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:
00001147943

Total Due

$8,063.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,063.96

Basic Information

Owner

FORD DAVID AND FORD ANN

806 MOORE RD

MANSFIELD, TX 76063-4868

Type

Real

Ownership %

100.000000

Location

0000806 MOORE RD

Legal

HALLELUJAH ESTATES ADDITION LOT 9

Acres

0.987

Year Built

SqFt

0.000

UDI

2025 values

Land: 199,350

Improvement: 266,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 199,350

Improvement: 224,150

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,063.96

Last Payment

None

Levy Amount

$8,063.96

Levy Due

$8,063.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 199,350

Improvement: 266,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/28/2025 Payment Amount $8,269.16 Tax Year Paid 2024 Payer David Ford Actions Receipt
Payment Date 5/24/2024 Payment Amount $8,172.46 Tax Year Paid 2023 Payer FORD DAVID AND FORD ANN Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,256.76 Tax Year Paid 2022 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2021 Payment Amount $9,514.40 Tax Year Paid 2021 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2020 Payment Amount $8,723.40 Tax Year Paid 2020 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/12/2019 Payment Amount $8,213.15 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $7,656.15 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $6,961.06 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,273.02 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $5,680.08 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,864.72 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $5,864.72 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 11/29/2012 Payment Amount $5,888.97 Tax Year Paid 2012 Payer FORD, DAVID ETUX ANN Actions Receipt
Payment Date 12/9/2011 Payment Amount $5,802.42 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $5,778.43 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $5,688.02 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $5,688.63 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,877.38 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $8,771.98 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/9/2006 Payment Amount $8,681.10 Tax Year Paid 2005 Payer PESSARRA, TERA GRAY Actions Receipt
Payment Date 12/31/2004 Payment Amount $7,120.71 Tax Year Paid 2004 Payer PESSARRA, TERA GRAY Actions Receipt
Payment Date 2/27/2004 Payment Amount $3,052.24 Tax Year Paid 2003 Payer DVORAK, MICHAEL A Actions Receipt
Payment Date 1/15/2004 Payment Amount $3,989.72 Tax Year Paid 2003 Payer DVORAK, MICHAEL A Actions Receipt
Payment Date 1/27/2003 Payment Amount $2,754.94 Tax Year Paid 2002 Payer TERA GRAY PESSARRA LIVING Actions Receipt
Payment Date 1/22/2002 Payment Amount -$665.61 Tax Year Paid 2001 Payer TERA GRAY PESSARRA Actions Receipt
Payment Date 1/10/2002 Payment Amount -$3,996.90 Tax Year Paid 2001 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 12/14/2001 Payment Amount $665.61 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date 10/30/2001 Payment Amount $6,913.31 Tax Year Paid 2001 Payer TEXAS DOW EMPLOYEES CR UN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$8,269.16	2024	David Ford	Receipt
5/24/2024	$8,172.46	2023	FORD DAVID AND FORD ANN	Receipt
12/29/2022	$8,256.76	2022	COLONIAL SAVINGS, FA	Receipt
12/14/2021	$9,514.40	2021	COLONIAL SAVINGS, FA	Receipt
12/14/2020	$8,723.40	2020	COLONIAL SAVINGS, FA	Receipt
12/12/2019	$8,213.15	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$7,656.15	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$6,961.06	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$6,273.02	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$5,680.08	2015	LERETA ,LLC	Receipt
12/15/2014	$5,864.72	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$5,864.72	2013	COLONIAL SAVINGS & LOAN	Receipt
11/29/2012	$5,888.97	2012	FORD, DAVID ETUX ANN	Receipt
12/9/2011	$5,802.42	2011	BAC TAX SERVICES	Receipt
12/21/2010	$5,778.43	2010	BAC TAX SERVICE	Receipt
12/22/2009	$5,688.02	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$5,688.63	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$5,877.38	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$8,771.98	2006	HOMECOMINGS FINANCIAL	Receipt
1/9/2006	$8,681.10	2005	PESSARRA, TERA GRAY	Receipt
12/31/2004	$7,120.71	2004	PESSARRA, TERA GRAY	Receipt
2/27/2004	$3,052.24	2003	DVORAK, MICHAEL A	Receipt
1/15/2004	$3,989.72	2003	DVORAK, MICHAEL A	Receipt
1/27/2003	$2,754.94	2002	TERA GRAY PESSARRA LIVING	Receipt
1/22/2002	-$665.61	2001	TERA GRAY PESSARRA	Receipt
1/10/2002	-$3,996.90	2001	BETSY PRICE TAX A/C	Receipt
12/14/2001	$665.61	2001	BETSY PRICE	Receipt
10/30/2001	$6,913.31	2001	TEXAS DOW EMPLOYEES CR UN	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,500.50 Base Tax Paid $0.00 Base Tax Due $2,500.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,500.50
Jurisdiction Tarrant County (220) Base Tax $693.93 Base Tax Paid $0.00 Base Tax Due $693.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $693.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $614.92 Base Tax Paid $0.00 Base Tax Due $614.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $614.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $517.44 Base Tax Paid $0.00 Base Tax Due $517.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.44
Jurisdiction MANSFIELD ISD (908) Base Tax $3,737.17 Base Tax Paid $0.00 Base Tax Due $3,737.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,737.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$2,500.50	$0.00	$2,500.50	$0.00	$0.00	$0.00	$2,500.50
Tarrant County (220)	$693.93	$0.00	$693.93	$0.00	$0.00	$0.00	$693.93
JPS HEALTH NETWORK (224)	$614.92	$0.00	$614.92	$0.00	$0.00	$0.00	$614.92
TARRANT COUNTY COLLEGE (225)	$517.44	$0.00	$517.44	$0.00	$0.00	$0.00	$517.44
MANSFIELD ISD (908)	$3,737.17	$0.00	$3,737.17	$0.00	$0.00	$0.00	$3,737.17

Account: 00001147943

$8,063.96

$8,063.96

Basic Information

Property Tax Record

2025

$8,063.96

Account:
00001147943