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:
00003288641

Total Due

$6,731.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,731.94

Basic Information

Owner

SERIES CLOVER, A SEPARATE SERIES OF ALEGNA SE ETAL ALEGNA SERIES LLC

1439 SOUTHERN HILLS DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001507 CLOVER HILL RD

Legal

WALNUT CREEK VALLEY ADDITION BLOCK 3 LOT 12R

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 244,280

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 280,904

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,731.94

Last Payment

None

Levy Amount

$6,731.94

Levy Due

$6,731.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 244,280

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,639.05 Tax Year Paid 2024 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,465.20 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,964.36 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 3/31/2022 Payment Amount -$437.00 Tax Year Paid 2021 Payer SERIES CLOVER, A SEPARATE SERIES OF ALEGNA SE ETAL Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,621.32 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,632.81 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,702.26 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,877.16 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,173.87 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,759.07 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,814.24 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,837.03 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,690.23 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/4/2012 Payment Amount $3,382.31 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,330.83 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,331.76 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,509.27 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,509.63 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,492.56 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/29/2006 Payment Amount $3,803.92 Tax Year Paid 2006 Payer GREENER, HERMAN E EST & LEAH Actions Receipt
Payment Date 2/28/2006 Payment Amount $4,032.24 Tax Year Paid 2005 Payer GREENER, HERMAN E EST & LEAH Actions Receipt
Payment Date 12/28/2004 Payment Amount $1,516.27 Tax Year Paid 2004 Payer GREENER, HERMAN E ETUX LEAH Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,459.35 Tax Year Paid 2003 Payer GREENER, HERMAN E Actions Receipt
Payment Date 9/4/2003 Payment Amount -$36.50 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/15/2003 Payment Amount $1,313.30 Tax Year Paid 2002 Payer GREENER, HERMAN E Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,168.78 Tax Year Paid 2001 Payer GREENER, HERMAN E Actions Receipt
Payment Date 12/18/2001 Payment Amount -$1,729.49 Tax Year Paid 2000 Payer HERMAN E GREENER Actions Receipt
Payment Date 2/28/2001 Payment Amount $2,962.24 Tax Year Paid 2000 Payer GREENER, HERMAN E Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,101.38 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,070.22 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,053.90 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $908.56 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $188.24 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $182.80 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $159.56 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $363.75 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,085.84 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,073.84 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,048.67 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,639.05	2024	BANK OF AMERICA MSP EAGLE1	Receipt
12/21/2023	$6,465.20	2023	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2022	$5,964.36	2022	BANK OF AMERICA MSP EAGLE1	Receipt
3/31/2022	-$437.00	2021	SERIES CLOVER, A SEPARATE SERIES OF ALEGNA SE ETAL	Receipt
12/29/2021	$6,621.32	2021	BANK OF AMERICA MSP EAGLE1	Receipt
12/24/2020	$5,632.81	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,702.26	2019	BANK OF AMERICA	Receipt
12/13/2018	$5,877.16	2018	BANK OF AMERICA	Receipt
12/26/2017	$5,173.87	2017	BANK OF AMERICA	Receipt
12/23/2016	$4,759.07	2016	BANK OF AMERICA	Receipt
12/23/2015	$3,814.24	2015	BANK OF AMERICA	Receipt
12/10/2014	$3,837.03	2014	BANK OF AMERICA	Receipt
12/5/2013	$3,690.23	2013	BAC TAX SERVICE	Receipt
12/4/2012	$3,382.31	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,330.83	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,331.76	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,509.27	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$3,509.63	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$3,492.56	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/29/2006	$3,803.92	2006	GREENER, HERMAN E EST & LEAH	Receipt
2/28/2006	$4,032.24	2005	GREENER, HERMAN E EST & LEAH	Receipt
12/28/2004	$1,516.27	2004	GREENER, HERMAN E ETUX LEAH	Receipt
1/13/2004	$1,459.35	2003	GREENER, HERMAN E	Receipt
9/4/2003	-$36.50	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/15/2003	$1,313.30	2002	GREENER, HERMAN E	Receipt
1/22/2002	$1,168.78	2001	GREENER, HERMAN E	Receipt
12/18/2001	-$1,729.49	2000	HERMAN E GREENER	Receipt
2/28/2001	$2,962.24	2000	GREENER, HERMAN E	Receipt
12/31/1999	$1,101.38	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,070.22	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,053.90	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$908.56	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$188.24	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$182.80	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$159.56	1993	COLONIAL SAVINGS & LOAN	Receipt
	$363.75	1996	MEUNIER JACQUES
	$1,085.84	1995	MEUNIER JACQUES
	$1,073.84	1994	MEUNIER JACQUES
	$1,048.67	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $336.03 Base Tax Paid $0.00 Base Tax Due $336.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.03
Jurisdiction Tarrant County (220) Base Tax $557.26 Base Tax Paid $0.00 Base Tax Due $557.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $557.26
Jurisdiction MANSFIELD ISD (908) Base Tax $3,432.44 Base Tax Paid $0.00 Base Tax Due $3,432.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,432.44
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,912.40 Base Tax Paid $0.00 Base Tax Due $1,912.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,912.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $493.81 Base Tax Paid $0.00 Base Tax Due $493.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$336.03	$0.00	$336.03	$0.00	$0.00	$0.00	$336.03
Tarrant County (220)	$557.26	$0.00	$557.26	$0.00	$0.00	$0.00	$557.26
MANSFIELD ISD (908)	$3,432.44	$0.00	$3,432.44	$0.00	$0.00	$0.00	$3,432.44
CITY OF MANSFIELD (017)	$1,912.40	$0.00	$1,912.40	$0.00	$0.00	$0.00	$1,912.40
JPS HEALTH NETWORK (224)	$493.81	$0.00	$493.81	$0.00	$0.00	$0.00	$493.81

Account: 00003288641

$6,731.94

$6,731.94

Basic Information

Property Tax Record

2025

$6,731.94

Account:
00003288641