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:
00007968418

Total Due

$6,769.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,769.04

Basic Information

Owner

MORGAN LAMAR AND MORGAN MUBIANA

7217 JURASSIC DR

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0007217 JURASSIC DR

Legal

FOSSIL LAKE ADDITION BLOCK 3 LOT 11

Acres

0.188

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 360,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 360,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,769.04

Last Payment

None

Levy Amount

$6,769.04

Levy Due

$6,769.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 360,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,191.06 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 3/13/2024 Payment Amount -$5,777.41 Tax Year Paid 2023 Payer CORELOGIC CENTRALIZED REFUNDS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,777.41 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/12/2023 Payment Amount $5,777.41 Tax Year Paid 2023 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,705.11 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,514.21 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,970.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 2/6/2020 Payment Amount -$4,960.88 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,960.88 Tax Year Paid 2019 Payer COMMUNITY NATIONAL TITLE LLC Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,960.88 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,970.08 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,918.24 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 8/31/2017 Payment Amount -$654.06 Tax Year Paid 2016 Payer FENNELL CLARENCE JR AND FENNELL G Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,964.96 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,409.55 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,999.28 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2013 Payment Amount $4,557.09 Tax Year Paid 2013 Payer GATEWAY MORTGAGE GROUP Actions Receipt
Payment Date 12/17/2012 Payment Amount $4,090.52 Tax Year Paid 2012 Payer HAM, ASPEN JOHNSON Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,026.68 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,214.77 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/11/2009 Payment Amount $4,266.59 Tax Year Paid 2009 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/7/2009 Payment Amount $4,433.39 Tax Year Paid 2008 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 6/3/2008 Payment Amount -$989.44 Tax Year Paid 2007 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 1/11/2008 Payment Amount $4,236.49 Tax Year Paid 2007 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 1/11/2008 Payment Amount -$4,236.49 Tax Year Paid 2007 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 1/11/2008 Payment Amount $1,905.05 Tax Year Paid 2007 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 1/11/2008 Payment Amount $2,331.44 Tax Year Paid 2006 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 12/13/2007 Payment Amount $3,320.88 Tax Year Paid 2007 Payer RAHEEM, YSHMAEL Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Lavata Raheem Actions Receipt
Payment Date 8/17/2007 Payment Amount $440.00 Tax Year Paid 2006 Payer Yshmael Raheem Actions Receipt
Payment Date 8/6/2007 Payment Amount $440.00 Tax Year Paid 2006 Payer Yshmael Raheem Actions Receipt
Payment Date 6/27/2007 Payment Amount $250.00 Tax Year Paid 2006 Payer Yshmael Raheem Actions Receipt
Payment Date 6/16/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer Yshmael Raheem Actions Receipt
Payment Date 5/23/2007 Payment Amount $1,360.00 Tax Year Paid 2006 Payer Yshmael Raheem Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,898.65 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $585.58 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/28/2004 Payment Amount $578.78 Tax Year Paid 2003 Payer MTW/FOSSIL LAKE LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,191.06	2024	NATIONSTAR MTG LLC	Receipt
3/13/2024	-$5,777.41	2023	CORELOGIC CENTRALIZED REFUNDS	Receipt
12/21/2023	$5,777.41	2023	ROCKET MORTGAGE LLC	Receipt
12/12/2023	$5,777.41	2023	RATTIKIN TITLE COMPANY	Receipt
12/29/2022	$6,705.11	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$6,514.21	2021	QUICKEN LOANS	Receipt
12/24/2020	$5,970.90	2020	CORELOGIC TAX SERVICE	Receipt
2/6/2020	-$4,960.88	2019	GATEWAY MORTGAGE	Receipt
12/20/2019	$4,960.88	2019	COMMUNITY NATIONAL TITLE LLC	Receipt
12/20/2019	$4,960.88	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$4,970.08	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$4,918.24	2017	GATEWAY MORTGAGE	Receipt
8/31/2017	-$654.06	2016	FENNELL CLARENCE JR AND FENNELL G	Receipt
12/23/2016	$5,964.96	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$5,409.55	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$4,999.28	2014	GATEWAY MORTGAGE	Receipt
12/13/2013	$4,557.09	2013	GATEWAY MORTGAGE GROUP	Receipt
12/17/2012	$4,090.52	2012	HAM, ASPEN JOHNSON	Receipt
12/9/2011	$4,026.68	2011	BAC TAX SERVICES	Receipt
12/21/2010	$4,214.77	2010	BAC TAX SERVICE	Receipt
12/11/2009	$4,266.59	2009	WILSHIRE CREDIT	Receipt
1/7/2009	$4,433.39	2008	WILSHIRE CREDIT	Receipt
6/3/2008	-$989.44	2007	WILSHIRE CREDIT CORP	Receipt
1/11/2008	$4,236.49	2007	WILSHIRE CREDIT CORP	Receipt
1/11/2008	-$4,236.49	2007	WILSHIRE CREDIT CORP	Receipt
1/11/2008	$1,905.05	2007	WILSHIRE CREDIT CORP	Receipt
1/11/2008	$2,331.44	2006	WILSHIRE CREDIT CORP	Receipt
12/13/2007	$3,320.88	2007	RAHEEM, YSHMAEL	Receipt
11/30/2007	$1,000.00	2006	Lavata Raheem	Receipt
8/17/2007	$440.00	2006	Yshmael Raheem	Receipt
8/6/2007	$440.00	2006	Yshmael Raheem	Receipt
6/27/2007	$250.00	2006	Yshmael Raheem	Receipt
6/16/2007	$300.00	2006	Yshmael Raheem	Receipt
5/23/2007	$1,360.00	2006	Yshmael Raheem	Receipt
12/29/2005	$4,898.65	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$585.58	2004	COUNTRYWIDE HOME LOANS	Receipt
1/28/2004	$578.78	2003	MTW/FOSSIL LAKE LTD,	Receipt

Jurisdiction Tarrant County (220) Base Tax $610.74 Base Tax Paid $0.00 Base Tax Due $610.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $610.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $454.73 Base Tax Paid $0.00 Base Tax Due $454.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.73
Jurisdiction MANSFIELD ISD (908) Base Tax $3,096.63 Base Tax Paid $0.00 Base Tax Due $3,096.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,096.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $541.20 Base Tax Paid $0.00 Base Tax Due $541.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.20
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,065.74 Base Tax Paid $0.00 Base Tax Due $2,065.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,065.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$610.74	$0.00	$610.74	$0.00	$0.00	$0.00	$610.74
TARRANT COUNTY COLLEGE (225)	$454.73	$0.00	$454.73	$0.00	$0.00	$0.00	$454.73
MANSFIELD ISD (908)	$3,096.63	$0.00	$3,096.63	$0.00	$0.00	$0.00	$3,096.63
JPS HEALTH NETWORK (224)	$541.20	$0.00	$541.20	$0.00	$0.00	$0.00	$541.20
CITY OF ARLINGTON (024)	$2,065.74	$0.00	$2,065.74	$0.00	$0.00	$0.00	$2,065.74

Account: 00007968418

$6,769.04

$6,769.04

Basic Information

Property Tax Record

2025

$6,769.04

Account:
00007968418