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:
00007846037

Total Due

$7,114.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,114.60

Basic Information

Owner

BELT DAVID W AND BELT EMILY L

6416 GEHRIG CIR

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0006416 GEHRIG CIR

Legal

DIAMOND HILL ESTATES ADDITION BLOCK 2 LOT 7R2

Acres

1.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 102,500

Improvement: 438,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 102,500

Improvement: 463,842

2024 exemptions

Homestead: 113,268

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,114.60

Last Payment

None

Levy Amount

$7,114.60

Levy Due

$7,114.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 102,500

Improvement: 438,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,075.23 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,519.31 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,795.34 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,512.02 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/18/2020 Payment Amount $8,645.83 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $8,700.29 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $9,052.08 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,392.26 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,647.21 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,051.15 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,248.85 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,247.19 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,224.01 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/16/2011 Payment Amount $5,224.01 Tax Year Paid 2011 Payer PARRIS, ELLA JANE Actions Receipt
Payment Date 12/13/2010 Payment Amount $5,216.13 Tax Year Paid 2010 Payer PARRIS E JANE Actions Receipt
Payment Date 1/21/2010 Payment Amount $5,234.51 Tax Year Paid 2009 Payer PARRIS, JANE FARIS Actions Receipt
Payment Date 1/20/2009 Payment Amount $5,234.51 Tax Year Paid 2008 Payer PARRIS JERRY L & E JANE Actions Receipt
Payment Date 1/15/2008 Payment Amount $5,163.49 Tax Year Paid 2007 Payer PARRIS, JANE FARIS Actions Receipt
Payment Date 3/19/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,939.22 Tax Year Paid 2006 Payer PARRIS, JERRY ETUX E JANE Actions Receipt
Payment Date 12/27/2005 Payment Amount $5,942.92 Tax Year Paid 2005 Payer PARRIS, JERRY ETUX E JANE Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,944.94 Tax Year Paid 2004 Payer PARRIS, JERRY ETUX E JANE Actions Receipt
Payment Date 12/26/2003 Payment Amount $5,922.92 Tax Year Paid 2003 Payer PARRIS, JERRY ETUX E JANE Actions Receipt
Payment Date 1/31/2003 Payment Amount $791.02 Tax Year Paid 2002 Payer PARRIS, JERRY ETUX E JANE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,075.23	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$7,519.31	2023	SERVICEMAC LLC	Receipt
12/29/2022	$8,795.34	2022	SERVICEMAC LLC	Receipt
12/29/2021	$8,512.02	2021	HOME POINT FINANCIAL CORP	Receipt
12/18/2020	$8,645.83	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$8,700.29	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$9,052.08	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,392.26	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2016	$6,647.21	2016	CHASE - 2	Receipt
12/23/2015	$6,051.15	2015	CHASE - 2	Receipt
12/10/2014	$6,248.85	2014	CHASE - 2	Receipt
12/17/2013	$7,247.19	2013	CHASE - 2	Receipt
12/14/2012	$5,224.01	2012	CHASE - 2	Receipt
12/16/2011	$5,224.01	2011	PARRIS, ELLA JANE	Receipt
12/13/2010	$5,216.13	2010	PARRIS E JANE	Receipt
1/21/2010	$5,234.51	2009	PARRIS, JANE FARIS	Receipt
1/20/2009	$5,234.51	2008	PARRIS JERRY L & E JANE	Receipt
1/15/2008	$5,163.49	2007	PARRIS, JANE FARIS	Receipt
3/19/2007	$10.00	2006	KAYLA SULLIVAN	Receipt
12/27/2006	$5,939.22	2006	PARRIS, JERRY ETUX E JANE	Receipt
12/27/2005	$5,942.92	2005	PARRIS, JERRY ETUX E JANE	Receipt
12/31/2004	$5,944.94	2004	PARRIS, JERRY ETUX E JANE	Receipt
12/26/2003	$5,922.92	2003	PARRIS, JERRY ETUX E JANE	Receipt
1/31/2003	$791.02	2002	PARRIS, JERRY ETUX E JANE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $714.12 Base Tax Paid $0.00 Base Tax Due $714.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $714.12
Jurisdiction MANSFIELD ISD (908) Base Tax $4,599.07 Base Tax Paid $0.00 Base Tax Due $4,599.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,599.07
Jurisdiction Tarrant County (220) Base Tax $805.87 Base Tax Paid $0.00 Base Tax Due $805.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $805.87
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $394.18 Base Tax Paid $0.00 Base Tax Due $394.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $601.36 Base Tax Paid $0.00 Base Tax Due $601.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $601.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$714.12	$0.00	$714.12	$0.00	$0.00	$0.00	$714.12
MANSFIELD ISD (908)	$4,599.07	$0.00	$4,599.07	$0.00	$0.00	$0.00	$4,599.07
Tarrant County (220)	$805.87	$0.00	$805.87	$0.00	$0.00	$0.00	$805.87
EMERGENCY SERVICE DISTRICT #1 (227)	$394.18	$0.00	$394.18	$0.00	$0.00	$0.00	$394.18
TARRANT COUNTY COLLEGE (225)	$601.36	$0.00	$601.36	$0.00	$0.00	$0.00	$601.36

Account: 00007846037

$7,114.60

$7,114.60

Basic Information

Property Tax Record

2025

$7,114.60

Account:
00007846037