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:
00007845995

Total Due

$9,220.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,220.08

Basic Information

Owner

DEVLIN MATT T AND DEVLIN MEGAN L

6508 GEHRIG DR

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0006508 GEHRIG CIR

Legal

DIAMOND HILL ESTATES ADDITION BLOCK 2 LOT 4R2

Acres

1.530

Year Built

SqFt

0.000

UDI

2025 values

Land: 121,500

Improvement: 550,123

2025 exemptions

Homestead: 140,000

2024 values

Land: 121,500

Improvement: 550,123

2024 exemptions

Homestead: 134,325

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,220.08

Last Payment

None

Levy Amount

$9,220.08

Levy Due

$9,220.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 121,500

Improvement: 550,123

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $9,789.58 Tax Year Paid 2024 Payer Matt Devlin Actions Receipt
Payment Date 1/29/2024 Payment Amount $9,130.77 Tax Year Paid 2023 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 4/30/2023 Payment Amount $1,038.65 Tax Year Paid 2018 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 2/1/2023 Payment Amount $10,529.61 Tax Year Paid 2022 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 2/1/2023 Payment Amount -$10,529.61 Tax Year Paid 2022 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 2/1/2023 Payment Amount $10,529.61 Tax Year Paid 2022 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 1/17/2022 Payment Amount $10,160.28 Tax Year Paid 2021 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 1/21/2021 Payment Amount $10,320.27 Tax Year Paid 2020 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 1/4/2020 Payment Amount $10,385.50 Tax Year Paid 2019 Payer Matt Devlin Actions Receipt
Payment Date 1/17/2019 Payment Amount $10,386.53 Tax Year Paid 2018 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 1/29/2018 Payment Amount $9,469.10 Tax Year Paid 2017 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 1/31/2017 Payment Amount $85.54 Tax Year Paid 2016 Payer DEVLIN MATT T AND DEVLIN MEGAN L Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,726.30 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/31/2016 Payment Amount $5,676.47 Tax Year Paid 2015 Payer WETLI CHARLES J Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,892.16 Tax Year Paid 2015 Payer Charles Wetli Actions Receipt
Payment Date 8/3/2015 Payment Amount $2,076.07 Tax Year Paid 2014 Payer Charles Wetli Actions Receipt
Payment Date 6/1/2015 Payment Amount $1,940.21 Tax Year Paid 2014 Payer Charles Wetli Actions Receipt
Payment Date 3/31/2015 Payment Amount $1,940.22 Tax Year Paid 2014 Payer Charles Wetli Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,940.22 Tax Year Paid 2014 Payer Charles Wetli Actions Receipt
Payment Date 7/31/2014 Payment Amount $1,940.23 Tax Year Paid 2013 Payer Charles Wetli Actions Receipt
Payment Date 5/31/2014 Payment Amount $1,940.21 Tax Year Paid 2013 Payer Charles Wetli Actions Receipt
Payment Date 3/31/2014 Payment Amount $1,940.22 Tax Year Paid 2013 Payer Charles Wetli Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,940.22 Tax Year Paid 2013 Payer Charles Wetli Actions Receipt
Payment Date 4/19/2013 Payment Amount -$113.95 Tax Year Paid 2012 Payer Charles Wetli Actions Receipt
Payment Date 4/19/2013 Payment Amount -$360.49 Tax Year Paid 2012 Payer Charles Wetli Actions Receipt
Payment Date 1/30/2013 Payment Amount $8,162.57 Tax Year Paid 2012 Payer Charles Wetli Actions Receipt
Payment Date 12/31/2011 Payment Amount $8,004.65 Tax Year Paid 2011 Payer WETLI, CHARLES J Actions Receipt
Payment Date 1/31/2011 Payment Amount $7,894.40 Tax Year Paid 2010 Payer Charles Wetli Actions Receipt
Payment Date 1/31/2010 Payment Amount $7,885.18 Tax Year Paid 2009 Payer Charles Wetli Actions Receipt
Payment Date 1/31/2009 Payment Amount $7,886.28 Tax Year Paid 2008 Payer Charles Wetli Actions Receipt
Payment Date 1/31/2008 Payment Amount $7,347.18 Tax Year Paid 2007 Payer Charles Wetli Actions Receipt
Payment Date 3/19/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 1/31/2007 Payment Amount $8,199.85 Tax Year Paid 2006 Payer WETLI, CHARLES J Actions Receipt
Payment Date 1/31/2006 Payment Amount $8,489.19 Tax Year Paid 2005 Payer WETLI, CHARLES J Actions Receipt
Payment Date 1/31/2005 Payment Amount $8,306.24 Tax Year Paid 2004 Payer WETLI, CHARLES J Actions Receipt
Payment Date 1/31/2004 Payment Amount $8,011.51 Tax Year Paid 2003 Payer WETLI, CHARLES J Actions Receipt
Payment Date 1/22/2003 Payment Amount $789.26 Tax Year Paid 2002 Payer WETLI, CHARLES J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$9,789.58	2024	Matt Devlin	Receipt
1/29/2024	$9,130.77	2023	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
4/30/2023	$1,038.65	2018	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
2/1/2023	$10,529.61	2022	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
2/1/2023	-$10,529.61	2022	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
2/1/2023	$10,529.61	2022	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
1/17/2022	$10,160.28	2021	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
1/21/2021	$10,320.27	2020	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
1/4/2020	$10,385.50	2019	Matt Devlin	Receipt
1/17/2019	$10,386.53	2018	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
1/29/2018	$9,469.10	2017	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
1/31/2017	$85.54	2016	DEVLIN MATT T AND DEVLIN MEGAN L	Receipt
12/19/2016	$7,726.30	2016	WELLS FARGO HOME MORTGAGE	Receipt
3/31/2016	$5,676.47	2015	WETLI CHARLES J	Receipt
1/31/2016	$1,892.16	2015	Charles Wetli	Receipt
8/3/2015	$2,076.07	2014	Charles Wetli	Receipt
6/1/2015	$1,940.21	2014	Charles Wetli	Receipt
3/31/2015	$1,940.22	2014	Charles Wetli	Receipt
1/29/2015	$1,940.22	2014	Charles Wetli	Receipt
7/31/2014	$1,940.23	2013	Charles Wetli	Receipt
5/31/2014	$1,940.21	2013	Charles Wetli	Receipt
3/31/2014	$1,940.22	2013	Charles Wetli	Receipt
1/31/2014	$1,940.22	2013	Charles Wetli	Receipt
4/19/2013	-$113.95	2012	Charles Wetli	Receipt
4/19/2013	-$360.49	2012	Charles Wetli	Receipt
1/30/2013	$8,162.57	2012	Charles Wetli	Receipt
12/31/2011	$8,004.65	2011	WETLI, CHARLES J	Receipt
1/31/2011	$7,894.40	2010	Charles Wetli	Receipt
1/31/2010	$7,885.18	2009	Charles Wetli	Receipt
1/31/2009	$7,886.28	2008	Charles Wetli	Receipt
1/31/2008	$7,347.18	2007	Charles Wetli	Receipt
3/19/2007	$10.00	2006	KAYLA SULLIVAN	Receipt
1/31/2007	$8,199.85	2006	WETLI, CHARLES J	Receipt
1/31/2006	$8,489.19	2005	WETLI, CHARLES J	Receipt
1/31/2005	$8,306.24	2004	WETLI, CHARLES J	Receipt
1/31/2004	$8,011.51	2003	WETLI, CHARLES J	Receipt
1/22/2003	$789.26	2002	WETLI, CHARLES J	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,000.45 Base Tax Paid $0.00 Base Tax Due $1,000.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,000.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $886.54 Base Tax Paid $0.00 Base Tax Due $886.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $886.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $746.56 Base Tax Paid $0.00 Base Tax Due $746.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $746.56
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $489.35 Base Tax Paid $0.00 Base Tax Due $489.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.35
Jurisdiction MANSFIELD ISD (908) Base Tax $6,097.18 Base Tax Paid $0.00 Base Tax Due $6,097.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,097.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,000.45	$0.00	$1,000.45	$0.00	$0.00	$0.00	$1,000.45
JPS HEALTH NETWORK (224)	$886.54	$0.00	$886.54	$0.00	$0.00	$0.00	$886.54
TARRANT COUNTY COLLEGE (225)	$746.56	$0.00	$746.56	$0.00	$0.00	$0.00	$746.56
EMERGENCY SERVICE DISTRICT #1 (227)	$489.35	$0.00	$489.35	$0.00	$0.00	$0.00	$489.35
MANSFIELD ISD (908)	$6,097.18	$0.00	$6,097.18	$0.00	$0.00	$0.00	$6,097.18

Account: 00007845995

$9,220.08

$9,220.08

Basic Information

Property Tax Record

2025

$9,220.08

Account:
00007845995