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:
00007592167

Total Due

$13,907.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,907.83

Basic Information

Owner

BLISS TENA AND BLISS CHAD M

6425 GEHRIG CIR

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0006425 GEHRIG CIR

Legal

DIAMOND HILL ESTATES ADDITION BLOCK 1 LOT 16

Acres

1.925

Year Built

SqFt

0.000

UDI

2025 values

Land: 141,250

Improvement: 821,198

2025 exemptions

Homestead: 192,490

2024 values

Land: 141,250

Improvement: 745,188

2024 exemptions

Homestead: 177,288

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,907.83

Last Payment

None

Levy Amount

$13,907.83

Levy Due

$13,907.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 141,250

Improvement: 821,198

2025 exemptions

Homestead: 192,490

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,287.57 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $12,418.78 Tax Year Paid 2023 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,648.01 Tax Year Paid 2022 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/14/2021 Payment Amount $10,272.81 Tax Year Paid 2021 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/14/2020 Payment Amount $11,302.51 Tax Year Paid 2020 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/12/2019 Payment Amount $11,558.35 Tax Year Paid 2019 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/17/2018 Payment Amount $10,894.52 Tax Year Paid 2018 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $11,541.38 Tax Year Paid 2017 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2016 Payment Amount $10,394.86 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $9,480.81 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $9,704.79 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $9,704.79 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 2/15/2013 Payment Amount $10,364.90 Tax Year Paid 2012 Payer ARNOLD, SHANNON ETUX KAREN Actions Receipt
Payment Date 2/22/2012 Payment Amount $10,163.97 Tax Year Paid 2011 Payer ARNOLD, SHANNON ETUX KAREN Actions Receipt
Payment Date 2/14/2011 Payment Amount $10,110.41 Tax Year Paid 2010 Payer ARNOLD, SHANNON ETUX KAREN Actions Receipt
Payment Date 1/30/2010 Payment Amount $8,221.73 Tax Year Paid 2009 Payer shannon arnold Actions Receipt
Payment Date 1/13/2009 Payment Amount $8,222.87 Tax Year Paid 2008 Payer ARNOLD, SHANNON ETUX KAREN Actions Receipt
Payment Date 12/31/2007 Payment Amount $7,736.38 Tax Year Paid 2007 Payer ARNOLD, SHANNON ETUX KAREN Actions Receipt
Payment Date 3/19/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $8,634.75 Tax Year Paid 2006 Payer shannon arnold Actions Receipt
Payment Date 12/31/2005 Payment Amount $8,692.63 Tax Year Paid 2005 Payer SHANNON ETUX KAREN ARNOLD Actions Receipt
Payment Date 3/26/2005 Payment Amount $8,402.41 Tax Year Paid 2004 Payer SHANNON ETUX KAREN ARNOLD Actions Receipt
Payment Date 1/31/2004 Payment Amount $6,915.31 Tax Year Paid 2003 Payer SHANNON ETUX KAREN ARNOLD Actions Receipt
Payment Date 11/19/2002 Payment Amount $6,965.89 Tax Year Paid 2002 Payer ARNOLD, SHANNON ETUX KAREN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,148.59 Tax Year Paid 2001 Payer FIRST UNION MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,287.57	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$12,418.78	2023	US BANK HOME MTG	Receipt
12/29/2022	$10,648.01	2022	US BANK HOME MTG	Receipt
12/14/2021	$10,272.81	2021	GUARDIAN MORTGAGE	Receipt
12/14/2020	$11,302.51	2020	GUARDIAN MORTGAGE	Receipt
12/12/2019	$11,558.35	2019	GUARDIAN MORTGAGE	Receipt
12/17/2018	$10,894.52	2018	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/14/2017	$11,541.38	2017	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2016	$10,394.86	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/7/2015	$9,480.81	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$9,704.79	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$9,704.79	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
2/15/2013	$10,364.90	2012	ARNOLD, SHANNON ETUX KAREN	Receipt
2/22/2012	$10,163.97	2011	ARNOLD, SHANNON ETUX KAREN	Receipt
2/14/2011	$10,110.41	2010	ARNOLD, SHANNON ETUX KAREN	Receipt
1/30/2010	$8,221.73	2009	shannon arnold	Receipt
1/13/2009	$8,222.87	2008	ARNOLD, SHANNON ETUX KAREN	Receipt
12/31/2007	$7,736.38	2007	ARNOLD, SHANNON ETUX KAREN	Receipt
3/19/2007	$10.00	2006	KAYLA SULLIVAN	Receipt
12/29/2006	$8,634.75	2006	shannon arnold	Receipt
12/31/2005	$8,692.63	2005	SHANNON ETUX KAREN ARNOLD	Receipt
3/26/2005	$8,402.41	2004	SHANNON ETUX KAREN ARNOLD	Receipt
1/31/2004	$6,915.31	2003	SHANNON ETUX KAREN ARNOLD	Receipt
11/19/2002	$6,965.89	2002	ARNOLD, SHANNON ETUX KAREN	Receipt
12/26/2001	$1,148.59	2001	FIRST UNION MORTGAGE CORP	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,433.66 Base Tax Paid $0.00 Base Tax Due $1,433.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,433.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,270.43 Base Tax Paid $0.00 Base Tax Due $1,270.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,270.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,069.83 Base Tax Paid $0.00 Base Tax Due $1,069.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,069.83
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $701.25 Base Tax Paid $0.00 Base Tax Due $701.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $701.25
Jurisdiction MANSFIELD ISD (908) Base Tax $9,432.66 Base Tax Paid $0.00 Base Tax Due $9,432.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,432.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,433.66	$0.00	$1,433.66	$0.00	$0.00	$0.00	$1,433.66
JPS HEALTH NETWORK (224)	$1,270.43	$0.00	$1,270.43	$0.00	$0.00	$0.00	$1,270.43
TARRANT COUNTY COLLEGE (225)	$1,069.83	$0.00	$1,069.83	$0.00	$0.00	$0.00	$1,069.83
EMERGENCY SERVICE DISTRICT #1 (227)	$701.25	$0.00	$701.25	$0.00	$0.00	$0.00	$701.25
MANSFIELD ISD (908)	$9,432.66	$0.00	$9,432.66	$0.00	$0.00	$0.00	$9,432.66

Account: 00007592167

$13,907.83

$13,907.83

Basic Information

Property Tax Record

2025

$13,907.83

Account:
00007592167