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:
00006276032

Total Due

$7,291.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,291.91

Basic Information

Owner

CROSS MICHAEL AND CROSS SHANNON LEIGH

7528 LEVY ACRES CIR N

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0007528 LEVY ACRES CIR N

Legal

LEVY ACRES BLOCK 1 LOT 28

Acres

2.010

Year Built

SqFt

0.000

UDI

2025 values

Land: 145,500

Improvement: 406,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 145,500

Improvement: 437,613

2024 exemptions

Homestead: 116,623

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,291.91

Last Payment

None

Levy Amount

$7,291.91

Levy Due

$7,291.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 145,500

Improvement: 406,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,348.31 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,279.11 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,613.03 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,293.16 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,530.98 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/14/2020 Payment Amount $7,230.61 Tax Year Paid 2019 Payer SHELLPOINT MORTGAGE Actions Receipt
Payment Date 2/6/2019 Payment Amount $3,426.24 Tax Year Paid 2018 Payer LINDA FINCH Actions Receipt
Payment Date 11/12/2018 Payment Amount $3,426.24 Tax Year Paid 2018 Payer LINDA FINCH Actions Receipt
Payment Date 2/5/2018 Payment Amount $3,118.01 Tax Year Paid 2017 Payer Linda Finch Actions Receipt
Payment Date 11/28/2017 Payment Amount $3,118.02 Tax Year Paid 2017 Payer Linda Finch Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,602.88 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,209.92 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,630.24 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/30/2014 Payment Amount $5,630.24 Tax Year Paid 2013 Payer NADINE TUCKER Actions Receipt
Payment Date 6/28/2013 Payment Amount $2,817.30 Tax Year Paid 2012 Payer SMITH, RONALD S ETUX JENNIFER Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,817.31 Tax Year Paid 2012 Payer JENNIFER SMITH Actions Receipt
Payment Date 12/30/2011 Payment Amount $4,753.88 Tax Year Paid 2011 Payer SMITH, RONALD S ETUX JENNIFER Actions Receipt
Payment Date 12/14/2010 Payment Amount $1,263.37 Tax Year Paid 2010 Payer RONALD S OR JENNIFER C SMITH Actions Receipt
Payment Date 12/17/2009 Payment Amount $1,236.85 Tax Year Paid 2009 Payer SMITH, RONALD S JR & JENNIFER Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,237.01 Tax Year Paid 2008 Payer SMITH, RONALD S ETUX JENNIFER Actions Receipt
Payment Date 12/28/2007 Payment Amount $1,240.71 Tax Year Paid 2007 Payer Ronald Smith Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,386.40 Tax Year Paid 2006 Payer SMITH, RONALD S JR & JENNIFER Actions Receipt
Payment Date 12/28/2005 Payment Amount $1,000.43 Tax Year Paid 2005 Payer SMITH, RONALD S ETUX JENNIFER Actions Receipt
Payment Date 12/30/2004 Payment Amount $733.94 Tax Year Paid 2004 Payer GONZALEZ, R E & JOAN M HICKS Actions Receipt
Payment Date 1/16/2004 Payment Amount $726.39 Tax Year Paid 2003 Payer GONZALEZ, R E & JOAN M HICKS Actions Receipt
Payment Date 1/29/2003 Payment Amount $731.52 Tax Year Paid 2002 Payer GONZALEZ, R E & JOAN M HICKS Actions Receipt
Payment Date 1/29/2002 Payment Amount $719.58 Tax Year Paid 2001 Payer GONZALEZ, R E & JOAN M HICKS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,348.31	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$8,279.11	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$9,613.03	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$10,293.16	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$9,530.98	2020	CORELOGIC TAX SERVICE	Receipt
1/14/2020	$7,230.61	2019	SHELLPOINT MORTGAGE	Receipt
2/6/2019	$3,426.24	2018	LINDA FINCH	Receipt
11/12/2018	$3,426.24	2018	LINDA FINCH	Receipt
2/5/2018	$3,118.01	2017	Linda Finch	Receipt
11/28/2017	$3,118.02	2017	Linda Finch	Receipt
12/23/2016	$5,602.88	2016	CALIBER HOME LOANS	Receipt
12/22/2015	$5,209.92	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,630.24	2014	WELLS FARGO HOME MORTGAGE	Receipt
1/30/2014	$5,630.24	2013	NADINE TUCKER	Receipt
6/28/2013	$2,817.30	2012	SMITH, RONALD S ETUX JENNIFER	Receipt
11/30/2012	$2,817.31	2012	JENNIFER SMITH	Receipt
12/30/2011	$4,753.88	2011	SMITH, RONALD S ETUX JENNIFER	Receipt
12/14/2010	$1,263.37	2010	RONALD S OR JENNIFER C SMITH	Receipt
12/17/2009	$1,236.85	2009	SMITH, RONALD S JR & JENNIFER	Receipt
12/29/2008	$1,237.01	2008	SMITH, RONALD S ETUX JENNIFER	Receipt
12/28/2007	$1,240.71	2007	Ronald Smith	Receipt
12/28/2006	$1,386.40	2006	SMITH, RONALD S JR & JENNIFER	Receipt
12/28/2005	$1,000.43	2005	SMITH, RONALD S ETUX JENNIFER	Receipt
12/30/2004	$733.94	2004	GONZALEZ, R E & JOAN M HICKS	Receipt
1/16/2004	$726.39	2003	GONZALEZ, R E & JOAN M HICKS	Receipt
1/29/2003	$731.52	2002	GONZALEZ, R E & JOAN M HICKS	Receipt
1/29/2002	$719.58	2001	GONZALEZ, R E & JOAN M HICKS	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $728.64 Base Tax Paid $0.00 Base Tax Due $728.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $728.64
Jurisdiction Tarrant County (220) Base Tax $822.26 Base Tax Paid $0.00 Base Tax Due $822.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $822.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $613.59 Base Tax Paid $0.00 Base Tax Due $613.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $613.59
Jurisdiction MANSFIELD ISD (908) Base Tax $4,725.23 Base Tax Paid $0.00 Base Tax Due $4,725.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,725.23
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $402.19 Base Tax Paid $0.00 Base Tax Due $402.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$728.64	$0.00	$728.64	$0.00	$0.00	$0.00	$728.64
Tarrant County (220)	$822.26	$0.00	$822.26	$0.00	$0.00	$0.00	$822.26
TARRANT COUNTY COLLEGE (225)	$613.59	$0.00	$613.59	$0.00	$0.00	$0.00	$613.59
MANSFIELD ISD (908)	$4,725.23	$0.00	$4,725.23	$0.00	$0.00	$0.00	$4,725.23
EMERGENCY SERVICE DISTRICT #1 (227)	$402.19	$0.00	$402.19	$0.00	$0.00	$0.00	$402.19

Account: 00006276032

$7,291.91

$7,291.91

Basic Information

Property Tax Record

2025

$7,291.91

Account:
00006276032