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:
00004497058

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

FEASTER BILLY AND FEASTER SHARON

PO BOX 244

KENNEDALE, TX 76060

Type

Real

Ownership %

100.000000

Location

0000145 LUNDAY LN

Legal

HAYNES, JOHN W SURVEY ABSTRACT 771 TRACT 1E

Acres

1.340

Year Built

SqFt

0.000

UDI

2025 values

Land: 84,500

Improvement: 282,775

2025 exemptions

Homestead: 140,000

2024 values

Land: 84,500

Improvement: 249,386

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,312.87

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 84,500

Improvement: 282,775

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/16/2025 Payment Amount $4,312.87 Tax Year Paid 2025 Payer sharon feaster Actions Receipt
Payment Date 11/1/2024 Payment Amount -$13.36 Tax Year Paid 2024 Payer FEASTER BILLY AND FEASTER SHARON Actions Receipt
Payment Date 10/1/2024 Payment Amount $4,301.48 Tax Year Paid 2024 Payer FEASTER BILLY AND FEASTER SHARON Actions Receipt
Payment Date 10/9/2023 Payment Amount $3,959.12 Tax Year Paid 2023 Payer FEASTER BILLY AND FEASTER SHARON Actions Receipt
Payment Date 10/20/2022 Payment Amount $4,966.17 Tax Year Paid 2022 Payer FEASTER BILLY AND FEASTER SHARON Actions Receipt
Payment Date 10/7/2021 Payment Amount $4,872.73 Tax Year Paid 2021 Payer FEASTER BILLY AND FEASTER SHARON Actions Receipt
Payment Date 11/29/2020 Payment Amount $4,465.96 Tax Year Paid 2020 Payer FEASTER BILLY AND FEASTER SHARON Actions Receipt
Payment Date 10/5/2019 Payment Amount $4,051.88 Tax Year Paid 2019 Payer SHARON FEASTER Actions Receipt
Payment Date 10/5/2018 Payment Amount $3,793.38 Tax Year Paid 2018 Payer SHARON FEASTER Actions Receipt
Payment Date 10/23/2017 Payment Amount $3,437.48 Tax Year Paid 2017 Payer SHARON FEASTER Actions Receipt
Payment Date 10/13/2016 Payment Amount $3,075.12 Tax Year Paid 2016 Payer SHARON FEASTER Actions Receipt
Payment Date 10/2/2015 Payment Amount $2,782.15 Tax Year Paid 2015 Payer SHARON FEASTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,954.80 Tax Year Paid 2014 Payer FEASTER, BILLY ETUX SHARON Actions Receipt
Payment Date 11/18/2013 Payment Amount $3,048.96 Tax Year Paid 2013 Payer HUOVINEN, LOWELL E ETUX ROXANN Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,801.81 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,748.97 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,742.42 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,877.82 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,878.23 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,710.33 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,721.10 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 1/5/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer BRITTNEY J MCIVOR Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,534.64 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,232.72 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,212.40 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,120.36 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,871.03 Tax Year Paid 2001 Payer JAMES B NUTTER & COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/16/2025	$4,312.87	2025	sharon feaster	Receipt
11/1/2024	-$13.36	2024	FEASTER BILLY AND FEASTER SHARON	Receipt
10/1/2024	$4,301.48	2024	FEASTER BILLY AND FEASTER SHARON	Receipt
10/9/2023	$3,959.12	2023	FEASTER BILLY AND FEASTER SHARON	Receipt
10/20/2022	$4,966.17	2022	FEASTER BILLY AND FEASTER SHARON	Receipt
10/7/2021	$4,872.73	2021	FEASTER BILLY AND FEASTER SHARON	Receipt
11/29/2020	$4,465.96	2020	FEASTER BILLY AND FEASTER SHARON	Receipt
10/5/2019	$4,051.88	2019	SHARON FEASTER	Receipt
10/5/2018	$3,793.38	2018	SHARON FEASTER	Receipt
10/23/2017	$3,437.48	2017	SHARON FEASTER	Receipt
10/13/2016	$3,075.12	2016	SHARON FEASTER	Receipt
10/2/2015	$2,782.15	2015	SHARON FEASTER	Receipt
12/10/2014	$2,954.80	2014	FEASTER, BILLY ETUX SHARON	Receipt
11/18/2013	$3,048.96	2013	HUOVINEN, LOWELL E ETUX ROXANN	Receipt
12/14/2012	$2,801.81	2012	CHASE - 2	Receipt
1/9/2012	$2,748.97	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,742.42	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,877.82	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,878.23	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,710.33	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,721.10	2006	ABN AMRO MORTGAGE GROUP	Receipt
1/5/2006	$10.00	2005	BRITTNEY J MCIVOR	Receipt
12/19/2005	$2,534.64	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$2,232.72	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$2,212.40	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/30/2002	$2,120.36	2002	JAMES B NUTTER & COMPANY	Receipt
12/21/2001	$1,871.03	2001	JAMES B NUTTER & COMPANY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $406.76 Base Tax Paid $406.76 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $547.09 Base Tax Paid $547.09 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $267.60 Base Tax Paid $267.60 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MANSFIELD ISD (908) Base Tax $2,606.62 Base Tax Paid $2,606.62 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $484.80 Base Tax Paid $484.80 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$406.76	$406.76	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$547.09	$547.09	$0.00	$0.00	$0.00	$0.00	$0.00
EMERGENCY SERVICE DISTRICT #1 (227)	$267.60	$267.60	$0.00	$0.00	$0.00	$0.00	$0.00
MANSFIELD ISD (908)	$2,606.62	$2,606.62	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$484.80	$484.80	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004497058

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00004497058