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:
00001196057

Total Due

$1,197.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,197.81

Basic Information

Owner

MANION MICHAEL MACKENZIE

116 PRIDDY LN

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0000116 PRIDDY LN

Legal

HASSETT GARDENS ADDITION LOT 124B

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,946

Improvement: 71,970

2025 exemptions

Homestead: 125,916

2024 values

Land: 53,946

Improvement: 149,145

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,197.81

Last Payment

None

Levy Amount

$1,197.81

Levy Due

$1,197.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,946

Improvement: 71,970

2025 exemptions

Homestead: 125,916

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,255.87 Tax Year Paid 2024 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,084.24 Tax Year Paid 2023 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,997.76 Tax Year Paid 2022 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,670.55 Tax Year Paid 2021 Payer US BANK HOME MTG Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,931.86 Tax Year Paid 2020 Payer MIZANI KATHLEEN AND MIZANI ARMIN Actions Receipt
Payment Date 12/16/2019 Payment Amount $2,987.27 Tax Year Paid 2019 Payer Chris Powers Actions Receipt
Payment Date 12/17/2018 Payment Amount $890.48 Tax Year Paid 2018 Payer Chris Powers Actions Receipt
Payment Date 12/28/2017 Payment Amount $901.32 Tax Year Paid 2017 Payer Chris Powers Actions Receipt
Payment Date 12/28/2016 Payment Amount $1,277.85 Tax Year Paid 2016 Payer Chris Powers Actions Receipt
Payment Date 12/19/2015 Payment Amount $1,166.10 Tax Year Paid 2015 Payer Chris Powers Actions Receipt
Payment Date 2/20/2015 Payment Amount $619.67 Tax Year Paid 2014 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/30/2014 Payment Amount $619.68 Tax Year Paid 2014 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 6/16/2014 Payment Amount $542.40 Tax Year Paid 2013 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/26/2013 Payment Amount $542.41 Tax Year Paid 2013 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 6/27/2013 Payment Amount $549.29 Tax Year Paid 2012 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/29/2012 Payment Amount $549.30 Tax Year Paid 2012 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 7/2/2012 Payment Amount $549.29 Tax Year Paid 2011 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/30/2011 Payment Amount $549.30 Tax Year Paid 2011 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 6/27/2011 Payment Amount $547.20 Tax Year Paid 2010 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $547.20 Tax Year Paid 2010 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 1/19/2010 Payment Amount $617.73 Tax Year Paid 2009 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 8/3/2009 Payment Amount $783.54 Tax Year Paid 2007 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 5/28/2009 Payment Amount $280.47 Tax Year Paid 2008 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 5/14/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 4/1/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 2/25/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/7/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/7/2009 Payment Amount $115.00 Tax Year Paid 2007 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 12/30/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 11/26/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 10/22/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 9/19/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer LOHMAN, DAMON Actions Receipt
Payment Date 8/29/2008 Payment Amount $430.00 Tax Year Paid 2007 Payer LOHMAN, DAMON Actions Receipt
Payment Date 3/1/2007 Payment Amount $700.41 Tax Year Paid 2006 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/31/2007 Payment Amount $680.00 Tax Year Paid 2006 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 2/7/2006 Payment Amount $138.02 Tax Year Paid 2005 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/24/2006 Payment Amount $1,100.00 Tax Year Paid 2005 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 2/11/2005 Payment Amount $531.31 Tax Year Paid 2004 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/25/2005 Payment Amount $600.00 Tax Year Paid 2004 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/27/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/27/2004 Payment Amount $226.43 Tax Year Paid 2003 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/27/2004 Payment Amount $150.00 Tax Year Paid 2003 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/27/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/27/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 1/7/2003 Payment Amount $400.00 Tax Year Paid 2002 Payer EDNA JACK Actions Receipt
Payment Date 12/30/2002 Payment Amount $449.07 Tax Year Paid 2002 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt
Payment Date 10/24/2001 Payment Amount $768.73 Tax Year Paid 2001 Payer LOHMAN, DAMON ETUX THERESA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,255.87	2024	US BANK HOME MTG	Receipt
12/21/2023	$3,084.24	2023	US BANK HOME MTG	Receipt
12/29/2022	$3,997.76	2022	US BANK HOME MTG	Receipt
12/29/2021	$3,670.55	2021	US BANK HOME MTG	Receipt
11/30/2020	$2,931.86	2020	MIZANI KATHLEEN AND MIZANI ARMIN	Receipt
12/16/2019	$2,987.27	2019	Chris Powers	Receipt
12/17/2018	$890.48	2018	Chris Powers	Receipt
12/28/2017	$901.32	2017	Chris Powers	Receipt
12/28/2016	$1,277.85	2016	Chris Powers	Receipt
12/19/2015	$1,166.10	2015	Chris Powers	Receipt
2/20/2015	$619.67	2014	FW WESTSIDE PROPERTIES LLC	Receipt
11/30/2014	$619.68	2014	FW WESTSIDE PROPERTIES LLC	Receipt
6/16/2014	$542.40	2013	FW WESTSIDE PROPERTIES LLC	Receipt
11/26/2013	$542.41	2013	FW WESTSIDE PROPERTIES LLC	Receipt
6/27/2013	$549.29	2012	FW WESTSIDE PROPERTIES LLC	Receipt
11/29/2012	$549.30	2012	FW WESTSIDE PROPERTIES LLC	Receipt
7/2/2012	$549.29	2011	FW WESTSIDE PROPERTIES LLC	Receipt
11/30/2011	$549.30	2011	FW WESTSIDE PROPERTIES LLC	Receipt
6/27/2011	$547.20	2010	FW WESTSIDE PROPERTIES LLC	Receipt
11/30/2010	$547.20	2010	FW WESTSIDE PROPERTIES LLC	Receipt
1/19/2010	$617.73	2009	FW WESTSIDE PROPERTIES LLC	Receipt
8/3/2009	$783.54	2007	FIDELITY NATIONAL TITLE AGENCY	Receipt
5/28/2009	$280.47	2008	LOHMAN, DAMON ETUX THERESA	Receipt
5/14/2009	$400.00	2008	LOHMAN, DAMON ETUX THERESA	Receipt
4/1/2009	$200.00	2008	LOHMAN, DAMON ETUX THERESA	Receipt
2/25/2009	$200.00	2008	LOHMAN, DAMON ETUX THERESA	Receipt
1/7/2009	$300.00	2008	LOHMAN, DAMON ETUX THERESA	Receipt
1/7/2009	$115.00	2007	LOHMAN, DAMON ETUX THERESA	Receipt
12/30/2008	$115.00	2007	LOHMAN, DAMON ETUX THERESA	Receipt
11/26/2008	$115.00	2007	LOHMAN, DAMON ETUX THERESA	Receipt
10/22/2008	$115.00	2007	LOHMAN, DAMON ETUX THERESA	Receipt
9/19/2008	$115.00	2007	LOHMAN, DAMON	Receipt
8/29/2008	$430.00	2007	LOHMAN, DAMON	Receipt
3/1/2007	$700.41	2006	LOHMAN, DAMON ETUX THERESA	Receipt
1/31/2007	$680.00	2006	LOHMAN, DAMON ETUX THERESA	Receipt
2/7/2006	$138.02	2005	LOHMAN, DAMON ETUX THERESA	Receipt
1/24/2006	$1,100.00	2005	LOHMAN, DAMON ETUX THERESA	Receipt
2/11/2005	$531.31	2004	LOHMAN, DAMON ETUX THERESA	Receipt
1/25/2005	$600.00	2004	LOHMAN, DAMON ETUX THERESA	Receipt
1/27/2004	$200.00	2003	LOHMAN, DAMON ETUX THERESA	Receipt
1/27/2004	$226.43	2003	LOHMAN, DAMON ETUX THERESA	Receipt
1/27/2004	$150.00	2003	LOHMAN, DAMON ETUX THERESA	Receipt
1/27/2004	$200.00	2003	LOHMAN, DAMON ETUX THERESA	Receipt
1/27/2004	$200.00	2003	LOHMAN, DAMON ETUX THERESA	Receipt
1/7/2003	$400.00	2002	EDNA JACK	Receipt
12/30/2002	$449.07	2002	LOHMAN, DAMON ETUX THERESA	Receipt
10/24/2001	$768.73	2001	LOHMAN, DAMON ETUX THERESA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $166.21 Base Tax Paid $0.00 Base Tax Due $166.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.21
Jurisdiction CASTLEBERRY ISD (917) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $187.56 Base Tax Paid $0.00 Base Tax Due $187.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.37 Base Tax Paid $0.00 Base Tax Due $33.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.37
Jurisdiction CITY OF FORT WORTH (026) Base Tax $674.91 Base Tax Paid $0.00 Base Tax Due $674.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $674.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $135.76 Base Tax Paid $0.00 Base Tax Due $135.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$166.21	$0.00	$166.21	$0.00	$0.00	$0.00	$166.21
CASTLEBERRY ISD (917)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$187.56	$0.00	$187.56	$0.00	$0.00	$0.00	$187.56
TARRANT REGIONAL WATER DIST. (223)	$33.37	$0.00	$33.37	$0.00	$0.00	$0.00	$33.37
CITY OF FORT WORTH (026)	$674.91	$0.00	$674.91	$0.00	$0.00	$0.00	$674.91
TARRANT COUNTY COLLEGE (225)	$135.76	$0.00	$135.76	$0.00	$0.00	$0.00	$135.76

Account: 00001196057

$1,197.81

$1,197.81

Basic Information

Property Tax Record

2025

$1,197.81

Account:
00001196057