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:
00004016599

Total Due

$5,870.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,870.88

Basic Information

Owner

CHOWDHURY AKRAM AND CHOWDHURY NASIMA AKTHER

2520 N MAIN ST

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002520 N MAIN ST

Legal

MCDONALD, JAMES SURVEY ABSTRACT 997 TRACT 4B1 4B1C 4C2 & 4E

Acres

8.010

Year Built

SqFt

0.000

UDI

2025 values

Land: 180,150

Improvement: 80,850

2025 exemptions

None

2024 values

Land: 180,150

Improvement: 118,821

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,870.88

Last Payment

None

Levy Amount

$5,870.88

Levy Due

$5,870.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 180,150

Improvement: 80,850

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,799.13 Tax Year Paid 2024 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,323.49 Tax Year Paid 2023 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,174.83 Tax Year Paid 2022 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,356.16 Tax Year Paid 2021 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/28/2020 Payment Amount $8,206.91 Tax Year Paid 2020 Payer CHOWDHURY AKRAM AND CHOWDHURY NASIMA AKTHER Actions Receipt
Payment Date 10/31/2019 Payment Amount $3,102.84 Tax Year Paid 2019 Payer IVY ALVIN L AND IVY JOSEPHINE Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,052.95 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,007.60 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,001.56 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 3/30/2016 Payment Amount -$151.00 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,130.16 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,130.16 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,130.16 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,127.88 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,127.88 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,127.43 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,108.12 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,071.32 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,036.98 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/11/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer INJUNCO INC Actions Receipt
Payment Date 4/27/2007 Payment Amount $3,677.38 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 12/15/2006 Payment Amount -$15.65 Tax Year Paid 2006 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 12/7/2006 Payment Amount $15.65 Tax Year Paid 2006 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.65 Tax Year Paid 2003 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$9.27 Tax Year Paid 2006 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 11/4/2006 Payment Amount $9.27 Tax Year Paid 2006 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.27 Tax Year Paid 2003 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 9/27/2006 Payment Amount $18.77 Tax Year Paid 2006 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 9/27/2006 Payment Amount $5,414.10 Tax Year Paid 2005 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 12/22/2004 Payment Amount $3,457.84 Tax Year Paid 2004 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 12/22/2004 Payment Amount $0.04 Tax Year Paid 2003 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 10/25/2004 Payment Amount $4,385.62 Tax Year Paid 2003 Payer LAND AMERICA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/12/2003 Payment Amount $607.49 Tax Year Paid 2002 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 8/12/2003 Payment Amount $3,197.39 Tax Year Paid 2002 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 1/29/2002 Payment Amount $2,470.26 Tax Year Paid 2001 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 12/19/2001 Payment Amount $2,649.12 Tax Year Paid 2000 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 8/21/2001 Payment Amount $580.00 Tax Year Paid 2000 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 8/17/2001 Payment Amount $278.60 Tax Year Paid 2000 Payer IVY, ALVIN L ETUX JOSEPHINE Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,510.17 Tax Year Paid 1999 Payer U C LENDING Actions Receipt
Payment Date 1/22/1999 Payment Amount $2,517.75 Tax Year Paid 1998 Payer U C LENDING Actions Receipt
Payment Date 7/8/1998 Payment Amount $3,503.55 Tax Year Paid 1997 Payer NETCO INC. Actions Receipt
Payment Date 6/16/1997 Payment Amount $1,372.45 Tax Year Paid 1996 Payer IVY, ALVIN L Actions Receipt
Payment Date 6/16/1997 Payment Amount $1,684.78 Tax Year Paid 1995 Payer IVY, ALVIN L Actions Receipt
Payment Date 6/16/1997 Payment Amount $2,194.20 Tax Year Paid 1994 Payer IVY, ALVIN L Actions Receipt
Payment Date 10/7/1994 Payment Amount $5.53 Tax Year Paid 1994 Payer IVY, ALVIN L Actions Receipt
Payment Date 10/7/1994 Payment Amount -$5.53 Tax Year Paid 1991 Payer IVY, ALVIN L Actions Receipt
Payment Date 10/22/1993 Payment Amount $322.42 Tax Year Paid 1993 Payer IVY, ALVIN L Actions Receipt
Payment Date 10/12/1993 Payment Amount $436.01 Tax Year Paid 1992 Payer IVY, ALVIN L Actions Receipt
Payment Date Payment Amount $444.75 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $444.75 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $444.75 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,171.94 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,799.13	2024	CITIZENS ONE HOME LOANS	Receipt
12/21/2023	$6,323.49	2023	CITIZENS ONE HOME LOANS	Receipt
12/29/2022	$6,174.83	2022	CITIZENS ONE HOME LOANS	Receipt
12/29/2021	$8,356.16	2021	CITIZENS ONE HOME LOANS	Receipt
12/28/2020	$8,206.91	2020	CHOWDHURY AKRAM AND CHOWDHURY NASIMA AKTHER	Receipt
10/31/2019	$3,102.84	2019	IVY ALVIN L AND IVY JOSEPHINE	Receipt
12/14/2018	$3,052.95	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$3,007.60	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$3,001.56	2016	SELECT PORTFOLIO SERV INC	Receipt
3/30/2016	-$151.00	2015	LERETA ,LLC	Receipt
12/14/2015	$3,130.16	2015	LERETA ,LLC	Receipt
12/15/2014	$3,130.16	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$3,130.16	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$3,127.88	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$3,127.88	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,127.43	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,108.12	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$3,071.32	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,036.98	2007	COUNTRYWIDE HOME LOANS	Receipt
9/11/2007	$10.00	2006	INJUNCO INC	Receipt
4/27/2007	$3,677.38	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
12/15/2006	-$15.65	2006	IVY, ALVIN L ETUX JOSEPHINE	Receipt
12/7/2006	$15.65	2006	IVY, ALVIN L ETUX JOSEPHINE	Receipt
12/7/2006	-$15.65	2003	IVY, ALVIN L ETUX JOSEPHINE	Receipt
11/9/2006	-$9.27	2006	IVY, ALVIN L ETUX JOSEPHINE	Receipt
11/4/2006	$9.27	2006	IVY, ALVIN L ETUX JOSEPHINE	Receipt
11/4/2006	-$9.27	2003	IVY, ALVIN L ETUX JOSEPHINE	Receipt
9/27/2006	$18.77	2006	IVY, ALVIN L ETUX JOSEPHINE	Receipt
9/27/2006	$5,414.10	2005	IVY, ALVIN L ETUX JOSEPHINE	Receipt
12/22/2004	$3,457.84	2004	IVY, ALVIN L ETUX JOSEPHINE	Receipt
12/22/2004	$0.04	2003	IVY, ALVIN L ETUX JOSEPHINE	Receipt
10/25/2004	$4,385.62	2003	LAND AMERICA	Receipt
9/4/2003	-$0.01	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
8/12/2003	$607.49	2002	IVY, ALVIN L ETUX JOSEPHINE	Receipt
8/12/2003	$3,197.39	2002	IVY, ALVIN L ETUX JOSEPHINE	Receipt
1/29/2002	$2,470.26	2001	IVY, ALVIN L ETUX JOSEPHINE	Receipt
12/19/2001	$2,649.12	2000	IVY, ALVIN L ETUX JOSEPHINE	Receipt
8/21/2001	$580.00	2000	IVY, ALVIN L ETUX JOSEPHINE	Receipt
8/17/2001	$278.60	2000	IVY, ALVIN L ETUX JOSEPHINE	Receipt
12/30/1999	$2,510.17	1999	U C LENDING	Receipt
1/22/1999	$2,517.75	1998	U C LENDING	Receipt
7/8/1998	$3,503.55	1997	NETCO INC.	Receipt
6/16/1997	$1,372.45	1996	IVY, ALVIN L	Receipt
6/16/1997	$1,684.78	1995	IVY, ALVIN L	Receipt
6/16/1997	$2,194.20	1994	IVY, ALVIN L	Receipt
10/7/1994	$5.53	1994	IVY, ALVIN L	Receipt
10/7/1994	-$5.53	1991	IVY, ALVIN L	Receipt
10/22/1993	$322.42	1993	IVY, ALVIN L	Receipt
10/12/1993	$436.01	1992	IVY, ALVIN L	Receipt
	$444.75	1996	MEUNIER JACQUES
	$444.75	1995	MEUNIER JACQUES
	$444.75	1994	MEUNIER JACQUES
	$1,171.94	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $430.65 Base Tax Paid $0.00 Base Tax Due $430.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.05 Base Tax Paid $0.00 Base Tax Due $293.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.05
Jurisdiction MANSFIELD ISD (908) Base Tax $2,993.41 Base Tax Paid $0.00 Base Tax Due $2,993.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,993.41
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,667.79 Base Tax Paid $0.00 Base Tax Due $1,667.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,667.79
Jurisdiction Tarrant County (220) Base Tax $485.98 Base Tax Paid $0.00 Base Tax Due $485.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$430.65	$0.00	$430.65	$0.00	$0.00	$0.00	$430.65
TARRANT COUNTY COLLEGE (225)	$293.05	$0.00	$293.05	$0.00	$0.00	$0.00	$293.05
MANSFIELD ISD (908)	$2,993.41	$0.00	$2,993.41	$0.00	$0.00	$0.00	$2,993.41
CITY OF MANSFIELD (017)	$1,667.79	$0.00	$1,667.79	$0.00	$0.00	$0.00	$1,667.79
Tarrant County (220)	$485.98	$0.00	$485.98	$0.00	$0.00	$0.00	$485.98

Account: 00004016599

$5,870.88

$5,870.88

Basic Information

Property Tax Record

2025

$5,870.88

Account:
00004016599