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:
00007845987

Total Due

$8,507.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,507.33

Basic Information

Owner

MOAK SUSAN E AND MOAK TONY W

6532 GEHRIG CIR

BURLESON, TX 76028-2872

Type

Real

Ownership %

100.000000

Location

0006532 GEHRIG CIR

Legal

DIAMOND HILL ESTATES ADDITION BLOCK 2 LOT 4R1

Acres

1.520

Year Built

SqFt

0.000

UDI

2025 values

Land: 121,000

Improvement: 622,542

2025 exemptions

Homestead: 148,708

2024 values

Land: 121,000

Improvement: 554,947

2024 exemptions

Homestead: 135,189

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,507.33

Last Payment

None

Levy Amount

$8,507.33

Levy Due

$8,507.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 121,000

Improvement: 622,542

2025 exemptions

Homestead: 148,708

View Breakdown

Payment Date 12/10/2024 Payment Amount $9,504.17 Tax Year Paid 2024 Payer Susan Moak Actions Receipt
Payment Date 11/7/2023 Payment Amount $9,196.96 Tax Year Paid 2023 Payer MOAK SUSAN E AND MOAK TONY W Actions Receipt
Payment Date 11/24/2022 Payment Amount $10,600.85 Tax Year Paid 2022 Payer MOAK SUSAN E AND MOAK TONY W Actions Receipt
Payment Date 11/2/2021 Payment Amount $10,227.98 Tax Year Paid 2021 Payer MOAK SUSAN E AND MOAK TONY W Actions Receipt
Payment Date 10/25/2020 Payment Amount $10,781.34 Tax Year Paid 2020 Payer MOAK SUSAN E AND MOAK TONY W Actions Receipt
Payment Date 10/29/2019 Payment Amount $10,576.79 Tax Year Paid 2019 Payer MOAK SUSAN E AND MOAK TONY W Actions Receipt
Payment Date 10/19/2018 Payment Amount $10,299.94 Tax Year Paid 2018 Payer MOAK SUSAN E AND MOAK TONY W Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,389.88 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,451.55 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,702.39 Tax Year Paid 2015 Payer USAA_USBANCORP Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,912.74 Tax Year Paid 2014 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,912.74 Tax Year Paid 2013 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,749.50 Tax Year Paid 2012 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/23/2011 Payment Amount $7,632.69 Tax Year Paid 2011 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,816.64 Tax Year Paid 2010 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/18/2009 Payment Amount $8,664.30 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $8,665.47 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $8,691.41 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 6/5/2007 Payment Amount $0.01 Tax Year Paid 2005 Payer KEMPER, MICHAEL D ETUX BETTYE Actions Receipt
Payment Date 3/19/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer ZACHARY SULLIVAN Actions Receipt
Payment Date 1/30/2007 Payment Amount $9,346.80 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 2/17/2006 Payment Amount $1,214.16 Tax Year Paid 2005 Payer KEMPER, MICHAEL D ETUX BETTYE Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,109.95 Tax Year Paid 2004 Payer HAMMER, STEVE ETUX CAROLYN S Actions Receipt
Payment Date 12/4/2003 Payment Amount $889.85 Tax Year Paid 2003 Payer HAMMER, STEVE ETUX CAROLYN S Actions Receipt
Payment Date 2/20/2003 Payment Amount $54.90 Tax Year Paid 2002 Payer PACIFIC DEVELOPMENT CO, Actions Receipt
Payment Date 2/10/2003 Payment Amount $784.09 Tax Year Paid 2002 Payer PACIFIC DEVELOPMENT CO, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$9,504.17	2024	Susan Moak	Receipt
11/7/2023	$9,196.96	2023	MOAK SUSAN E AND MOAK TONY W	Receipt
11/24/2022	$10,600.85	2022	MOAK SUSAN E AND MOAK TONY W	Receipt
11/2/2021	$10,227.98	2021	MOAK SUSAN E AND MOAK TONY W	Receipt
10/25/2020	$10,781.34	2020	MOAK SUSAN E AND MOAK TONY W	Receipt
10/29/2019	$10,576.79	2019	MOAK SUSAN E AND MOAK TONY W	Receipt
10/19/2018	$10,299.94	2018	MOAK SUSAN E AND MOAK TONY W	Receipt
12/26/2017	$9,389.88	2017	US BANK HOME MORTGAGE	Receipt
12/23/2016	$8,451.55	2016	US BANK HOME MORTGAGE	Receipt
12/23/2015	$7,702.39	2015	USAA_USBANCORP	Receipt
12/10/2014	$7,912.74	2014	USAA/USBANCORP	Receipt
12/17/2013	$7,912.74	2013	USAA/USBANCORP	Receipt
12/14/2012	$7,749.50	2012	USAA/USBANCORP	Receipt
12/23/2011	$7,632.69	2011	USAA/USBANCORP	Receipt
12/23/2010	$7,816.64	2010	USAA/USBANCORP	Receipt
12/18/2009	$8,664.30	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$8,665.47	2008	CITIMORTGAGE	Receipt
12/20/2007	$8,691.41	2007	CITIMORTGAGE	Receipt
6/5/2007	$0.01	2005	KEMPER, MICHAEL D ETUX BETTYE	Receipt
3/19/2007	$10.00	2006	ZACHARY SULLIVAN	Receipt
1/30/2007	$9,346.80	2006	CITIMORTGAGE	Receipt
2/17/2006	$1,214.16	2005	KEMPER, MICHAEL D ETUX BETTYE	Receipt
12/30/2004	$1,109.95	2004	HAMMER, STEVE ETUX CAROLYN S	Receipt
12/4/2003	$889.85	2003	HAMMER, STEVE ETUX CAROLYN S	Receipt
2/20/2003	$54.90	2002	PACIFIC DEVELOPMENT CO,	Receipt
2/10/2003	$784.09	2002	PACIFIC DEVELOPMENT CO,	Receipt

Jurisdiction Tarrant County (220) Base Tax $920.17 Base Tax Paid $0.00 Base Tax Due $920.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $920.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $898.98 Base Tax Paid $0.00 Base Tax Due $898.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $898.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $695.22 Base Tax Paid $0.00 Base Tax Due $695.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $695.22
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $534.32 Base Tax Paid $0.00 Base Tax Due $534.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.32
Jurisdiction MANSFIELD ISD (908) Base Tax $5,458.64 Base Tax Paid $0.00 Base Tax Due $5,458.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,458.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$920.17	$0.00	$920.17	$0.00	$0.00	$0.00	$920.17
JPS HEALTH NETWORK (224)	$898.98	$0.00	$898.98	$0.00	$0.00	$0.00	$898.98
TARRANT COUNTY COLLEGE (225)	$695.22	$0.00	$695.22	$0.00	$0.00	$0.00	$695.22
EMERGENCY SERVICE DISTRICT #1 (227)	$534.32	$0.00	$534.32	$0.00	$0.00	$0.00	$534.32
MANSFIELD ISD (908)	$5,458.64	$0.00	$5,458.64	$0.00	$0.00	$0.00	$5,458.64

Account: 00007845987

$8,507.33

$8,507.33

Basic Information

Property Tax Record

2025

$8,507.33

Account:
00007845987