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:
00003785394

Total Due

$484.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$484.52

Basic Information

Owner

TAYLOR KRISTINE

7859 TOWNSEND RD

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007859 TOWNSEND RD

Legal

BAKER, JOSEPH SURVEY ABSTRACT 214 TRACT 3C02F

Acres

1.750

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,240

2025 exemptions

Homestead: 31,412

2024 values

Land: 48,400

2024 exemptions

Homestead: 48,400

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$484.52

Last Payment

None

Levy Amount

$484.52

Levy Due

$484.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,240

2025 exemptions

Homestead: 31,412

View Breakdown

Payment Date 1/24/2025 Payment Amount $228.91 Tax Year Paid 2024 Payer KRISTINE TAYLOR Actions Receipt
Payment Date 1/20/2024 Payment Amount $232.16 Tax Year Paid 2023 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 1/16/2023 Payment Amount $406.51 Tax Year Paid 2022 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 1/12/2022 Payment Amount $407.27 Tax Year Paid 2021 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 1/31/2021 Payment Amount $194.05 Tax Year Paid 2020 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 12/9/2020 Payment Amount -$9.59 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/12/2020 Payment Amount $9.59 Tax Year Paid 2020 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 11/12/2020 Payment Amount $213.22 Tax Year Paid 2020 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 10/9/2020 Payment Amount -$8.58 Tax Year Paid 2017 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 10/9/2020 Payment Amount -$18.23 Tax Year Paid 2015 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 10/9/2020 Payment Amount -$10.60 Tax Year Paid 2019 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 10/9/2020 Payment Amount -$15.98 Tax Year Paid 2018 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 10/9/2020 Payment Amount -$8.57 Tax Year Paid 2019 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 9/28/2020 Payment Amount $21.09 Tax Year Paid 2016 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 8/27/2020 Payment Amount $80.91 Tax Year Paid 2019 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 8/22/2020 Payment Amount $100.00 Tax Year Paid 2019 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 8/22/2020 Payment Amount $175.37 Tax Year Paid 2018 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 8/22/2020 Payment Amount $30.96 Tax Year Paid 2017 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 8/22/2020 Payment Amount $31.67 Tax Year Paid 2015 Payer TAYLOR KRISTINE Actions Receipt
Payment Date 1/29/2020 Payment Amount $226.02 Tax Year Paid 2019 Payer Kristine Taylor Actions Receipt
Payment Date 10/3/2019 Payment Amount $229.92 Tax Year Paid 2019 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 6/25/2019 Payment Amount $225.51 Tax Year Paid 2018 Payer Kristine Taylor Actions Receipt
Payment Date 11/30/2018 Payment Amount $225.52 Tax Year Paid 2018 Payer Kristine Taylor Actions Receipt
Payment Date 1/6/2018 Payment Amount $431.88 Tax Year Paid 2017 Payer Kristine Taylor Actions Receipt
Payment Date 1/14/2017 Payment Amount $431.23 Tax Year Paid 2016 Payer Kristine Taylor Actions Receipt
Payment Date 4/27/2016 Payment Amount $218.76 Tax Year Paid 2015 Payer Kristine Taylor Actions Receipt
Payment Date 4/24/2016 Payment Amount $117.02 Tax Year Paid 2015 Payer Kristine Taylor Actions Receipt
Payment Date 11/8/2015 Payment Amount $109.38 Tax Year Paid 2015 Payer Kristine Taylor Actions Receipt
Payment Date 2/16/2015 Payment Amount $265.03 Tax Year Paid 2014 Payer Kristine Taylor Actions Receipt
Payment Date 10/20/2014 Payment Amount $265.03 Tax Year Paid 2014 Payer Kristine Taylor Actions Receipt
Payment Date 2/20/2014 Payment Amount -$206.38 Tax Year Paid 2013 Payer TAYLOR, MICHAEL D ETU KRISTINE Actions Receipt
Payment Date 2/18/2014 Payment Amount -$50.54 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/30/2014 Payment Amount $786.98 Tax Year Paid 2013 Payer Kristine Taylor Actions Receipt
Payment Date 6/21/2013 Payment Amount $903.56 Tax Year Paid 2012 Payer Kristine Taylor Actions Receipt
Payment Date 6/29/2012 Payment Amount $385.85 Tax Year Paid 2011 Payer Kristine Taylor Actions Receipt
Payment Date 6/29/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer Kristine Taylor Actions Receipt
Payment Date 1/6/2011 Payment Amount $1,155.01 Tax Year Paid 2010 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$7.57 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/16/2009 Payment Amount $1,132.95 Tax Year Paid 2009 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,133.13 Tax Year Paid 2008 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,137.18 Tax Year Paid 2007 Payer 21ST MTG CORP Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.75 Tax Year Paid 2006 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.75 Tax Year Paid 2004 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 11/27/2006 Payment Amount $1,260.62 Tax Year Paid 2006 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.82 Tax Year Paid 2006 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.82 Tax Year Paid 2004 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 3/31/2006 Payment Amount $1,389.80 Tax Year Paid 2005 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/22/2005 Payment Amount $27.00 Tax Year Paid 2005 Payer 21 ST MORTGAGE CORP Actions Receipt
Payment Date 11/22/2005 Payment Amount $347.52 Tax Year Paid 2004 Payer 21 ST MORTGAGE CORP Actions Receipt
Payment Date 6/16/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 5/31/2005 Payment Amount $60.00 Tax Year Paid 2004 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 5/31/2005 Payment Amount $446.72 Tax Year Paid 2004 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 3/14/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 6/4/2004 Payment Amount $55.15 Tax Year Paid 2003 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 6/4/2004 Payment Amount $739.24 Tax Year Paid 2003 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 6/4/2004 Payment Amount $1,930.60 Tax Year Paid 2002 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 6/4/2004 Payment Amount $330.16 Tax Year Paid 2001 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 4/6/2004 Payment Amount $650.00 Tax Year Paid 2003 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 12/9/2002 Payment Amount $1,287.47 Tax Year Paid 2001 Payer KOEPP, TEDDIE W Actions Receipt
Payment Date 12/9/2002 Payment Amount $477.34 Tax Year Paid 2000 Payer KOEPP, TEDDIE W Actions Receipt
Payment Date 12/9/2002 Payment Amount $465.74 Tax Year Paid 1999 Payer KOEPP, TEDDIE W Actions Receipt
Payment Date 1/31/2002 Payment Amount $702.94 Tax Year Paid 2000 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 1/31/2002 Payment Amount $674.74 Tax Year Paid 1999 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 2/22/1999 Payment Amount $101.94 Tax Year Paid 1998 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 5/27/1998 Payment Amount $6.37 Tax Year Paid 1997 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 2/28/1998 Payment Amount $84.20 Tax Year Paid 1997 Payer TAYLOR, MICHAEL ETUX KRIS Actions Receipt
Payment Date 2/28/1998 Payment Amount $312.94 Tax Year Paid 1996 Payer TAYLOR, MICHAEL ETUX KRIS Actions Receipt
Payment Date 2/28/1998 Payment Amount $7.71 Tax Year Paid 1996 Payer TAYLOR, MICHAEL ETUX KRIS Actions Receipt
Payment Date 3/21/1996 Payment Amount $58.71 Tax Year Paid 1995 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 5/31/1995 Payment Amount $62.00 Tax Year Paid 1994 Payer TAYLOR, MICHAEL ETUX KRISTINE Actions Receipt
Payment Date 1/24/1994 Payment Amount $126.71 Tax Year Paid 1993 Payer NIXON, RANDALL W Actions Receipt
Payment Date Payment Amount $60.59 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $134.48 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $302.24 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$228.91	2024	KRISTINE TAYLOR	Receipt
1/20/2024	$232.16	2023	TAYLOR KRISTINE	Receipt
1/16/2023	$406.51	2022	TAYLOR KRISTINE	Receipt
1/12/2022	$407.27	2021	TAYLOR KRISTINE	Receipt
1/31/2021	$194.05	2020	TAYLOR KRISTINE	Receipt
12/9/2020	-$9.59	2020	PAYMENT TRANSFER	Receipt
11/12/2020	$9.59	2020	TAYLOR KRISTINE	Receipt
11/12/2020	$213.22	2020	TAYLOR KRISTINE	Receipt
10/9/2020	-$8.58	2017	TAYLOR KRISTINE	Receipt
10/9/2020	-$18.23	2015	TAYLOR KRISTINE	Receipt
10/9/2020	-$10.60	2019	TAYLOR KRISTINE	Receipt
10/9/2020	-$15.98	2018	TAYLOR KRISTINE	Receipt
10/9/2020	-$8.57	2019	TAYLOR KRISTINE	Receipt
9/28/2020	$21.09	2016	TAYLOR KRISTINE	Receipt
8/27/2020	$80.91	2019	TAYLOR KRISTINE	Receipt
8/22/2020	$100.00	2019	TAYLOR KRISTINE	Receipt
8/22/2020	$175.37	2018	TAYLOR KRISTINE	Receipt
8/22/2020	$30.96	2017	TAYLOR KRISTINE	Receipt
8/22/2020	$31.67	2015	TAYLOR KRISTINE	Receipt
1/29/2020	$226.02	2019	Kristine Taylor	Receipt
10/3/2019	$229.92	2019	21ST MORTGAGE CORP	Receipt
6/25/2019	$225.51	2018	Kristine Taylor	Receipt
11/30/2018	$225.52	2018	Kristine Taylor	Receipt
1/6/2018	$431.88	2017	Kristine Taylor	Receipt
1/14/2017	$431.23	2016	Kristine Taylor	Receipt
4/27/2016	$218.76	2015	Kristine Taylor	Receipt
4/24/2016	$117.02	2015	Kristine Taylor	Receipt
11/8/2015	$109.38	2015	Kristine Taylor	Receipt
2/16/2015	$265.03	2014	Kristine Taylor	Receipt
10/20/2014	$265.03	2014	Kristine Taylor	Receipt
2/20/2014	-$206.38	2013	TAYLOR, MICHAEL D ETU KRISTINE	Receipt
2/18/2014	-$50.54	2013	PAYMENT TRANSFER	Receipt
1/30/2014	$786.98	2013	Kristine Taylor	Receipt
6/21/2013	$903.56	2012	Kristine Taylor	Receipt
6/29/2012	$385.85	2011	Kristine Taylor	Receipt
6/29/2012	$500.00	2011	Kristine Taylor	Receipt
1/6/2011	$1,155.01	2010	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
8/20/2010	-$7.57	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
11/16/2009	$1,132.95	2009	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
11/18/2008	$1,133.13	2008	21ST MORTGAGE CORP	Receipt
12/31/2007	$1,137.18	2007	21ST MTG CORP	Receipt
12/7/2006	$4.75	2006	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
12/7/2006	-$4.75	2004	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
11/27/2006	$1,260.62	2006	21ST MORTGAGE CORP	Receipt
11/4/2006	$2.82	2006	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
11/4/2006	-$2.82	2004	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
3/31/2006	$1,389.80	2005	21ST MORTGAGE CORP	Receipt
11/22/2005	$27.00	2005	21 ST MORTGAGE CORP	Receipt
11/22/2005	$347.52	2004	21 ST MORTGAGE CORP	Receipt
6/16/2005	$200.00	2004	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
5/31/2005	$60.00	2004	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
5/31/2005	$446.72	2004	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
3/14/2005	$500.00	2004	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
6/4/2004	$55.15	2003	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
6/4/2004	$739.24	2003	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
6/4/2004	$1,930.60	2002	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
6/4/2004	$330.16	2001	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
4/6/2004	$650.00	2003	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
12/9/2002	$1,287.47	2001	KOEPP, TEDDIE W	Receipt
12/9/2002	$477.34	2000	KOEPP, TEDDIE W	Receipt
12/9/2002	$465.74	1999	KOEPP, TEDDIE W	Receipt
1/31/2002	$702.94	2000	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
1/31/2002	$674.74	1999	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
2/22/1999	$101.94	1998	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
5/27/1998	$6.37	1997	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
2/28/1998	$84.20	1997	TAYLOR, MICHAEL ETUX KRIS	Receipt
2/28/1998	$312.94	1996	TAYLOR, MICHAEL ETUX KRIS	Receipt
2/28/1998	$7.71	1996	TAYLOR, MICHAEL ETUX KRIS	Receipt
3/21/1996	$58.71	1995	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
5/31/1995	$62.00	1994	TAYLOR, MICHAEL ETUX KRISTINE	Receipt
1/24/1994	$126.71	1993	NIXON, RANDALL W	Receipt
	$60.59	1995	MEUNIER JACQUES
	$134.48	1994	MEUNIER JACQUES
	$302.24	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $76.82 Base Tax Paid $0.00 Base Tax Due $76.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $70.28 Base Tax Paid $0.00 Base Tax Due $70.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $49.68 Base Tax Paid $0.00 Base Tax Due $49.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.68
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $37.39 Base Tax Paid $0.00 Base Tax Due $37.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.39
Jurisdiction MANSFIELD ISD (908) Base Tax $250.35 Base Tax Paid $0.00 Base Tax Due $250.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$76.82	$0.00	$76.82	$0.00	$0.00	$0.00	$76.82
JPS HEALTH NETWORK (224)	$70.28	$0.00	$70.28	$0.00	$0.00	$0.00	$70.28
TARRANT COUNTY COLLEGE (225)	$49.68	$0.00	$49.68	$0.00	$0.00	$0.00	$49.68
EMERGENCY SERVICE DISTRICT #1 (227)	$37.39	$0.00	$37.39	$0.00	$0.00	$0.00	$37.39
MANSFIELD ISD (908)	$250.35	$0.00	$250.35	$0.00	$0.00	$0.00	$250.35

Account: 00003785394

$484.52

$484.52

Basic Information

Property Tax Record

2025

$484.52

Account:
00003785394