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:
00040540006

Total Due

$8,889.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,889.72

Basic Information

Owner

GROVE BRENDEN AND GROVE LAURIE

7317 CABOT ESTATES DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007317 CABOT ESTATES DR

Legal

CABOT ESTATES BLOCK A LOT 3

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 556,127

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 584,537

2024 exemptions

Homestead: 135,907

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,889.72

Last Payment

None

Levy Amount

$8,889.72

Levy Due

$8,889.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 556,127

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,918.45 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,251.90 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,660.00 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,284.18 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,446.15 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,589.75 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $10,975.56 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $11,773.90 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 9/7/2017 Payment Amount -$849.99 Tax Year Paid 2015 Payer 5101 S EDEN ROAD Actions Receipt
Payment Date 9/7/2017 Payment Amount -$850.00 Tax Year Paid 2015 Payer 5101 S EDEN ROAD Actions Receipt
Payment Date 12/23/2016 Payment Amount $9,575.60 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 7/6/2016 Payment Amount $1,008.90 Tax Year Paid 2015 Payer JP MORGAN CHASE Actions Receipt
Payment Date 7/6/2016 Payment Amount $7,206.39 Tax Year Paid 2015 Payer J P MORGAN CHASE Actions Receipt
Payment Date 7/6/2016 Payment Amount -$1,008.90 Tax Year Paid 2015 Payer WILEY COLETTE A Actions Receipt
Payment Date 7/6/2016 Payment Amount $7,206.39 Tax Year Paid 2015 Payer WILEY COLETTE A Actions Receipt
Payment Date 7/6/2016 Payment Amount $1,008.90 Tax Year Paid 2015 Payer WILEY COLETTE A Actions Receipt
Payment Date 7/6/2016 Payment Amount -$7,206.39 Tax Year Paid 2015 Payer WILEY COLETTE A Actions Receipt
Payment Date 7/5/2016 Payment Amount $850.00 Tax Year Paid 2015 Payer 5101 S EDEN ROAD Actions Receipt
Payment Date 7/5/2016 Payment Amount $850.00 Tax Year Paid 2015 Payer BUILDING ACCOUNT Actions Receipt
Payment Date 7/5/2016 Payment Amount -$850.00 Tax Year Paid 2015 Payer 5101 S. EDEN ROAD Actions Receipt
Payment Date 7/5/2016 Payment Amount -$850.00 Tax Year Paid 2015 Payer BUILDING ACCOUNT Actions Receipt
Payment Date 7/5/2016 Payment Amount $850.00 Tax Year Paid 2015 Payer 5101 S. EDEN ROAD Actions Receipt
Payment Date 7/5/2016 Payment Amount $850.00 Tax Year Paid 2015 Payer BUILDING ACCOUNT Actions Receipt
Payment Date 5/24/2016 Payment Amount $850.00 Tax Year Paid 2015 Payer WILEY COLETTE A Actions Receipt
Payment Date 4/20/2016 Payment Amount $850.00 Tax Year Paid 2015 Payer WILEY COLETTE A Actions Receipt
Payment Date 10/6/2015 Payment Amount -$864.99 Tax Year Paid 2014 Payer WILEY, COLETTE Actions Receipt
Payment Date 6/30/2015 Payment Amount $865.00 Tax Year Paid 2014 Payer WILEY, COLETTE Actions Receipt
Payment Date 6/5/2015 Payment Amount $1,282.70 Tax Year Paid 2014 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 6/5/2015 Payment Amount $8,551.32 Tax Year Paid 2014 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 1/22/2015 Payment Amount -$8,916.06 Tax Year Paid 2013 Payer WILEY, COLETTE Actions Receipt
Payment Date 6/27/2014 Payment Amount $8,916.06 Tax Year Paid 2013 Payer WILEY, COLETTE Actions Receipt
Payment Date 6/20/2014 Payment Amount $7,753.10 Tax Year Paid 2013 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 6/20/2014 Payment Amount $1,162.96 Tax Year Paid 2013 Payer WILEY, PHILLIP J ETUX COLETTE Actions Receipt
Payment Date 3/22/2013 Payment Amount $8,434.70 Tax Year Paid 2012 Payer WILEY, PHILLIP J ETUX COLETTE Actions Receipt
Payment Date 12/31/2011 Payment Amount $7,588.67 Tax Year Paid 2011 Payer WILEY, PHILLIP J ETUX COLETTE Actions Receipt
Payment Date 12/31/2010 Payment Amount $6,891.60 Tax Year Paid 2010 Payer WILEY, PHILLIP J ETUX COLETTE Actions Receipt
Payment Date 11/9/2009 Payment Amount $7,695.41 Tax Year Paid 2009 Payer INDYMAC FEDERAL BANK Actions Receipt
Payment Date 2/17/2009 Payment Amount $10,407.56 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 1/11/2008 Payment Amount $1,132.11 Tax Year Paid 2007 Payer CDBR GROUP INC Actions Receipt
Payment Date 12/19/2006 Payment Amount $1,386.76 Tax Year Paid 2006 Payer CABOT CAPITAL CORP TRUSTEE Actions Receipt
Payment Date 12/28/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer CABOT CAPITAL CORP TRUSTEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,918.45	2024	CHASE - 2	Receipt
12/21/2023	$9,251.90	2023	CHASE - 2	Receipt
12/29/2022	$10,660.00	2022	CHASE - 2	Receipt
12/29/2021	$10,284.18	2021	CHASE - 2	Receipt
12/24/2020	$10,446.15	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,589.75	2019	CHASE - 2	Receipt
12/13/2018	$10,975.56	2018	CHASE - 2	Receipt
12/26/2017	$11,773.90	2017	CHASE - 2	Receipt
9/7/2017	-$849.99	2015	5101 S EDEN ROAD	Receipt
9/7/2017	-$850.00	2015	5101 S EDEN ROAD	Receipt
12/23/2016	$9,575.60	2016	CHASE - 2	Receipt
7/6/2016	$1,008.90	2015	JP MORGAN CHASE	Receipt
7/6/2016	$7,206.39	2015	J P MORGAN CHASE	Receipt
7/6/2016	-$1,008.90	2015	WILEY COLETTE A	Receipt
7/6/2016	$7,206.39	2015	WILEY COLETTE A	Receipt
7/6/2016	$1,008.90	2015	WILEY COLETTE A	Receipt
7/6/2016	-$7,206.39	2015	WILEY COLETTE A	Receipt
7/5/2016	$850.00	2015	5101 S EDEN ROAD	Receipt
7/5/2016	$850.00	2015	BUILDING ACCOUNT	Receipt
7/5/2016	-$850.00	2015	5101 S. EDEN ROAD	Receipt
7/5/2016	-$850.00	2015	BUILDING ACCOUNT	Receipt
7/5/2016	$850.00	2015	5101 S. EDEN ROAD	Receipt
7/5/2016	$850.00	2015	BUILDING ACCOUNT	Receipt
5/24/2016	$850.00	2015	WILEY COLETTE A	Receipt
4/20/2016	$850.00	2015	WILEY COLETTE A	Receipt
10/6/2015	-$864.99	2014	WILEY, COLETTE	Receipt
6/30/2015	$865.00	2014	WILEY, COLETTE	Receipt
6/5/2015	$1,282.70	2014	JPMORGAN CHASE BANK NA	Receipt
6/5/2015	$8,551.32	2014	JPMORGAN CHASE BANK NA	Receipt
1/22/2015	-$8,916.06	2013	WILEY, COLETTE	Receipt
6/27/2014	$8,916.06	2013	WILEY, COLETTE	Receipt
6/20/2014	$7,753.10	2013	CORELOGIC TAX SERVICES	Receipt
6/20/2014	$1,162.96	2013	WILEY, PHILLIP J ETUX COLETTE	Receipt
3/22/2013	$8,434.70	2012	WILEY, PHILLIP J ETUX COLETTE	Receipt
12/31/2011	$7,588.67	2011	WILEY, PHILLIP J ETUX COLETTE	Receipt
12/31/2010	$6,891.60	2010	WILEY, PHILLIP J ETUX COLETTE	Receipt
11/9/2009	$7,695.41	2009	INDYMAC FEDERAL BANK	Receipt
2/17/2009	$10,407.56	2008	INDYMAC BANK	Receipt
1/11/2008	$1,132.11	2007	CDBR GROUP INC	Receipt
12/19/2006	$1,386.76	2006	CABOT CAPITAL CORP TRUSTEE	Receipt
12/28/2005	$485.28	2005	CABOT CAPITAL CORP TRUSTEE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $859.49 Base Tax Paid $0.00 Base Tax Due $859.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $859.49
Jurisdiction Tarrant County (220) Base Tax $969.92 Base Tax Paid $0.00 Base Tax Due $969.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $969.92
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $474.42 Base Tax Paid $0.00 Base Tax Due $474.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.42
Jurisdiction MANSFIELD ISD (908) Base Tax $5,862.12 Base Tax Paid $0.00 Base Tax Due $5,862.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,862.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $723.77 Base Tax Paid $0.00 Base Tax Due $723.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $723.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$859.49	$0.00	$859.49	$0.00	$0.00	$0.00	$859.49
Tarrant County (220)	$969.92	$0.00	$969.92	$0.00	$0.00	$0.00	$969.92
EMERGENCY SERVICE DISTRICT #1 (227)	$474.42	$0.00	$474.42	$0.00	$0.00	$0.00	$474.42
MANSFIELD ISD (908)	$5,862.12	$0.00	$5,862.12	$0.00	$0.00	$0.00	$5,862.12
TARRANT COUNTY COLLEGE (225)	$723.77	$0.00	$723.77	$0.00	$0.00	$0.00	$723.77

Account: 00040540006

$8,889.72

$8,889.72

Basic Information

Property Tax Record

2025

$8,889.72

Account:
00040540006