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:
00007592019

Total Due

$4,671.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,671.45

Basic Information

Owner

OAKES TARA PAULETTE

6801 MANTLE CT

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0006801 MANTLE CT

Legal

DIAMOND HILL ESTATES ADDITION BLOCK 1 LOT 6

Acres

1.512

Year Built

SqFt

0.000

UDI

2025 values

Land: 120,600

Improvement: 599,224

2025 exemptions

Homestead: 143,965

2024 values

Land: 120,600

Improvement: 533,785

2024 exemptions

Homestead: 130,877

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,671.45

Last Payment

None

Levy Amount

$4,671.45

Levy Due

$4,671.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 120,600

Improvement: 599,224

2025 exemptions

Homestead: 143,965

View Breakdown

Payment Date 1/11/2025 Payment Amount $5,669.37 Tax Year Paid 2024 Payer Tara Oakes Actions Receipt
Payment Date 1/12/2024 Payment Amount $5,710.45 Tax Year Paid 2023 Payer OAKES TARA PAULETTE Actions Receipt
Payment Date 11/18/2022 Payment Amount $8,441.67 Tax Year Paid 2022 Payer OAKES TARA PAULETTE Actions Receipt
Payment Date 12/23/2021 Payment Amount $8,301.34 Tax Year Paid 2021 Payer OAKES TARA PAULETTE Actions Receipt
Payment Date 12/8/2020 Payment Amount $8,364.06 Tax Year Paid 2020 Payer SKIE GREGORY AND OAKES TARA PAULETTE Actions Receipt
Payment Date 1/20/2020 Payment Amount $8,266.79 Tax Year Paid 2019 Payer Tara Oakes Actions Receipt
Payment Date 8/6/2019 Payment Amount -$458.24 Tax Year Paid 2017 Payer SKIE GREGORY Actions Receipt
Payment Date 8/6/2019 Payment Amount -$1,161.00 Tax Year Paid 2018 Payer SKIE GREGORY Actions Receipt
Payment Date 12/27/2018 Payment Amount $9,296.64 Tax Year Paid 2018 Payer SKIE GREGORY Actions Receipt
Payment Date 12/28/2017 Payment Amount $8,472.02 Tax Year Paid 2017 Payer SKIE GREGORY Actions Receipt
Payment Date 12/22/2016 Payment Amount $7,985.84 Tax Year Paid 2016 Payer SKIE GREGORY Actions Receipt
Payment Date 12/30/2015 Payment Amount $7,276.19 Tax Year Paid 2015 Payer SKIE GREGORY MD Actions Receipt
Payment Date 12/15/2014 Payment Amount $7,483.28 Tax Year Paid 2014 Payer Gregory Skie Actions Receipt
Payment Date 12/16/2013 Payment Amount $7,483.29 Tax Year Paid 2013 Payer Gregory Skie Actions Receipt
Payment Date 12/19/2012 Payment Amount $7,468.90 Tax Year Paid 2012 Payer Gregory Skie Actions Receipt
Payment Date 3/29/2012 Payment Amount $8,641.21 Tax Year Paid 2011 Payer Gregory Skie Actions Receipt
Payment Date 12/1/2011 Payment Amount -$224.40 Tax Year Paid 2010 Payer GREGORY SKIE Actions Receipt
Payment Date 1/29/2011 Payment Amount $8,337.75 Tax Year Paid 2010 Payer Gregory Skie Actions Receipt
Payment Date 1/29/2011 Payment Amount $224.40 Tax Year Paid 2011 Payer GREGORY SKIE Actions Receipt
Payment Date 4/1/2010 Payment Amount $9,151.00 Tax Year Paid 2009 Payer Gregory Skie Actions Receipt
Payment Date 2/17/2009 Payment Amount $8,822.43 Tax Year Paid 2008 Payer Gregory Skie Actions Receipt
Payment Date 6/30/2008 Payment Amount $8,627.31 Tax Year Paid 2007 Payer Gregory Skie Actions Receipt
Payment Date 3/19/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 12/4/2006 Payment Amount $8,372.84 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $8,668.37 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $8,481.50 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $173.12 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $4,564.75 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,454.35 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 2/7/2003 Payment Amount -$252.30 Tax Year Paid 2002 Payer GENTRY, TODD W & DEBORAH Actions Receipt
Payment Date 12/10/2002 Payment Amount $8,280.89 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 10/17/2002 Payment Amount $902.16 Tax Year Paid 2001 Payer NATIONAL CITY MTG Actions Receipt
Payment Date 10/17/2002 Payment Amount $353.19 Tax Year Paid 2001 Payer LERETA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/11/2025	$5,669.37	2024	Tara Oakes	Receipt
1/12/2024	$5,710.45	2023	OAKES TARA PAULETTE	Receipt
11/18/2022	$8,441.67	2022	OAKES TARA PAULETTE	Receipt
12/23/2021	$8,301.34	2021	OAKES TARA PAULETTE	Receipt
12/8/2020	$8,364.06	2020	SKIE GREGORY AND OAKES TARA PAULETTE	Receipt
1/20/2020	$8,266.79	2019	Tara Oakes	Receipt
8/6/2019	-$458.24	2017	SKIE GREGORY	Receipt
8/6/2019	-$1,161.00	2018	SKIE GREGORY	Receipt
12/27/2018	$9,296.64	2018	SKIE GREGORY	Receipt
12/28/2017	$8,472.02	2017	SKIE GREGORY	Receipt
12/22/2016	$7,985.84	2016	SKIE GREGORY	Receipt
12/30/2015	$7,276.19	2015	SKIE GREGORY MD	Receipt
12/15/2014	$7,483.28	2014	Gregory Skie	Receipt
12/16/2013	$7,483.29	2013	Gregory Skie	Receipt
12/19/2012	$7,468.90	2012	Gregory Skie	Receipt
3/29/2012	$8,641.21	2011	Gregory Skie	Receipt
12/1/2011	-$224.40	2010	GREGORY SKIE	Receipt
1/29/2011	$8,337.75	2010	Gregory Skie	Receipt
1/29/2011	$224.40	2011	GREGORY SKIE	Receipt
4/1/2010	$9,151.00	2009	Gregory Skie	Receipt
2/17/2009	$8,822.43	2008	Gregory Skie	Receipt
6/30/2008	$8,627.31	2007	Gregory Skie	Receipt
3/19/2007	$10.00	2006	KAYLA SULLIVAN	Receipt
12/4/2006	$8,372.84	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$8,668.37	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$8,481.50	2004	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$173.12	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$4,564.75	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$3,454.35	2003	NATIONAL CITY MORTGAGE	Receipt
2/7/2003	-$252.30	2002	GENTRY, TODD W & DEBORAH	Receipt
12/10/2002	$8,280.89	2002	NATIONAL CITY MORTGAGE	Receipt
10/17/2002	$902.16	2001	NATIONAL CITY MTG	Receipt
10/17/2002	$353.19	2001	LERETA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $867.67 Base Tax Paid $0.00 Base Tax Due $867.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $867.67
Jurisdiction Tarrant County (220) Base Tax $846.68 Base Tax Paid $0.00 Base Tax Due $846.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $846.68
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $517.04 Base Tax Paid $0.00 Base Tax Due $517.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $486.01 Base Tax Paid $0.00 Base Tax Due $486.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $486.01
Jurisdiction MANSFIELD ISD (908) Base Tax $1,954.05 Base Tax Paid $0.00 Base Tax Due $1,954.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,954.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$867.67	$0.00	$867.67	$0.00	$0.00	$0.00	$867.67
Tarrant County (220)	$846.68	$0.00	$846.68	$0.00	$0.00	$0.00	$846.68
EMERGENCY SERVICE DISTRICT #1 (227)	$517.04	$0.00	$517.04	$0.00	$0.00	$0.00	$517.04
TARRANT COUNTY COLLEGE (225)	$486.01	$0.00	$486.01	$0.00	$0.00	$0.00	$486.01
MANSFIELD ISD (908)	$1,954.05	$0.00	$1,954.05	$0.00	$0.00	$0.00	$1,954.05

Account: 00007592019

$4,671.45

$4,671.45

Basic Information

Property Tax Record

2025

$4,671.45

Account:
00007592019