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:
00004017102

Total Due

$371.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$371.16

Basic Information

Owner

KADRI FOLORUNSO A

1165 BEECHWOOD LN

CEDAR HILL, TX 75104

Type

Real

Ownership %

100.000000

Location

0002636 N MAIN ST

Legal

MCDONALD, JAMES SURVEY ABSTRACT 997 TRACT 4N

Acres

0.110

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,500

2025 exemptions

None

2024 values

Land: 16,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$371.16

Last Payment

None

Levy Amount

$371.16

Levy Due

$371.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,500

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $375.25 Tax Year Paid 2024 Payer Folorunso Kadri Actions Receipt
Payment Date 11/7/2023 Payment Amount $381.09 Tax Year Paid 2023 Payer KADRI FOLORUNSO A Actions Receipt
Payment Date 12/27/2022 Payment Amount $427.88 Tax Year Paid 2022 Payer KADRI FOLORUNSO A Actions Receipt
Payment Date 11/3/2021 Payment Amount $192.48 Tax Year Paid 2021 Payer KADRI BOSE Actions Receipt
Payment Date 1/26/2021 Payment Amount $194.85 Tax Year Paid 2020 Payer GREEN DICKIE E Actions Receipt
Payment Date 1/9/2020 Payment Amount $197.25 Tax Year Paid 2019 Payer GREEN DICKIE E Actions Receipt
Payment Date 1/24/2019 Payment Amount $203.39 Tax Year Paid 2018 Payer GREEN DICKIE E Actions Receipt
Payment Date 1/16/2018 Payment Amount $125.77 Tax Year Paid 2017 Payer GREEN DICKIE E Actions Receipt
Payment Date 1/24/2017 Payment Amount $125.26 Tax Year Paid 2016 Payer GREEN DICKIE E Actions Receipt
Payment Date 1/6/2016 Payment Amount $125.91 Tax Year Paid 2015 Payer DICKIE E GREEN Actions Receipt
Payment Date 1/28/2015 Payment Amount $126.66 Tax Year Paid 2014 Payer GREEN, DICKIE E Actions Receipt
Payment Date 1/24/2014 Payment Amount $126.66 Tax Year Paid 2013 Payer GREEN, DICKIE E Actions Receipt
Payment Date 1/28/2013 Payment Amount $127.20 Tax Year Paid 2012 Payer DICKIE E GREEN Actions Receipt
Payment Date 1/25/2012 Payment Amount $125.26 Tax Year Paid 2011 Payer GREEN, DICKIE E/BETTY P Actions Receipt
Payment Date 1/25/2011 Payment Amount $124.77 Tax Year Paid 2010 Payer GREEN, DICKIE E Actions Receipt
Payment Date 1/25/2010 Payment Amount $122.75 Tax Year Paid 2009 Payer GREEN, DICKIE E / BETY P Actions Receipt
Payment Date 12/18/2008 Payment Amount $122.76 Tax Year Paid 2008 Payer GREEN, DICKIE E Actions Receipt
Payment Date 12/27/2007 Payment Amount $91.61 Tax Year Paid 2007 Payer GREEN, DICKIE E Actions Receipt
Payment Date 7/12/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer KAREN D. RESTER Actions Receipt
Payment Date 1/31/2007 Payment Amount $99.79 Tax Year Paid 2006 Payer GREEN, DICKIE E Actions Receipt
Payment Date 12/28/2005 Payment Amount $102.61 Tax Year Paid 2005 Payer GREEN, DICKIE E Actions Receipt
Payment Date 1/28/2005 Payment Amount $33.82 Tax Year Paid 2004 Payer GREEN, DICKIE E Actions Receipt
Payment Date 1/28/2004 Payment Amount $33.43 Tax Year Paid 2003 Payer GREEN, DICKIE E Actions Receipt
Payment Date 2/28/2003 Payment Amount $35.75 Tax Year Paid 2002 Payer GREEN, DICKIE E Actions Receipt
Payment Date 12/4/2001 Payment Amount $32.96 Tax Year Paid 2001 Payer GREEN, DICKIE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$375.25	2024	Folorunso Kadri	Receipt
11/7/2023	$381.09	2023	KADRI FOLORUNSO A	Receipt
12/27/2022	$427.88	2022	KADRI FOLORUNSO A	Receipt
11/3/2021	$192.48	2021	KADRI BOSE	Receipt
1/26/2021	$194.85	2020	GREEN DICKIE E	Receipt
1/9/2020	$197.25	2019	GREEN DICKIE E	Receipt
1/24/2019	$203.39	2018	GREEN DICKIE E	Receipt
1/16/2018	$125.77	2017	GREEN DICKIE E	Receipt
1/24/2017	$125.26	2016	GREEN DICKIE E	Receipt
1/6/2016	$125.91	2015	DICKIE E GREEN	Receipt
1/28/2015	$126.66	2014	GREEN, DICKIE E	Receipt
1/24/2014	$126.66	2013	GREEN, DICKIE E	Receipt
1/28/2013	$127.20	2012	DICKIE E GREEN	Receipt
1/25/2012	$125.26	2011	GREEN, DICKIE E/BETTY P	Receipt
1/25/2011	$124.77	2010	GREEN, DICKIE E	Receipt
1/25/2010	$122.75	2009	GREEN, DICKIE E / BETY P	Receipt
12/18/2008	$122.76	2008	GREEN, DICKIE E	Receipt
12/27/2007	$91.61	2007	GREEN, DICKIE E	Receipt
7/12/2007	$10.00	2006	KAREN D. RESTER	Receipt
1/31/2007	$99.79	2006	GREEN, DICKIE E	Receipt
12/28/2005	$102.61	2005	GREEN, DICKIE E	Receipt
1/28/2005	$33.82	2004	GREEN, DICKIE E	Receipt
1/28/2004	$33.43	2003	GREEN, DICKIE E	Receipt
2/28/2003	$35.75	2002	GREEN, DICKIE E	Receipt
12/4/2001	$32.96	2001	GREEN, DICKIE E	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.53 Base Tax Paid $0.00 Base Tax Due $18.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.53
Jurisdiction MANSFIELD ISD (908) Base Tax $189.24 Base Tax Paid $0.00 Base Tax Due $189.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.24
Jurisdiction Tarrant County (220) Base Tax $30.72 Base Tax Paid $0.00 Base Tax Due $30.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $27.23 Base Tax Paid $0.00 Base Tax Due $27.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.23
Jurisdiction CITY OF MANSFIELD (017) Base Tax $105.44 Base Tax Paid $0.00 Base Tax Due $105.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$18.53	$0.00	$18.53	$0.00	$0.00	$0.00	$18.53
MANSFIELD ISD (908)	$189.24	$0.00	$189.24	$0.00	$0.00	$0.00	$189.24
Tarrant County (220)	$30.72	$0.00	$30.72	$0.00	$0.00	$0.00	$30.72
JPS HEALTH NETWORK (224)	$27.23	$0.00	$27.23	$0.00	$0.00	$0.00	$27.23
CITY OF MANSFIELD (017)	$105.44	$0.00	$105.44	$0.00	$0.00	$0.00	$105.44

Account: 00004017102

$371.16

$371.16

Basic Information

Property Tax Record

2025

$371.16

Account:
00004017102