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:
00007189419

Total Due

$5,696.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,696.90

Basic Information

Owner

FITZER DEBORAH D

604 EMBER LN

MANSFIELD, TX 76063-7665

Type

Real

Ownership %

100.000000

Location

0000604 EMBER LN

Legal

EMBER CREEK ESTATES ADDITION BLOCK 6 LOT 3

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 291,879

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 261,891

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,696.90

Last Payment

None

Levy Amount

$5,696.90

Levy Due

$5,696.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 291,879

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/17/2025 Payment Amount $2,798.73 Tax Year Paid 2024 Payer Deborah Fitzer Actions Receipt
Payment Date 11/6/2024 Payment Amount $2,798.75 Tax Year Paid 2024 Payer FITZER DEBORAH D Actions Receipt
Payment Date 12/12/2023 Payment Amount $5,219.97 Tax Year Paid 2023 Payer FITZER DEBORAH D Actions Receipt
Payment Date 6/24/2023 Payment Amount $3,073.82 Tax Year Paid 2022 Payer FITZER DEBORAH D Actions Receipt
Payment Date 11/21/2022 Payment Amount $3,073.82 Tax Year Paid 2022 Payer FITZER DEBORAH D Actions Receipt
Payment Date 6/26/2022 Payment Amount $2,994.33 Tax Year Paid 2021 Payer FITZER DEBORAH D Actions Receipt
Payment Date 11/21/2021 Payment Amount $2,994.34 Tax Year Paid 2021 Payer FITZER DEBORAH D Actions Receipt
Payment Date 6/20/2021 Payment Amount $2,738.87 Tax Year Paid 2020 Payer FITZER DEBORAH D Actions Receipt
Payment Date 11/26/2020 Payment Amount $2,738.88 Tax Year Paid 2020 Payer FITZER DEBORAH D Actions Receipt
Payment Date 5/1/2020 Payment Amount $2,574.27 Tax Year Paid 2019 Payer Deborah Fitzer Actions Receipt
Payment Date 11/18/2019 Payment Amount $2,574.28 Tax Year Paid 2019 Payer Deborah Fitzer Actions Receipt
Payment Date 7/3/2019 Payment Amount -$2,391.70 Tax Year Paid 2018 Payer Deborah Fitzer Actions Receipt
Payment Date 7/3/2019 Payment Amount $2,391.70 Tax Year Paid 2018 Payer Deborah Fitzer Actions Receipt
Payment Date 6/26/2019 Payment Amount -$2,391.70 Tax Year Paid 2018 Payer Deborah Fitzer Actions Receipt
Payment Date 6/26/2019 Payment Amount $2,391.70 Tax Year Paid 2018 Payer Deborah Fitzer Actions Receipt
Payment Date 6/26/2019 Payment Amount $2,391.70 Tax Year Paid 2018 Payer FITZER DEBORAH D Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,391.70 Tax Year Paid 2018 Payer Deborah Fitzer Actions Receipt
Payment Date 6/12/2018 Payment Amount $2,168.32 Tax Year Paid 2017 Payer Deborah Fitzer Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,168.33 Tax Year Paid 2017 Payer Deborah Fitzer Actions Receipt
Payment Date 6/24/2017 Payment Amount $1,948.55 Tax Year Paid 2016 Payer Deborah Fitzer Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,948.56 Tax Year Paid 2016 Payer Deborah Fitzer Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,827.59 Tax Year Paid 2015 Payer Deborah Fitzer Actions Receipt
Payment Date 11/27/2015 Payment Amount $1,827.59 Tax Year Paid 2015 Payer Deborah Fitzer Actions Receipt
Payment Date 6/25/2015 Payment Amount $2,047.22 Tax Year Paid 2014 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/21/2014 Payment Amount $2,047.22 Tax Year Paid 2014 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/24/2014 Payment Amount $1,950.78 Tax Year Paid 2013 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,950.79 Tax Year Paid 2013 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/13/2013 Payment Amount $1,938.46 Tax Year Paid 2012 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,938.46 Tax Year Paid 2012 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/17/2012 Payment Amount $1,910.50 Tax Year Paid 2011 Payer Deborah Fitzer Actions Receipt
Payment Date 11/21/2011 Payment Amount $1,910.50 Tax Year Paid 2011 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/29/2011 Payment Amount $1,903.86 Tax Year Paid 2010 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/9/2010 Payment Amount $1,903.87 Tax Year Paid 2010 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/17/2010 Payment Amount $1,845.34 Tax Year Paid 2009 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/17/2009 Payment Amount $1,845.34 Tax Year Paid 2009 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/23/2009 Payment Amount $1,845.54 Tax Year Paid 2008 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/17/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,845.54 Tax Year Paid 2008 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/24/2008 Payment Amount $1,836.03 Tax Year Paid 2007 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/1/2007 Payment Amount $1,836.04 Tax Year Paid 2007 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 12/13/2006 Payment Amount $3,983.18 Tax Year Paid 2006 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/21/2006 Payment Amount $0.01 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/21/2006 Payment Amount $1,965.87 Tax Year Paid 2005 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,965.87 Tax Year Paid 2005 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 6/16/2005 Payment Amount $1,946.36 Tax Year Paid 2004 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,946.36 Tax Year Paid 2004 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,850.73 Tax Year Paid 2003 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 12/17/2002 Payment Amount $3,530.90 Tax Year Paid 2002 Payer FITZER, DEBORAH D Actions Receipt
Payment Date 1/7/2002 Payment Amount $534.00 Tax Year Paid 2001 Payer FITZER, DEBORAH D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/17/2025	$2,798.73	2024	Deborah Fitzer	Receipt
11/6/2024	$2,798.75	2024	FITZER DEBORAH D	Receipt
12/12/2023	$5,219.97	2023	FITZER DEBORAH D	Receipt
6/24/2023	$3,073.82	2022	FITZER DEBORAH D	Receipt
11/21/2022	$3,073.82	2022	FITZER DEBORAH D	Receipt
6/26/2022	$2,994.33	2021	FITZER DEBORAH D	Receipt
11/21/2021	$2,994.34	2021	FITZER DEBORAH D	Receipt
6/20/2021	$2,738.87	2020	FITZER DEBORAH D	Receipt
11/26/2020	$2,738.88	2020	FITZER DEBORAH D	Receipt
5/1/2020	$2,574.27	2019	Deborah Fitzer	Receipt
11/18/2019	$2,574.28	2019	Deborah Fitzer	Receipt
7/3/2019	-$2,391.70	2018	Deborah Fitzer	Receipt
7/3/2019	$2,391.70	2018	Deborah Fitzer	Receipt
6/26/2019	-$2,391.70	2018	Deborah Fitzer	Receipt
6/26/2019	$2,391.70	2018	Deborah Fitzer	Receipt
6/26/2019	$2,391.70	2018	FITZER DEBORAH D	Receipt
11/27/2018	$2,391.70	2018	Deborah Fitzer	Receipt
6/12/2018	$2,168.32	2017	Deborah Fitzer	Receipt
11/30/2017	$2,168.33	2017	Deborah Fitzer	Receipt
6/24/2017	$1,948.55	2016	Deborah Fitzer	Receipt
11/23/2016	$1,948.56	2016	Deborah Fitzer	Receipt
6/29/2016	$1,827.59	2015	Deborah Fitzer	Receipt
11/27/2015	$1,827.59	2015	Deborah Fitzer	Receipt
6/25/2015	$2,047.22	2014	FITZER, DEBORAH D	Receipt
11/21/2014	$2,047.22	2014	FITZER, DEBORAH D	Receipt
6/24/2014	$1,950.78	2013	FITZER, DEBORAH D	Receipt
11/26/2013	$1,950.79	2013	FITZER, DEBORAH D	Receipt
6/13/2013	$1,938.46	2012	FITZER, DEBORAH D	Receipt
11/29/2012	$1,938.46	2012	FITZER, DEBORAH D	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/17/2012	$1,910.50	2011	Deborah Fitzer	Receipt
11/21/2011	$1,910.50	2011	FITZER, DEBORAH D	Receipt
6/29/2011	$1,903.86	2010	FITZER, DEBORAH D	Receipt
11/9/2010	$1,903.87	2010	FITZER, DEBORAH D	Receipt
6/17/2010	$1,845.34	2009	FITZER, DEBORAH D	Receipt
11/17/2009	$1,845.34	2009	FITZER, DEBORAH D	Receipt
6/23/2009	$1,845.54	2008	FITZER, DEBORAH D	Receipt
6/17/2009	-$0.01	2005	PAYMENT TRANSFER	Receipt
11/30/2008	$1,845.54	2008	FITZER, DEBORAH D	Receipt
6/24/2008	$1,836.03	2007	FITZER, DEBORAH D	Receipt
11/1/2007	$1,836.04	2007	FITZER, DEBORAH D	Receipt
12/13/2006	$3,983.18	2006	FITZER, DEBORAH D	Receipt
6/21/2006	$0.01	2008	PAYMENT TRANSFER	Receipt
6/21/2006	$1,965.87	2005	FITZER, DEBORAH D	Receipt
11/30/2005	$1,965.87	2005	FITZER, DEBORAH D	Receipt
6/16/2005	$1,946.36	2004	FITZER, DEBORAH D	Receipt
11/30/2004	$1,946.36	2004	FITZER, DEBORAH D	Receipt
12/31/2003	$3,850.73	2003	FITZER, DEBORAH D	Receipt
12/17/2002	$3,530.90	2002	FITZER, DEBORAH D	Receipt
1/7/2002	$534.00	2001	FITZER, DEBORAH D	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,888.74 Base Tax Paid $0.00 Base Tax Due $1,888.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,888.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $464.48 Base Tax Paid $0.00 Base Tax Due $464.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.48
Jurisdiction Tarrant County (220) Base Tax $524.16 Base Tax Paid $0.00 Base Tax Due $524.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.16
Jurisdiction MANSFIELD ISD (908) Base Tax $2,430.04 Base Tax Paid $0.00 Base Tax Due $2,430.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,430.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $389.48 Base Tax Paid $0.00 Base Tax Due $389.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,888.74	$0.00	$1,888.74	$0.00	$0.00	$0.00	$1,888.74
JPS HEALTH NETWORK (224)	$464.48	$0.00	$464.48	$0.00	$0.00	$0.00	$464.48
Tarrant County (220)	$524.16	$0.00	$524.16	$0.00	$0.00	$0.00	$524.16
MANSFIELD ISD (908)	$2,430.04	$0.00	$2,430.04	$0.00	$0.00	$0.00	$2,430.04
TARRANT COUNTY COLLEGE (225)	$389.48	$0.00	$389.48	$0.00	$0.00	$0.00	$389.48

Account: 00007189419

$5,696.90

$5,696.90

Basic Information

Property Tax Record

2025

$5,696.90

Account:
00007189419