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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004016688

Total Due

$2,690.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,690.38

Basic Information

Owner

RESTREPO CARLO AND RESTREPO GIOVANNA M

2503 NELSON WYATT RD

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002503 NELSON WYATT RD

Legal

MCDONALD, JAMES SURVEY ABSTRACT 997 TRACT 4D & 4H1

Acres

2.409

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 192,270

Improvement: 81,936

2025 exemptions

Homestead: 140,000

2024 values

Land: 192,270

Improvement: 203,727

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,690.38

Last Payment

None

Levy Amount

$2,690.38

Levy Due

$2,690.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 192,270

Improvement: 81,936

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/21/2025 Payment Amount $769.79 Tax Year Paid 2024 Payer Carlos Restrepo Actions Receipt
Payment Date 5/21/2025 Payment Amount $769.78 Tax Year Paid 2024 Payer CARLOS RESTREPO Actions Receipt
Payment Date 4/1/2025 Payment Amount $769.78 Tax Year Paid 2024 Payer Carlos Restrepo Actions Receipt
Payment Date 1/30/2025 Payment Amount $769.79 Tax Year Paid 2024 Payer Carlos Restrepo Jr Actions Receipt
Payment Date 12/28/2023 Payment Amount -$371.27 Tax Year Paid 2023 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,502.17 Tax Year Paid 2023 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 6/28/2023 Payment Amount $2,519.90 Tax Year Paid 2022 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 11/22/2022 Payment Amount $2,519.90 Tax Year Paid 2022 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 6/28/2022 Payment Amount $2,486.52 Tax Year Paid 2021 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,486.51 Tax Year Paid 2021 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 7/27/2021 Payment Amount $1,232.10 Tax Year Paid 2020 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 5/28/2021 Payment Amount $1,232.09 Tax Year Paid 2020 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 3/30/2021 Payment Amount $1,232.10 Tax Year Paid 2020 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,232.10 Tax Year Paid 2020 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 7/30/2020 Payment Amount $1,214.84 Tax Year Paid 2019 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 5/27/2020 Payment Amount $1,214.82 Tax Year Paid 2019 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 3/19/2020 Payment Amount $1,214.82 Tax Year Paid 2019 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 1/23/2020 Payment Amount $1,214.82 Tax Year Paid 2019 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 6/25/2019 Payment Amount $2,406.96 Tax Year Paid 2018 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,406.95 Tax Year Paid 2018 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 6/27/2018 Payment Amount $2,337.77 Tax Year Paid 2017 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,337.78 Tax Year Paid 2017 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 6/23/2017 Payment Amount $1,958.81 Tax Year Paid 2016 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 1/25/2017 Payment Amount -$409.64 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/22/2016 Payment Amount $409.64 Tax Year Paid 2016 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 11/22/2016 Payment Amount $2,778.12 Tax Year Paid 2016 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 3/9/2016 Payment Amount -$636.96 Tax Year Paid 2015 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 3/9/2016 Payment Amount -$636.93 Tax Year Paid 2015 Payer RESTREPO CARLO AND RESTREPO GIOVANNA M Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,797.12 Tax Year Paid 2015 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,797.12 Tax Year Paid 2015 Payer RESTREPO CARLO Actions Receipt
Payment Date 5/29/2015 Payment Amount -$404.50 Tax Year Paid 2014 Payer OLD REPUBLIC NATIONAL TITLE/ Actions Receipt
Payment Date 1/30/2015 Payment Amount $6,182.86 Tax Year Paid 2014 Payer OLD REPUBLIC NATIONAL TITLE/ Actions Receipt
Payment Date 12/23/2014 Payment Amount $8,956.93 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/23/2013 Payment Amount $6,490.48 Tax Year Paid 2012 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 9/30/2012 Payment Amount $67.12 Tax Year Paid 2012 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 9/30/2012 Payment Amount $8,051.97 Tax Year Paid 2011 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 5/20/2011 Payment Amount $2,859.44 Tax Year Paid 2010 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,859.44 Tax Year Paid 2010 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 3/19/2010 Payment Amount $447.99 Tax Year Paid 2009 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 3/9/2010 Payment Amount $6,136.45 Tax Year Paid 2009 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 3/9/2010 Payment Amount $8,279.01 Tax Year Paid 2008 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,829.77 Tax Year Paid 2007 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 10/16/2007 Payment Amount $10.00 Tax Year Paid 2007 Payer JIM SAVAGE Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,244.10 Tax Year Paid 2006 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 12/15/2006 Payment Amount -$29.34 Tax Year Paid 2006 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 12/7/2006 Payment Amount $29.34 Tax Year Paid 2006 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 12/7/2006 Payment Amount -$29.34 Tax Year Paid 2004 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 8/9/2006 Payment Amount -$711.52 Tax Year Paid 2005 Payer MAXEY, CAROLYN NEWTON Actions Receipt
Payment Date 6/28/2006 Payment Amount $8,195.66 Tax Year Paid 2005 Payer WELLS FARGO Actions Receipt
Payment Date 6/28/2006 Payment Amount $3,407.04 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,085.99 Tax Year Paid 2004 Payer MAXEY, FRANK N Actions Receipt
Payment Date 5/19/2006 Payment Amount $2,000.00 Tax Year Paid 2004 Payer MAXEY, FRANK N Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,537.26 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/2004 Payment Amount $614.00 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,382.25 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,637.50 Tax Year Paid 2000 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/30/2004 Payment Amount $4,182.64 Tax Year Paid 2003 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 6/16/2000 Payment Amount $1,615.16 Tax Year Paid 1999 Payer NOWELL, FRANKIE Actions Receipt
Payment Date 4/30/1999 Payment Amount $4,938.65 Tax Year Paid 1998 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 4/30/1999 Payment Amount $5,141.12 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 4/30/1999 Payment Amount $6,789.74 Tax Year Paid 1996 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 8/26/1996 Payment Amount -$52.16 Tax Year Paid 1995 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 8/8/1996 Payment Amount $1,096.41 Tax Year Paid 1995 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 8/8/1996 Payment Amount $1,172.30 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 8/8/1996 Payment Amount $1,046.05 Tax Year Paid 1993 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 8/8/1996 Payment Amount $1,101.91 Tax Year Paid 1992 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 8/8/1996 Payment Amount $1,262.65 Tax Year Paid 1991 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date Payment Amount $3,025.38 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,025.38 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,451.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/21/2025	$769.79	2024	Carlos Restrepo	Receipt
5/21/2025	$769.78	2024	CARLOS RESTREPO	Receipt
4/1/2025	$769.78	2024	Carlos Restrepo	Receipt
1/30/2025	$769.79	2024	Carlos Restrepo Jr	Receipt
12/28/2023	-$371.27	2023	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
11/27/2023	$3,502.17	2023	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
6/28/2023	$2,519.90	2022	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
11/22/2022	$2,519.90	2022	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
6/28/2022	$2,486.52	2021	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
11/29/2021	$2,486.51	2021	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
7/27/2021	$1,232.10	2020	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
5/28/2021	$1,232.09	2020	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
3/30/2021	$1,232.10	2020	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
1/29/2021	$1,232.10	2020	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
7/30/2020	$1,214.84	2019	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
5/27/2020	$1,214.82	2019	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
3/19/2020	$1,214.82	2019	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
1/23/2020	$1,214.82	2019	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
6/25/2019	$2,406.96	2018	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
11/27/2018	$2,406.95	2018	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
6/27/2018	$2,337.77	2017	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
11/28/2017	$2,337.78	2017	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
6/23/2017	$1,958.81	2016	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
1/25/2017	-$409.64	2016	PAYMENT TRANSFER	Receipt
11/22/2016	$409.64	2016	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
11/22/2016	$2,778.12	2016	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
3/9/2016	-$636.96	2015	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
3/9/2016	-$636.93	2015	RESTREPO CARLO AND RESTREPO GIOVANNA M	Receipt
12/31/2015	$2,797.12	2015	CORELOGIC TAX SERVICE	Receipt
11/30/2015	$2,797.12	2015	RESTREPO CARLO	Receipt
5/29/2015	-$404.50	2014	OLD REPUBLIC NATIONAL TITLE/	Receipt
1/30/2015	$6,182.86	2014	OLD REPUBLIC NATIONAL TITLE/	Receipt
12/23/2014	$8,956.93	2013	WELLS FARGO HOME MORTGAGE	Receipt
5/23/2013	$6,490.48	2012	MAXEY, CAROLYN NEWTON	Receipt
9/30/2012	$67.12	2012	MAXEY, CAROLYN NEWTON	Receipt
9/30/2012	$8,051.97	2011	MAXEY, CAROLYN NEWTON	Receipt
5/20/2011	$2,859.44	2010	MAXEY, CAROLYN NEWTON	Receipt
11/30/2010	$2,859.44	2010	MAXEY, CAROLYN NEWTON	Receipt
3/19/2010	$447.99	2009	WELLS FARGO FINANCIAL	Receipt
3/9/2010	$6,136.45	2009	WELLS FARGO FINANCIAL	Receipt
3/9/2010	$8,279.01	2008	WELLS FARGO FINANCIAL	Receipt
1/31/2008	$4,829.77	2007	MAXEY, CAROLYN NEWTON	Receipt
10/16/2007	$10.00	2007	JIM SAVAGE	Receipt
1/31/2007	$5,244.10	2006	MAXEY, CAROLYN NEWTON	Receipt
12/15/2006	-$29.34	2006	MAXEY, CAROLYN NEWTON	Receipt
12/7/2006	$29.34	2006	MAXEY, CAROLYN NEWTON	Receipt
12/7/2006	-$29.34	2004	MAXEY, CAROLYN NEWTON	Receipt
8/9/2006	-$711.52	2005	MAXEY, CAROLYN NEWTON	Receipt
6/28/2006	$8,195.66	2005	WELLS FARGO	Receipt
6/28/2006	$3,407.04	2004	WELLS FARGO	Receipt
5/31/2006	$1,085.99	2004	MAXEY, FRANK N	Receipt
5/19/2006	$2,000.00	2004	MAXEY, FRANK N	Receipt
1/31/2004	$4,537.26	2002	AMERICAN TITLE CO	Receipt
1/31/2004	$614.00	2002	AMERICAN TITLE CO	Receipt
1/31/2004	$4,382.25	2001	AMERICAN TITLE CO	Receipt
1/31/2004	$4,637.50	2000	AMERICAN TITLE CO	Receipt
1/30/2004	$4,182.64	2003	AMERICAN TITLE COMPANY	Receipt
6/16/2000	$1,615.16	1999	NOWELL, FRANKIE	Receipt
4/30/1999	$4,938.65	1998	AMERICAN TITLE CO(LAWYERS AM)	Receipt
4/30/1999	$5,141.12	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
4/30/1999	$6,789.74	1996	AMERICAN TITLE CO(LAWYERS AM)	Receipt
8/26/1996	-$52.16	1995	FIDELITY NATIONAL TITLE AGENCY	Receipt
8/8/1996	$1,096.41	1995	FIDELITY NATIONAL TITLE CO	Receipt
8/8/1996	$1,172.30	1994	FIDELITY NATIONAL TITLE CO	Receipt
8/8/1996	$1,046.05	1993	FIDELITY NATIONAL TITLE CO	Receipt
8/8/1996	$1,101.91	1992	FIDELITY NATIONAL TITLE CO	Receipt
8/8/1996	$1,262.65	1991	FIDELITY NATIONAL TITLE CO	Receipt
	$3,025.38	1995	MEUNIER JACQUES
	$3,025.38	1994	MEUNIER JACQUES
	$2,451.00	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,033.76 Base Tax Paid $0.00 Base Tax Due $1,033.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,033.76
Jurisdiction Tarrant County (220) Base Tax $315.36 Base Tax Paid $0.00 Base Tax Due $315.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $279.45 Base Tax Paid $0.00 Base Tax Due $279.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $210.74 Base Tax Paid $0.00 Base Tax Due $210.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $210.74
Jurisdiction MANSFIELD ISD (908) Base Tax $851.07 Base Tax Paid $0.00 Base Tax Due $851.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $851.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,033.76	$0.00	$1,033.76	$0.00	$0.00	$0.00	$1,033.76
Tarrant County (220)	$315.36	$0.00	$315.36	$0.00	$0.00	$0.00	$315.36
JPS HEALTH NETWORK (224)	$279.45	$0.00	$279.45	$0.00	$0.00	$0.00	$279.45
TARRANT COUNTY COLLEGE (225)	$210.74	$0.00	$210.74	$0.00	$0.00	$0.00	$210.74
MANSFIELD ISD (908)	$851.07	$0.00	$851.07	$0.00	$0.00	$0.00	$851.07

Account: 00004016688

$2,690.38

$2,690.38

Basic Information

Property Tax Record

2025

$2,690.38

Account:
00004016688