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:
00040873986

Total Due

$5,107.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,107.30

Basic Information

Owner

CHAVEZ WENDY AND CHAVEZ JAVIER

7255 BUCANERO

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0007255 BUCANERO

Legal

MIRA LAGOS EAST PHASE A BLOCK E LOT 14

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 341,231

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 308,620

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,107.30

Last Payment

None

Levy Amount

$5,107.30

Levy Due

$5,107.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 341,231

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,124.51 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,758.12 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,848.03 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,716.08 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,248.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,301.07 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 3/29/2019 Payment Amount -$385.00 Tax Year Paid 2018 Payer CHAVEZ WENDY AND CHAVEZ JAVIER Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,875.51 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/28/2017 Payment Amount $4,906.73 Tax Year Paid 2017 Payer RONEY CHERYL AND RONEY BARRON Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,757.75 Tax Year Paid 2016 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,661.07 Tax Year Paid 2015 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,078.62 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,901.56 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2013 Payment Amount $545.21 Tax Year Paid 2012 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $534.21 Tax Year Paid 2011 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $531.38 Tax Year Paid 2010 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $519.89 Tax Year Paid 2009 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 11/11/2008 Payment Amount $748.75 Tax Year Paid 2008 Payer SENDERA TITLE Actions Receipt
Payment Date 1/31/2008 Payment Amount $760.44 Tax Year Paid 2007 Payer PAUL TAYLOR HOMES LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount -$760.44 Tax Year Paid 2007 Payer PAUL TAYLOR HOMES LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $760.44 Tax Year Paid 2007 Payer PAUL TAYLOR HOMES LTD Actions Receipt
Payment Date 1/19/2007 Payment Amount $850.65 Tax Year Paid 2006 Payer MARBELLA PARTNERS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,124.51	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$4,758.12	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,848.03	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$5,716.08	2021	QUICKEN LOANS	Receipt
12/24/2020	$5,248.42	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,301.07	2019	QUICKEN LOANS	Receipt
3/29/2019	-$385.00	2018	CHAVEZ WENDY AND CHAVEZ JAVIER	Receipt
12/13/2018	$5,875.51	2018	US BANK HOME MTG	Receipt
12/28/2017	$4,906.73	2017	RONEY CHERYL AND RONEY BARRON	Receipt
12/23/2016	$4,757.75	2016	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2015	$4,661.07	2015	NAVY FEDERAL CREDIT UNION	Receipt
12/16/2014	$5,078.62	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,901.56	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2013	$545.21	2012	FIRST TEXAS HOMES INC	Receipt
1/31/2012	$534.21	2011	FIRST TEXAS HOMES INC	Receipt
1/31/2011	$531.38	2010	FIRST TEXAS HOMES INC	Receipt
1/31/2010	$519.89	2009	FIRST TEXAS HOMES INC	Receipt
11/11/2008	$748.75	2008	SENDERA TITLE	Receipt
1/31/2008	$760.44	2007	PAUL TAYLOR HOMES LTD	Receipt
1/31/2008	-$760.44	2007	PAUL TAYLOR HOMES LTD	Receipt
1/31/2008	$760.44	2007	PAUL TAYLOR HOMES LTD	Receipt
1/19/2007	$850.65	2006	MARBELLA PARTNERS LTD	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $3,397.47 Base Tax Paid $0.00 Base Tax Due $3,397.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,397.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $484.19 Base Tax Paid $0.00 Base Tax Due $484.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.19
Jurisdiction Tarrant County (220) Base Tax $649.81 Base Tax Paid $0.00 Base Tax Due $649.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $649.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $575.83 Base Tax Paid $0.00 Base Tax Due $575.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$3,397.47	$0.00	$3,397.47	$0.00	$0.00	$0.00	$3,397.47
TARRANT COUNTY COLLEGE (225)	$484.19	$0.00	$484.19	$0.00	$0.00	$0.00	$484.19
Tarrant County (220)	$649.81	$0.00	$649.81	$0.00	$0.00	$0.00	$649.81
JPS HEALTH NETWORK (224)	$575.83	$0.00	$575.83	$0.00	$0.00	$0.00	$575.83

Account: 00040873986

$5,107.30

$5,107.30

Basic Information

Property Tax Record

2025

$5,107.30

Account:
00040873986