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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007896476

Total Due

$44,987.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$44,987.60

Basic Information

Owner

MATLOCK I CTRY CLUB STOR 3180 C\O CVS #3180-01

1 CVS DR MC 2320

WOONSOCKET, RI 02895

Type

Real

Ownership %

100.000000

Location

0002200 MATLOCK RD

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 22 LOT 17E

Acres

1.591

Year Built

SqFt

0.000

UDI

2025 values

Land: 526,710

Improvement: 1,473,290

2025 exemptions

None

2024 values

Land: 485,128

Improvement: 1,430,072

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$44,987.60

Last Payment

None

Levy Amount

$44,987.60

Levy Due

$44,987.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 526,710

Improvement: 1,473,290

2025 exemptions

None

View Breakdown

Payment Date 6/10/2025 Payment Amount -$1,644.24 Tax Year Paid 2024 Payer CVS AS LESSEE Actions Receipt
Payment Date 4/16/2025 Payment Amount -$6,457.81 Tax Year Paid 2023 Payer CVS AS LESSEE Actions Receipt
Payment Date 1/23/2025 Payment Amount $45,199.34 Tax Year Paid 2024 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/26/2024 Payment Amount $49,764.00 Tax Year Paid 2023 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 9/13/2023 Payment Amount -$7,487.49 Tax Year Paid 2022 Payer CVS AS LESSE Actions Receipt
Payment Date 1/25/2023 Payment Amount $51,571.87 Tax Year Paid 2022 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/26/2022 Payment Amount $45,762.28 Tax Year Paid 2021 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 8/26/2021 Payment Amount -$7,267.05 Tax Year Paid 2019 Payer CVS AS LESSEE Actions Receipt
Payment Date 1/19/2021 Payment Amount $46,324.98 Tax Year Paid 2020 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/28/2020 Payment Amount $56,921.83 Tax Year Paid 2019 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 10/29/2019 Payment Amount -$9,542.72 Tax Year Paid 2018 Payer CVS AS LESSEE Actions Receipt
Payment Date 1/23/2019 Payment Amount $66,432.70 Tax Year Paid 2018 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/23/2018 Payment Amount $55,632.85 Tax Year Paid 2017 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/20/2017 Payment Amount $51,239.29 Tax Year Paid 2016 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/25/2016 Payment Amount $51,505.15 Tax Year Paid 2015 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/26/2015 Payment Amount $51,812.95 Tax Year Paid 2014 Payer CVS CORPORATION Actions Receipt
Payment Date 1/21/2014 Payment Amount $51,812.95 Tax Year Paid 2013 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/24/2013 Payment Amount $54,673.81 Tax Year Paid 2012 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/19/2012 Payment Amount $53,841.66 Tax Year Paid 2011 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/18/2011 Payment Amount $53,627.38 Tax Year Paid 2010 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 8/6/2010 Payment Amount -$7,688.82 Tax Year Paid 2009 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/19/2010 Payment Amount $60,104.01 Tax Year Paid 2009 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/8/2009 Payment Amount $60,110.26 Tax Year Paid 2008 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/31/2008 Payment Amount $66,464.07 Tax Year Paid 2007 Payer MATLOCK I CTRY CLUB STOR 3180 Actions Receipt
Payment Date 1/22/2007 Payment Amount $72,389.22 Tax Year Paid 2006 Payer CVS CORPORATION Actions Receipt
Payment Date 9/18/2006 Payment Amount -$36,116.24 Tax Year Paid 2005 Payer CVS INC Actions Receipt
Payment Date 3/28/2006 Payment Amount -$26,130.02 Tax Year Paid 2003 Payer C V S CORP Actions Receipt
Payment Date 3/28/2006 Payment Amount -$195.17 Tax Year Paid 2002 Payer C V S CORP Actions Receipt
Payment Date 1/17/2006 Payment Amount $108,723.84 Tax Year Paid 2005 Payer CVS CORP/CVS PHARMACY INC Actions Receipt
Payment Date 1/18/2005 Payment Amount $39,355.21 Tax Year Paid 2004 Payer MATLOCK I CTRY CLUB STOR 3180, Actions Receipt
Payment Date 7/28/2004 Payment Amount -$26,130.02 Tax Year Paid 2003 Payer CVS CORP Actions Receipt
Payment Date 7/28/2004 Payment Amount $26,130.02 Tax Year Paid 2003 Payer CVS CORP Actions Receipt
Payment Date 7/28/2004 Payment Amount -$195.17 Tax Year Paid 2002 Payer CVS CORP Actions Receipt
Payment Date 7/28/2004 Payment Amount $195.17 Tax Year Paid 2002 Payer CVS CORP Actions Receipt
Payment Date 1/22/2004 Payment Amount $65,510.42 Tax Year Paid 2003 Payer CVS CORP Actions Receipt
Payment Date 3/10/2003 Payment Amount $42,304.29 Tax Year Paid 2002 Payer CVS CORPORATION Actions Receipt
Payment Date 3/10/2003 Payment Amount $790.74 Tax Year Paid 2002 Payer MADLOCK I CTRY CLUB STOR 3180, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/10/2025	-$1,644.24	2024	CVS AS LESSEE	Receipt
4/16/2025	-$6,457.81	2023	CVS AS LESSEE	Receipt
1/23/2025	$45,199.34	2024	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/26/2024	$49,764.00	2023	MATLOCK I CTRY CLUB STOR 3180	Receipt
9/13/2023	-$7,487.49	2022	CVS AS LESSE	Receipt
1/25/2023	$51,571.87	2022	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/26/2022	$45,762.28	2021	MATLOCK I CTRY CLUB STOR 3180	Receipt
8/26/2021	-$7,267.05	2019	CVS AS LESSEE	Receipt
1/19/2021	$46,324.98	2020	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/28/2020	$56,921.83	2019	MATLOCK I CTRY CLUB STOR 3180	Receipt
10/29/2019	-$9,542.72	2018	CVS AS LESSEE	Receipt
1/23/2019	$66,432.70	2018	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/23/2018	$55,632.85	2017	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/20/2017	$51,239.29	2016	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/25/2016	$51,505.15	2015	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/26/2015	$51,812.95	2014	CVS CORPORATION	Receipt
1/21/2014	$51,812.95	2013	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/24/2013	$54,673.81	2012	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/19/2012	$53,841.66	2011	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/18/2011	$53,627.38	2010	MATLOCK I CTRY CLUB STOR 3180	Receipt
8/6/2010	-$7,688.82	2009	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/19/2010	$60,104.01	2009	MATLOCK I CTRY CLUB STOR 3180	Receipt
8/18/2009	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/8/2009	$60,110.26	2008	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/31/2008	$66,464.07	2007	MATLOCK I CTRY CLUB STOR 3180	Receipt
1/22/2007	$72,389.22	2006	CVS CORPORATION	Receipt
9/18/2006	-$36,116.24	2005	CVS INC	Receipt
3/28/2006	-$26,130.02	2003	C V S CORP	Receipt
3/28/2006	-$195.17	2002	C V S CORP	Receipt
1/17/2006	$108,723.84	2005	CVS CORP/CVS PHARMACY INC	Receipt
1/18/2005	$39,355.21	2004	MATLOCK I CTRY CLUB STOR 3180,	Receipt
7/28/2004	-$26,130.02	2003	CVS CORP	Receipt
7/28/2004	$26,130.02	2003	CVS CORP	Receipt
7/28/2004	-$195.17	2002	CVS CORP	Receipt
7/28/2004	$195.17	2002	CVS CORP	Receipt
1/22/2004	$65,510.42	2003	CVS CORP	Receipt
3/10/2003	$42,304.29	2002	CVS CORPORATION	Receipt
3/10/2003	$790.74	2002	MADLOCK I CTRY CLUB STOR 3180,	Receipt

Jurisdiction Tarrant County (220) Base Tax $3,724.00 Base Tax Paid $0.00 Base Tax Due $3,724.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,724.00
Jurisdiction MANSFIELD ISD (908) Base Tax $22,938.00 Base Tax Paid $0.00 Base Tax Due $22,938.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22,938.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,245.60 Base Tax Paid $0.00 Base Tax Due $2,245.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,245.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,300.00 Base Tax Paid $0.00 Base Tax Due $3,300.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,300.00
Jurisdiction CITY OF MANSFIELD (017) Base Tax $12,780.00 Base Tax Paid $0.00 Base Tax Due $12,780.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,780.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$3,724.00	$0.00	$3,724.00	$0.00	$0.00	$0.00	$3,724.00
MANSFIELD ISD (908)	$22,938.00	$0.00	$22,938.00	$0.00	$0.00	$0.00	$22,938.00
TARRANT COUNTY COLLEGE (225)	$2,245.60	$0.00	$2,245.60	$0.00	$0.00	$0.00	$2,245.60
JPS HEALTH NETWORK (224)	$3,300.00	$0.00	$3,300.00	$0.00	$0.00	$0.00	$3,300.00
CITY OF MANSFIELD (017)	$12,780.00	$0.00	$12,780.00	$0.00	$0.00	$0.00	$12,780.00

Account: 00007896476

$44,987.60

$44,987.60

Basic Information

Property Tax Record

2025

$44,987.60

Account:
00007896476