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:
00003713202

Total Due

$4,653.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,653.32

Basic Information

Owner

MCGINNIS JOHN M AND MCGINNIS INNA I

6230 GRAUTON DR

MANSFIELD, TX 76063-5245

Type

Real

Ownership %

100.000000

Location

0006230 GRAUTON DR

Legal

ANDERSON, MATTHEW SURVEY ABSTRACT 9 TRACT 3A15

Acres

2.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 145,000

Improvement: 131,206

2025 exemptions

None

2024 values

Land: 145,000

Improvement: 188,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,653.32

Last Payment

None

Levy Amount

$4,653.32

Levy Due

$4,653.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 145,000

Improvement: 131,206

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $5,672.63 Tax Year Paid 2024 Payer john McGinnis Actions Receipt
Payment Date 1/21/2024 Payment Amount $6,119.14 Tax Year Paid 2023 Payer MCGINNIS JOHN M AND MCGINNIS INNA I Actions Receipt
Payment Date 1/16/2023 Payment Amount $5,452.64 Tax Year Paid 2022 Payer MCGINNIS JOHN M AND MCGINNIS INNA I Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,861.46 Tax Year Paid 2021 Payer MCGINNIS JOHN M AND MCGINNIS INNA I Actions Receipt
Payment Date 1/17/2021 Payment Amount $5,016.52 Tax Year Paid 2020 Payer MCGINNIS JOHN M AND MCGINNIS INNA I Actions Receipt
Payment Date 1/29/2020 Payment Amount $5,070.58 Tax Year Paid 2019 Payer John McGinnis Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,855.23 Tax Year Paid 2018 Payer John McGinnis Actions Receipt
Payment Date 1/19/2018 Payment Amount $4,462.31 Tax Year Paid 2017 Payer John McGinnis Actions Receipt
Payment Date 1/30/2017 Payment Amount $4,211.76 Tax Year Paid 2016 Payer John McGinnis Actions Receipt
Payment Date 1/14/2016 Payment Amount $1,379.33 Tax Year Paid 2015 Payer John McGinnis Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,700.00 Tax Year Paid 2015 Payer John McGinnis Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,102.93 Tax Year Paid 2014 Payer John McGinnis Actions Receipt
Payment Date 1/3/2014 Payment Amount $3,102.93 Tax Year Paid 2013 Payer John McGinnis Actions Receipt
Payment Date 2/25/2013 Payment Amount -$309.77 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/25/2013 Payment Amount $0.02 Tax Year Paid 2012 Payer MCGINNIS, JOHN M ETUX INNA I Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,407.69 Tax Year Paid 2012 Payer John McGinnis Actions Receipt
Payment Date 1/31/2013 Payment Amount $309.77 Tax Year Paid 2012 Payer John McGinnis Actions Receipt
Payment Date 5/14/2012 Payment Amount -$4,698.95 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,698.95 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/19/2011 Payment Amount $4,698.95 Tax Year Paid 2011 Payer FARRIS MUNDHEIM PLLC #71 Actions Receipt
Payment Date 3/11/2011 Payment Amount $5,103.75 Tax Year Paid 2010 Payer JAMES, BOBBY G JR ETUX CINDY Actions Receipt
Payment Date 12/17/2009 Payment Amount $4,819.88 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,820.57 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 2/19/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer R. G. TRUEX Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,835.64 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 2/27/2007 Payment Amount -$253.12 Tax Year Paid 2006 Payer JAMES, BOBBY G JR ETUX CINDY Actions Receipt
Payment Date 12/22/2006 Payment Amount $5,747.45 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 8/21/2006 Payment Amount $3,573.16 Tax Year Paid 2005 Payer HOMEQ SERVICING Actions Receipt
Payment Date 11/9/2004 Payment Amount $2,514.44 Tax Year Paid 2004 Payer BROWN, LARRY R Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,439.76 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,193.74 Tax Year Paid 2002 Payer BROWN, LARRY R Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,135.96 Tax Year Paid 2001 Payer WENDOVER FINANCIAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$5,672.63	2024	john McGinnis	Receipt
1/21/2024	$6,119.14	2023	MCGINNIS JOHN M AND MCGINNIS INNA I	Receipt
1/16/2023	$5,452.64	2022	MCGINNIS JOHN M AND MCGINNIS INNA I	Receipt
1/26/2022	$4,861.46	2021	MCGINNIS JOHN M AND MCGINNIS INNA I	Receipt
1/17/2021	$5,016.52	2020	MCGINNIS JOHN M AND MCGINNIS INNA I	Receipt
1/29/2020	$5,070.58	2019	John McGinnis	Receipt
1/31/2019	$4,855.23	2018	John McGinnis	Receipt
1/19/2018	$4,462.31	2017	John McGinnis	Receipt
1/30/2017	$4,211.76	2016	John McGinnis	Receipt
1/14/2016	$1,379.33	2015	John McGinnis	Receipt
12/17/2015	$1,700.00	2015	John McGinnis	Receipt
1/31/2015	$3,102.93	2014	John McGinnis	Receipt
1/3/2014	$3,102.93	2013	John McGinnis	Receipt
2/25/2013	-$309.77	2012	PAYMENT TRANSFER	Receipt
2/25/2013	$0.02	2012	MCGINNIS, JOHN M ETUX INNA I	Receipt
1/31/2013	$3,407.69	2012	John McGinnis	Receipt
1/31/2013	$309.77	2012	John McGinnis	Receipt
5/14/2012	-$4,698.95	2011	OCWEN LOAN SERVICING	Receipt
12/23/2011	$4,698.95	2011	OCWEN LOAN SERVICING	Receipt
12/19/2011	$4,698.95	2011	FARRIS MUNDHEIM PLLC #71	Receipt
3/11/2011	$5,103.75	2010	JAMES, BOBBY G JR ETUX CINDY	Receipt
12/17/2009	$4,819.88	2009	HOMEQ SERVICING CORP	Receipt
12/29/2008	$4,820.57	2008	HOMEQ SERVICING CORP	Receipt
2/19/2008	$10.00	2007	R. G. TRUEX	Receipt
12/20/2007	$4,835.64	2007	HOMEQ SERVICING CORP	Receipt
2/27/2007	-$253.12	2006	JAMES, BOBBY G JR ETUX CINDY	Receipt
12/22/2006	$5,747.45	2006	HOMEQ SERVICING CORP	Receipt
8/21/2006	$3,573.16	2005	HOMEQ SERVICING	Receipt
11/9/2004	$2,514.44	2004	BROWN, LARRY R	Receipt
12/31/2003	$2,439.76	2003	GMAC MORTGAGE CORP	Receipt
1/31/2003	$2,193.74	2002	BROWN, LARRY R	Receipt
12/26/2001	$2,135.96	2001	WENDOVER FINANCIAL	Receipt

Jurisdiction Tarrant County (220) Base Tax $514.30 Base Tax Paid $0.00 Base Tax Due $514.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $455.74 Base Tax Paid $0.00 Base Tax Due $455.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $310.12 Base Tax Paid $0.00 Base Tax Due $310.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.12
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $205.35 Base Tax Paid $0.00 Base Tax Due $205.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.35
Jurisdiction MANSFIELD ISD (908) Base Tax $3,167.81 Base Tax Paid $0.00 Base Tax Due $3,167.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,167.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$514.30	$0.00	$514.30	$0.00	$0.00	$0.00	$514.30
JPS HEALTH NETWORK (224)	$455.74	$0.00	$455.74	$0.00	$0.00	$0.00	$455.74
TARRANT COUNTY COLLEGE (225)	$310.12	$0.00	$310.12	$0.00	$0.00	$0.00	$310.12
EMERGENCY SERVICE DISTRICT #1 (227)	$205.35	$0.00	$205.35	$0.00	$0.00	$0.00	$205.35
MANSFIELD ISD (908)	$3,167.81	$0.00	$3,167.81	$0.00	$0.00	$0.00	$3,167.81

Account: 00003713202

$4,653.32

$4,653.32

Basic Information

Property Tax Record

2025

$4,653.32

Account:
00003713202