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:
00001167871

Total Due

$337.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$337.41

Basic Information

Owner

VALLES JOSE AND GARCIA GABRIELA

309 COTTON DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000306 BILLINGSLEA DR

Legal

HAMMAN TERRACE ADDITION BLOCK 2 LOT 18

Acres

0.242

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

2025 exemptions

None

2024 values

Land: 15,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$337.41

Last Payment

None

Levy Amount

$337.41

Levy Due

$337.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $341.14 Tax Year Paid 2024 Payer Gabriela Garcia Actions Receipt
Payment Date 11/7/2023 Payment Amount $346.46 Tax Year Paid 2023 Payer VALLES JOSE AND GARCIA GABRIELA Actions Receipt
Payment Date 1/30/2023 Payment Amount $388.98 Tax Year Paid 2022 Payer GAONA DEYANIRA Actions Receipt
Payment Date 1/28/2022 Payment Amount $403.79 Tax Year Paid 2021 Payer GAONA DEYANIRA Actions Receipt
Payment Date 1/18/2021 Payment Amount $408.75 Tax Year Paid 2020 Payer GAONA DEYANIRA Actions Receipt
Payment Date 6/30/2020 Payment Amount $206.89 Tax Year Paid 2019 Payer Deyanira Gaona Actions Receipt
Payment Date 11/30/2019 Payment Amount $206.90 Tax Year Paid 2019 Payer Deyanira Gaona Actions Receipt
Payment Date 1/31/2019 Payment Amount $475.10 Tax Year Paid 2017 Payer Deyanira Gaona Actions Receipt
Payment Date 1/31/2019 Payment Amount $426.67 Tax Year Paid 2018 Payer GAONA DEYANIRA AND GAONA YESSENIA Actions Receipt
Payment Date 10/10/2018 Payment Amount $145.00 Tax Year Paid 2017 Payer SALVADOR SANCHEZ-ESCOBAR Actions Receipt
Payment Date 3/28/2017 Payment Amount $465.42 Tax Year Paid 2016 Payer Yessenia Gaona Actions Receipt
Payment Date 1/18/2016 Payment Amount $286.14 Tax Year Paid 2015 Payer Yessenia Gaona Actions Receipt
Payment Date 1/27/2015 Payment Amount $287.85 Tax Year Paid 2014 Payer Salvador Sanchez-Escobar Actions Receipt
Payment Date 1/27/2014 Payment Amount $287.85 Tax Year Paid 2013 Payer GAONA, DEYANIRA & YESSENIA Actions Receipt
Payment Date 1/28/2013 Payment Amount $433.63 Tax Year Paid 2012 Payer Eric Robb Actions Receipt
Payment Date 1/26/2012 Payment Amount $427.03 Tax Year Paid 2011 Payer MILITARY GUN SUPPLY INC Actions Receipt
Payment Date 11/22/2011 Payment Amount $601.25 Tax Year Paid 2010 Payer MILITARY GUN SUPPLY INC Actions Receipt
Payment Date 7/15/2011 Payment Amount $630.36 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $390.22 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $421.18 Tax Year Paid 2007 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $494.24 Tax Year Paid 2006 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $543.07 Tax Year Paid 2005 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $134.88 Tax Year Paid 2004 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $141.76 Tax Year Paid 2003 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $149.45 Tax Year Paid 2002 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $155.78 Tax Year Paid 2001 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $165.99 Tax Year Paid 2000 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $175.23 Tax Year Paid 1999 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/15/2011 Payment Amount $184.25 Tax Year Paid 1998 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 1/14/1998 Payment Amount $60.17 Tax Year Paid 1997 Payer JACKSON, HOWARD LEE ETUX EDNA Actions Receipt
Payment Date 4/16/1997 Payment Amount $35.30 Tax Year Paid 1996 Payer HOWARD OR AMANDA JACKSON Actions Receipt
Payment Date 4/16/1997 Payment Amount $43.17 Tax Year Paid 1995 Payer HOWARD OR AMANDA JACKSON Actions Receipt
Payment Date 4/16/1997 Payment Amount $47.25 Tax Year Paid 1994 Payer HOWARD OR AMANDA JACKSON Actions Receipt
Payment Date 4/16/1997 Payment Amount $48.93 Tax Year Paid 1993 Payer HOWARD OR AMANDA JACKSON Actions Receipt
Payment Date 4/16/1997 Payment Amount $52.82 Tax Year Paid 1992 Payer HOWARD OR AMANDA JACKSON Actions Receipt
Payment Date 1/31/1997 Payment Amount $11.13 Tax Year Paid 1996 Payer JACKSON, AMANDA Actions Receipt
Payment Date 1/31/1997 Payment Amount $16.03 Tax Year Paid 1995 Payer JACKSON, AMANDA Actions Receipt
Payment Date 1/31/1997 Payment Amount $17.93 Tax Year Paid 1994 Payer JACKSON, AMANDA Actions Receipt
Payment Date 1/31/1997 Payment Amount $19.08 Tax Year Paid 1993 Payer JACKSON, AMANDA Actions Receipt
Payment Date 1/31/1997 Payment Amount $20.06 Tax Year Paid 1992 Payer JACKSON, AMANDA Actions Receipt
Payment Date 1/31/1997 Payment Amount $0.30 Tax Year Paid 1991 Payer JACKSON, AMANDA Actions Receipt
Payment Date Payment Amount $15.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $15.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $15.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $15.03 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$341.14	2024	Gabriela Garcia	Receipt
11/7/2023	$346.46	2023	VALLES JOSE AND GARCIA GABRIELA	Receipt
1/30/2023	$388.98	2022	GAONA DEYANIRA	Receipt
1/28/2022	$403.79	2021	GAONA DEYANIRA	Receipt
1/18/2021	$408.75	2020	GAONA DEYANIRA	Receipt
6/30/2020	$206.89	2019	Deyanira Gaona	Receipt
11/30/2019	$206.90	2019	Deyanira Gaona	Receipt
1/31/2019	$475.10	2017	Deyanira Gaona	Receipt
1/31/2019	$426.67	2018	GAONA DEYANIRA AND GAONA YESSENIA	Receipt
10/10/2018	$145.00	2017	SALVADOR SANCHEZ-ESCOBAR	Receipt
3/28/2017	$465.42	2016	Yessenia Gaona	Receipt
1/18/2016	$286.14	2015	Yessenia Gaona	Receipt
1/27/2015	$287.85	2014	Salvador Sanchez-Escobar	Receipt
1/27/2014	$287.85	2013	GAONA, DEYANIRA & YESSENIA	Receipt
1/28/2013	$433.63	2012	Eric Robb	Receipt
1/26/2012	$427.03	2011	MILITARY GUN SUPPLY INC	Receipt
11/22/2011	$601.25	2010	MILITARY GUN SUPPLY INC	Receipt
7/15/2011	$630.36	2009	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$390.22	2008	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$421.18	2007	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$494.24	2006	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$543.07	2005	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$134.88	2004	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$141.76	2003	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$149.45	2002	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$155.78	2001	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$165.99	2000	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$175.23	1999	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/15/2011	$184.25	1998	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
1/14/1998	$60.17	1997	JACKSON, HOWARD LEE ETUX EDNA	Receipt
4/16/1997	$35.30	1996	HOWARD OR AMANDA JACKSON	Receipt
4/16/1997	$43.17	1995	HOWARD OR AMANDA JACKSON	Receipt
4/16/1997	$47.25	1994	HOWARD OR AMANDA JACKSON	Receipt
4/16/1997	$48.93	1993	HOWARD OR AMANDA JACKSON	Receipt
4/16/1997	$52.82	1992	HOWARD OR AMANDA JACKSON	Receipt
1/31/1997	$11.13	1996	JACKSON, AMANDA	Receipt
1/31/1997	$16.03	1995	JACKSON, AMANDA	Receipt
1/31/1997	$17.93	1994	JACKSON, AMANDA	Receipt
1/31/1997	$19.08	1993	JACKSON, AMANDA	Receipt
1/31/1997	$20.06	1992	JACKSON, AMANDA	Receipt
1/31/1997	$0.30	1991	JACKSON, AMANDA	Receipt
	$15.00	1996	MEUNIER JACQUES
	$15.00	1995	MEUNIER JACQUES
	$15.00	1994	MEUNIER JACQUES
	$15.03	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $95.85 Base Tax Paid $0.00 Base Tax Due $95.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $24.75 Base Tax Paid $0.00 Base Tax Due $24.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.75
Jurisdiction MANSFIELD ISD (908) Base Tax $172.04 Base Tax Paid $0.00 Base Tax Due $172.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.84 Base Tax Paid $0.00 Base Tax Due $16.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.84
Jurisdiction Tarrant County (220) Base Tax $27.93 Base Tax Paid $0.00 Base Tax Due $27.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$95.85	$0.00	$95.85	$0.00	$0.00	$0.00	$95.85
JPS HEALTH NETWORK (224)	$24.75	$0.00	$24.75	$0.00	$0.00	$0.00	$24.75
MANSFIELD ISD (908)	$172.04	$0.00	$172.04	$0.00	$0.00	$0.00	$172.04
TARRANT COUNTY COLLEGE (225)	$16.84	$0.00	$16.84	$0.00	$0.00	$0.00	$16.84
Tarrant County (220)	$27.93	$0.00	$27.93	$0.00	$0.00	$0.00	$27.93

Account: 00001167871

$337.41

$337.41

Basic Information

Property Tax Record

2025

$337.41

Account:
00001167871