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:
00006275850

Total Due

$1,477.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,477.66

Basic Information

Owner

HALL KATHLEEN G

7620 LEVY ACRES CIR S

BURLESON, TX 76028-2816

Type

Real

Ownership %

100.000000

Location

0007620 LEVY ACRES CIR S

Legal

LEVY ACRES BLOCK 1 LOT 10

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 283,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 274,563

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,477.66

Last Payment

None

Levy Amount

$1,477.66

Levy Due

$1,477.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 283,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/22/2025 Payment Amount $1,516.15 Tax Year Paid 2024 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/24/2024 Payment Amount $1,535.64 Tax Year Paid 2023 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/17/2023 Payment Amount $3,394.04 Tax Year Paid 2022 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/18/2022 Payment Amount $3,314.78 Tax Year Paid 2021 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/11/2021 Payment Amount $3,314.78 Tax Year Paid 2020 Payer HALL KATHLEEN G Actions Receipt
Payment Date 7/17/2020 Payment Amount $180.00 Tax Year Paid 2019 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,134.78 Tax Year Paid 2019 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/28/2020 Payment Amount -$3,134.78 Tax Year Paid 2019 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,134.78 Tax Year Paid 2019 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/25/2019 Payment Amount $3,249.82 Tax Year Paid 2018 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/11/2018 Payment Amount $3,178.40 Tax Year Paid 2017 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/24/2017 Payment Amount $3,113.79 Tax Year Paid 2016 Payer KATHLEEN M HALL Actions Receipt
Payment Date 1/21/2016 Payment Amount $3,054.59 Tax Year Paid 2015 Payer HALL KATHLEEN G Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,205.59 Tax Year Paid 2014 Payer KATHLEEN M HALL Actions Receipt
Payment Date 1/22/2014 Payment Amount $3,205.59 Tax Year Paid 2013 Payer kathleen m hall Actions Receipt
Payment Date 1/10/2013 Payment Amount $3,184.45 Tax Year Paid 2012 Payer HALL, KATHLEEN M Actions Receipt
Payment Date 1/19/2012 Payment Amount $3,184.45 Tax Year Paid 2011 Payer KATHLEEN M HALL Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,185.91 Tax Year Paid 2010 Payer HALL, KATHLEEN G Actions Receipt
Payment Date 2/23/2010 Payment Amount $3,440.78 Tax Year Paid 2009 Payer HALL, KATHLEEN M Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,183.20 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/2/2008 Payment Amount -$463.14 Tax Year Paid 2007 Payer HALL, GILBERT ETUX KATHLEEN Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,449.34 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,148.40 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/3/2007 Payment Amount -$1.55 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,622.56 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,524.81 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,022.23 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,600.00 Tax Year Paid 2003 Payer FAULKNER, BRAD ETUX JACKIE Actions Receipt
Payment Date 1/24/2003 Payment Amount $3,273.09 Tax Year Paid 2002 Payer FAULKNER, BRAD ETUX JACKIE Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,004.70 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$1,516.15	2024	HALL KATHLEEN G	Receipt
1/24/2024	$1,535.64	2023	HALL KATHLEEN G	Receipt
1/17/2023	$3,394.04	2022	HALL KATHLEEN G	Receipt
1/18/2022	$3,314.78	2021	HALL KATHLEEN G	Receipt
1/11/2021	$3,314.78	2020	HALL KATHLEEN G	Receipt
7/17/2020	$180.00	2019	HALL KATHLEEN G	Receipt
1/28/2020	$3,134.78	2019	HALL KATHLEEN G	Receipt
1/28/2020	-$3,134.78	2019	HALL KATHLEEN G	Receipt
1/28/2020	$3,134.78	2019	HALL KATHLEEN G	Receipt
1/25/2019	$3,249.82	2018	HALL KATHLEEN G	Receipt
1/11/2018	$3,178.40	2017	HALL KATHLEEN G	Receipt
1/24/2017	$3,113.79	2016	KATHLEEN M HALL	Receipt
1/21/2016	$3,054.59	2015	HALL KATHLEEN G	Receipt
1/26/2015	$3,205.59	2014	KATHLEEN M HALL	Receipt
1/22/2014	$3,205.59	2013	kathleen m hall	Receipt
1/10/2013	$3,184.45	2012	HALL, KATHLEEN M	Receipt
1/19/2012	$3,184.45	2011	KATHLEEN M HALL	Receipt
1/12/2011	$3,185.91	2010	HALL, KATHLEEN G	Receipt
2/23/2010	$3,440.78	2009	HALL, KATHLEEN M	Receipt
12/16/2008	$3,183.20	2008	CHASE HOME FINANCE LLC	Receipt
4/2/2008	-$463.14	2007	HALL, GILBERT ETUX KATHLEEN	Receipt
12/20/2007	$2,449.34	2007	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$1,148.40	2007	CHASE HOME FINANCE LLC	Receipt
8/3/2007	-$1.55	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/27/2006	$3,622.56	2006	CHASE HOME FINANCE LLC	Receipt
11/30/2005	$4,524.81	2005	FIRST HORIZON HOME LOANS	Receipt
12/20/2004	$4,022.23	2004	FIRST HORIZON	Receipt
12/31/2003	$3,600.00	2003	FAULKNER, BRAD ETUX JACKIE	Receipt
1/24/2003	$3,273.09	2002	FAULKNER, BRAD ETUX JACKIE	Receipt
12/26/2001	$3,004.70	2001	WATERFIELD MORTGAGE CO INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $339.60 Base Tax Paid $0.00 Base Tax Due $339.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $416.46 Base Tax Paid $0.00 Base Tax Due $416.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $177.61 Base Tax Paid $0.00 Base Tax Due $177.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.61
Jurisdiction MANSFIELD ISD (908) Base Tax $276.01 Base Tax Paid $0.00 Base Tax Due $276.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.01
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $267.98 Base Tax Paid $0.00 Base Tax Due $267.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$339.60	$0.00	$339.60	$0.00	$0.00	$0.00	$339.60
JPS HEALTH NETWORK (224)	$416.46	$0.00	$416.46	$0.00	$0.00	$0.00	$416.46
TARRANT COUNTY COLLEGE (225)	$177.61	$0.00	$177.61	$0.00	$0.00	$0.00	$177.61
MANSFIELD ISD (908)	$276.01	$0.00	$276.01	$0.00	$0.00	$0.00	$276.01
EMERGENCY SERVICE DISTRICT #1 (227)	$267.98	$0.00	$267.98	$0.00	$0.00	$0.00	$267.98

Account: 00006275850

$1,477.66

$1,477.66

Basic Information

Property Tax Record

2025

$1,477.66

Account:
00006275850