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:
00004452321

Total Due

$8,503.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,503.34

Basic Information

Owner

NOTMAN JAMES AND COLEMAN MARIA

1009 KINGSTON DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001009 KINGSTON DR

Legal

WALNUT CREEK VALLEY ADDITION BLOCK 90 LOT 12

Acres

0.265

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 387,005

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 387,005

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,503.34

Last Payment

None

Levy Amount

$8,503.34

Levy Due

$8,503.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 387,005

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,059.89 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,595.43 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,685.48 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 6/2/2022 Payment Amount -$385.00 Tax Year Paid 2017 Payer JAMES NOTMAN Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,347.39 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,927.09 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,001.08 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,872.42 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 3/16/2018 Payment Amount $385.00 Tax Year Paid 2017 Payer NOTMAN JAMES AND COLEMAN MARIA Actions Receipt
Payment Date 3/16/2018 Payment Amount -$385.00 Tax Year Paid 2017 Payer NOTMAN JAMES AND COLEMAN MARIA Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,620.52 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2016 Payment Amount $5,706.63 Tax Year Paid 2016 Payer BRALY JON B AND BRALY HOPE Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,182.19 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,363.85 Tax Year Paid 2014 Payer SUPREME LENDING Actions Receipt
Payment Date 10/28/2013 Payment Amount $4,664.37 Tax Year Paid 2013 Payer BAKER, STEVEN Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,683.47 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 7/19/2012 Payment Amount -$224.40 Tax Year Paid 2011 Payer BAKER, STEVEN Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,839.67 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,415.87 Tax Year Paid 2010 Payer BAKER, STEVEN ETUX PENNY J Actions Receipt
Payment Date 9/15/2010 Payment Amount -$7.30 Tax Year Paid 2009 Payer LAWYERS TITLE COMPANY/ Actions Receipt
Payment Date 7/19/2010 Payment Amount $1,076.98 Tax Year Paid 2009 Payer LAWYERS TITLE COMPANY/ Actions Receipt
Payment Date 7/19/2010 Payment Amount $58.00 Tax Year Paid 2008 Payer LAWYERS TITLE COMPANY/ Actions Receipt
Payment Date 2/28/2010 Payment Amount $5,697.36 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 2/28/2010 Payment Amount $8,495.15 Tax Year Paid 2008 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 5/23/2008 Payment Amount $6,337.13 Tax Year Paid 2007 Payer MANCHESTER, MICHAEL Actions Receipt
Payment Date 7/31/2007 Payment Amount $3,466.48 Tax Year Paid 2006 Payer MANCHESTER, MICHAEL Actions Receipt
Payment Date 7/16/2007 Payment Amount $4,213.49 Tax Year Paid 2006 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 7/16/2007 Payment Amount $4,874.41 Tax Year Paid 2005 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 8/14/2006 Payment Amount $3,472.69 Tax Year Paid 2005 Payer MANCHESTER, MICHAEL Actions Receipt
Payment Date 2/7/2005 Payment Amount $5,967.12 Tax Year Paid 2004 Payer MANCHESTER, MICHAEL Actions Receipt
Payment Date 6/14/2004 Payment Amount $2,158.08 Tax Year Paid 2003 Payer MANCHESTER, MICHAEL ETUX M Actions Receipt
Payment Date 4/12/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer MANCHESTER, MICHAEL & MARIANNE Actions Receipt
Payment Date 3/8/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer MANCHESTER, MICHAEL ETUX M Actions Receipt
Payment Date 1/28/2003 Payment Amount $5,255.51 Tax Year Paid 2002 Payer MANCHESTER, MICHAEL ETUX M Actions Receipt
Payment Date 6/30/2002 Payment Amount $2,295.80 Tax Year Paid 2001 Payer MANCHESTER, MICHAEL ETUX M Actions Receipt
Payment Date 11/30/2001 Payment Amount $2,295.81 Tax Year Paid 2001 Payer MANCHESTER, MICHAEL ETUX M Actions Receipt
Payment Date 12/31/2000 Payment Amount $4,204.99 Tax Year Paid 2000 Payer HOVIOUS, JEFFERY CHARLES Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,802.22 Tax Year Paid 1999 Payer HOVIOUS, JEFFERY CHARLES Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,814.04 Tax Year Paid 1998 Payer HOVIOUS, JEFFERY CHARLES Actions Receipt
Payment Date 12/30/1997 Payment Amount $3,749.18 Tax Year Paid 1997 Payer HOVIOUS, JEFFERY CHARLES Actions Receipt
Payment Date 12/30/1996 Payment Amount $2,655.29 Tax Year Paid 1996 Payer HOVIOUS, JEFFERY CHARLES Actions Receipt
Payment Date 12/15/1995 Payment Amount $743.96 Tax Year Paid 1995 Payer HOVIOUS, JEFFERY CHARLES Actions Receipt
Payment Date 12/27/1994 Payment Amount $750.08 Tax Year Paid 1994 Payer HOVIOUS, JEFFERY CHARLES Actions Receipt
Payment Date 12/31/1993 Payment Amount $684.76 Tax Year Paid 1993 Payer NORTH AMERICAN MORTGAGE CO. Actions Receipt
Payment Date Payment Amount $955.50 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,875.74 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,842.33 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,568.06 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,059.89	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$8,595.43	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$9,685.48	2022	LOANCARE LLC	Receipt
6/2/2022	-$385.00	2017	JAMES NOTMAN	Receipt
12/29/2021	$9,347.39	2021	LOANCARE LLC	Receipt
12/24/2020	$8,927.09	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,001.08	2019	LOANCARE LLC	Receipt
12/13/2018	$8,872.42	2018	CENTRAL LOAN ADMIN	Receipt
3/16/2018	$385.00	2017	NOTMAN JAMES AND COLEMAN MARIA	Receipt
3/16/2018	-$385.00	2017	NOTMAN JAMES AND COLEMAN MARIA	Receipt
12/26/2017	$8,620.52	2017	CENTRAL LOAN ADMIN	Receipt
12/13/2016	$5,706.63	2016	BRALY JON B AND BRALY HOPE	Receipt
12/23/2015	$5,182.19	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$5,363.85	2014	SUPREME LENDING	Receipt
10/28/2013	$4,664.37	2013	BAKER, STEVEN	Receipt
12/14/2012	$4,683.47	2012	CHASE - 2	Receipt
7/19/2012	-$224.40	2011	BAKER, STEVEN	Receipt
1/9/2012	$4,839.67	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$5,415.87	2010	BAKER, STEVEN ETUX PENNY J	Receipt
9/15/2010	-$7.30	2009	LAWYERS TITLE COMPANY/	Receipt
7/19/2010	$1,076.98	2009	LAWYERS TITLE COMPANY/	Receipt
7/19/2010	$58.00	2008	LAWYERS TITLE COMPANY/	Receipt
2/28/2010	$5,697.36	2009	BAC TAX SERVICES CORP	Receipt
2/28/2010	$8,495.15	2008	BAC TAX SERVICES CORP	Receipt
5/23/2008	$6,337.13	2007	MANCHESTER, MICHAEL	Receipt
7/31/2007	$3,466.48	2006	MANCHESTER, MICHAEL	Receipt
7/16/2007	$4,213.49	2006	COUNTRYWIDE TAX SERVICES CORP	Receipt
7/16/2007	$4,874.41	2005	COUNTRYWIDE TAX SERVICES CORP	Receipt
8/14/2006	$3,472.69	2005	MANCHESTER, MICHAEL	Receipt
2/7/2005	$5,967.12	2004	MANCHESTER, MICHAEL	Receipt
6/14/2004	$2,158.08	2003	MANCHESTER, MICHAEL ETUX M	Receipt
4/12/2004	$2,000.00	2003	MANCHESTER, MICHAEL & MARIANNE	Receipt
3/8/2004	$2,000.00	2003	MANCHESTER, MICHAEL ETUX M	Receipt
1/28/2003	$5,255.51	2002	MANCHESTER, MICHAEL ETUX M	Receipt
6/30/2002	$2,295.80	2001	MANCHESTER, MICHAEL ETUX M	Receipt
11/30/2001	$2,295.81	2001	MANCHESTER, MICHAEL ETUX M	Receipt
12/31/2000	$4,204.99	2000	HOVIOUS, JEFFERY CHARLES	Receipt
12/31/1999	$3,802.22	1999	HOVIOUS, JEFFERY CHARLES	Receipt
12/31/1998	$3,814.04	1998	HOVIOUS, JEFFERY CHARLES	Receipt
12/30/1997	$3,749.18	1997	HOVIOUS, JEFFERY CHARLES	Receipt
12/30/1996	$2,655.29	1996	HOVIOUS, JEFFERY CHARLES	Receipt
12/15/1995	$743.96	1995	HOVIOUS, JEFFERY CHARLES	Receipt
12/27/1994	$750.08	1994	HOVIOUS, JEFFERY CHARLES	Receipt
12/31/1993	$684.76	1993	NORTH AMERICAN MORTGAGE CO.	Receipt
	$955.50	1996	MEUNIER JACQUES
	$2,875.74	1995	MEUNIER JACQUES
	$2,842.33	1994	MEUNIER JACQUES
	$2,568.06	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,614.05 Base Tax Paid $0.00 Base Tax Due $2,614.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,614.05
Jurisdiction Tarrant County (220) Base Tax $725.44 Base Tax Paid $0.00 Base Tax Due $725.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $725.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $642.85 Base Tax Paid $0.00 Base Tax Due $642.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $642.85
Jurisdiction MANSFIELD ISD (908) Base Tax $3,979.80 Base Tax Paid $0.00 Base Tax Due $3,979.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,979.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $541.20 Base Tax Paid $0.00 Base Tax Due $541.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$2,614.05	$0.00	$2,614.05	$0.00	$0.00	$0.00	$2,614.05
Tarrant County (220)	$725.44	$0.00	$725.44	$0.00	$0.00	$0.00	$725.44
JPS HEALTH NETWORK (224)	$642.85	$0.00	$642.85	$0.00	$0.00	$0.00	$642.85
MANSFIELD ISD (908)	$3,979.80	$0.00	$3,979.80	$0.00	$0.00	$0.00	$3,979.80
TARRANT COUNTY COLLEGE (225)	$541.20	$0.00	$541.20	$0.00	$0.00	$0.00	$541.20

Account: 00004452321

$8,503.34

$8,503.34

Basic Information

Property Tax Record

2025

$8,503.34

Account:
00004452321