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:
00000475823

Total Due

$4,068.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,068.29

Basic Information

Owner

FERRIER DONALD S AND FERRIER SUSANA F

5017 BYERS AVE

FORT WORTH, TX 76107-3625

Type

Real

Ownership %

100.000000

Location

0005017 BYERS AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 46 LOT 9 & 10

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 148,345

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 148,345

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,068.29

Last Payment

None

Levy Amount

$4,068.29

Levy Due

$4,068.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 148,345

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $4,462.07 Tax Year Paid 2024 Payer Donald Ferrier Actions Receipt
Payment Date 3/21/2024 Payment Amount $4,583.72 Tax Year Paid 2023 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 8/31/2023 Payment Amount $3,254.87 Tax Year Paid 2022 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,855.17 Tax Year Paid 2022 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 2/15/2022 Payment Amount -$4,000.00 Tax Year Paid 2021 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 2/15/2022 Payment Amount $4,000.00 Tax Year Paid 2021 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,904.51 Tax Year Paid 2021 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 1/26/2022 Payment Amount -$4,000.00 Tax Year Paid 2021 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,000.00 Tax Year Paid 2021 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,000.00 Tax Year Paid 2021 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 5/31/2021 Payment Amount $3,545.11 Tax Year Paid 2020 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 3/25/2021 Payment Amount $1,506.44 Tax Year Paid 2020 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,506.44 Tax Year Paid 2020 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 3/23/2020 Payment Amount $6,337.27 Tax Year Paid 2019 Payer FERRIER DONALD Actions Receipt
Payment Date 11/16/2018 Payment Amount $4,828.30 Tax Year Paid 2018 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 12/11/2017 Payment Amount $4,674.71 Tax Year Paid 2017 Payer FERRIER DONALD S AND FERRIER SUSANA F Actions Receipt
Payment Date 1/30/2017 Payment Amount $4,755.51 Tax Year Paid 2016 Payer Donald ferrier Actions Receipt
Payment Date 5/16/2016 Payment Amount $5,352.29 Tax Year Paid 2015 Payer FERRIER CUSTOM HOMES LP Actions Receipt
Payment Date 6/30/2015 Payment Amount $5,390.07 Tax Year Paid 2014 Payer FERRIER, DONALD S & SUSANA F Actions Receipt
Payment Date 8/29/2014 Payment Amount $2,692.69 Tax Year Paid 2013 Payer FERRIER, DONALD S & SUSANA F Actions Receipt
Payment Date 7/31/2014 Payment Amount $5,960.63 Tax Year Paid 2013 Payer FERRIER CUSTOM HOMES L.P Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,622.15 Tax Year Paid 2012 Payer MANCINI, LUANN Actions Receipt
Payment Date 12/27/2012 Payment Amount $443.72 Tax Year Paid 2011 Payer MANCINI, LUANN Actions Receipt
Payment Date 11/30/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 10/15/2012 Payment Amount $300.00 Tax Year Paid 2012 Payer MANCINI, LUANN Actions Receipt
Payment Date 8/31/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer MANCINI, LUANN Actions Receipt
Payment Date 7/27/2012 Payment Amount $793.08 Tax Year Paid 2011 Payer MANCINI, LUANN Actions Receipt
Payment Date 6/6/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 9/30/2011 Payment Amount $386.72 Tax Year Paid 2010 Payer MANCINI, LUANN Actions Receipt
Payment Date 8/24/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer LuAnn Mancini Actions Receipt
Payment Date 7/28/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer MANCINI, LUANN Actions Receipt
Payment Date 7/25/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer MANCINI, LUANN Actions Receipt
Payment Date 5/16/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer MANCINI, LUANN Actions Receipt
Payment Date 2/28/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer MANCINI, LUANN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.28 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/20/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 7/20/2010 Payment Amount $415.45 Tax Year Paid 2009 Payer MANCINI, LUANN Actions Receipt
Payment Date 6/24/2010 Payment Amount $300.00 Tax Year Paid 2009 Payer MANCINI, LUANN Actions Receipt
Payment Date 6/15/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 4/30/2010 Payment Amount $300.00 Tax Year Paid 2009 Payer MANCINI, LUANN Actions Receipt
Payment Date 1/27/2010 Payment Amount $600.00 Tax Year Paid 2009 Payer MANCINI, LUANN Actions Receipt
Payment Date 3/13/2009 Payment Amount $2,189.75 Tax Year Paid 2008 Payer LuAnn Mancini Actions Receipt
Payment Date 1/26/2009 Payment Amount $370.15 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 12/12/2008 Payment Amount $170.75 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 9/30/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 9/30/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer MANCINI, LUANN STUDIO Actions Receipt
Payment Date 7/31/2008 Payment Amount $350.00 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 7/31/2008 Payment Amount $350.00 Tax Year Paid 2007 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 7/3/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 4/30/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 12/10/2007 Payment Amount -$3,620.31 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 12/10/2007 Payment Amount $3,620.31 Tax Year Paid 2007 Payer MANCINI, LUANN Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.77 Tax Year Paid 2006 Payer MANCINI, LUANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.77 Tax Year Paid 2003 Payer MANCINI, LUANN Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.51 Tax Year Paid 2006 Payer MANCINI, LUANN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.51 Tax Year Paid 2003 Payer MANCINI, LUANN Actions Receipt
Payment Date 10/16/2006 Payment Amount $2,187.17 Tax Year Paid 2006 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 10/4/2006 Payment Amount $1,735.67 Tax Year Paid 2005 Payer MANCINI, LUANN Actions Receipt
Payment Date 8/23/2006 Payment Amount $964.55 Tax Year Paid 2005 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 7/12/2006 Payment Amount $579.93 Tax Year Paid 2005 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.08 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/19/2005 Payment Amount $2,547.54 Tax Year Paid 2004 Payer MANCINI, LUANN Actions Receipt
Payment Date 12/9/2004 Payment Amount -$468.95 Tax Year Paid 2004 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 12/9/2004 Payment Amount $468.95 Tax Year Paid 2004 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 8/26/2004 Payment Amount $162.29 Tax Year Paid 2003 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 8/5/2004 Payment Amount $671.11 Tax Year Paid 2003 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 6/14/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 5/19/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer MANCINI, LUANN Actions Receipt
Payment Date 4/5/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer MANCINI, LUANN Actions Receipt
Payment Date 7/10/2003 Payment Amount $24.40 Tax Year Paid 2002 Payer MANCINI, LUANN Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,167.54 Tax Year Paid 2002 Payer MANCINI, LUANN Actions Receipt
Payment Date 5/31/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer MANCINI, LUANN Actions Receipt
Payment Date 5/31/2003 Payment Amount -$1,000.00 Tax Year Paid 2002 Payer MANCINI, LUANN Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer MANCINI, LUANN Actions Receipt
Payment Date 4/10/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer LUANN MANCINI STUDIO Actions Receipt
Payment Date 5/8/2002 Payment Amount $2,126.73 Tax Year Paid 2001 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$4,462.07	2024	Donald Ferrier	Receipt
3/21/2024	$4,583.72	2023	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
8/31/2023	$3,254.87	2022	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
11/30/2022	$2,855.17	2022	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
2/15/2022	-$4,000.00	2021	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
2/15/2022	$4,000.00	2021	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
1/31/2022	$1,904.51	2021	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
1/26/2022	-$4,000.00	2021	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
1/26/2022	$4,000.00	2021	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
1/26/2022	$4,000.00	2021	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
5/31/2021	$3,545.11	2020	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
3/25/2021	$1,506.44	2020	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
1/31/2021	$1,506.44	2020	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
3/23/2020	$6,337.27	2019	FERRIER DONALD	Receipt
11/16/2018	$4,828.30	2018	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
12/11/2017	$4,674.71	2017	FERRIER DONALD S AND FERRIER SUSANA F	Receipt
1/30/2017	$4,755.51	2016	Donald ferrier	Receipt
5/16/2016	$5,352.29	2015	FERRIER CUSTOM HOMES LP	Receipt
6/30/2015	$5,390.07	2014	FERRIER, DONALD S & SUSANA F	Receipt
8/29/2014	$2,692.69	2013	FERRIER, DONALD S & SUSANA F	Receipt
7/31/2014	$5,960.63	2013	FERRIER CUSTOM HOMES L.P	Receipt
12/27/2012	$1,622.15	2012	MANCINI, LUANN	Receipt
12/27/2012	$443.72	2011	MANCINI, LUANN	Receipt
11/30/2012	$400.00	2011	LUANN MANCINI STUDIO	Receipt
10/15/2012	$300.00	2012	MANCINI, LUANN	Receipt
8/31/2012	$500.00	2011	MANCINI, LUANN	Receipt
7/27/2012	$793.08	2011	MANCINI, LUANN	Receipt
6/6/2012	$500.00	2011	LUANN MANCINI STUDIO	Receipt
9/30/2011	$386.72	2010	MANCINI, LUANN	Receipt
8/24/2011	$400.00	2010	LuAnn Mancini	Receipt
7/28/2011	$500.00	2010	MANCINI, LUANN	Receipt
7/25/2011	$400.00	2010	MANCINI, LUANN	Receipt
5/16/2011	$400.00	2010	MANCINI, LUANN	Receipt
2/28/2011	$400.00	2010	MANCINI, LUANN	Receipt
8/20/2010	-$4.28	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/20/2010	$400.00	2009		Receipt
7/20/2010	$415.45	2009	MANCINI, LUANN	Receipt
6/24/2010	$300.00	2009	MANCINI, LUANN	Receipt
6/15/2010	$400.00	2009		Receipt
4/30/2010	$300.00	2009	MANCINI, LUANN	Receipt
1/27/2010	$600.00	2009	MANCINI, LUANN	Receipt
3/13/2009	$2,189.75	2008	LuAnn Mancini	Receipt
1/26/2009	$370.15	2007	MANCINI, LUANN	Receipt
12/12/2008	$170.75	2007	MANCINI, LUANN	Receipt
9/30/2008	$200.00	2007	MANCINI, LUANN	Receipt
9/30/2008	$200.00	2007	MANCINI, LUANN STUDIO	Receipt
7/31/2008	$350.00	2007	MANCINI, LUANN	Receipt
7/31/2008	$350.00	2007	LUANN MANCINI STUDIO	Receipt
7/3/2008	$500.00	2007	MANCINI, LUANN	Receipt
4/30/2008	$500.00	2007	MANCINI, LUANN	Receipt
12/10/2007	-$3,620.31	2007	MANCINI, LUANN	Receipt
12/10/2007	$3,620.31	2007	MANCINI, LUANN	Receipt
12/7/2006	$2.77	2006	MANCINI, LUANN	Receipt
12/7/2006	-$2.77	2003	MANCINI, LUANN	Receipt
11/4/2006	$1.51	2006	MANCINI, LUANN	Receipt
11/4/2006	-$1.51	2003	MANCINI, LUANN	Receipt
10/16/2006	$2,187.17	2006	LUANN MANCINI STUDIO	Receipt
10/4/2006	$1,735.67	2005	MANCINI, LUANN	Receipt
8/23/2006	$964.55	2005	LUANN MANCINI STUDIO	Receipt
7/12/2006	$579.93	2005	LUANN MANCINI STUDIO	Receipt
9/20/2005	-$0.08	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
4/19/2005	$2,547.54	2004	MANCINI, LUANN	Receipt
12/9/2004	-$468.95	2004	LUANN MANCINI STUDIO	Receipt
12/9/2004	$468.95	2004	LUANN MANCINI STUDIO	Receipt
8/26/2004	$162.29	2003	LUANN MANCINI STUDIO	Receipt
8/5/2004	$671.11	2003	LUANN MANCINI STUDIO	Receipt
6/14/2004	$500.00	2003	LUANN MANCINI STUDIO	Receipt
5/19/2004	$500.00	2003	MANCINI, LUANN	Receipt
4/5/2004	$500.00	2003	MANCINI, LUANN	Receipt
7/10/2003	$24.40	2002	MANCINI, LUANN	Receipt
6/30/2003	$1,167.54	2002	MANCINI, LUANN	Receipt
5/31/2003	$500.00	2002	MANCINI, LUANN	Receipt
5/31/2003	-$1,000.00	2002	MANCINI, LUANN	Receipt
5/31/2003	$1,000.00	2002	MANCINI, LUANN	Receipt
4/10/2003	$500.00	2002	LUANN MANCINI STUDIO	Receipt
5/8/2002	$2,126.73	2001	ALAMO TITLE CO (GM) T-W TITLE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,912.53 Base Tax Paid $0.00 Base Tax Due $1,912.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,912.53
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.25 Base Tax Paid $0.00 Base Tax Due $49.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.25
Jurisdiction Tarrant County (220) Base Tax $346.04 Base Tax Paid $0.00 Base Tax Due $346.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $208.67 Base Tax Paid $0.00 Base Tax Due $208.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $306.64 Base Tax Paid $0.00 Base Tax Due $306.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.64
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,245.16 Base Tax Paid $0.00 Base Tax Due $1,245.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,245.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,912.53	$0.00	$1,912.53	$0.00	$0.00	$0.00	$1,912.53
TARRANT REGIONAL WATER DIST. (223)	$49.25	$0.00	$49.25	$0.00	$0.00	$0.00	$49.25
Tarrant County (220)	$346.04	$0.00	$346.04	$0.00	$0.00	$0.00	$346.04
TARRANT COUNTY COLLEGE (225)	$208.67	$0.00	$208.67	$0.00	$0.00	$0.00	$208.67
JPS HEALTH NETWORK (224)	$306.64	$0.00	$306.64	$0.00	$0.00	$0.00	$306.64
CITY OF FORT WORTH (026)	$1,245.16	$0.00	$1,245.16	$0.00	$0.00	$0.00	$1,245.16

Account: 00000475823

$4,068.29

$4,068.29

Basic Information

Property Tax Record

2025

$4,068.29

Account:
00000475823