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:
00007259824

Total Due

$5,610.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,610.82

Basic Information

Owner

2019-1 IH BORROWER LP C/O INVITATION HOMES

PO BOX 4778

LOGAN, UT 84323

Type

Real

Ownership %

100.000000

Location

0008004 MOURNING DOVE DR

Legal

LONESOME DOVE ESTATES-ARLINGTN BLOCK 7 LOT 5

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 195,463

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 248,941

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,610.82

Last Payment

None

Levy Amount

$5,610.82

Levy Due

$5,610.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 195,463

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,774.78 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,847.06 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,280.13 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,293.49 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,750.75 Tax Year Paid 2020 Payer INVITATION HOMES Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,783.43 Tax Year Paid 2019 Payer INVITATION HOMES Actions Receipt
Payment Date 1/29/2019 Payment Amount $5,400.14 Tax Year Paid 2018 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,339.35 Tax Year Paid 2017 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,375.79 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/29/2016 Payment Amount $4,427.30 Tax Year Paid 2015 Payer WAYPOINT HOMES INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,036.03 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 4/17/2014 Payment Amount $4,286.17 Tax Year Paid 2013 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 12/12/2012 Payment Amount $3,705.82 Tax Year Paid 2012 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 3/19/2012 Payment Amount $3,976.52 Tax Year Paid 2011 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 3/21/2011 Payment Amount $1,981.67 Tax Year Paid 2010 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 3/17/2011 Payment Amount $10.00 Tax Year Paid 2010 Payer CARRIE KUBA Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,818.06 Tax Year Paid 2010 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 6/30/2010 Payment Amount $770.21 Tax Year Paid 2009 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,200.00 Tax Year Paid 2009 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,869.75 Tax Year Paid 2009 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 2/10/2009 Payment Amount $2,076.73 Tax Year Paid 2008 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,940.87 Tax Year Paid 2008 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,890.87 Tax Year Paid 2007 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,243.06 Tax Year Paid 2006 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 8/31/2006 Payment Amount $646.51 Tax Year Paid 2005 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 7/31/2006 Payment Amount $843.05 Tax Year Paid 2005 Payer DECASTA, ERNESTO E. Actions Receipt
Payment Date 6/21/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer FERN O. SAVORY Actions Receipt
Payment Date 5/22/2006 Payment Amount $1,065.00 Tax Year Paid 2005 Payer DECASTA, ERNESTO Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,694.61 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,651.87 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,358.20 Tax Year Paid 2002 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 7/2/2002 Payment Amount -$250.71 Tax Year Paid 2001 Payer MONSIVAIS, ANTONIO Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,955.10 Tax Year Paid 2001 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $433.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,774.78	2024	RYAN LLC	Receipt
1/29/2024	$7,847.06	2023	RYAN LLC	Receipt
1/31/2023	$7,280.13	2022	RYAN LLC	Receipt
1/31/2022	$6,293.49	2021	RYAN LLC	Receipt
1/28/2021	$5,750.75	2020	INVITATION HOMES	Receipt
1/31/2020	$5,783.43	2019	INVITATION HOMES	Receipt
1/29/2019	$5,400.14	2018	COLONY STARWOOD HOMES	Receipt
1/31/2018	$5,339.35	2017	COLONY STARWOOD HOMES	Receipt
1/31/2017	$4,375.79	2016	COLONY STARWOOD HOMES	Receipt
1/29/2016	$4,427.30	2015	WAYPOINT HOMES INC	Receipt
12/10/2014	$4,036.03	2014	NATIONSTAR MORTGAGE LLC	Receipt
4/17/2014	$4,286.17	2013	DECASTA, ERNESTO	Receipt
12/12/2012	$3,705.82	2012	TAX LOANS USA, LTD.	Receipt
3/19/2012	$3,976.52	2011	TAX LOANS USA, LTD.	Receipt
3/21/2011	$1,981.67	2010	DECASTA, ERNESTO	Receipt
3/17/2011	$10.00	2010	CARRIE KUBA	Receipt
1/31/2011	$1,818.06	2010	DECASTA, ERNESTO	Receipt
6/30/2010	$770.21	2009	DECASTA, ERNESTO	Receipt
1/31/2010	$1,200.00	2009	DECASTA, ERNESTO	Receipt
1/31/2010	$1,869.75	2009	DECASTA, ERNESTO	Receipt
2/10/2009	$2,076.73	2008	DECASTA, ERNESTO	Receipt
1/31/2009	$1,940.87	2008	DECASTA, ERNESTO	Receipt
1/31/2008	$3,890.87	2007	DECASTA, ERNESTO	Receipt
1/31/2007	$4,243.06	2006	DECASTA, ERNESTO	Receipt
8/31/2006	$646.51	2005	DECASTA, ERNESTO	Receipt
7/31/2006	$843.05	2005	DECASTA, ERNESTO E.	Receipt
6/21/2006	$2,000.00	2005	FERN O. SAVORY	Receipt
5/22/2006	$1,065.00	2005	DECASTA, ERNESTO	Receipt
12/23/2004	$3,694.61	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,651.87	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2002	$3,358.20	2002	MIDLAND MORTGAGE COMPANY	Receipt
7/2/2002	-$250.71	2001	MONSIVAIS, ANTONIO	Receipt
12/21/2001	$1,955.10	2001	MIDLAND MORTGAGE COMPANY	Receipt
	$433.66	2001	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,872.56 Base Tax Paid $0.00 Base Tax Due $2,872.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,872.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $281.22 Base Tax Paid $0.00 Base Tax Due $281.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.22
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,577.42 Base Tax Paid $0.00 Base Tax Due $1,577.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,577.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $413.26 Base Tax Paid $0.00 Base Tax Due $413.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.26
Jurisdiction Tarrant County (220) Base Tax $466.36 Base Tax Paid $0.00 Base Tax Due $466.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,872.56	$0.00	$2,872.56	$0.00	$0.00	$0.00	$2,872.56
TARRANT COUNTY COLLEGE (225)	$281.22	$0.00	$281.22	$0.00	$0.00	$0.00	$281.22
CITY OF ARLINGTON (024)	$1,577.42	$0.00	$1,577.42	$0.00	$0.00	$0.00	$1,577.42
JPS HEALTH NETWORK (224)	$413.26	$0.00	$413.26	$0.00	$0.00	$0.00	$413.26
Tarrant County (220)	$466.36	$0.00	$466.36	$0.00	$0.00	$0.00	$466.36

Account: 00007259824

$5,610.82

$5,610.82

Basic Information

Property Tax Record

2025

$5,610.82

Account:
00007259824