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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006546005

Total Due

$6,756.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,756.30

Basic Information

Owner

AMS FAMILY PROPERTIES INC

935 E FREESTONE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0004711 OSAGE CT

Legal

VILLAGES OF FAIRFIELD ADDITION BLOCK 1 LOT 18

Acres

0.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,464

Improvement: 223,582

2025 exemptions

None

2024 values

Land: 85,464

Improvement: 291,536

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,756.30

Last Payment

None

Levy Amount

$6,756.30

Levy Due

$6,756.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,464

Improvement: 223,582

2025 exemptions

None

View Breakdown

Payment Date 10/23/2024 Payment Amount $8,239.66 Tax Year Paid 2024 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 10/17/2023 Payment Amount $7,524.42 Tax Year Paid 2023 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 10/25/2022 Payment Amount $7,582.08 Tax Year Paid 2022 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 11/9/2021 Payment Amount $6,154.08 Tax Year Paid 2021 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 11/16/2020 Payment Amount $6,235.68 Tax Year Paid 2020 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 12/17/2019 Payment Amount $5,934.43 Tax Year Paid 2019 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,742.92 Tax Year Paid 2018 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 11/29/2017 Payment Amount $4,187.14 Tax Year Paid 2017 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,709.21 Tax Year Paid 2016 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 11/16/2015 Payment Amount $3,837.77 Tax Year Paid 2015 Payer MAYFIELD CARLOS L Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,883.16 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,439.99 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,318.12 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,323.87 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 6/20/2011 Payment Amount $3,855.75 Tax Year Paid 2010 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 6/22/2010 Payment Amount -$69.11 Tax Year Paid 2009 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 4/30/2010 Payment Amount $3,905.38 Tax Year Paid 2009 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 5/26/2009 Payment Amount $4,061.77 Tax Year Paid 2008 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 5/26/2009 Payment Amount $7,552.89 Tax Year Paid 2005 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 5/6/2008 Payment Amount $4,082.69 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/14/2007 Payment Amount $5,895.39 Tax Year Paid 2006 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/7/2006 Payment Amount -$21.33 Tax Year Paid 2006 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.33 Tax Year Paid 2006 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.33 Tax Year Paid 2005 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$21.33 Tax Year Paid 2003 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 11/4/2006 Payment Amount $12.64 Tax Year Paid 2006 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$12.64 Tax Year Paid 2006 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 11/4/2006 Payment Amount $12.64 Tax Year Paid 2005 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$12.64 Tax Year Paid 2003 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 2/8/2005 Payment Amount $4,606.02 Tax Year Paid 2004 Payer MAYFIELD, LORAINE J Actions Receipt
Payment Date 9/22/2004 Payment Amount -$5,847.66 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 8/11/2004 Payment Amount $5,847.66 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 8/11/2004 Payment Amount -$5,847.66 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 8/11/2004 Payment Amount $5,847.66 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 7/31/2004 Payment Amount $5,798.52 Tax Year Paid 2003 Payer MAYFIELD, LORAINE J Actions Receipt
Payment Date 10/28/2003 Payment Amount $5,592.36 Tax Year Paid 2002 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 10/21/2002 Payment Amount $0.10 Tax Year Paid 2002 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 10/21/2002 Payment Amount $2.90 Tax Year Paid 2001 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 10/21/2002 Payment Amount $1,000.00 Tax Year Paid 2001 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 3/31/2002 Payment Amount $3,244.94 Tax Year Paid 2001 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 3/31/2002 Payment Amount $2,386.86 Tax Year Paid 2000 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 5/30/2000 Payment Amount $2,855.59 Tax Year Paid 1999 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 12/29/1998 Payment Amount $2,419.27 Tax Year Paid 1998 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/4/1997 Payment Amount $2,108.61 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 5/9/1997 Payment Amount -$1.23 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 5/8/1997 Payment Amount $0.03 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 5/8/1997 Payment Amount -$0.03 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 4/30/1997 Payment Amount $0.03 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 4/30/1997 Payment Amount -$0.03 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 12/23/1996 Payment Amount $2,153.22 Tax Year Paid 1996 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 3/8/1996 Payment Amount $2,353.71 Tax Year Paid 1995 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 1/23/1995 Payment Amount $2,185.71 Tax Year Paid 1994 Payer MAYFIELD, CARLOS L & LORAINE J Actions Receipt
Payment Date 2/28/1994 Payment Amount $66.92 Tax Year Paid 1993 Payer MAYFIELD, CARLOS L Actions Receipt
Payment Date Payment Amount $330.87 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $642.08 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $642.08 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $149.09 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2024	$8,239.66	2024	AMS FAMILY PROPERTIES INC	Receipt
10/17/2023	$7,524.42	2023	AMS FAMILY PROPERTIES INC	Receipt
10/25/2022	$7,582.08	2022	AMS FAMILY PROPERTIES INC	Receipt
11/9/2021	$6,154.08	2021	AMS FAMILY PROPERTIES INC	Receipt
11/16/2020	$6,235.68	2020	AMS FAMILY PROPERTIES INC	Receipt
12/17/2019	$5,934.43	2019	AMS FAMILY PROPERTIES INC	Receipt
1/31/2019	$5,742.92	2018	AMS FAMILY PROPERTIES INC	Receipt
11/29/2017	$4,187.14	2017	AMS FAMILY PROPERTIES INC	Receipt
1/30/2017	$3,709.21	2016	AMS FAMILY PROPERTIES INC	Receipt
11/16/2015	$3,837.77	2015	MAYFIELD CARLOS L	Receipt
12/10/2014	$3,883.16	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,439.99	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,318.12	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$3,323.87	2011	OCWEN LOAN SERVICING	Receipt
6/20/2011	$3,855.75	2010	MAYFIELD, CARLOS L & LORAINE J	Receipt
6/22/2010	-$69.11	2009	LITTON LOAN SERVICING LP	Receipt
4/30/2010	$3,905.38	2009	LITTON LOAN SERVICING	Receipt
5/26/2009	$4,061.77	2008	LITTON LOAN SERVICING LP	Receipt
5/26/2009	$7,552.89	2005	LITTON LOAN SERVICING LP	Receipt
5/6/2008	$4,082.69	2007	LITTON LOAN SERVICING INC	Receipt
12/14/2007	$5,895.39	2006	LITTON LOAN SERVICING	Receipt
12/7/2006	-$21.33	2006	MAYFIELD, CARLOS L & LORAINE J	Receipt
12/7/2006	$21.33	2006	MAYFIELD, CARLOS L & LORAINE J	Receipt
12/7/2006	$21.33	2005	MAYFIELD, CARLOS L & LORAINE J	Receipt
12/7/2006	-$21.33	2003	MAYFIELD, CARLOS L & LORAINE J	Receipt
11/4/2006	$12.64	2006	MAYFIELD, CARLOS L & LORAINE J	Receipt
11/4/2006	-$12.64	2006	MAYFIELD, CARLOS L & LORAINE J	Receipt
11/4/2006	$12.64	2005	MAYFIELD, CARLOS L & LORAINE J	Receipt
11/4/2006	-$12.64	2003	MAYFIELD, CARLOS L & LORAINE J	Receipt
2/8/2005	$4,606.02	2004	MAYFIELD, LORAINE J	Receipt
9/22/2004	-$5,847.66	2003	LITTON LOAN SERVICING	Receipt
8/11/2004	$5,847.66	2003	LITTON LOAN SERVICING	Receipt
8/11/2004	-$5,847.66	2003	LITTON LOAN SERVICING	Receipt
8/11/2004	$5,847.66	2003	LITTON LOAN SERVICING	Receipt
7/31/2004	$5,798.52	2003	MAYFIELD, LORAINE J	Receipt
10/28/2003	$5,592.36	2002	LITTON LOAN SERVICING LP	Receipt
10/21/2002	$0.10	2002	MAYFIELD, CARLOS L & LORAINE J	Receipt
10/21/2002	$2.90	2001	MAYFIELD, CARLOS L & LORAINE J	Receipt
10/21/2002	$1,000.00	2001	MAYFIELD, CARLOS L & LORAINE J	Receipt
3/31/2002	$3,244.94	2001	MAYFIELD, CARLOS L & LORAINE J	Receipt
3/31/2002	$2,386.86	2000	MAYFIELD, CARLOS L & LORAINE J	Receipt
5/30/2000	$2,855.59	1999	MAYFIELD, CARLOS L & LORAINE J	Receipt
12/29/1998	$2,419.27	1998	TEMPLE INLAND MORTGAGE	Receipt
12/4/1997	$2,108.61	1997	TEMPLE INLAND MORTGAGE	Receipt
5/9/1997	-$1.23	1993	EXPIRED OVER/DOUBLE REFUNDS	Receipt
5/8/1997	$0.03	1993		Receipt
5/8/1997	-$0.03	1993	EXPIRED OVER/DOUBLE REFUNDS	Receipt
4/30/1997	$0.03	1993		Receipt
4/30/1997	-$0.03	1993	EXPIRED OVER/DOUBLE REFUNDS	Receipt
12/23/1996	$2,153.22	1996	MAYFIELD, CARLOS L & LORAINE J	Receipt
3/8/1996	$2,353.71	1995	MAYFIELD, CARLOS L & LORAINE J	Receipt
1/23/1995	$2,185.71	1994	MAYFIELD, CARLOS L & LORAINE J	Receipt
2/28/1994	$66.92	1993	MAYFIELD, CARLOS L	Receipt
	$330.87	2000	MEUNIER JACQUES
	$642.08	1999	MEUNIER JACQUES
	$642.08	1998	MEUNIER JACQUES
	$149.09	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,946.37 Base Tax Paid $0.00 Base Tax Due $1,946.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,946.37
Jurisdiction Tarrant County (220) Base Tax $575.44 Base Tax Paid $0.00 Base Tax Due $575.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $509.93 Base Tax Paid $0.00 Base Tax Due $509.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $347.00 Base Tax Paid $0.00 Base Tax Due $347.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.00
Jurisdiction ARLINGTON ISD (901) Base Tax $3,377.56 Base Tax Paid $0.00 Base Tax Due $3,377.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,377.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,946.37	$0.00	$1,946.37	$0.00	$0.00	$0.00	$1,946.37
Tarrant County (220)	$575.44	$0.00	$575.44	$0.00	$0.00	$0.00	$575.44
JPS HEALTH NETWORK (224)	$509.93	$0.00	$509.93	$0.00	$0.00	$0.00	$509.93
TARRANT COUNTY COLLEGE (225)	$347.00	$0.00	$347.00	$0.00	$0.00	$0.00	$347.00
ARLINGTON ISD (901)	$3,377.56	$0.00	$3,377.56	$0.00	$0.00	$0.00	$3,377.56

Account: 00006546005

$6,756.30

$6,756.30

Basic Information

Property Tax Record

2025

$6,756.30

Account:
00006546005