Amount $2,627.69 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,408.03 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	-$1,316.87	2023	MORALES GABRIEL AND CROTEAU KORI	Receipt
1/28/2025	$5,026.39	2024	MORALES GABRIEL AND CROTEAU KORI	Receipt
1/31/2024	$7,180.31	2023	MORALES GABRIEL AND CROTEAU KORI	Receipt
1/23/2023	$4,915.93	2022	MORALES GABRIEL AND CROTEAU KORI	Receipt
1/14/2022	$5,374.94	2021	MILLER CRAIG	Receipt
6/11/2021	-$361.60	2020	MILLER CRAIG	Receipt
1/26/2021	$5,430.77	2020	MILLER CRAIG	Receipt
12/16/2019	$2,061.38	2019	MAINES LEMUEL R AND MAINES SHEILA	Receipt
2/20/2019	$2,135.12	2018	MAINES LEMUEL R AND MAINES SHEILA	Receipt
1/4/2018	$1,932.54	2017	MAINES LEMUEL R AND MAINES SHEILA	Receipt
1/17/2017	$1,875.41	2016	MAINES LEMUEL R AND MAINES SHEILA	Receipt
1/27/2016	$1,823.26	2015	MAINES LEMUEL R AND MAINES SHEILA	Receipt
2/3/2015	-$1,000.74	2014	MAINES, LEMUEL R ETUX SHEILA	Receipt
1/2/2015	-$1,953.26	2014	PAYMENT TRANSFER	Receipt
12/19/2014	$2,954.00	2014	MAINES, LEMUEL R ETUX SHEILA	Receipt
12/19/2014	$1,953.26	2014	MAINES, LEMUEL R ETUX SHEILA	Receipt
4/16/2014	-$1,415.52	2013	MAINES, LEMUEL R ETUX SHEILA	Receipt
1/21/2014	$3,323.27	2013	MAINES, LEMUEL R ETUX SHEILA	Receipt
12/14/2012	$3,374.03	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$3,307.90	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$3,297.44	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$3,393.26	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,393.72	2008	CITIMORTGAGE	Receipt
12/20/2007	$3,403.89	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,728.72	2006	CITIMORTGAGE	Receipt
1/31/2006	$2,289.42	2005	MCNEILL, RODNEY K ETUX MELISSA	Receipt
1/31/2006	$1,033.37	2005	MCNEILL, RODNEY K ETUX MELISSA	Receipt
12/20/2004	$3,130.96	2004	CITIMORTGAGE	Receipt
12/18/2003	$2,893.50	2003	WASHINGTON MUTUAL BANK FA	Receipt
1/21/2003	$2,627.69	2002	WASHINGTON MUTUAL BANK FA	Receipt
12/26/2001	$2,408.03	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $475.51 Base Tax Paid $0.00 Base Tax Due $475.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.51
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $262.47 Base Tax Paid $0.00 Base Tax Due $262.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.47
Jurisdiction MANSFIELD ISD (908) Base Tax $2,525.85 Base Tax Paid $0.00 Base Tax Due $2,525.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,525.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $398.86 Base Tax Paid $0.00 Base Tax Due $398.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.86
Jurisdiction Tarrant County (220) Base Tax $536.60 Base Tax Paid $0.00 Base Tax Due $536.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$475.51	$0.00	$475.51	$0.00	$0.00	$0.00	$475.51
EMERGENCY SERVICE DISTRICT #1 (227)	$262.47	$0.00	$262.47	$0.00	$0.00	$0.00	$262.47
MANSFIELD ISD (908)	$2,525.85	$0.00	$2,525.85	$0.00	$0.00	$0.00	$2,525.85
TARRANT COUNTY COLLEGE (225)	$398.86	$0.00	$398.86	$0.00	$0.00	$0.00	$398.86
Tarrant County (220)	$536.60	$0.00	$536.60	$0.00	$0.00	$0.00	$536.60

Account: 00006275834

$4,199.29

$4,199.29

Basic Information

Property Tax Record

2025

$4,199.29

Account:
00006275834