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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005136016

Total Due

$5,045.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,045.44

Basic Information

Owner

VERINDER JOEL

1506 FAIRHAVEN DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001110 APPLETON DR

Legal

WALNUT CREEK VALLEY ADDITION BLOCK 57 LOT 38

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 169,304

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 222,541

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,045.44

Last Payment

None

Levy Amount

$5,045.44

Levy Due

$5,045.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 169,304

2025 exemptions

None

View Breakdown

Payment Date 12/28/2024 Payment Amount $6,311.78 Tax Year Paid 2024 Payer Joel Verinder Actions Receipt
Payment Date 10/12/2023 Payment Amount $7,113.76 Tax Year Paid 2023 Payer VERINDER JOEL Actions Receipt
Payment Date 10/21/2022 Payment Amount $6,545.78 Tax Year Paid 2022 Payer VERINDER JOEL Actions Receipt
Payment Date 10/22/2021 Payment Amount $5,962.75 Tax Year Paid 2021 Payer VERINDER JOEL Actions Receipt
Payment Date 12/17/2020 Payment Amount $4,684.80 Tax Year Paid 2020 Payer JGV TEXAS STAR HOME RENTALS LLC SERIES E Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,876.34 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,592.87 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 2/6/2018 Payment Amount -$385.00 Tax Year Paid 2017 Payer TAYLOR WHITNEY Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,800.32 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 11/14/2016 Payment Amount $4,149.54 Tax Year Paid 2016 Payer HEINZE ROBERT STORY Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,682.62 Tax Year Paid 2015 Payer HEINZE ROBERT STORY Actions Receipt
Payment Date 2/12/2015 Payment Amount $3,963.95 Tax Year Paid 2014 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 8/12/2014 Payment Amount $4,864.83 Tax Year Paid 2013 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/25/2013 Payment Amount $3,029.90 Tax Year Paid 2012 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/25/2013 Payment Amount $0.24 Tax Year Paid 2011 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/27/2012 Payment Amount $2,986.67 Tax Year Paid 2011 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/18/2011 Payment Amount $2,985.43 Tax Year Paid 2010 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 2/25/2010 Payment Amount -$217.50 Tax Year Paid 2009 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/22/2010 Payment Amount $3,347.48 Tax Year Paid 2009 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,347.83 Tax Year Paid 2008 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/7/2008 Payment Amount $3,331.54 Tax Year Paid 2007 Payer HEINZE INVESTMENTS Actions Receipt
Payment Date 3/8/2007 Payment Amount $3,955.12 Tax Year Paid 2006 Payer HEINZE, ROBERT STORY Actions Receipt
Payment Date 1/12/2006 Payment Amount -$3,597.42 Tax Year Paid 2005 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,597.42 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/8/2005 Payment Amount $3,597.42 Tax Year Paid 2005 Payer BRATTON, JOHN M ETUX L SUSAN Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,556.93 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,516.43 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,169.88 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,750.94 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$6,311.78	2024	Joel Verinder	Receipt
10/12/2023	$7,113.76	2023	VERINDER JOEL	Receipt
10/21/2022	$6,545.78	2022	VERINDER JOEL	Receipt
10/22/2021	$5,962.75	2021	VERINDER JOEL	Receipt
12/17/2020	$4,684.80	2020	JGV TEXAS STAR HOME RENTALS LLC SERIES E	Receipt
12/12/2019	$4,876.34	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$4,592.87	2018	1ST UNITED BANKTRUST	Receipt
2/6/2018	-$385.00	2017	TAYLOR WHITNEY	Receipt
12/14/2017	$4,800.32	2017	1ST UNITED BANKTRUST	Receipt
11/14/2016	$4,149.54	2016	HEINZE ROBERT STORY	Receipt
12/21/2015	$3,682.62	2015	HEINZE ROBERT STORY	Receipt
2/12/2015	$3,963.95	2014	HEINZE, ROBERT STORY	Receipt
8/12/2014	$4,864.83	2013	HEINZE, ROBERT STORY	Receipt
1/25/2013	$3,029.90	2012	HEINZE, ROBERT STORY	Receipt
1/25/2013	$0.24	2011	HEINZE, ROBERT STORY	Receipt
1/27/2012	$2,986.67	2011	HEINZE, ROBERT STORY	Receipt
1/18/2011	$2,985.43	2010	HEINZE, ROBERT STORY	Receipt
2/25/2010	-$217.50	2009	HEINZE, ROBERT STORY	Receipt
1/22/2010	$3,347.48	2009	HEINZE, ROBERT STORY	Receipt
1/8/2009	$3,347.83	2008	HEINZE, ROBERT STORY	Receipt
1/7/2008	$3,331.54	2007	HEINZE INVESTMENTS	Receipt
3/8/2007	$3,955.12	2006	HEINZE, ROBERT STORY	Receipt
1/12/2006	-$3,597.42	2005	LANDAMERICA COMMONWEALTH TITLE	Receipt
12/19/2005	$3,597.42	2005	CHASE	Receipt
12/8/2005	$3,597.42	2005	BRATTON, JOHN M ETUX L SUSAN	Receipt
12/20/2004	$3,556.93	2004	CHASE	Receipt
12/31/2003	$3,516.43	2003	CHASE	Receipt
12/18/2002	$3,169.88	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,750.94	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $417.65 Base Tax Paid $0.00 Base Tax Due $417.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.65
Jurisdiction MANSFIELD ISD (908) Base Tax $2,572.54 Base Tax Paid $0.00 Base Tax Due $2,572.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,572.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $251.85 Base Tax Paid $0.00 Base Tax Due $251.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $370.10 Base Tax Paid $0.00 Base Tax Due $370.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.10
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,433.30 Base Tax Paid $0.00 Base Tax Due $1,433.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,433.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$417.65	$0.00	$417.65	$0.00	$0.00	$0.00	$417.65
MANSFIELD ISD (908)	$2,572.54	$0.00	$2,572.54	$0.00	$0.00	$0.00	$2,572.54
TARRANT COUNTY COLLEGE (225)	$251.85	$0.00	$251.85	$0.00	$0.00	$0.00	$251.85
JPS HEALTH NETWORK (224)	$370.10	$0.00	$370.10	$0.00	$0.00	$0.00	$370.10
CITY OF MANSFIELD (017)	$1,433.30	$0.00	$1,433.30	$0.00	$0.00	$0.00	$1,433.30

Account: 00005136016

$5,045.44

$5,045.44

Basic Information

Property Tax Record

2025

$5,045.44

Account:
00005136016