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:
00001282301

Total Due

$3,329.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,329.08

Basic Information

Owner

ALLOY GROUP REAL ESTATE LLC

2308 GRIMSLEY TERR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000411 HILLCREST ST

Legal

HILLCREST ADDITION - MANSFIELD BLOCK 9 LOT 7

Acres

0.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 108,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 120,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,329.08

Last Payment

None

Levy Amount

$3,329.08

Levy Due

$3,329.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 108,000

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,638.69 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,319.08 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,111.83 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,845.51 Tax Year Paid 2021 Payer ALLOY GROUP REAL ESTATE LLC Actions Receipt
Payment Date 3/30/2021 Payment Amount $3,566.37 Tax Year Paid 2020 Payer HATFIELD JODY Actions Receipt
Payment Date 10/24/2020 Payment Amount $4,454.43 Tax Year Paid 2019 Payer ALL AMERICAN GLASS CO Actions Receipt
Payment Date 11/21/2019 Payment Amount $5,026.72 Tax Year Paid 2018 Payer HATFIELD JODY L Actions Receipt
Payment Date 11/21/2019 Payment Amount $3,964.98 Tax Year Paid 2017 Payer HATFIELD JODY L Actions Receipt
Payment Date 10/2/2017 Payment Amount $3,156.34 Tax Year Paid 2016 Payer Jody Hatfield Actions Receipt
Payment Date 4/6/2016 Payment Amount $1,566.97 Tax Year Paid 2015 Payer Jennifer Faulkner Actions Receipt
Payment Date 4/6/2016 Payment Amount $2,596.38 Tax Year Paid 2014 Payer Jennifer Faulkner Actions Receipt
Payment Date 2/10/2014 Payment Amount $1,321.35 Tax Year Paid 2013 Payer HATFIELD, A W ETUX BILLIE ESTS Actions Receipt
Payment Date 2/8/2013 Payment Amount $1,345.56 Tax Year Paid 2012 Payer FAULKNER, JENNIFER L Actions Receipt
Payment Date 2/6/2012 Payment Amount $1,946.50 Tax Year Paid 2011 Payer ZAMUDIO, JENNIFER LYNN Actions Receipt
Payment Date 2/7/2011 Payment Amount $1,963.00 Tax Year Paid 2010 Payer JENNIFER ZAMUDIO Actions Receipt
Payment Date 2/7/2011 Payment Amount $1,559.09 Tax Year Paid 2006 Payer JENNIFER ZAMUDIO Actions Receipt
Payment Date 2/7/2011 Payment Amount $762.45 Tax Year Paid 2005 Payer JENNIFER ZAMUDIO Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,019.65 Tax Year Paid 2009 Payer ZAMUDIO, JENNIFER Actions Receipt
Payment Date 1/20/2010 Payment Amount $764.00 Tax Year Paid 2006 Payer ZAMUDIO, JENNIFER Actions Receipt
Payment Date 1/20/2010 Payment Amount $750.29 Tax Year Paid 2005 Payer ZAMUDIO, JENNIFER Actions Receipt
Payment Date 1/20/2010 Payment Amount $606.06 Tax Year Paid 2004 Payer ZAMUDIO, JENNIFER Actions Receipt
Payment Date 6/12/2009 Payment Amount $50.00 Tax Year Paid 2004 Payer ZANUDIO, JENNIFER Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,019.86 Tax Year Paid 2008 Payer HATFIELD, A W ETUX BILLIE ESTS Actions Receipt
Payment Date 9/24/2008 Payment Amount $100.00 Tax Year Paid 2004 Payer JENNIFER ZANUDIO Actions Receipt
Payment Date 9/24/2008 Payment Amount $100.00 Tax Year Paid 2004 Payer JENNIFER ZANUDIO Actions Receipt
Payment Date 9/24/2008 Payment Amount $100.00 Tax Year Paid 2004 Payer JENNIFER ZANUDIO Actions Receipt
Payment Date 2/7/2008 Payment Amount $2,150.74 Tax Year Paid 2007 Payer JENNIFER ZAMUDIO Actions Receipt
Payment Date 2/7/2008 Payment Amount $349.26 Tax Year Paid 2004 Payer JENNIFER ZAMUDIO Actions Receipt
Payment Date 12/19/2007 Payment Amount $456.58 Tax Year Paid 2006 Payer SAMUEL, CARMEN D Actions Receipt
Payment Date 11/30/2007 Payment Amount $408.00 Tax Year Paid 2006 Payer SAMUEL, CARMEN D Actions Receipt
Payment Date 10/31/2007 Payment Amount $63.79 Tax Year Paid 2006 Payer SAMUEL, CARMEN D Actions Receipt
Payment Date 10/31/2007 Payment Amount $344.21 Tax Year Paid 2005 Payer SAMUEL, CARMEN D Actions Receipt
Payment Date 9/30/2007 Payment Amount $408.00 Tax Year Paid 2005 Payer CARMEN SAMUEL Actions Receipt
Payment Date 8/28/2007 Payment Amount $168.31 Tax Year Paid 2005 Payer SAMUEL, CARMEN D Actions Receipt
Payment Date 8/28/2007 Payment Amount $239.69 Tax Year Paid 2004 Payer SAMUEL, CARMEN D Actions Receipt
Payment Date 7/31/2007 Payment Amount $680.00 Tax Year Paid 2004 Payer SAMUEL, CARMEN D Actions Receipt
Payment Date 1/30/1997 Payment Amount $168.54 Tax Year Paid 1996 Payer HATFIELD, A W ETUX BILLIE JEAN Actions Receipt
Payment Date 7/16/1996 Payment Amount $195.21 Tax Year Paid 1995 Payer HATFIELD, A W ETUX BILLIE Actions Receipt
Payment Date 1/26/1995 Payment Amount $146.70 Tax Year Paid 1994 Payer HATFIELD, A W ETUX BILLIE JEAN Actions Receipt
Payment Date 1/20/1994 Payment Amount $144.42 Tax Year Paid 1993 Payer MRS A W HATFIELD Actions Receipt
Payment Date Payment Amount $496.43 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $496.43 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $486.06 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,638.69	2024	FAY SERVICING LLC	Receipt
12/19/2023	$4,319.08	2023	FAY SERVICING LLC	Receipt
12/29/2022	$3,111.83	2022	FAY SERVICING LLC	Receipt
1/31/2022	$3,845.51	2021	ALLOY GROUP REAL ESTATE LLC	Receipt
3/30/2021	$3,566.37	2020	HATFIELD JODY	Receipt
10/24/2020	$4,454.43	2019	ALL AMERICAN GLASS CO	Receipt
11/21/2019	$5,026.72	2018	HATFIELD JODY L	Receipt
11/21/2019	$3,964.98	2017	HATFIELD JODY L	Receipt
10/2/2017	$3,156.34	2016	Jody Hatfield	Receipt
4/6/2016	$1,566.97	2015	Jennifer Faulkner	Receipt
4/6/2016	$2,596.38	2014	Jennifer Faulkner	Receipt
2/10/2014	$1,321.35	2013	HATFIELD, A W ETUX BILLIE ESTS	Receipt
2/8/2013	$1,345.56	2012	FAULKNER, JENNIFER L	Receipt
2/6/2012	$1,946.50	2011	ZAMUDIO, JENNIFER LYNN	Receipt
2/7/2011	$1,963.00	2010	JENNIFER ZAMUDIO	Receipt
2/7/2011	$1,559.09	2006	JENNIFER ZAMUDIO	Receipt
2/7/2011	$762.45	2005	JENNIFER ZAMUDIO	Receipt
1/20/2010	$2,019.65	2009	ZAMUDIO, JENNIFER	Receipt
1/20/2010	$764.00	2006	ZAMUDIO, JENNIFER	Receipt
1/20/2010	$750.29	2005	ZAMUDIO, JENNIFER	Receipt
1/20/2010	$606.06	2004	ZAMUDIO, JENNIFER	Receipt
6/12/2009	$50.00	2004	ZANUDIO, JENNIFER	Receipt
1/26/2009	$2,019.86	2008	HATFIELD, A W ETUX BILLIE ESTS	Receipt
9/24/2008	$100.00	2004	JENNIFER ZANUDIO	Receipt
9/24/2008	$100.00	2004	JENNIFER ZANUDIO	Receipt
9/24/2008	$100.00	2004	JENNIFER ZANUDIO	Receipt
2/7/2008	$2,150.74	2007	JENNIFER ZAMUDIO	Receipt
2/7/2008	$349.26	2004	JENNIFER ZAMUDIO	Receipt
12/19/2007	$456.58	2006	SAMUEL, CARMEN D	Receipt
11/30/2007	$408.00	2006	SAMUEL, CARMEN D	Receipt
10/31/2007	$63.79	2006	SAMUEL, CARMEN D	Receipt
10/31/2007	$344.21	2005	SAMUEL, CARMEN D	Receipt
9/30/2007	$408.00	2005	CARMEN SAMUEL	Receipt
8/28/2007	$168.31	2005	SAMUEL, CARMEN D	Receipt
8/28/2007	$239.69	2004	SAMUEL, CARMEN D	Receipt
7/31/2007	$680.00	2004	SAMUEL, CARMEN D	Receipt
1/30/1997	$168.54	1996	HATFIELD, A W ETUX BILLIE JEAN	Receipt
7/16/1996	$195.21	1995	HATFIELD, A W ETUX BILLIE	Receipt
1/26/1995	$146.70	1994	HATFIELD, A W ETUX BILLIE JEAN	Receipt
1/20/1994	$144.42	1993	MRS A W HATFIELD	Receipt
	$496.43	1995	MEUNIER JACQUES
	$496.43	1994	MEUNIER JACQUES
	$486.06	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $166.17 Base Tax Paid $0.00 Base Tax Due $166.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $244.20 Base Tax Paid $0.00 Base Tax Due $244.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.20
Jurisdiction CITY OF MANSFIELD (017) Base Tax $945.72 Base Tax Paid $0.00 Base Tax Due $945.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $945.72
Jurisdiction Tarrant County (220) Base Tax $275.58 Base Tax Paid $0.00 Base Tax Due $275.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.58
Jurisdiction MANSFIELD ISD (908) Base Tax $1,697.41 Base Tax Paid $0.00 Base Tax Due $1,697.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,697.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$166.17	$0.00	$166.17	$0.00	$0.00	$0.00	$166.17
JPS HEALTH NETWORK (224)	$244.20	$0.00	$244.20	$0.00	$0.00	$0.00	$244.20
CITY OF MANSFIELD (017)	$945.72	$0.00	$945.72	$0.00	$0.00	$0.00	$945.72
Tarrant County (220)	$275.58	$0.00	$275.58	$0.00	$0.00	$0.00	$275.58
MANSFIELD ISD (908)	$1,697.41	$0.00	$1,697.41	$0.00	$0.00	$0.00	$1,697.41

Account: 00001282301

$3,329.08

$3,329.08

Basic Information

Property Tax Record

2025

$3,329.08

Account:
00001282301