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:
00006276083

Total Due

$4,530.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,530.33

Basic Information

Owner

LEVINE JOSEPH

7504 LEVY ACRES CIR W

BURLESON, TX 76028-2815

Type

Real

Ownership %

100.000000

Location

0007504 LEVY ACRES CIR W

Legal

LEVY ACRES BLOCK 1 LOT 33

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 362,702

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 321,093

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,530.33

Last Payment

None

Levy Amount

$4,530.33

Levy Due

$4,530.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 362,702

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,449.76 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,484.69 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,897.58 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 2/17/2022 Payment Amount -$231.05 Tax Year Paid 2021 Payer LEVINE JOSEPH Actions Receipt
Payment Date 2/16/2022 Payment Amount -$106.66 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/16/2022 Payment Amount -$95.92 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,853.57 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,389.71 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,176.10 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,802.90 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,275.84 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,735.60 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,301.74 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,486.03 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $4,486.03 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,557.29 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $4,470.04 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/16/2010 Payment Amount $4,454.65 Tax Year Paid 2010 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 12/16/2010 Payment Amount $0.01 Tax Year Paid 2009 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 4/26/2010 Payment Amount $4,371.87 Tax Year Paid 2009 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 4/26/2010 Payment Amount $480.91 Tax Year Paid 2009 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 3/3/2010 Payment Amount -$4,034.17 Tax Year Paid 2008 Payer AHMSI Actions Receipt
Payment Date 2/11/2010 Payment Amount -$16.72 Tax Year Paid 2006 Payer AHMSI Actions Receipt
Payment Date 11/30/2008 Payment Amount $8,068.34 Tax Year Paid 2008 Payer AMERICAN HOME MTG Actions Receipt
Payment Date 11/30/2008 Payment Amount $5,195.61 Tax Year Paid 2007 Payer AMERICAN HOME MTG Actions Receipt
Payment Date 2/15/2007 Payment Amount $16.72 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 2/15/2007 Payment Amount $4,346.28 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 2/15/2007 Payment Amount $7,158.76 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$25.68 Tax Year Paid 2006 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 12/7/2006 Payment Amount $25.68 Tax Year Paid 2006 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 12/7/2006 Payment Amount $25.68 Tax Year Paid 2005 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 12/7/2006 Payment Amount -$25.68 Tax Year Paid 2003 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 11/4/2006 Payment Amount -$15.20 Tax Year Paid 2006 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 11/4/2006 Payment Amount $15.20 Tax Year Paid 2006 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 11/4/2006 Payment Amount $15.20 Tax Year Paid 2005 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 11/4/2006 Payment Amount -$15.20 Tax Year Paid 2003 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 9/20/2005 Payment Amount -$42.60 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/4/2005 Payment Amount $4,906.57 Tax Year Paid 2004 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 10/26/2004 Payment Amount $5,772.50 Tax Year Paid 2003 Payer PROVIDENT BANK Actions Receipt
Payment Date 11/25/2003 Payment Amount $5,225.28 Tax Year Paid 2002 Payer PCFS MORTGAGE RESOURCES Actions Receipt
Payment Date 3/13/2002 Payment Amount -$250.71 Tax Year Paid 2001 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 3/13/2002 Payment Amount -$253.05 Tax Year Paid 2000 Payer LEVINE, JOSEPH Actions Receipt
Payment Date 12/27/2001 Payment Amount $3,715.66 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/27/2001 Payment Amount $5,027.50 Tax Year Paid 2000 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/27/2001 Payment Amount $4,938.89 Tax Year Paid 1999 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/27/2001 Payment Amount $4,706.88 Tax Year Paid 1998 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,417.30 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $2,421.37 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $680.10 Tax Year Paid 1995 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $630.15 Tax Year Paid 1994 Payer METMOR FINANCIAL INC. Actions Receipt
Payment Date 5/24/1994 Payment Amount -$47.26 Tax Year Paid 1993 Payer METMOR FINANCIAL INC Actions Receipt
Payment Date 12/31/1993 Payment Amount $47.26 Tax Year Paid 1993 Payer METMOR FINANCIAL INC. Actions Receipt
Payment Date 11/15/1993 Payment Amount -$47.26 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 11/15/1993 Payment Amount $47.26 Tax Year Paid 1993 Payer C T X MORTGAGE COMPANY Actions Receipt
Payment Date 1/18/1933 Payment Amount $47.26 Tax Year Paid 1993 Payer C T X MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $1,624.12 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,470.43 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $112.72 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,449.76	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$4,484.69	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$5,897.58	2022	PHH MTG CORP-ROCHESTER	Receipt
2/17/2022	-$231.05	2021	LEVINE JOSEPH	Receipt
2/16/2022	-$106.66	2021	PAYMENT TRANSFER	Receipt
2/16/2022	-$95.92	2021	PAYMENT TRANSFER	Receipt
12/29/2021	$6,853.57	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$6,389.71	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,176.10	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$5,802.90	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$5,275.84	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$4,735.60	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$4,301.74	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$4,486.03	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$4,486.03	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$4,557.29	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$4,470.04	2011	AMERICAN HOME MORTGAGE	Receipt
12/16/2010	$4,454.65	2010	LEVINE, JOSEPH	Receipt
12/16/2010	$0.01	2009	LEVINE, JOSEPH	Receipt
4/26/2010	$4,371.87	2009	LEVINE, JOSEPH	Receipt
4/26/2010	$480.91	2009	LEVINE, JOSEPH	Receipt
3/3/2010	-$4,034.17	2008	AHMSI	Receipt
2/11/2010	-$16.72	2006	AHMSI	Receipt
11/30/2008	$8,068.34	2008	AMERICAN HOME MTG	Receipt
11/30/2008	$5,195.61	2007	AMERICAN HOME MTG	Receipt
2/15/2007	$16.72	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
2/15/2007	$4,346.28	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
2/15/2007	$7,158.76	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
12/7/2006	-$25.68	2006	LEVINE, JOSEPH	Receipt
12/7/2006	$25.68	2006	LEVINE, JOSEPH	Receipt
12/7/2006	$25.68	2005	LEVINE, JOSEPH	Receipt
12/7/2006	-$25.68	2003	LEVINE, JOSEPH	Receipt
11/4/2006	-$15.20	2006	LEVINE, JOSEPH	Receipt
11/4/2006	$15.20	2006	LEVINE, JOSEPH	Receipt
11/4/2006	$15.20	2005	LEVINE, JOSEPH	Receipt
11/4/2006	-$15.20	2003	LEVINE, JOSEPH	Receipt
9/20/2005	-$42.60	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
3/4/2005	$4,906.57	2004	LEVINE, JOSEPH	Receipt
10/26/2004	$5,772.50	2003	PROVIDENT BANK	Receipt
11/25/2003	$5,225.28	2002	PCFS MORTGAGE RESOURCES	Receipt
3/13/2002	-$250.71	2001	LEVINE, JOSEPH	Receipt
3/13/2002	-$253.05	2000	LEVINE, JOSEPH	Receipt
12/27/2001	$3,715.66	2001	AMERICAN TITLE CO	Receipt
12/27/2001	$5,027.50	2000	AMERICAN TITLE CO	Receipt
12/27/2001	$4,938.89	1999	AMERICAN TITLE CO	Receipt
12/27/2001	$4,706.88	1998	AMERICAN TITLE CO	Receipt
12/29/1997	$2,417.30	1997	MELLON MORTGAGE COMPANY	Receipt
12/30/1996	$2,421.37	1996	MELLON MORTGAGE COMPANY	Receipt
12/12/1995	$680.10	1995	MELLON MORTGAGE COMPANY	Receipt
12/31/1994	$630.15	1994	METMOR FINANCIAL INC.	Receipt
5/24/1994	-$47.26	1993	METMOR FINANCIAL INC	Receipt
12/31/1993	$47.26	1993	METMOR FINANCIAL INC.	Receipt
11/15/1993	-$47.26	1993		Receipt
11/15/1993	$47.26	1993	C T X MORTGAGE COMPANY	Receipt
1/18/1933	$47.26	1993	C T X MORTGAGE COMPANY	Receipt
	$1,624.12	1995	MEUNIER JACQUES
	$1,470.43	1994	MEUNIER JACQUES
	$112.72	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $588.69 Base Tax Paid $0.00 Base Tax Due $588.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $588.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $521.67 Base Tax Paid $0.00 Base Tax Due $521.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $385.19 Base Tax Paid $0.00 Base Tax Due $385.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.19
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $326.05 Base Tax Paid $0.00 Base Tax Due $326.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.05
Jurisdiction MANSFIELD ISD (908) Base Tax $2,708.73 Base Tax Paid $0.00 Base Tax Due $2,708.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,708.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$588.69	$0.00	$588.69	$0.00	$0.00	$0.00	$588.69
JPS HEALTH NETWORK (224)	$521.67	$0.00	$521.67	$0.00	$0.00	$0.00	$521.67
TARRANT COUNTY COLLEGE (225)	$385.19	$0.00	$385.19	$0.00	$0.00	$0.00	$385.19
EMERGENCY SERVICE DISTRICT #1 (227)	$326.05	$0.00	$326.05	$0.00	$0.00	$0.00	$326.05
MANSFIELD ISD (908)	$2,708.73	$0.00	$2,708.73	$0.00	$0.00	$0.00	$2,708.73

Account: 00006276083

$4,530.33

$4,530.33

Basic Information

Property Tax Record

2025

$4,530.33

Account:
00006276083