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:
00001565109

Total Due

$1,624.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,624.20

Basic Information

Owner

GLENN FREDDIE AND GLENN LILA E

12009 QUAIL RUN RD

MANSFIELD, TX 76063-5308

Type

Real

Ownership %

100.000000

Location

0012009 QUAIL RUN DR

Legal

LAKEVIEW COUNTRY ESTATES ADDN BLOCK C LOT 3R

Acres

0.521

Year Built

SqFt

0.000

UDI

2025 values

Land: 101,802

Improvement: 220,581

2025 exemptions

Homestead: 140,000

2024 values

Land: 101,802

Improvement: 287,802

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,624.20

Last Payment

None

Levy Amount

$1,624.20

Levy Due

$1,624.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 101,802

Improvement: 220,581

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/6/2024 Payment Amount $1,758.73 Tax Year Paid 2024 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,825.62 Tax Year Paid 2023 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 11/21/2022 Payment Amount $3,213.04 Tax Year Paid 2022 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 2/28/2022 Payment Amount $3,365.20 Tax Year Paid 2021 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,084.62 Tax Year Paid 2020 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 2/13/2020 Payment Amount $3,240.28 Tax Year Paid 2019 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 1/25/2019 Payment Amount $2,977.10 Tax Year Paid 2018 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 12/13/2017 Payment Amount $2,930.56 Tax Year Paid 2017 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,893.05 Tax Year Paid 2016 Payer F JOE GLENN OR LILA E GLENN Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,853.99 Tax Year Paid 2015 Payer GLENN FREDDIE AND GLENN LILA E Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,004.99 Tax Year Paid 2014 Payer GLENN, F JOE Actions Receipt
Payment Date 1/21/2014 Payment Amount $3,004.99 Tax Year Paid 2013 Payer GLENN, FREDDIE ETUX LILA E Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,002.71 Tax Year Paid 2012 Payer GLENN, FREDDIE ETUX LILA E Actions Receipt
Payment Date 1/17/2012 Payment Amount $3,002.71 Tax Year Paid 2011 Payer GLENN, F JOE Actions Receipt
Payment Date 1/24/2011 Payment Amount $3,004.08 Tax Year Paid 2010 Payer GLENN, FREDDIE ETUX LILA E Actions Receipt
Payment Date 1/22/2010 Payment Amount $2,978.29 Tax Year Paid 2009 Payer GLENN, F JOE Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,978.62 Tax Year Paid 2008 Payer GLENN, FREDDIE ETUX LILA E Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,963.09 Tax Year Paid 2007 Payer GLENN, FREDDIE ETUX LILA E Actions Receipt
Payment Date 1/30/2007 Payment Amount $3,295.89 Tax Year Paid 2006 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 1/30/2006 Payment Amount $3,297.04 Tax Year Paid 2005 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,319.90 Tax Year Paid 2004 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 1/20/2004 Payment Amount $3,319.90 Tax Year Paid 2003 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 1/28/2003 Payment Amount $3,183.99 Tax Year Paid 2002 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,967.50 Tax Year Paid 2001 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,777.82 Tax Year Paid 2000 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,795.76 Tax Year Paid 1999 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 12/30/1998 Payment Amount $2,842.53 Tax Year Paid 1998 Payer GLENN, FREDDIE & LILA E Actions Receipt
Payment Date 3/13/1998 Payment Amount -$245.63 Tax Year Paid 1997 Payer FREDDIE OR LILA E GLENN Actions Receipt
Payment Date 1/6/1998 Payment Amount $3,583.72 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,661.73 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $717.55 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 11/30/1994 Payment Amount $572.45 Tax Year Paid 1994 Payer TRINITY-WESTERN TITLE CO (GO) Actions Receipt
Payment Date 12/31/1993 Payment Amount $629.38 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $957.75 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,771.04 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,151.70 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,354.71 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$1,758.73	2024	GLENN FREDDIE AND GLENN LILA E	Receipt
11/30/2023	$1,825.62	2023	GLENN FREDDIE AND GLENN LILA E	Receipt
11/21/2022	$3,213.04	2022	GLENN FREDDIE AND GLENN LILA E	Receipt
2/28/2022	$3,365.20	2021	GLENN FREDDIE AND GLENN LILA E	Receipt
11/30/2020	$3,084.62	2020	GLENN FREDDIE AND GLENN LILA E	Receipt
2/13/2020	$3,240.28	2019	GLENN FREDDIE AND GLENN LILA E	Receipt
1/25/2019	$2,977.10	2018	GLENN FREDDIE AND GLENN LILA E	Receipt
12/13/2017	$2,930.56	2017	GLENN FREDDIE AND GLENN LILA E	Receipt
1/26/2017	$2,893.05	2016	F JOE GLENN OR LILA E GLENN	Receipt
1/27/2016	$2,853.99	2015	GLENN FREDDIE AND GLENN LILA E	Receipt
1/26/2015	$3,004.99	2014	GLENN, F JOE	Receipt
1/21/2014	$3,004.99	2013	GLENN, FREDDIE ETUX LILA E	Receipt
1/29/2013	$3,002.71	2012	GLENN, FREDDIE ETUX LILA E	Receipt
1/17/2012	$3,002.71	2011	GLENN, F JOE	Receipt
1/24/2011	$3,004.08	2010	GLENN, FREDDIE ETUX LILA E	Receipt
1/22/2010	$2,978.29	2009	GLENN, F JOE	Receipt
1/26/2009	$2,978.62	2008	GLENN, FREDDIE ETUX LILA E	Receipt
1/31/2008	$2,963.09	2007	GLENN, FREDDIE ETUX LILA E	Receipt
1/30/2007	$3,295.89	2006	GLENN, FREDDIE & LILA E	Receipt
1/30/2006	$3,297.04	2005	GLENN, FREDDIE & LILA E	Receipt
1/31/2005	$3,319.90	2004	GLENN, FREDDIE & LILA E	Receipt
1/20/2004	$3,319.90	2003	GLENN, FREDDIE & LILA E	Receipt
1/28/2003	$3,183.99	2002	GLENN, FREDDIE & LILA E	Receipt
12/31/2001	$2,967.50	2001	GLENN, FREDDIE & LILA E	Receipt
12/26/2000	$2,777.82	2000	GLENN, FREDDIE & LILA E	Receipt
12/31/1999	$2,795.76	1999	GLENN, FREDDIE & LILA E	Receipt
12/30/1998	$2,842.53	1998	GLENN, FREDDIE & LILA E	Receipt
3/13/1998	-$245.63	1997	FREDDIE OR LILA E GLENN	Receipt
1/6/1998	$3,583.72	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$2,661.73	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$717.55	1995	TEMPLE-INLAND MORTGAGE	Receipt
11/30/1994	$572.45	1994	TRINITY-WESTERN TITLE CO (GO)	Receipt
12/31/1993	$629.38	1993	COLONIAL SAVINGS & LOAN	Receipt
	$0.00	1997	MEUNIER JACQUES
	$957.75	1996	MEUNIER JACQUES
	$2,771.04	1995	MEUNIER JACQUES
	$2,151.70	1994	MEUNIER JACQUES
	$2,354.71	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $811.53 Base Tax Paid $0.00 Base Tax Due $811.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $811.53
Jurisdiction Tarrant County (220) Base Tax $310.32 Base Tax Paid $0.00 Base Tax Due $310.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.04 Base Tax Paid $0.00 Base Tax Due $343.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $159.31 Base Tax Paid $0.00 Base Tax Due $159.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.31
Jurisdiction MANSFIELD ISD (908) 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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$811.53	$0.00	$811.53	$0.00	$0.00	$0.00	$811.53
Tarrant County (220)	$310.32	$0.00	$310.32	$0.00	$0.00	$0.00	$310.32
JPS HEALTH NETWORK (224)	$343.04	$0.00	$343.04	$0.00	$0.00	$0.00	$343.04
TARRANT COUNTY COLLEGE (225)	$159.31	$0.00	$159.31	$0.00	$0.00	$0.00	$159.31
MANSFIELD ISD (908)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001565109

$1,624.20

$1,624.20

Basic Information

Property Tax Record

2025

$1,624.20

Account:
00001565109