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:
00005135826

Total Due

$4,262.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,262.83

Basic Information

Owner

TANGKO LIVING TRUST JULIAN YEE KOK NG & PRISCILLA SIU JAN TAN,CO-TRUST

1833 BARBADOS DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001115 HILTON DR

Legal

WALNUT CREEK VALLEY ADDITION BLOCK 57 LOT 20

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 134,512

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 177,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,262.83

Last Payment

None

Levy Amount

$4,262.83

Levy Due

$4,262.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 134,512

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $5,276.10 Tax Year Paid 2024 Payer Julian Ng Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,166.80 Tax Year Paid 2023 Payer TAN PRISCILLA Actions Receipt
Payment Date 1/28/2023 Payment Amount $5,575.38 Tax Year Paid 2022 Payer TANGKO LIVING TRUST Actions Receipt
Payment Date 1/19/2022 Payment Amount $4,710.83 Tax Year Paid 2021 Payer TANGKO LIVING TRUST Actions Receipt
Payment Date 1/24/2021 Payment Amount $4,768.75 Tax Year Paid 2020 Payer TANGKO LIVING TRUST Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,827.55 Tax Year Paid 2019 Payer TAN PRISCILLA N Actions Receipt
Payment Date 1/21/2019 Payment Amount $4,193.95 Tax Year Paid 2018 Payer Julian Ng Actions Receipt
Payment Date 12/12/2017 Payment Amount $3,830.72 Tax Year Paid 2017 Payer TAN PRISCILLA N Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,670.30 Tax Year Paid 2016 Payer KOK NG JULIAN YEE AND JAN TAN PRISCILLA SUI Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,110.34 Tax Year Paid 2015 Payer Julian Ng Actions Receipt
Payment Date 10/9/2014 Payment Amount $3,128.93 Tax Year Paid 2014 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 3/11/2014 Payment Amount $3,777.79 Tax Year Paid 2013 Payer CHASE HOME EQUITY TAX DEPT Actions Receipt
Payment Date 3/11/2014 Payment Amount $4,684.22 Tax Year Paid 2012 Payer CHASE HOME EQUITY TAX DEPT Actions Receipt
Payment Date 1/25/2013 Payment Amount $843.59 Tax Year Paid 2011 Payer CHASE HOME EQUITY TAX DEPT Actions Receipt
Payment Date 8/13/2012 Payment Amount $3,485.78 Tax Year Paid 2011 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 8/13/2012 Payment Amount $4,493.67 Tax Year Paid 2010 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 8/13/2012 Payment Amount $588.08 Tax Year Paid 2009 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 8/31/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 7/29/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 6/28/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 5/31/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 4/30/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 3/31/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 2/25/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 1/26/2011 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 12/30/2010 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 11/23/2010 Payment Amount $235.00 Tax Year Paid 2009 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 10/15/2010 Payment Amount $915.00 Tax Year Paid 2009 Payer SHAE L HARKEY Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,605.84 Tax Year Paid 2008 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 2/13/2008 Payment Amount $2,798.53 Tax Year Paid 2007 Payer SHAE HARKEY Actions Receipt
Payment Date 1/30/2008 Payment Amount -$2,592.09 Tax Year Paid 2007 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,592.09 Tax Year Paid 2007 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,806.94 Tax Year Paid 2006 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,771.95 Tax Year Paid 2005 Payer HARKEY, SHAE Actions Receipt
Payment Date 2/8/2005 Payment Amount $2,938.23 Tax Year Paid 2004 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,700.76 Tax Year Paid 2003 Payer BLEYTHING, SHAE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$36.50 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,130.13 Tax Year Paid 2002 Payer BLEYTHING, JACK F ETUX SHAE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,012.59 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/30/2000 Payment Amount $958.11 Tax Year Paid 2000 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/30/1999 Payment Amount $955.55 Tax Year Paid 1999 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/21/1998 Payment Amount $941.76 Tax Year Paid 1998 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/29/1997 Payment Amount $932.35 Tax Year Paid 1997 Payer PNC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/1996 Payment Amount $890.67 Tax Year Paid 1996 Payer PNC MORTGAGE CORPORATION Actions Receipt
Payment Date 3/12/1996 Payment Amount -$228.66 Tax Year Paid 1995 Payer PNC MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/1995 Payment Amount -$233.15 Tax Year Paid 1994 Payer JACK F OR SHAE HARKE BLEYTHING Actions Receipt
Payment Date 12/11/1995 Payment Amount $337.10 Tax Year Paid 1995 Payer PNC MORTGAGE COMPANY Actions Receipt
Payment Date 10/21/1994 Payment Amount $336.30 Tax Year Paid 1994 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/28/1993 Payment Amount $303.49 Tax Year Paid 1993 Payer ASSOCIATES NATIONAL MTG. CORP. Actions Receipt
Payment Date Payment Amount $257.25 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,059.71 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $247.50 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,086.40 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$5,276.10	2024	Julian Ng	Receipt
1/30/2024	$6,166.80	2023	TAN PRISCILLA	Receipt
1/28/2023	$5,575.38	2022	TANGKO LIVING TRUST	Receipt
1/19/2022	$4,710.83	2021	TANGKO LIVING TRUST	Receipt
1/24/2021	$4,768.75	2020	TANGKO LIVING TRUST	Receipt
1/28/2020	$4,827.55	2019	TAN PRISCILLA N	Receipt
1/21/2019	$4,193.95	2018	Julian Ng	Receipt
12/12/2017	$3,830.72	2017	TAN PRISCILLA N	Receipt
1/23/2017	$3,670.30	2016	KOK NG JULIAN YEE AND JAN TAN PRISCILLA SUI	Receipt
1/29/2016	$3,110.34	2015	Julian Ng	Receipt
10/9/2014	$3,128.93	2014	JPMORGAN CHASE BANK NA	Receipt
3/11/2014	$3,777.79	2013	CHASE HOME EQUITY TAX DEPT	Receipt
3/11/2014	$4,684.22	2012	CHASE HOME EQUITY TAX DEPT	Receipt
1/25/2013	$843.59	2011	CHASE HOME EQUITY TAX DEPT	Receipt
8/13/2012	$3,485.78	2011	CHASE HOME FINANCE	Receipt
8/13/2012	$4,493.67	2010	CHASE HOME FINANCE	Receipt
8/13/2012	$588.08	2009	CHASE HOME FINANCE	Receipt
8/31/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
7/29/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
6/28/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
5/31/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
4/30/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
3/31/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
2/25/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
1/26/2011	$235.00	2009	BLEYTHING, SHAE	Receipt
12/30/2010	$235.00	2009	BLEYTHING, SHAE	Receipt
11/23/2010	$235.00	2009	BLEYTHING, SHAE	Receipt
10/15/2010	$915.00	2009	SHAE L HARKEY	Receipt
1/26/2009	$2,605.84	2008	BLEYTHING, SHAE	Receipt
2/13/2008	$2,798.53	2007	SHAE HARKEY	Receipt
1/30/2008	-$2,592.09	2007	BLEYTHING, SHAE	Receipt
1/30/2008	$2,592.09	2007	BLEYTHING, SHAE	Receipt
1/31/2007	$2,806.94	2006	BLEYTHING, SHAE	Receipt
1/27/2006	$2,771.95	2005	HARKEY, SHAE	Receipt
2/8/2005	$2,938.23	2004	BLEYTHING, SHAE	Receipt
1/27/2004	$2,700.76	2003	BLEYTHING, SHAE	Receipt
9/4/2003	-$36.50	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/10/2003	$1,130.13	2002	BLEYTHING, JACK F ETUX SHAE	Receipt
12/21/2001	$1,012.59	2001	WASHINGTON MUTUAL BANK FA	Receipt
11/30/2000	$958.11	2000	PNC MORTGAGE CORP OF AMERICA	Receipt
12/30/1999	$955.55	1999	PNC MORTGAGE CORP OF AMERICA	Receipt
12/21/1998	$941.76	1998	PNC MORTGAGE CORP OF AMERICA	Receipt
12/29/1997	$932.35	1997	PNC MORTGAGE CORPORATION	Receipt
12/27/1996	$890.67	1996	PNC MORTGAGE CORPORATION	Receipt
3/12/1996	-$228.66	1995	PNC MORTGAGE COMPANY	Receipt
12/27/1995	-$233.15	1994	JACK F OR SHAE HARKE BLEYTHING	Receipt
12/11/1995	$337.10	1995	PNC MORTGAGE COMPANY	Receipt
10/21/1994	$336.30	1994	PNC MORTGAGE CORP OF AMERICA	Receipt
12/28/1993	$303.49	1993	ASSOCIATES NATIONAL MTG. CORP.	Receipt
	$257.25	1996	MEUNIER JACQUES
	$1,059.71	1995	MEUNIER JACQUES
	$247.50	1994	MEUNIER JACQUES
	$1,086.40	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,210.98 Base Tax Paid $0.00 Base Tax Due $1,210.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,210.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $312.69 Base Tax Paid $0.00 Base Tax Due $312.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.78 Base Tax Paid $0.00 Base Tax Due $212.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.78
Jurisdiction Tarrant County (220) Base Tax $352.87 Base Tax Paid $0.00 Base Tax Due $352.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.87
Jurisdiction MANSFIELD ISD (908) Base Tax $2,173.51 Base Tax Paid $0.00 Base Tax Due $2,173.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,173.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,210.98	$0.00	$1,210.98	$0.00	$0.00	$0.00	$1,210.98
JPS HEALTH NETWORK (224)	$312.69	$0.00	$312.69	$0.00	$0.00	$0.00	$312.69
TARRANT COUNTY COLLEGE (225)	$212.78	$0.00	$212.78	$0.00	$0.00	$0.00	$212.78
Tarrant County (220)	$352.87	$0.00	$352.87	$0.00	$0.00	$0.00	$352.87
MANSFIELD ISD (908)	$2,173.51	$0.00	$2,173.51	$0.00	$0.00	$0.00	$2,173.51

Account: 00005135826

$4,262.83

$4,262.83

Basic Information

Property Tax Record

2025

$4,262.83

Account:
00005135826