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:
00041234243

Total Due

$8,934.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,934.38

Basic Information

Owner

BRUCKS FAMILY TRUST RUSS E & DAWN W BRUCKS TR

6800 DIAMOND ROSE CT

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0006800 DIAMOND ROSE CT

Legal

ROSE CREEK ESTATES BLOCK 4 LOT 4

Acres

1.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 102,000

Improvement: 551,898

2025 exemptions

Homestead: 140,000

2024 values

Land: 102,000

Improvement: 506,883

2024 exemptions

Homestead: 121,777

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,934.38

Last Payment

None

Levy Amount

$8,934.38

Levy Due

$8,934.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 102,000

Improvement: 551,898

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/8/2024 Payment Amount $8,767.95 Tax Year Paid 2024 Payer BRUCKS FAMILY TRUST Actions Receipt
Payment Date 11/27/2023 Payment Amount $8,170.46 Tax Year Paid 2023 Payer BRUCKS RUSS AND BRUCKS DAWN Actions Receipt
Payment Date 11/18/2022 Payment Amount $9,496.13 Tax Year Paid 2022 Payer BRUCKS RUSS AND BRUCKS DAWN Actions Receipt
Payment Date 10/31/2021 Payment Amount $9,178.03 Tax Year Paid 2021 Payer BRUCKS RUSS AND BRUCKS DAWN Actions Receipt
Payment Date 6/27/2021 Payment Amount $4,679.61 Tax Year Paid 2020 Payer BRUCKS RUSS AND BRUCKS DAWN Actions Receipt
Payment Date 11/22/2020 Payment Amount $4,679.61 Tax Year Paid 2020 Payer BRUCKS RUSS AND BRUCKS DAWN Actions Receipt
Payment Date 6/21/2020 Payment Amount $4,493.54 Tax Year Paid 2019 Payer Russ BRUCKS Actions Receipt
Payment Date 11/16/2019 Payment Amount $4,493.55 Tax Year Paid 2019 Payer Russ BRUCKS Actions Receipt
Payment Date 6/12/2019 Payment Amount $4,639.67 Tax Year Paid 2018 Payer BRUCKS RUSS AND BRUCKS DAWN Actions Receipt
Payment Date 11/14/2018 Payment Amount $4,639.67 Tax Year Paid 2018 Payer Russ BRUCKS Actions Receipt
Payment Date 6/24/2018 Payment Amount $4,618.61 Tax Year Paid 2017 Payer Russ BRUCKS Actions Receipt
Payment Date 11/29/2017 Payment Amount $4,620.00 Tax Year Paid 2017 Payer BRUCKS RUSS AND BRUCKS DAWN Actions Receipt
Payment Date 6/10/2017 Payment Amount $4,157.45 Tax Year Paid 2016 Payer Russ BRUCKS Actions Receipt
Payment Date 11/11/2016 Payment Amount $4,157.46 Tax Year Paid 2016 Payer Russ BRUCKS Actions Receipt
Payment Date 6/27/2016 Payment Amount $3,788.67 Tax Year Paid 2015 Payer Russ BRUCKS Actions Receipt
Payment Date 11/29/2015 Payment Amount $3,788.67 Tax Year Paid 2015 Payer DAWN BRUCKS Actions Receipt
Payment Date 6/17/2015 Payment Amount $3,847.00 Tax Year Paid 2014 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 11/30/2014 Payment Amount $3,847.65 Tax Year Paid 2014 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 6/24/2014 Payment Amount $3,542.03 Tax Year Paid 2013 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 11/27/2013 Payment Amount $3,550.00 Tax Year Paid 2013 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 6/27/2013 Payment Amount $3,200.00 Tax Year Paid 2012 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 11/27/2012 Payment Amount $3,213.81 Tax Year Paid 2012 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 6/25/2012 Payment Amount $3,145.00 Tax Year Paid 2011 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 11/28/2011 Payment Amount $3,145.17 Tax Year Paid 2011 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 6/28/2011 Payment Amount $3,000.00 Tax Year Paid 2010 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 11/16/2010 Payment Amount $3,020.16 Tax Year Paid 2010 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 6/28/2010 Payment Amount $3,200.00 Tax Year Paid 2009 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 11/23/2009 Payment Amount $3,227.56 Tax Year Paid 2009 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 6/16/2009 Payment Amount $3,928.08 Tax Year Paid 2008 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,000.00 Tax Year Paid 2008 Payer BRUCKS, RUSS ETUX DAWN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/8/2024	$8,767.95	2024	BRUCKS FAMILY TRUST	Receipt
11/27/2023	$8,170.46	2023	BRUCKS RUSS AND BRUCKS DAWN	Receipt
11/18/2022	$9,496.13	2022	BRUCKS RUSS AND BRUCKS DAWN	Receipt
10/31/2021	$9,178.03	2021	BRUCKS RUSS AND BRUCKS DAWN	Receipt
6/27/2021	$4,679.61	2020	BRUCKS RUSS AND BRUCKS DAWN	Receipt
11/22/2020	$4,679.61	2020	BRUCKS RUSS AND BRUCKS DAWN	Receipt
6/21/2020	$4,493.54	2019	Russ BRUCKS	Receipt
11/16/2019	$4,493.55	2019	Russ BRUCKS	Receipt
6/12/2019	$4,639.67	2018	BRUCKS RUSS AND BRUCKS DAWN	Receipt
11/14/2018	$4,639.67	2018	Russ BRUCKS	Receipt
6/24/2018	$4,618.61	2017	Russ BRUCKS	Receipt
11/29/2017	$4,620.00	2017	BRUCKS RUSS AND BRUCKS DAWN	Receipt
6/10/2017	$4,157.45	2016	Russ BRUCKS	Receipt
11/11/2016	$4,157.46	2016	Russ BRUCKS	Receipt
6/27/2016	$3,788.67	2015	Russ BRUCKS	Receipt
11/29/2015	$3,788.67	2015	DAWN BRUCKS	Receipt
6/17/2015	$3,847.00	2014	BRUCKS, RUSS ETUX DAWN	Receipt
11/30/2014	$3,847.65	2014	BRUCKS, RUSS ETUX DAWN	Receipt
6/24/2014	$3,542.03	2013	BRUCKS, RUSS ETUX DAWN	Receipt
11/27/2013	$3,550.00	2013	BRUCKS, RUSS ETUX DAWN	Receipt
6/27/2013	$3,200.00	2012	BRUCKS, RUSS ETUX DAWN	Receipt
11/27/2012	$3,213.81	2012	BRUCKS, RUSS ETUX DAWN	Receipt
6/25/2012	$3,145.00	2011	BRUCKS, RUSS ETUX DAWN	Receipt
11/28/2011	$3,145.17	2011	BRUCKS, RUSS ETUX DAWN	Receipt
6/28/2011	$3,000.00	2010	BRUCKS, RUSS ETUX DAWN	Receipt
11/16/2010	$3,020.16	2010	BRUCKS, RUSS ETUX DAWN	Receipt
6/28/2010	$3,200.00	2009	BRUCKS, RUSS ETUX DAWN	Receipt
11/23/2009	$3,227.56	2009	BRUCKS, RUSS ETUX DAWN	Receipt
6/16/2009	$3,928.08	2008	BRUCKS, RUSS ETUX DAWN	Receipt
11/18/2008	$4,000.00	2008	BRUCKS, RUSS ETUX DAWN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $863.14 Base Tax Paid $0.00 Base Tax Due $863.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $863.14
Jurisdiction MANSFIELD ISD (908) Base Tax $5,893.90 Base Tax Paid $0.00 Base Tax Due $5,893.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,893.90
Jurisdiction Tarrant County (220) Base Tax $974.05 Base Tax Paid $0.00 Base Tax Due $974.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $974.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $726.85 Base Tax Paid $0.00 Base Tax Due $726.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $726.85
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $476.44 Base Tax Paid $0.00 Base Tax Due $476.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$863.14	$0.00	$863.14	$0.00	$0.00	$0.00	$863.14
MANSFIELD ISD (908)	$5,893.90	$0.00	$5,893.90	$0.00	$0.00	$0.00	$5,893.90
Tarrant County (220)	$974.05	$0.00	$974.05	$0.00	$0.00	$0.00	$974.05
TARRANT COUNTY COLLEGE (225)	$726.85	$0.00	$726.85	$0.00	$0.00	$0.00	$726.85
EMERGENCY SERVICE DISTRICT #1 (227)	$476.44	$0.00	$476.44	$0.00	$0.00	$0.00	$476.44

Account: 00041234243

$8,934.38

$8,934.38

Basic Information

Property Tax Record

2025

$8,934.38

Account:
00041234243