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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007592078

Total Due

$7,349.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,349.94

Basic Information

Owner

NORMAN ANTHONY JAMES AND NORMAN LINDSAY

6908 MARIS CT

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0006908 MARIS CT

Legal

DIAMOND HILL ESTATES ADDITION BLOCK 1 LOT 11

Acres

1.037

Year Built

SqFt

0.000

UDI

2025 values

Land: 96,850

Improvement: 458,750

2025 exemptions

Homestead: 140,000

2024 values

Land: 96,850

Improvement: 453,203

2024 exemptions

Homestead: 110,011

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,349.94

Last Payment

None

Levy Amount

$7,349.94

Levy Due

$7,349.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 96,850

Improvement: 458,750

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/9/2024 Payment Amount $7,809.98 Tax Year Paid 2024 Payer AJ Norman Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,270.00 Tax Year Paid 2023 Payer NORMAN ANTHONY JAMES AND NORMAN LINDSAY Actions Receipt
Payment Date 12/1/2022 Payment Amount $9,626.43 Tax Year Paid 2022 Payer NORMAN ANTHONY JAMES AND NORMAN LINDSAY Actions Receipt
Payment Date 12/31/2021 Payment Amount $7,777.36 Tax Year Paid 2021 Payer NORMAN ANTHONY JAMES AND NORMAN LINDSAY Actions Receipt
Payment Date 1/27/2021 Payment Amount $7,899.52 Tax Year Paid 2020 Payer BENTON TERRY AND BENTON JUANITA Actions Receipt
Payment Date 1/4/2020 Payment Amount $7,949.19 Tax Year Paid 2019 Payer Terry Benton Actions Receipt
Payment Date 1/22/2019 Payment Amount $8,007.12 Tax Year Paid 2018 Payer Terry Benton Actions Receipt
Payment Date 12/28/2017 Payment Amount $7,292.36 Tax Year Paid 2017 Payer Terry Benton Actions Receipt
Payment Date 1/25/2017 Payment Amount $6,556.98 Tax Year Paid 2016 Payer Terry Benton Actions Receipt
Payment Date 1/29/2016 Payment Amount $5,968.60 Tax Year Paid 2015 Payer Terry Benton Actions Receipt
Payment Date 2/1/2015 Payment Amount $6,165.67 Tax Year Paid 2014 Payer Terry Benton Actions Receipt
Payment Date 12/27/2013 Payment Amount $6,165.67 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $6,092.80 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,975.45 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,947.91 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,883.08 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $6,101.40 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/20/2008 Payment Amount -$1,367.51 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS Actions Receipt
Payment Date 5/20/2008 Payment Amount -$2,166.40 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS Actions Receipt
Payment Date 5/13/2008 Payment Amount -$2,148.14 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS Actions Receipt
Payment Date 2/29/2008 Payment Amount $2,166.40 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS Actions Receipt
Payment Date 2/29/2008 Payment Amount $1,367.51 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS Actions Receipt
Payment Date 2/29/2008 Payment Amount $2,148.14 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS Actions Receipt
Payment Date 2/29/2008 Payment Amount $2,000.80 Tax Year Paid 2006 Payer WELLS FRAMING CONTRACTORS Actions Receipt
Payment Date 12/31/2007 Payment Amount $5,902.19 Tax Year Paid 2007 Payer CINDY ST. LOUIS Actions Receipt
Payment Date 12/31/2007 Payment Amount $290.72 Tax Year Paid 2006 Payer CINDY ST. LOUIS Actions Receipt
Payment Date 3/19/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,646.30 Tax Year Paid 2006 Payer ST LOUIS, CYNTHIA Actions Receipt
Payment Date 11/22/2006 Payment Amount $3,292.59 Tax Year Paid 2006 Payer ST. LOUIS, CYNTHIA A Actions Receipt
Payment Date 8/21/2006 Payment Amount $9,750.47 Tax Year Paid 2005 Payer WELLS, CYNTHIA Actions Receipt
Payment Date 2/22/2005 Payment Amount $6,616.39 Tax Year Paid 2004 Payer WELLS, DAVID J Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,970.87 Tax Year Paid 2003 Payer JOE L ETUX SANDRA J REEDER Actions Receipt
Payment Date 12/30/2002 Payment Amount $6,014.79 Tax Year Paid 2002 Payer REEDER, JOE L ETUX SANDRA J Actions Receipt
Payment Date 12/26/2001 Payment Amount $618.75 Tax Year Paid 2001 Payer REEDER, JOE L ETUX SANDRA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$7,809.98	2024	AJ Norman	Receipt
12/21/2023	$7,270.00	2023	NORMAN ANTHONY JAMES AND NORMAN LINDSAY	Receipt
12/1/2022	$9,626.43	2022	NORMAN ANTHONY JAMES AND NORMAN LINDSAY	Receipt
12/31/2021	$7,777.36	2021	NORMAN ANTHONY JAMES AND NORMAN LINDSAY	Receipt
1/27/2021	$7,899.52	2020	BENTON TERRY AND BENTON JUANITA	Receipt
1/4/2020	$7,949.19	2019	Terry Benton	Receipt
1/22/2019	$8,007.12	2018	Terry Benton	Receipt
12/28/2017	$7,292.36	2017	Terry Benton	Receipt
1/25/2017	$6,556.98	2016	Terry Benton	Receipt
1/29/2016	$5,968.60	2015	Terry Benton	Receipt
2/1/2015	$6,165.67	2014	Terry Benton	Receipt
12/27/2013	$6,165.67	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$6,092.80	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$5,975.45	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$5,947.91	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$5,883.08	2009	WELLS FARGO	Receipt
12/30/2008	$6,101.40	2008	WELLS FARGO HOME MORTGAGE	Receipt
5/20/2008	-$1,367.51	2007	WELLS FRAMING CONTRACTORS	Receipt
5/20/2008	-$2,166.40	2007	WELLS FRAMING CONTRACTORS	Receipt
5/13/2008	-$2,148.14	2007	WELLS FRAMING CONTRACTORS	Receipt
2/29/2008	$2,166.40	2007	WELLS FRAMING CONTRACTORS	Receipt
2/29/2008	$1,367.51	2007	WELLS FRAMING CONTRACTORS	Receipt
2/29/2008	$2,148.14	2007	WELLS FRAMING CONTRACTORS	Receipt
2/29/2008	$2,000.80	2006	WELLS FRAMING CONTRACTORS	Receipt
12/31/2007	$5,902.19	2007	CINDY ST. LOUIS	Receipt
12/31/2007	$290.72	2006	CINDY ST. LOUIS	Receipt
3/19/2007	$10.00	2006	KAYLA SULLIVAN	Receipt
12/28/2006	$1,646.30	2006	ST LOUIS, CYNTHIA	Receipt
11/22/2006	$3,292.59	2006	ST. LOUIS, CYNTHIA A	Receipt
8/21/2006	$9,750.47	2005	WELLS, CYNTHIA	Receipt
2/22/2005	$6,616.39	2004	WELLS, DAVID J	Receipt
12/31/2003	$5,970.87	2003	JOE L ETUX SANDRA J REEDER	Receipt
12/30/2002	$6,014.79	2002	REEDER, JOE L ETUX SANDRA J	Receipt
12/26/2001	$618.75	2001	REEDER, JOE L ETUX SANDRA J	Receipt

Jurisdiction Tarrant County (220) Base Tax $827.62 Base Tax Paid $0.00 Base Tax Due $827.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $827.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $733.39 Base Tax Paid $0.00 Base Tax Due $733.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $733.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $617.59 Base Tax Paid $0.00 Base Tax Due $617.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.59
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $404.82 Base Tax Paid $0.00 Base Tax Due $404.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.82
Jurisdiction MANSFIELD ISD (908) Base Tax $4,766.52 Base Tax Paid $0.00 Base Tax Due $4,766.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,766.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$827.62	$0.00	$827.62	$0.00	$0.00	$0.00	$827.62
JPS HEALTH NETWORK (224)	$733.39	$0.00	$733.39	$0.00	$0.00	$0.00	$733.39
TARRANT COUNTY COLLEGE (225)	$617.59	$0.00	$617.59	$0.00	$0.00	$0.00	$617.59
EMERGENCY SERVICE DISTRICT #1 (227)	$404.82	$0.00	$404.82	$0.00	$0.00	$0.00	$404.82
MANSFIELD ISD (908)	$4,766.52	$0.00	$4,766.52	$0.00	$0.00	$0.00	$4,766.52

Account: 00007592078

$7,349.94

$7,349.94

Basic Information

Property Tax Record

2025

$7,349.94

Account:
00007592078