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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007838239

Total Due

$5,293.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,293.56

Basic Information

Owner

PHELPS BENJAMIN AND HEGARTY BETTY

6801 CHERRY SAGE CT

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0006801 CHERRY SAGE CT

Legal

FANNIN FARM ADDITION BLOCK 35 LOT 4

Acres

0.237

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 280,317

2025 exemptions

Homestead: 70,000

2024 values

Land: 65,000

Improvement: 363,923

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,293.56

Last Payment

None

Levy Amount

$5,293.56

Levy Due

$5,293.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 280,317

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,568.39 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,094.36 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 6/9/2023 Payment Amount -$398.53 Tax Year Paid 2021 Payer PHELPS BENJAMIN AND HEGARTY BETTY Actions Receipt
Payment Date 6/9/2023 Payment Amount -$505.08 Tax Year Paid 2022 Payer PHELPS BENJAMIN AND HEGARTY BETTY Actions Receipt
Payment Date 6/9/2023 Payment Amount -$390.89 Tax Year Paid 2020 Payer PHELPS BENJAMIN AND HEGARTY BETTY Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,164.40 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/8/2021 Payment Amount $8,709.81 Tax Year Paid 2021 Payer PHELPS BENJAMIN AND HEGARTY BETTY Actions Receipt
Payment Date 12/18/2020 Payment Amount $8,327.26 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $7,012.13 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/29/2019 Payment Amount $7,657.00 Tax Year Paid 2018 Payer AMADOR JOHN Actions Receipt
Payment Date 6/29/2018 Payment Amount $3,140.59 Tax Year Paid 2017 Payer Gilbert Martinez Actions Receipt
Payment Date 11/26/2017 Payment Amount $3,140.60 Tax Year Paid 2017 Payer Gilbert Martinez Actions Receipt
Payment Date 6/29/2017 Payment Amount $2,832.36 Tax Year Paid 2016 Payer Gilbert Martinez Actions Receipt
Payment Date 10/7/2016 Payment Amount $2,832.37 Tax Year Paid 2016 Payer Nicole Amador Actions Receipt
Payment Date 6/5/2016 Payment Amount $2,643.73 Tax Year Paid 2015 Payer John Amador Actions Receipt
Payment Date 11/9/2015 Payment Amount $2,643.80 Tax Year Paid 2015 Payer John Amador Actions Receipt
Payment Date 11/9/2015 Payment Amount -$2,643.80 Tax Year Paid 2015 Payer John Amador Actions Receipt
Payment Date 11/9/2015 Payment Amount $2,643.80 Tax Year Paid 2015 Payer AMADOR JOHN Actions Receipt
Payment Date 6/23/2015 Payment Amount $2,476.98 Tax Year Paid 2014 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,476.98 Tax Year Paid 2014 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 6/27/2014 Payment Amount $2,381.60 Tax Year Paid 2013 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,381.59 Tax Year Paid 2013 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 6/28/2013 Payment Amount $2,367.65 Tax Year Paid 2012 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,368.00 Tax Year Paid 2012 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 6/29/2012 Payment Amount $2,493.89 Tax Year Paid 2011 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,494.00 Tax Year Paid 2011 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,394.26 Tax Year Paid 2010 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,394.25 Tax Year Paid 2010 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 1/29/2010 Payment Amount $4,788.79 Tax Year Paid 2009 Payer John Amador Actions Receipt
Payment Date 1/28/2009 Payment Amount $4,789.35 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,931.94 Tax Year Paid 2007 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 1/22/2007 Payment Amount $5,385.63 Tax Year Paid 2006 Payer AMADOR, JOHN ETUX JOANNE Actions Receipt
Payment Date 11/16/2005 Payment Amount $4,945.64 Tax Year Paid 2005 Payer GRIMLAND, DEBRA H Actions Receipt
Payment Date 4/26/2005 Payment Amount -$494.33 Tax Year Paid 2004 Payer GRIMLAND, DEBRA H Actions Receipt
Payment Date 12/10/2004 Payment Amount $5,503.44 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $4,626.69 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/28/2003 Payment Amount $719.35 Tax Year Paid 2002 Payer D R HORTON-TEXAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,568.39	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$8,094.36	2023	FLAGSTAR BANK	Receipt
6/9/2023	-$398.53	2021	PHELPS BENJAMIN AND HEGARTY BETTY	Receipt
6/9/2023	-$505.08	2022	PHELPS BENJAMIN AND HEGARTY BETTY	Receipt
6/9/2023	-$390.89	2020	PHELPS BENJAMIN AND HEGARTY BETTY	Receipt
12/29/2022	$9,164.40	2022	FLAGSTAR BANK	Receipt
11/8/2021	$8,709.81	2021	PHELPS BENJAMIN AND HEGARTY BETTY	Receipt
12/18/2020	$8,327.26	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$7,012.13	2019	WELLS FARGO HOME MORTGAGE	Receipt
4/29/2019	$7,657.00	2018	AMADOR JOHN	Receipt
6/29/2018	$3,140.59	2017	Gilbert Martinez	Receipt
11/26/2017	$3,140.60	2017	Gilbert Martinez	Receipt
6/29/2017	$2,832.36	2016	Gilbert Martinez	Receipt
10/7/2016	$2,832.37	2016	Nicole Amador	Receipt
6/5/2016	$2,643.73	2015	John Amador	Receipt
11/9/2015	$2,643.80	2015	John Amador	Receipt
11/9/2015	-$2,643.80	2015	John Amador	Receipt
11/9/2015	$2,643.80	2015	AMADOR JOHN	Receipt
6/23/2015	$2,476.98	2014	AMADOR, JOHN ETUX JOANNE	Receipt
11/25/2014	$2,476.98	2014	AMADOR, JOHN ETUX JOANNE	Receipt
6/27/2014	$2,381.60	2013	AMADOR, JOHN ETUX JOANNE	Receipt
11/30/2013	$2,381.59	2013	AMADOR, JOHN ETUX JOANNE	Receipt
6/28/2013	$2,367.65	2012	AMADOR, JOHN ETUX JOANNE	Receipt
11/29/2012	$2,368.00	2012	AMADOR, JOHN ETUX JOANNE	Receipt
6/29/2012	$2,493.89	2011	AMADOR, JOHN ETUX JOANNE	Receipt
11/28/2011	$2,494.00	2011	AMADOR, JOHN ETUX JOANNE	Receipt
6/30/2011	$2,394.26	2010	AMADOR, JOHN ETUX JOANNE	Receipt
11/30/2010	$2,394.25	2010	AMADOR, JOHN ETUX JOANNE	Receipt
1/29/2010	$4,788.79	2009	John Amador	Receipt
1/28/2009	$4,789.35	2008		Receipt
1/30/2008	$4,931.94	2007	AMADOR, JOHN ETUX JOANNE	Receipt
1/22/2007	$5,385.63	2006	AMADOR, JOHN ETUX JOANNE	Receipt
11/16/2005	$4,945.64	2005	GRIMLAND, DEBRA H	Receipt
4/26/2005	-$494.33	2004	GRIMLAND, DEBRA H	Receipt
12/10/2004	$5,503.44	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$4,626.69	2003	COUNTRYWIDE HOME LOANS	Receipt
1/28/2003	$719.35	2002	D R HORTON-TEXAS LTD	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,579.44 Base Tax Paid $0.00 Base Tax Due $1,579.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,579.44
Jurisdiction Tarrant County (220) Base Tax $485.58 Base Tax Paid $0.00 Base Tax Due $485.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $430.30 Base Tax Paid $0.00 Base Tax Due $430.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $328.77 Base Tax Paid $0.00 Base Tax Due $328.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.77
Jurisdiction MANSFIELD ISD (908) Base Tax $2,469.47 Base Tax Paid $0.00 Base Tax Due $2,469.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,469.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,579.44	$0.00	$1,579.44	$0.00	$0.00	$0.00	$1,579.44
Tarrant County (220)	$485.58	$0.00	$485.58	$0.00	$0.00	$0.00	$485.58
JPS HEALTH NETWORK (224)	$430.30	$0.00	$430.30	$0.00	$0.00	$0.00	$430.30
TARRANT COUNTY COLLEGE (225)	$328.77	$0.00	$328.77	$0.00	$0.00	$0.00	$328.77
MANSFIELD ISD (908)	$2,469.47	$0.00	$2,469.47	$0.00	$0.00	$0.00	$2,469.47

Account: 00007838239

$5,293.56

$5,293.56

Basic Information

Property Tax Record

2025

$5,293.56

Account:
00007838239