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:
00001506242

Total Due

$2,653.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,653.49

Basic Information

Owner

MANKE DALE AND MANKE JEANNE

2005 MOLINE DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0002005 MOLINE DR

Legal

KINGSBURY ADDITION BLOCK 1 LOT 2

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,802

Improvement: 84,411

2025 exemptions

None

2024 values

Land: 35,802

Improvement: 97,768

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,653.49

Last Payment

None

Levy Amount

$2,653.49

Levy Due

$2,653.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,802

Improvement: 84,411

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,020.43 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,385.97 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,244.61 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,670.51 Tax Year Paid 2021 Payer SUPREME LENDING Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,141.56 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,171.69 Tax Year Paid 2019 Payer SUPREME LENDING Actions Receipt
Payment Date 6/12/2019 Payment Amount -$442.61 Tax Year Paid 2015 Payer MAVERICK TITLE OF TEXAS Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,639.03 Tax Year Paid 2018 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,513.21 Tax Year Paid 2017 Payer SUPREME LENDING Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,191.71 Tax Year Paid 2016 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,388.88 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 10/30/2015 Payment Amount -$442.61 Tax Year Paid 2015 Payer MAVERICK TITLE OF TEXAS DBA TE Actions Receipt
Payment Date 10/30/2015 Payment Amount $442.61 Tax Year Paid 2015 Payer MAVERICK TITLE OF TEXAS DBA TE Actions Receipt
Payment Date 9/30/2015 Payment Amount $442.61 Tax Year Paid 2015 Payer MAVERICK TITLE OF TEXAS DBA TE Actions Receipt
Payment Date 9/30/2015 Payment Amount $865.64 Tax Year Paid 2014 Payer MAVERICK TITLE OF TEXAS DBA TE Actions Receipt
Payment Date 8/14/2015 Payment Amount $450.00 Tax Year Paid 2014 Payer Cynthia Mckinney Actions Receipt
Payment Date 7/21/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 7/1/2015 Payment Amount -$0.01 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/5/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 4/27/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 3/28/2014 Payment Amount $1,662.21 Tax Year Paid 2013 Payer Cynthia Mckinney Actions Receipt
Payment Date 3/31/2013 Payment Amount $0.01 Tax Year Paid 2014 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 3/31/2013 Payment Amount $844.03 Tax Year Paid 2012 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 3/31/2013 Payment Amount $800.00 Tax Year Paid 2012 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 3/5/2012 Payment Amount $1,631.41 Tax Year Paid 2011 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 2/24/2011 Payment Amount $1,559.68 Tax Year Paid 2010 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 12/30/2009 Payment Amount $1,551.77 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,701.62 Tax Year Paid 2008 Payer MCKINNEY, CYNTHIA Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,628.60 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,980.64 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,012.00 Tax Year Paid 2005 Payer CATHLENE COX Actions Receipt
Payment Date 1/26/2005 Payment Amount $2,000.68 Tax Year Paid 2004 Payer COX, CATHLENE Actions Receipt
Payment Date 1/9/2004 Payment Amount $1,985.87 Tax Year Paid 2003 Payer COX, CATHLENE Actions Receipt
Payment Date 1/21/2003 Payment Amount $1,793.24 Tax Year Paid 2002 Payer COX, CATHLENE Actions Receipt
Payment Date 1/9/2002 Payment Amount $1,484.14 Tax Year Paid 2001 Payer COX, CATHLENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,020.43	2024	FREEDOM MTG	Receipt
12/21/2023	$3,385.97	2023	FREEDOM MTG	Receipt
12/29/2022	$3,244.61	2022	FREEDOM MTG	Receipt
12/29/2021	$2,670.51	2021	SUPREME LENDING	Receipt
12/24/2020	$3,141.56	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,171.69	2019	SUPREME LENDING	Receipt
6/12/2019	-$442.61	2015	MAVERICK TITLE OF TEXAS	Receipt
12/14/2018	$2,639.03	2018	SUPREME LENDING	Receipt
12/14/2017	$2,513.21	2017	SUPREME LENDING	Receipt
12/19/2016	$2,191.71	2016	SUPREME LENDING	Receipt
12/14/2015	$1,388.88	2015	LERETA ,LLC	Receipt
10/30/2015	-$442.61	2015	MAVERICK TITLE OF TEXAS DBA TE	Receipt
10/30/2015	$442.61	2015	MAVERICK TITLE OF TEXAS DBA TE	Receipt
9/30/2015	$442.61	2015	MAVERICK TITLE OF TEXAS DBA TE	Receipt
9/30/2015	$865.64	2014	MAVERICK TITLE OF TEXAS DBA TE	Receipt
8/14/2015	$450.00	2014	Cynthia Mckinney	Receipt
7/21/2015	$150.00	2014	MCKINNEY, CYNTHIA	Receipt
7/1/2015	-$0.01	2012	PAYMENT TRANSFER	Receipt
6/5/2015	$150.00	2014	MCKINNEY, CYNTHIA	Receipt
4/27/2015	$150.00	2014	MCKINNEY, CYNTHIA	Receipt
3/28/2014	$1,662.21	2013	Cynthia Mckinney	Receipt
3/31/2013	$0.01	2014	MCKINNEY, CYNTHIA	Receipt
3/31/2013	$844.03	2012	MCKINNEY, CYNTHIA	Receipt
3/31/2013	$800.00	2012	MCKINNEY, CYNTHIA	Receipt
3/5/2012	$1,631.41	2011	MCKINNEY, CYNTHIA	Receipt
2/24/2011	$1,559.68	2010	MCKINNEY, CYNTHIA	Receipt
12/30/2009	$1,551.77	2009		Receipt
12/30/2008	$1,701.62	2008	MCKINNEY, CYNTHIA	Receipt
12/31/2007	$1,628.60	2007		Receipt
1/26/2007	$1,980.64	2006		Receipt
1/31/2006	$2,012.00	2005	CATHLENE COX	Receipt
1/26/2005	$2,000.68	2004	COX, CATHLENE	Receipt
1/9/2004	$1,985.87	2003	COX, CATHLENE	Receipt
1/21/2003	$1,793.24	2002	COX, CATHLENE	Receipt
1/9/2002	$1,484.14	2001	COX, CATHLENE	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $669.94 Base Tax Paid $0.00 Base Tax Due $669.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $669.94
Jurisdiction Tarrant County (220) Base Tax $223.84 Base Tax Paid $0.00 Base Tax Due $223.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $198.35 Base Tax Paid $0.00 Base Tax Due $198.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.98 Base Tax Paid $0.00 Base Tax Due $134.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.98
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,426.38 Base Tax Paid $0.00 Base Tax Due $1,426.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,426.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$669.94	$0.00	$669.94	$0.00	$0.00	$0.00	$669.94
Tarrant County (220)	$223.84	$0.00	$223.84	$0.00	$0.00	$0.00	$223.84
JPS HEALTH NETWORK (224)	$198.35	$0.00	$198.35	$0.00	$0.00	$0.00	$198.35
TARRANT COUNTY COLLEGE (225)	$134.98	$0.00	$134.98	$0.00	$0.00	$0.00	$134.98
BIRDVILLE ISD (902)	$1,426.38	$0.00	$1,426.38	$0.00	$0.00	$0.00	$1,426.38

Account: 00001506242

$2,653.49

$2,653.49

Basic Information

Property Tax Record

2025

$2,653.49

Account:
00001506242