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:
00040545210

Total Due

$6,816.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,816.88

Basic Information

Owner

IKOTUN TAYE AND FAKOLUJO OMOTOLA D

2904 N CAMINO LAGOS

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0002904 N CAMINO LAGOS

Legal

MIRA LAGOS NO A-1 BLOCK D LOT 1

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 467,267

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 447,076

2024 exemptions

Homestead: 105,415

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,816.88

Last Payment

None

Levy Amount

$6,816.88

Levy Due

$6,816.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 467,267

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,044.15 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,566.72 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,800.05 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,572.94 Tax Year Paid 2021 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,964.39 Tax Year Paid 2020 Payer IKOTUN TAYE AND FAKOLUJO OMOTOLA D Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,009.95 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,312.70 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 1/31/2018 Payment Amount $7,177.61 Tax Year Paid 2017 Payer Joy Whitlock Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,459.63 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,218.03 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,814.54 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 5/29/2014 Payment Amount -$229.06 Tax Year Paid 2013 Payer HARRISON, GEORGE & J HARRISON Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,861.45 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,558.01 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/27/2012 Payment Amount $4,466.05 Tax Year Paid 2011 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/30/2010 Payment Amount $5,585.91 Tax Year Paid 2010 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 11/30/2010 Payment Amount $0.01 Tax Year Paid 2009 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 5/24/2010 Payment Amount $6,008.72 Tax Year Paid 2009 Payer GOMEZ, ROBERTO ETUX SUSAN Actions Receipt
Payment Date 5/24/2010 Payment Amount $781.14 Tax Year Paid 2009 Payer GOMEZ, ROBERTO ETUX SUSAN Actions Receipt
Payment Date 6/30/2009 Payment Amount $3,004.59 Tax Year Paid 2008 Payer GOMEZ, ROBERTO ETUX SUSAN Actions Receipt
Payment Date 12/1/2008 Payment Amount $3,005.00 Tax Year Paid 2008 Payer GOMEZ, ROBERTO ETUX SUSAN Actions Receipt
Payment Date 6/30/2008 Payment Amount $3,291.88 Tax Year Paid 2007 Payer GOMEZ, ROBERTO ETUX SUSAN Actions Receipt
Payment Date 11/30/2007 Payment Amount $3,291.88 Tax Year Paid 2007 Payer GOMEZ, ROBERTO ETUX SUSAN Actions Receipt
Payment Date 1/31/2007 Payment Amount $850.65 Tax Year Paid 2006 Payer GOMEZ, ROBERTO ETUX SUSAN Actions Receipt
Payment Date 4/4/2006 Payment Amount -$587.89 Tax Year Paid 2005 Payer LA ENSENADA PARTNERS NO 1 LTD Actions Receipt
Payment Date 1/10/2006 Payment Amount $1,175.78 Tax Year Paid 2005 Payer LA ENSENADA PARTNERS NO 1 LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,044.15	2024	TRUIST	Receipt
12/21/2023	$6,566.72	2023	TRUIST	Receipt
12/29/2022	$7,800.05	2022	TRUIST	Receipt
12/29/2021	$7,572.94	2021	SUNTRUST BANK	Receipt
12/31/2020	$6,964.39	2020	IKOTUN TAYE AND FAKOLUJO OMOTOLA D	Receipt
12/20/2019	$7,009.95	2019	SUNTRUST BANK	Receipt
12/13/2018	$8,312.70	2018	SUNTRUST BANK	Receipt
1/31/2018	$7,177.61	2017	Joy Whitlock	Receipt
12/23/2016	$6,459.63	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$6,218.03	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$5,814.54	2014	GATEWAY MORTGAGE	Receipt
5/29/2014	-$229.06	2013	HARRISON, GEORGE & J HARRISON	Receipt
12/17/2013	$5,861.45	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$4,558.01	2012	GATEWAY MORTGAGE	Receipt
1/27/2012	$4,466.05	2011	GATEWAY MORTGAGE	Receipt
11/30/2010	$5,585.91	2010	WELLS FARGO BANK NA	Receipt
11/30/2010	$0.01	2009	WELLS FARGO BANK NA	Receipt
5/24/2010	$6,008.72	2009	GOMEZ, ROBERTO ETUX SUSAN	Receipt
5/24/2010	$781.14	2009	GOMEZ, ROBERTO ETUX SUSAN	Receipt
6/30/2009	$3,004.59	2008	GOMEZ, ROBERTO ETUX SUSAN	Receipt
12/1/2008	$3,005.00	2008	GOMEZ, ROBERTO ETUX SUSAN	Receipt
6/30/2008	$3,291.88	2007	GOMEZ, ROBERTO ETUX SUSAN	Receipt
11/30/2007	$3,291.88	2007	GOMEZ, ROBERTO ETUX SUSAN	Receipt
1/31/2007	$850.65	2006	GOMEZ, ROBERTO ETUX SUSAN	Receipt
4/4/2006	-$587.89	2005	LA ENSENADA PARTNERS NO 1 LTD	Receipt
1/10/2006	$1,175.78	2005	LA ENSENADA PARTNERS NO 1 LTD	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $4,670.95 Base Tax Paid $0.00 Base Tax Due $4,670.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,670.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $608.33 Base Tax Paid $0.00 Base Tax Due $608.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $722.39 Base Tax Paid $0.00 Base Tax Due $722.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $722.39
Jurisdiction Tarrant County (220) Base Tax $815.21 Base Tax Paid $0.00 Base Tax Due $815.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $815.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$4,670.95	$0.00	$4,670.95	$0.00	$0.00	$0.00	$4,670.95
TARRANT COUNTY COLLEGE (225)	$608.33	$0.00	$608.33	$0.00	$0.00	$0.00	$608.33
JPS HEALTH NETWORK (224)	$722.39	$0.00	$722.39	$0.00	$0.00	$0.00	$722.39
Tarrant County (220)	$815.21	$0.00	$815.21	$0.00	$0.00	$0.00	$815.21

Account: 00040545210

$6,816.88

$6,816.88

Basic Information

Property Tax Record

2025

$6,816.88

Account:
00040545210