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:
00006669778

Total Due

$1,370.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,370.73

Basic Information

Owner

MRUGALA DARIUSZ AND MRUGALA DOROTA

1133 NW RENFRO ST

BURLESON, TX 76028-3333

Type

Real

Ownership %

100.000000

Location

0001133 NW RENFRO ST

Legal

MEADOWS ADDITION, THE-BURLESON BLOCK 39 LOT 7R

Acres

0.495

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 250,000

2025 exemptions

Homestead: 70,000

2024 values

Land: 100,000

Improvement: 250,900

2024 exemptions

Homestead: 70,180

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,370.73

Last Payment

None

Levy Amount

$1,370.73

Levy Due

$1,370.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 250,000

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $1,427.04 Tax Year Paid 2024 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 1/17/2024 Payment Amount $1,469.03 Tax Year Paid 2023 Payer MRUGALA DARIUSZ AND MRUGALA DOROTA Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,677.93 Tax Year Paid 2022 Payer MRUGALA DARIUSZ AND MRUGALA DOROTA Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,692.43 Tax Year Paid 2021 Payer MRUGALA DARIUSZ AND MRUGALA DOROTA Actions Receipt
Payment Date 1/18/2021 Payment Amount $1,705.27 Tax Year Paid 2020 Payer MRUGALA DARIUSZ AND MRUGALA DOROTA Actions Receipt
Payment Date 1/26/2020 Payment Amount $1,550.25 Tax Year Paid 2019 Payer Dariusz Mrugala Actions Receipt
Payment Date 1/27/2019 Payment Amount $1,423.44 Tax Year Paid 2018 Payer Dariusz Mrugala Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,324.49 Tax Year Paid 2017 Payer Dariusz Mrugala Actions Receipt
Payment Date 12/31/2016 Payment Amount $1,239.97 Tax Year Paid 2016 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,153.82 Tax Year Paid 2015 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 12/5/2014 Payment Amount $1,153.82 Tax Year Paid 2014 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,153.82 Tax Year Paid 2013 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 1/20/2013 Payment Amount $1,152.86 Tax Year Paid 2012 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 12/25/2011 Payment Amount $1,152.86 Tax Year Paid 2011 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,132.48 Tax Year Paid 2010 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 12/30/2009 Payment Amount $1,132.54 Tax Year Paid 2009 Payer MRUGALA, DARIUSZ ETUX DOROTA Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,133.06 Tax Year Paid 2008 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 12/30/2007 Payment Amount $1,144.60 Tax Year Paid 2007 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 1/27/2007 Payment Amount $1,263.02 Tax Year Paid 2006 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,228.57 Tax Year Paid 2005 Payer DARIUSZ MRUGALA Actions Receipt
Payment Date 1/30/2005 Payment Amount $292.40 Tax Year Paid 2004 Payer DARIUSZ ETUX DOROTA MRUGALA Actions Receipt
Payment Date 1/30/2005 Payment Amount $824.48 Tax Year Paid 2004 Payer MRUGALA, DARIUSZ Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,053.77 Tax Year Paid 2003 Payer MRUGALA, DARIUSZ ETUX DOROTA Actions Receipt
Payment Date 1/30/2003 Payment Amount $726.75 Tax Year Paid 2002 Payer CARTWRIGHT, MARVIN ETUX JIMMIE Actions Receipt
Payment Date 1/28/2002 Payment Amount $621.41 Tax Year Paid 2001 Payer CARTWRIGHT, MARVIN ETUX JIMMIE Actions Receipt
Payment Date 11/9/2000 Payment Amount $584.51 Tax Year Paid 2000 Payer CARTWRIGHT, MARVIN ETUX JIMMIE Actions Receipt
Payment Date 1/31/2000 Payment Amount $575.05 Tax Year Paid 1999 Payer CARTWRIGHT, MARVIN ETUX JIMMIE Actions Receipt
Payment Date 1/31/1999 Payment Amount $575.05 Tax Year Paid 1998 Payer CARTWRIGHT, MARVIN ETUX JIMMIE Actions Receipt
Payment Date 6/4/1998 Payment Amount -$148.68 Tax Year Paid 1997 Payer CARTWRIGHT, MARVIN OR JIMMIE Actions Receipt
Payment Date 3/31/1998 Payment Amount $897.90 Tax Year Paid 1997 Payer CARTWRIGHT, MARVIN ETUX JIMMIE Actions Receipt
Payment Date 1/31/1997 Payment Amount $111.32 Tax Year Paid 1996 Payer NEWSTART INC, Actions Receipt
Payment Date 12/31/1995 Payment Amount $48.89 Tax Year Paid 1995 Payer NEWSTART INC, Actions Receipt
Payment Date 12/27/1994 Payment Amount $49.85 Tax Year Paid 1994 Payer ENGLISH, MICHAEL & PAULA Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$1,427.04	2024	DARIUSZ MRUGALA	Receipt
1/17/2024	$1,469.03	2023	MRUGALA DARIUSZ AND MRUGALA DOROTA	Receipt
1/31/2023	$1,677.93	2022	MRUGALA DARIUSZ AND MRUGALA DOROTA	Receipt
1/24/2022	$1,692.43	2021	MRUGALA DARIUSZ AND MRUGALA DOROTA	Receipt
1/18/2021	$1,705.27	2020	MRUGALA DARIUSZ AND MRUGALA DOROTA	Receipt
1/26/2020	$1,550.25	2019	Dariusz Mrugala	Receipt
1/27/2019	$1,423.44	2018	Dariusz Mrugala	Receipt
1/30/2018	$1,324.49	2017	Dariusz Mrugala	Receipt
12/31/2016	$1,239.97	2016	DARIUSZ MRUGALA	Receipt
1/28/2016	$1,153.82	2015	DARIUSZ MRUGALA	Receipt
12/5/2014	$1,153.82	2014	DARIUSZ MRUGALA	Receipt
12/31/2013	$1,153.82	2013	DARIUSZ MRUGALA	Receipt
1/20/2013	$1,152.86	2012	DARIUSZ MRUGALA	Receipt
12/25/2011	$1,152.86	2011	DARIUSZ MRUGALA	Receipt
1/28/2011	$1,132.48	2010	DARIUSZ MRUGALA	Receipt
12/30/2009	$1,132.54	2009	MRUGALA, DARIUSZ ETUX DOROTA	Receipt
12/31/2008	$1,133.06	2008	DARIUSZ MRUGALA	Receipt
12/30/2007	$1,144.60	2007	DARIUSZ MRUGALA	Receipt
1/27/2007	$1,263.02	2006	DARIUSZ MRUGALA	Receipt
12/31/2005	$1,228.57	2005	DARIUSZ MRUGALA	Receipt
1/30/2005	$292.40	2004	DARIUSZ ETUX DOROTA MRUGALA	Receipt
1/30/2005	$824.48	2004	MRUGALA, DARIUSZ	Receipt
12/30/2003	$1,053.77	2003	MRUGALA, DARIUSZ ETUX DOROTA	Receipt
1/30/2003	$726.75	2002	CARTWRIGHT, MARVIN ETUX JIMMIE	Receipt
1/28/2002	$621.41	2001	CARTWRIGHT, MARVIN ETUX JIMMIE	Receipt
11/9/2000	$584.51	2000	CARTWRIGHT, MARVIN ETUX JIMMIE	Receipt
1/31/2000	$575.05	1999	CARTWRIGHT, MARVIN ETUX JIMMIE	Receipt
1/31/1999	$575.05	1998	CARTWRIGHT, MARVIN ETUX JIMMIE	Receipt
6/4/1998	-$148.68	1997	CARTWRIGHT, MARVIN OR JIMMIE	Receipt
3/31/1998	$897.90	1997	CARTWRIGHT, MARVIN ETUX JIMMIE	Receipt
1/31/1997	$111.32	1996	NEWSTART INC,	Receipt
12/31/1995	$48.89	1995	NEWSTART INC,	Receipt
12/27/1994	$49.85	1994	ENGLISH, MICHAEL & PAULA	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $462.00 Base Tax Paid $0.00 Base Tax Due $462.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.37 Base Tax Paid $0.00 Base Tax Due $387.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.37
Jurisdiction Tarrant County (220) Base Tax $521.36 Base Tax Paid $0.00 Base Tax Due $521.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$462.00	$0.00	$462.00	$0.00	$0.00	$0.00	$462.00
TARRANT COUNTY COLLEGE (225)	$387.37	$0.00	$387.37	$0.00	$0.00	$0.00	$387.37
Tarrant County (220)	$521.36	$0.00	$521.36	$0.00	$0.00	$0.00	$521.36

Account: 00006669778

$1,370.73

$1,370.73

Basic Information

Property Tax Record

2025

$1,370.73

Account:
00006669778