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:
00040084019

Total Due

$1,613.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,613.70

Basic Information

Owner

TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY TERESA ANN LOVE, TRUSEE

5907 LANTERN LN

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0005907 LANTERN LN

Legal

SOUTHGATE ADDITION BLOCK J LOT 10

Acres

0.190

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 280,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 277,807

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,613.70

Last Payment

None

Levy Amount

$1,613.70

Levy Due

$1,613.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 280,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/15/2024 Payment Amount $2,681.16 Tax Year Paid 2024 Payer TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY Actions Receipt
Payment Date 4/23/2024 Payment Amount -$161.98 Tax Year Paid 2023 Payer THE TERESA ANN Actions Receipt
Payment Date 12/31/2023 Payment Amount $161.98 Tax Year Paid 2023 Payer THE TERESA ANN Actions Receipt
Payment Date 11/15/2023 Payment Amount $2,751.42 Tax Year Paid 2023 Payer TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY Actions Receipt
Payment Date 8/9/2023 Payment Amount -$455.31 Tax Year Paid 2021 Payer TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY Actions Receipt
Payment Date 8/9/2023 Payment Amount -$527.58 Tax Year Paid 2022 Payer TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY Actions Receipt
Payment Date 11/8/2022 Payment Amount $4,807.41 Tax Year Paid 2022 Payer TERESA A LOVE Actions Receipt
Payment Date 11/15/2021 Payment Amount $4,726.23 Tax Year Paid 2021 Payer TERESA A LOVE Actions Receipt
Payment Date 10/23/2020 Payment Amount $4,803.21 Tax Year Paid 2020 Payer TERESA A LOVE Actions Receipt
Payment Date 2/26/2020 Payment Amount $4,788.27 Tax Year Paid 2019 Payer TERESA A LOVE Actions Receipt
Payment Date 1/3/2019 Payment Amount $4,199.51 Tax Year Paid 2018 Payer RODNEY LOVE Actions Receipt
Payment Date 12/13/2017 Payment Amount $3,810.05 Tax Year Paid 2017 Payer RODNEY LOVE Actions Receipt
Payment Date 1/10/2017 Payment Amount $194.39 Tax Year Paid 2016 Payer RODNEY LOVE Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,600.00 Tax Year Paid 2016 Payer LOVE RODNEY AND LOVE TERESA Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,559.55 Tax Year Paid 2015 Payer LOVE RODNEY Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,706.75 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,348.96 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,411.05 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,440.32 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/10/2011 Payment Amount -$3,423.02 Tax Year Paid 2010 Payer CHASE HOME FINANCE/ Actions Receipt
Payment Date 4/13/2011 Payment Amount -$3,423.02 Tax Year Paid 2010 Payer REGIONS MTG%/CORELOGIC Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,423.02 Tax Year Paid 2010 Payer CHASE HOMES FINANCE Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,423.02 Tax Year Paid 2010 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/16/2010 Payment Amount $3,423.02 Tax Year Paid 2010 Payer SUPERIOR ABSTRACT TITLE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,383.30 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,056.40 Tax Year Paid 2008 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,767.96 Tax Year Paid 2007 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,086.51 Tax Year Paid 2006 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 8/15/2006 Payment Amount -$609.67 Tax Year Paid 2005 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,071.65 Tax Year Paid 2005 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $670.27 Tax Year Paid 2004 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $528.28 Tax Year Paid 2003 Payer GRAND PRAIRIE-WEBB LYNN LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$2,681.16	2024	TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY	Receipt
4/23/2024	-$161.98	2023	THE TERESA ANN	Receipt
12/31/2023	$161.98	2023	THE TERESA ANN	Receipt
11/15/2023	$2,751.42	2023	TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY	Receipt
8/9/2023	-$455.31	2021	TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY	Receipt
8/9/2023	-$527.58	2022	TERESA ANN LOVE REVOCABLE TRUST AND LOVE RODNEY	Receipt
11/8/2022	$4,807.41	2022	TERESA A LOVE	Receipt
11/15/2021	$4,726.23	2021	TERESA A LOVE	Receipt
10/23/2020	$4,803.21	2020	TERESA A LOVE	Receipt
2/26/2020	$4,788.27	2019	TERESA A LOVE	Receipt
1/3/2019	$4,199.51	2018	RODNEY LOVE	Receipt
12/13/2017	$3,810.05	2017	RODNEY LOVE	Receipt
1/10/2017	$194.39	2016	RODNEY LOVE	Receipt
12/30/2016	$3,600.00	2016	LOVE RODNEY AND LOVE TERESA	Receipt
12/31/2015	$3,559.55	2015	LOVE RODNEY	Receipt
12/10/2014	$3,706.75	2014	CHASE - 2	Receipt
12/17/2013	$3,348.96	2013	CHASE - 2	Receipt
12/14/2012	$3,411.05	2012	CHASE - 2	Receipt
1/9/2012	$3,440.32	2011	CHASE HOME FINANCE LLC	Receipt
5/10/2011	-$3,423.02	2010	CHASE HOME FINANCE/	Receipt
4/13/2011	-$3,423.02	2010	REGIONS MTG%/CORELOGIC	Receipt
1/31/2011	$3,423.02	2010	CHASE HOMES FINANCE	Receipt
12/23/2010	$3,423.02	2010	REGIONS MORTGAGE	Receipt
12/16/2010	$3,423.02	2010	SUPERIOR ABSTRACT TITLE	Receipt
12/18/2009	$3,383.30	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,056.40	2008	REGIONS MORTGAGE	Receipt
12/20/2007	$2,767.96	2007	REGIONS MORTGAGE	Receipt
12/27/2006	$3,086.51	2006	REGIONS MORTGAGE	Receipt
8/15/2006	-$609.67	2005	REGIONS MORTGAGE	Receipt
11/30/2005	$4,071.65	2005	REGIONS MORTGAGE	Receipt
12/20/2004	$670.27	2004	REGIONS MORTGAGE	Receipt
12/31/2003	$528.28	2003	GRAND PRAIRIE-WEBB LYNN LTD,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $366.30 Base Tax Paid $0.00 Base Tax Due $366.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.30
Jurisdiction Tarrant County (220) Base Tax $413.36 Base Tax Paid $0.00 Base Tax Due $413.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $265.29 Base Tax Paid $0.00 Base Tax Due $265.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.29
Jurisdiction MANSFIELD ISD (908) Base Tax $568.75 Base Tax Paid $0.00 Base Tax Due $568.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $568.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$366.30	$0.00	$366.30	$0.00	$0.00	$0.00	$366.30
Tarrant County (220)	$413.36	$0.00	$413.36	$0.00	$0.00	$0.00	$413.36
TARRANT COUNTY COLLEGE (225)	$265.29	$0.00	$265.29	$0.00	$0.00	$0.00	$265.29
MANSFIELD ISD (908)	$568.75	$0.00	$568.75	$0.00	$0.00	$0.00	$568.75

Account: 00040084019

$1,613.70

$1,613.70

Basic Information

Property Tax Record

2025

$1,613.70

Account:
00040084019