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:
00006611990

Total Due

$5,277.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,277.70

Basic Information

Owner

OPEN HOUSE TEXAS REALTY AND INVESTMENTS LLC

5050 QUORUM DR SUITE 225

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0006200 WOOLWICH DR

Legal

BRIGHTON ESTATES BLOCK 6 LOT 25

Acres

0.232

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 287,037

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 256,397

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,277.70

Last Payment

None

Levy Amount

$5,277.70

Levy Due

$5,277.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 287,037

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,082.74 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,648.10 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,525.85 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 2/17/2022 Payment Amount -$626.18 Tax Year Paid 2019 Payer MCCONNELL TIFFANY Actions Receipt
Payment Date 2/17/2022 Payment Amount -$622.15 Tax Year Paid 2020 Payer MCCONNELL TIFFANY Actions Receipt
Payment Date 2/17/2022 Payment Amount -$1,253.51 Tax Year Paid 2021 Payer MCCONNELL TIFFANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,648.76 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/13/2021 Payment Amount $5,561.45 Tax Year Paid 2020 Payer MCCONNELL TIFFANY Actions Receipt
Payment Date 1/1/2020 Payment Amount $5,593.05 Tax Year Paid 2019 Payer Tiffany McConnell Actions Receipt
Payment Date 1/4/2019 Payment Amount $5,795.42 Tax Year Paid 2018 Payer TIFFANY R MCCON Actions Receipt
Payment Date 1/12/2018 Payment Amount $4,879.50 Tax Year Paid 2017 Payer TIFFANY R MCCON Actions Receipt
Payment Date 1/10/2017 Payment Amount $4,691.51 Tax Year Paid 2016 Payer TIFFANY R MCCON Actions Receipt
Payment Date 1/7/2016 Payment Amount $4,059.13 Tax Year Paid 2015 Payer TIFFANY R MCCON Actions Receipt
Payment Date 1/5/2015 Payment Amount $4,289.52 Tax Year Paid 2014 Payer Tiffany McConnell Actions Receipt
Payment Date 1/27/2014 Payment Amount $3,398.25 Tax Year Paid 2013 Payer TIFFANY R MCCON Actions Receipt
Payment Date 1/25/2013 Payment Amount $3,413.01 Tax Year Paid 2012 Payer TIFFANY R OVERT Actions Receipt
Payment Date 11/18/2011 Payment Amount $3,360.21 Tax Year Paid 2011 Payer TIFFANY R OVERT Actions Receipt
Payment Date 1/18/2011 Payment Amount $3,344.91 Tax Year Paid 2010 Payer OVERTON, BRIAN ETUX TIFFANY Actions Receipt
Payment Date 2/16/2010 Payment Amount $3,939.97 Tax Year Paid 2009 Payer OVERTON, BRIAN ETUX TIFFANY Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,535.70 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,544.98 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,867.49 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,978.53 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,907.20 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,782.08 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,764.90 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $3,253.92 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/22/2001 Payment Amount $2,613.27 Tax Year Paid 2000 Payer ALPHA INVESCO CORP, Actions Receipt
Payment Date 6/23/2000 Payment Amount $3,475.86 Tax Year Paid 1999 Payer ALPHA INVESCO CORPORATION Actions Receipt
Payment Date 6/23/2000 Payment Amount $3,770.27 Tax Year Paid 1998 Payer ALPHA INVESCO CORPORATION Actions Receipt
Payment Date 6/23/2000 Payment Amount $4,444.83 Tax Year Paid 1997 Payer ALPHA INVESCO CORPORATION Actions Receipt
Payment Date 6/23/2000 Payment Amount $370.00 Tax Year Paid 1996 Payer ALPHA INVESCO CORPORATION Actions Receipt
Payment Date 1/27/1997 Payment Amount $2,704.73 Tax Year Paid 1996 Payer MAGNA FUNDING CORP Actions Receipt
Payment Date 1/31/1996 Payment Amount $708.00 Tax Year Paid 1995 Payer MAGNA FUNDING CORPORATION Actions Receipt
Payment Date 1/31/1995 Payment Amount $103.15 Tax Year Paid 1994 Payer MHI PARTNERSHIP, LTD. Actions Receipt
Payment Date 1/31/1994 Payment Amount $19.01 Tax Year Paid 1993 Payer MINERAL SPRINGS LTD Actions Receipt
Payment Date Payment Amount $902.18 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $631.46 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $635.45 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $614.01 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $767.51 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,862.05 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $266.01 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $47.77 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,082.74	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$4,648.10	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$5,525.85	2022	CARRINGTON MORTGAGE SERVICES	Receipt
2/17/2022	-$626.18	2019	MCCONNELL TIFFANY	Receipt
2/17/2022	-$622.15	2020	MCCONNELL TIFFANY	Receipt
2/17/2022	-$1,253.51	2021	MCCONNELL TIFFANY	Receipt
12/29/2021	$6,648.76	2021	NATIONSTAR MTG LLC	Receipt
1/13/2021	$5,561.45	2020	MCCONNELL TIFFANY	Receipt
1/1/2020	$5,593.05	2019	Tiffany McConnell	Receipt
1/4/2019	$5,795.42	2018	TIFFANY R MCCON	Receipt
1/12/2018	$4,879.50	2017	TIFFANY R MCCON	Receipt
1/10/2017	$4,691.51	2016	TIFFANY R MCCON	Receipt
1/7/2016	$4,059.13	2015	TIFFANY R MCCON	Receipt
1/5/2015	$4,289.52	2014	Tiffany McConnell	Receipt
1/27/2014	$3,398.25	2013	TIFFANY R MCCON	Receipt
1/25/2013	$3,413.01	2012	TIFFANY R OVERT	Receipt
11/18/2011	$3,360.21	2011	TIFFANY R OVERT	Receipt
1/18/2011	$3,344.91	2010	OVERTON, BRIAN ETUX TIFFANY	Receipt
2/16/2010	$3,939.97	2009	OVERTON, BRIAN ETUX TIFFANY	Receipt
12/15/2008	$3,535.70	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,544.98	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,867.49	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,978.53	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$3,907.20	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$3,782.08	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$3,764.90	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$3,253.92	2001	COUNTRYWIDE HOME LOANS	Receipt
1/22/2001	$2,613.27	2000	ALPHA INVESCO CORP,	Receipt
6/23/2000	$3,475.86	1999	ALPHA INVESCO CORPORATION	Receipt
6/23/2000	$3,770.27	1998	ALPHA INVESCO CORPORATION	Receipt
6/23/2000	$4,444.83	1997	ALPHA INVESCO CORPORATION	Receipt
6/23/2000	$370.00	1996	ALPHA INVESCO CORPORATION	Receipt
1/27/1997	$2,704.73	1996	MAGNA FUNDING CORP	Receipt
1/31/1996	$708.00	1995	MAGNA FUNDING CORPORATION	Receipt
1/31/1995	$103.15	1994	MHI PARTNERSHIP, LTD.	Receipt
1/31/1994	$19.01	1993	MINERAL SPRINGS LTD	Receipt
	$902.18	2001	MEUNIER JACQUES
	$631.46	2000	MEUNIER JACQUES
	$635.45	1999	MEUNIER JACQUES
	$614.01	1998	MEUNIER JACQUES
	$767.51	1997	MEUNIER JACQUES
	$1,862.05	1995	MEUNIER JACQUES
	$266.01	1994	MEUNIER JACQUES
	$47.77	1993	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,259.82 Base Tax Paid $0.00 Base Tax Due $2,259.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,259.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $372.81 Base Tax Paid $0.00 Base Tax Due $372.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $444.89 Base Tax Paid $0.00 Base Tax Due $444.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.89
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,698.13 Base Tax Paid $0.00 Base Tax Due $1,698.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,698.13
Jurisdiction Tarrant County (220) Base Tax $502.05 Base Tax Paid $0.00 Base Tax Due $502.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,259.82	$0.00	$2,259.82	$0.00	$0.00	$0.00	$2,259.82
TARRANT COUNTY COLLEGE (225)	$372.81	$0.00	$372.81	$0.00	$0.00	$0.00	$372.81
JPS HEALTH NETWORK (224)	$444.89	$0.00	$444.89	$0.00	$0.00	$0.00	$444.89
CITY OF ARLINGTON (024)	$1,698.13	$0.00	$1,698.13	$0.00	$0.00	$0.00	$1,698.13
Tarrant County (220)	$502.05	$0.00	$502.05	$0.00	$0.00	$0.00	$502.05

Account: 00006611990

$5,277.70

$5,277.70

Basic Information

Property Tax Record

2025

$5,277.70

Account:
00006611990