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:
00007757646

Total Due

$10,326.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,326.98

Basic Information

Owner

AZDAN FAMILY REVOCABLE TRUST MOHAMED ELBOUJARFAOUI & NAIMA AGGOUN TRS

7148 LAKES END CT

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007148 LAKES END CT

Legal

HIDDEN LAKES ADDITION BLOCK 1 LOT 27

Acres

1.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 645,294

2025 exemptions

Homestead: 148,059

2024 values

Land: 95,000

Improvement: 823,598

2024 exemptions

Homestead: 183,720

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,326.98

Last Payment

None

Levy Amount

$10,326.98

Levy Due

$10,326.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 645,294

2025 exemptions

Homestead: 148,059

View Breakdown

Payment Date 1/27/2025 Payment Amount $6,891.25 Tax Year Paid 2024 Payer AZDAN FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 12/16/2024 Payment Amount $6,920.00 Tax Year Paid 2024 Payer AZDAN FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 11/20/2023 Payment Amount $12,911.00 Tax Year Paid 2023 Payer MOHAMED ELBOUJARFAOUI & NAIMA AGGOUN Actions Receipt
Payment Date 1/12/2023 Payment Amount $7,297.97 Tax Year Paid 2022 Payer AZDAN FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 12/9/2022 Payment Amount $7,300.00 Tax Year Paid 2022 Payer AZDAN FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 2/14/2022 Payment Amount -$12,439.28 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,439.28 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $12,439.28 Tax Year Paid 2021 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,548.16 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/13/2019 Payment Amount $16,648.22 Tax Year Paid 2019 Payer STEVENS RICHARD EST Actions Receipt
Payment Date 12/13/2018 Payment Amount $15,721.28 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/20/2017 Payment Amount $16,656.92 Tax Year Paid 2017 Payer STEVENS RICHARD Actions Receipt
Payment Date 12/23/2016 Payment Amount $15,015.42 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $13,709.30 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 3/2/2015 Payment Amount $14,943.30 Tax Year Paid 2014 Payer PROPEP FINANCIAL SERVICES LLC Actions Receipt
Payment Date 1/13/2014 Payment Amount $13,965.69 Tax Year Paid 2013 Payer STEVENS, RICHARD Actions Receipt
Payment Date 11/30/2012 Payment Amount $13,651.27 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 1/25/2012 Payment Amount $13,385.77 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 7/29/2011 Payment Amount $7,457.78 Tax Year Paid 2010 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $6,599.83 Tax Year Paid 2010 Payer STEVENS, RICHARD Actions Receipt
Payment Date 4/15/2010 Payment Amount -$217.50 Tax Year Paid 2009 Payer STEVENS, RICHARD Actions Receipt
Payment Date 12/28/2009 Payment Amount $13,397.30 Tax Year Paid 2009 Payer STEVENS, RICHARD W Actions Receipt
Payment Date 12/29/2008 Payment Amount $13,353.12 Tax Year Paid 2008 Payer STEVENS, RICHARD Actions Receipt
Payment Date 12/21/2007 Payment Amount $13,393.75 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $14,956.45 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $15,487.21 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $12,762.92 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,084.18 Tax Year Paid 2003 Payer PEEK, GARY W II ETUX CYNTHIA Actions Receipt
Payment Date 11/5/2002 Payment Amount $1,091.82 Tax Year Paid 2002 Payer IVY, RICHARD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$6,891.25	2024	AZDAN FAMILY REVOCABLE TRUST	Receipt
12/16/2024	$6,920.00	2024	AZDAN FAMILY REVOCABLE TRUST	Receipt
11/20/2023	$12,911.00	2023	MOHAMED ELBOUJARFAOUI & NAIMA AGGOUN	Receipt
1/12/2023	$7,297.97	2022	AZDAN FAMILY REVOCABLE TRUST	Receipt
12/9/2022	$7,300.00	2022	AZDAN FAMILY REVOCABLE TRUST	Receipt
2/14/2022	-$12,439.28	2021	BOK MORTGAGE	Receipt
12/29/2021	$12,439.28	2021	BOK MORTGAGE	Receipt
12/20/2021	$12,439.28	2021	INDEPENDENCE TITLE	Receipt
12/24/2020	$13,548.16	2020	CORELOGIC TAX SERVICE	Receipt
12/13/2019	$16,648.22	2019	STEVENS RICHARD EST	Receipt
12/13/2018	$15,721.28	2018	CALIBER HOME LOANS	Receipt
12/20/2017	$16,656.92	2017	STEVENS RICHARD	Receipt
12/23/2016	$15,015.42	2016	CHASE - 2	Receipt
12/23/2015	$13,709.30	2015	CHASE - 2	Receipt
3/2/2015	$14,943.30	2014	PROPEP FINANCIAL SERVICES LLC	Receipt
1/13/2014	$13,965.69	2013	STEVENS, RICHARD	Receipt
11/30/2012	$13,651.27	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
1/25/2012	$13,385.77	2011	PROPEL FINANCIAL SERVICES LLC	Receipt
7/29/2011	$7,457.78	2010	PROPEL FINANCIAL SERVICES, LLC	Receipt
11/30/2010	$6,599.83	2010	STEVENS, RICHARD	Receipt
4/15/2010	-$217.50	2009	STEVENS, RICHARD	Receipt
12/28/2009	$13,397.30	2009	STEVENS, RICHARD W	Receipt
12/29/2008	$13,353.12	2008	STEVENS, RICHARD	Receipt
12/21/2007	$13,393.75	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$14,956.45	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$15,487.21	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$12,762.92	2004	NATIONAL CITY MORTGAGE	Receipt
1/29/2004	$1,084.18	2003	PEEK, GARY W II ETUX CYNTHIA	Receipt
11/5/2002	$1,091.82	2002	IVY, RICHARD	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,102.74 Base Tax Paid $0.00 Base Tax Due $1,102.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,102.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $977.19 Base Tax Paid $0.00 Base Tax Due $977.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $977.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $822.89 Base Tax Paid $0.00 Base Tax Due $822.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $822.89
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $539.39 Base Tax Paid $0.00 Base Tax Due $539.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.39
Jurisdiction MANSFIELD ISD (908) Base Tax $6,884.77 Base Tax Paid $0.00 Base Tax Due $6,884.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,884.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	$0.00	$1,102.74
JPS HEALTH NETWORK (224)	$977.19	$0.00	$977.19	$0.00	$0.00	$0.00	$977.19
TARRANT COUNTY COLLEGE (225)	$822.89	$0.00	$822.89	$0.00	$0.00	$0.00	$822.89
EMERGENCY SERVICE DISTRICT #1 (227)	$539.39	$0.00	$539.39	$0.00	$0.00	$0.00	$539.39
MANSFIELD ISD (908)	$6,884.77	$0.00	$6,884.77	$0.00	$0.00	$0.00	$6,884.77

Account: 00007757646

$10,326.98

$10,326.98

Basic Information

Property Tax Record

2025

$10,326.98

Account:
00007757646