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:
00004016734

Total Due

$13,881.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,881.33

Basic Information

Owner

HARRIS JOHN ROBERT AND HARRIS LINCOLN

2571 NELSON WYATT RD

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002571 NELSON WYATT RD

Legal

MCDONALD, JAMES SURVEY ABSTRACT 997 TRACT 4A1 & 4F1

Acres

5.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 202,500

Improvement: 543,582

2025 exemptions

Homestead: 149,216

2024 values

Land: 202,500

Improvement: 543,582

2024 exemptions

Homestead: 149,216

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,881.33

Last Payment

None

Levy Amount

$13,881.33

Levy Due

$13,881.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 202,500

Improvement: 543,582

2025 exemptions

Homestead: 149,216

View Breakdown

Payment Date 5/23/2025 Payment Amount -$2,477.34 Tax Year Paid 2024 Payer HARRIS JOHN ROBERT AND HARRIS LINCOLN Actions Receipt
Payment Date 12/27/2024 Payment Amount $16,967.24 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 8/22/2024 Payment Amount -$10,031.18 Tax Year Paid 2023 Payer TAX PAYMENT PROCESSING Actions Receipt
Payment Date 1/31/2024 Payment Amount $10,031.18 Tax Year Paid 2023 Payer TAX PAYMENT PROCESSING Actions Receipt
Payment Date 11/10/2023 Payment Amount $10,031.18 Tax Year Paid 2023 Payer ALLEGIANCE TITLE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,190.48 Tax Year Paid 2022 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,628.77 Tax Year Paid 2021 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $12,785.59 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $13,290.06 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $13,207.69 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/25/2018 Payment Amount -$385.00 Tax Year Paid 2017 Payer COMISKEY ZACHARY AND COMISKEY MARCIE L Actions Receipt
Payment Date 2/12/2018 Payment Amount -$1,097.54 Tax Year Paid 2016 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/19/2017 Payment Amount $12,417.76 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2017 Payment Amount $9,564.36 Tax Year Paid 2016 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,097.54 Tax Year Paid 2016 Payer WILLIAMS D E JR AND WILLIAMS CATHERIN Actions Receipt
Payment Date 6/29/2016 Payment Amount -$4,353.71 Tax Year Paid 2015 Payer Catherine Williams Actions Receipt
Payment Date 6/29/2016 Payment Amount $4,353.71 Tax Year Paid 2015 Payer Catherine Williams Actions Receipt
Payment Date 6/29/2016 Payment Amount $4,353.71 Tax Year Paid 2015 Payer WILLIAMS D E JR Actions Receipt
Payment Date 11/30/2015 Payment Amount $4,353.72 Tax Year Paid 2015 Payer Catherine Williams Actions Receipt
Payment Date 6/24/2015 Payment Amount $4,455.08 Tax Year Paid 2014 Payer WILLIAMS, D E JR ETUX CATHERIN Actions Receipt
Payment Date 11/19/2014 Payment Amount $4,455.08 Tax Year Paid 2014 Payer Catherine Williams Actions Receipt
Payment Date 2/20/2014 Payment Amount $4,766.95 Tax Year Paid 2013 Payer Catherine Williams Actions Receipt
Payment Date 1/29/2014 Payment Amount $4,455.08 Tax Year Paid 2013 Payer Catherine Williams Actions Receipt
Payment Date 6/27/2013 Payment Amount $5,761.63 Tax Year Paid 2012 Payer Catherine Williams Actions Receipt
Payment Date 11/30/2012 Payment Amount $5,761.63 Tax Year Paid 2012 Payer Catherine Williams Actions Receipt
Payment Date 1/13/2012 Payment Amount $12,199.33 Tax Year Paid 2011 Payer Catherine Williams Actions Receipt
Payment Date 6/29/2011 Payment Amount $6,077.78 Tax Year Paid 2010 Payer WILLIAMS, D E JR ETUX CATHERIN Actions Receipt
Payment Date 11/23/2010 Payment Amount $6,077.78 Tax Year Paid 2010 Payer WILLIAMS, D E JR ETUX CATHERIN Actions Receipt
Payment Date 3/22/2010 Payment Amount $6,862.97 Tax Year Paid 2009 Payer Catherine Williams Actions Receipt
Payment Date 2/1/2010 Payment Amount $800.00 Tax Year Paid 2009 Payer WILLIAMS,VECCHIO CATHERIN Actions Receipt
Payment Date 2/1/2010 Payment Amount $4,500.00 Tax Year Paid 2009 Payer WILLIAMS, D E JR ETUX CATHERIN Actions Receipt
Payment Date 6/9/2009 Payment Amount $12,101.98 Tax Year Paid 2008 Payer WILLIAMS, D E JR ETUX CATHERIN Actions Receipt
Payment Date 1/31/2008 Payment Amount $9,499.47 Tax Year Paid 2007 Payer LAW OFFICE OF DAVID E WILLIAMS Actions Receipt
Payment Date 9/11/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer INJUNCO INC Actions Receipt
Payment Date 3/20/2007 Payment Amount $621.86 Tax Year Paid 2005 Payer WILLIAMS, DAVID E II Actions Receipt
Payment Date 1/31/2007 Payment Amount $10,330.10 Tax Year Paid 2006 Payer WILLIAMS, D E JR ETUX CATHERIN Actions Receipt
Payment Date 12/27/2005 Payment Amount $9,994.81 Tax Year Paid 2005 Payer WILLIAMS, D E JR ETUX CATHERIN Actions Receipt
Payment Date 12/20/2004 Payment Amount $7,428.14 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,315.18 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,895.86 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2001 Payment Amount $3,471.14 Tax Year Paid 2001 Payer STEWART TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/23/2025	-$2,477.34	2024	HARRIS JOHN ROBERT AND HARRIS LINCOLN	Receipt
12/27/2024	$16,967.24	2024	REGIONS MORTGAGE	Receipt
8/22/2024	-$10,031.18	2023	TAX PAYMENT PROCESSING	Receipt
1/31/2024	$10,031.18	2023	TAX PAYMENT PROCESSING	Receipt
11/10/2023	$10,031.18	2023	ALLEGIANCE TITLE LLC	Receipt
12/29/2022	$11,190.48	2022	BSI FINANCIAL SERVICES	Receipt
12/29/2021	$12,628.77	2021	BSI FINANCIAL SERVICES	Receipt
12/24/2020	$12,785.59	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$13,290.06	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$13,207.69	2018	WELLS FARGO HOME MORTGAGE	Receipt
4/25/2018	-$385.00	2017	COMISKEY ZACHARY AND COMISKEY MARCIE L	Receipt
2/12/2018	-$1,097.54	2016	INDEPENDENCE TITLE	Receipt
12/19/2017	$12,417.76	2017	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2017	$9,564.36	2016	INDEPENDENCE TITLE	Receipt
1/31/2017	$1,097.54	2016	WILLIAMS D E JR AND WILLIAMS CATHERIN	Receipt
6/29/2016	-$4,353.71	2015	Catherine Williams	Receipt
6/29/2016	$4,353.71	2015	Catherine Williams	Receipt
6/29/2016	$4,353.71	2015	WILLIAMS D E JR	Receipt
11/30/2015	$4,353.72	2015	Catherine Williams	Receipt
6/24/2015	$4,455.08	2014	WILLIAMS, D E JR ETUX CATHERIN	Receipt
11/19/2014	$4,455.08	2014	Catherine Williams	Receipt
2/20/2014	$4,766.95	2013	Catherine Williams	Receipt
1/29/2014	$4,455.08	2013	Catherine Williams	Receipt
6/27/2013	$5,761.63	2012	Catherine Williams	Receipt
11/30/2012	$5,761.63	2012	Catherine Williams	Receipt
1/13/2012	$12,199.33	2011	Catherine Williams	Receipt
6/29/2011	$6,077.78	2010	WILLIAMS, D E JR ETUX CATHERIN	Receipt
11/23/2010	$6,077.78	2010	WILLIAMS, D E JR ETUX CATHERIN	Receipt
3/22/2010	$6,862.97	2009	Catherine Williams	Receipt
2/1/2010	$800.00	2009	WILLIAMS,VECCHIO CATHERIN	Receipt
2/1/2010	$4,500.00	2009	WILLIAMS, D E JR ETUX CATHERIN	Receipt
6/9/2009	$12,101.98	2008	WILLIAMS, D E JR ETUX CATHERIN	Receipt
1/31/2008	$9,499.47	2007	LAW OFFICE OF DAVID E WILLIAMS	Receipt
9/11/2007	$10.00	2006	INJUNCO INC	Receipt
3/20/2007	$621.86	2005	WILLIAMS, DAVID E II	Receipt
1/31/2007	$10,330.10	2006	WILLIAMS, D E JR ETUX CATHERIN	Receipt
12/27/2005	$9,994.81	2005	WILLIAMS, D E JR ETUX CATHERIN	Receipt
12/20/2004	$7,428.14	2004	CHASE	Receipt
12/31/2003	$4,315.18	2003	CHASE	Receipt
12/30/2002	$3,895.86	2002	COUNTRYWIDE HOME LOANS	Receipt
12/20/2001	$3,471.14	2001	STEWART TITLE CO	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $984.83 Base Tax Paid $0.00 Base Tax Due $984.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $984.83
Jurisdiction MANSFIELD ISD (908) Base Tax $6,951.15 Base Tax Paid $0.00 Base Tax Due $6,951.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,951.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $829.32 Base Tax Paid $0.00 Base Tax Due $829.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $829.32
Jurisdiction Tarrant County (220) Base Tax $1,111.36 Base Tax Paid $0.00 Base Tax Due $1,111.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,111.36
Jurisdiction CITY OF MANSFIELD (017) Base Tax $4,004.67 Base Tax Paid $0.00 Base Tax Due $4,004.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,004.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$984.83	$0.00	$984.83	$0.00	$0.00	$0.00	$984.83
MANSFIELD ISD (908)	$6,951.15	$0.00	$6,951.15	$0.00	$0.00	$0.00	$6,951.15
TARRANT COUNTY COLLEGE (225)	$829.32	$0.00	$829.32	$0.00	$0.00	$0.00	$829.32
Tarrant County (220)	$1,111.36	$0.00	$1,111.36	$0.00	$0.00	$0.00	$1,111.36
CITY OF MANSFIELD (017)	$4,004.67	$0.00	$4,004.67	$0.00	$0.00	$0.00	$4,004.67

Account: 00004016734

$13,881.33

$13,881.33

Basic Information

Property Tax Record

2025

$13,881.33

Account:
00004016734