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:
00001651498

Total Due

$4,982.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,982.19

Basic Information

Owner

BLANKENSHIP RICHARD D ETAL

3266 MIMOSA PARK DR

RICHLAND HILLS, TX 76118

Type

Real

Ownership %

100.000000

Location

0003266 MIMOSA PARK DR

Legal

MATTHEW RESUB BLOCK 2 LOT 3

Acres

0.233

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,225

Improvement: 180,987

2025 exemptions

None

2024 values

Land: 50,225

Improvement: 180,987

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,982.19

Last Payment

None

Levy Amount

$4,982.19

Levy Due

$4,982.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,225

Improvement: 180,987

2025 exemptions

None

View Breakdown

Payment Date 6/23/2025 Payment Amount $2,542.70 Tax Year Paid 2024 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 11/27/2024 Payment Amount $992.70 Tax Year Paid 2024 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 11/6/2024 Payment Amount $1,550.00 Tax Year Paid 2024 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 6/24/2024 Payment Amount $1,531.31 Tax Year Paid 2023 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 4/26/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer BLANKENSHIP RICHARD D ETAL Actions Receipt
Payment Date 11/20/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 11/3/2023 Payment Amount $600.00 Tax Year Paid 2023 Payer BLANKENSHIP RICHARD D ETAL Actions Receipt
Payment Date 6/29/2023 Payment Amount $411.95 Tax Year Paid 2022 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 5/23/2023 Payment Amount $1,800.00 Tax Year Paid 2022 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,230.00 Tax Year Paid 2022 Payer BLANKENSHIP RICHARD D ETAL Actions Receipt
Payment Date 3/15/2022 Payment Amount $3,514.38 Tax Year Paid 2021 Payer RICHARD BLANKENSHIP Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,285.69 Tax Year Paid 2020 Payer ROBARDS MARIANNE HARTMAN Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,208.76 Tax Year Paid 2019 Payer ROBARDS MARIANNE HARTMAN Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,684.34 Tax Year Paid 2018 Payer ROBARDS MARIANNE HARTMAN Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,455.74 Tax Year Paid 2017 Payer ROBARDS MARIANNE HARTMAN Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,209.81 Tax Year Paid 2016 Payer ROBARDS MARIANNE HARTMAN Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,808.02 Tax Year Paid 2015 Payer ROBARDS MARIANNE HARTMAN Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,794.51 Tax Year Paid 2014 Payer ROBARDS MARIANNE HARTMAN Actions Receipt
Payment Date 9/29/2014 Payment Amount $3,333.14 Tax Year Paid 2013 Payer ROBARDS, MARIANNE/FRANCES Actions Receipt
Payment Date 6/24/2013 Payment Amount $0.02 Tax Year Paid 2006 Payer US BANK NATL ASSOC TR Actions Receipt
Payment Date 6/24/2013 Payment Amount $0.02 Tax Year Paid 2005 Payer US BANK NATL ASSOC TR Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,948.64 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/19/2012 Payment Amount $984.15 Tax Year Paid 2011 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/16/2011 Payment Amount $984.15 Tax Year Paid 2011 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 4/5/2011 Payment Amount $968.45 Tax Year Paid 2010 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/29/2010 Payment Amount $968.45 Tax Year Paid 2010 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 6/22/2010 Payment Amount $1,024.30 Tax Year Paid 2009 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/19/2009 Payment Amount $1,024.30 Tax Year Paid 2009 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 5/5/2009 Payment Amount $970.46 Tax Year Paid 2008 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/24/2008 Payment Amount $970.47 Tax Year Paid 2008 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 5/16/2008 Payment Amount $870.22 Tax Year Paid 2007 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/12/2007 Payment Amount $870.22 Tax Year Paid 2007 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 5/14/2007 Payment Amount $921.41 Tax Year Paid 2006 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/22/2006 Payment Amount $921.41 Tax Year Paid 2006 Payer GUERRERO, TERESA M Actions Receipt
Payment Date 5/23/2006 Payment Amount $935.84 Tax Year Paid 2005 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/22/2005 Payment Amount $935.84 Tax Year Paid 2005 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 7/20/2005 Payment Amount -$10.82 Tax Year Paid 2004 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 5/17/2005 Payment Amount $525.52 Tax Year Paid 2004 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 11/16/2004 Payment Amount $525.52 Tax Year Paid 2004 Payer GUERRERO, TERESA MARIA Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,036.49 Tax Year Paid 2003 Payer CULBERSON, JAMES K ETUX MONICA Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,018.53 Tax Year Paid 2002 Payer CULBERSON, JAMES K ETUX MONICA Actions Receipt
Payment Date 1/22/2002 Payment Amount $878.35 Tax Year Paid 2001 Payer CULBERSON, JAMES K ETUX MONICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$2,542.70	2024	RICHARD BLANKENSHIP	Receipt
11/27/2024	$992.70	2024	RICHARD BLANKENSHIP	Receipt
11/6/2024	$1,550.00	2024	RICHARD BLANKENSHIP	Receipt
6/24/2024	$1,531.31	2023	RICHARD BLANKENSHIP	Receipt
4/26/2024	$1,000.00	2023	RICHARD BLANKENSHIP	Receipt
11/30/2023	$1,000.00	2023	BLANKENSHIP RICHARD D ETAL	Receipt
11/20/2023	$1,000.00	2023	RICHARD BLANKENSHIP	Receipt
11/3/2023	$600.00	2023	BLANKENSHIP RICHARD D ETAL	Receipt
6/29/2023	$411.95	2022	RICHARD BLANKENSHIP	Receipt
5/23/2023	$1,800.00	2022	RICHARD BLANKENSHIP	Receipt
11/30/2022	$2,230.00	2022	BLANKENSHIP RICHARD D ETAL	Receipt
3/15/2022	$3,514.38	2021	RICHARD BLANKENSHIP	Receipt
1/31/2021	$3,285.69	2020	ROBARDS MARIANNE HARTMAN	Receipt
1/31/2020	$3,208.76	2019	ROBARDS MARIANNE HARTMAN	Receipt
1/31/2019	$2,684.34	2018	ROBARDS MARIANNE HARTMAN	Receipt
1/31/2018	$2,455.74	2017	ROBARDS MARIANNE HARTMAN	Receipt
1/31/2017	$2,209.81	2016	ROBARDS MARIANNE HARTMAN	Receipt
1/31/2016	$1,808.02	2015	ROBARDS MARIANNE HARTMAN	Receipt
1/31/2015	$1,794.51	2014	ROBARDS MARIANNE HARTMAN	Receipt
9/29/2014	$3,333.14	2013	ROBARDS, MARIANNE/FRANCES	Receipt
6/24/2013	$0.02	2006	US BANK NATL ASSOC TR	Receipt
6/24/2013	$0.02	2005	US BANK NATL ASSOC TR	Receipt
12/24/2012	$1,948.64	2012	WELLS FARGO HOME MORTGAGE	Receipt
6/19/2012	$984.15	2011	GUERRERO, TERESA MARIA	Receipt
11/16/2011	$984.15	2011	GUERRERO, TERESA MARIA	Receipt
4/5/2011	$968.45	2010	GUERRERO, TERESA MARIA	Receipt
11/29/2010	$968.45	2010	GUERRERO, TERESA MARIA	Receipt
6/22/2010	$1,024.30	2009	GUERRERO, TERESA MARIA	Receipt
11/19/2009	$1,024.30	2009	GUERRERO, TERESA MARIA	Receipt
5/5/2009	$970.46	2008	GUERRERO, TERESA MARIA	Receipt
11/24/2008	$970.47	2008	GUERRERO, TERESA MARIA	Receipt
5/16/2008	$870.22	2007	GUERRERO, TERESA MARIA	Receipt
11/12/2007	$870.22	2007	GUERRERO, TERESA MARIA	Receipt
5/14/2007	$921.41	2006	GUERRERO, TERESA MARIA	Receipt
11/22/2006	$921.41	2006	GUERRERO, TERESA M	Receipt
5/23/2006	$935.84	2005	GUERRERO, TERESA MARIA	Receipt
11/22/2005	$935.84	2005	GUERRERO, TERESA MARIA	Receipt
7/20/2005	-$10.82	2004	GUERRERO, TERESA MARIA	Receipt
5/17/2005	$525.52	2004	GUERRERO, TERESA MARIA	Receipt
11/16/2004	$525.52	2004	GUERRERO, TERESA MARIA	Receipt
1/26/2004	$1,036.49	2003	CULBERSON, JAMES K ETUX MONICA	Receipt
1/28/2003	$1,018.53	2002	CULBERSON, JAMES K ETUX MONICA	Receipt
1/22/2002	$878.35	2001	CULBERSON, JAMES K ETUX MONICA	Receipt

Jurisdiction Tarrant County (220) Base Tax $430.52 Base Tax Paid $0.00 Base Tax Due $430.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.52
Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $1,167.15 Base Tax Paid $0.00 Base Tax Due $1,167.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,167.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.60 Base Tax Paid $0.00 Base Tax Due $259.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.60
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,743.42 Base Tax Paid $0.00 Base Tax Due $2,743.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,743.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.50 Base Tax Paid $0.00 Base Tax Due $381.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$430.52	$0.00	$430.52	$0.00	$0.00	$0.00	$430.52
CITY OF RICHLAND HILLS (020)	$1,167.15	$0.00	$1,167.15	$0.00	$0.00	$0.00	$1,167.15
TARRANT COUNTY COLLEGE (225)	$259.60	$0.00	$259.60	$0.00	$0.00	$0.00	$259.60
BIRDVILLE ISD (902)	$2,743.42	$0.00	$2,743.42	$0.00	$0.00	$0.00	$2,743.42
JPS HEALTH NETWORK (224)	$381.50	$0.00	$381.50	$0.00	$0.00	$0.00	$381.50

Account: 00001651498

$4,982.19

$4,982.19

Basic Information

Property Tax Record

2025

$4,982.19

Account:
00001651498