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:
00005162173

Total Due

$3,214.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,214.73

Basic Information

Owner

BAJRACHARYA SALONA

905 DARCY DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001936 BERNICE ST

Legal

EAST VILLAGE SUBDIVISION BLOCK 2 LOT 3 E1-PORTION WITH EXEMPTIONS (50% LAND & IMP VALUE)

Acres

0.091

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,792

Improvement: 125,848

2025 exemptions

None

2024 values

Land: 19,792

Improvement: 179,585

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,214.73

Last Payment

None

Levy Amount

$3,214.73

Levy Due

$3,214.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,792

Improvement: 125,848

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,508.52 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,360.60 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,347.69 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,663.15 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,455.96 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,207.88 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,527.06 Tax Year Paid 2018 Payer HOMEBRIDGE FINANCIAL SRVS Actions Receipt
Payment Date 12/29/2017 Payment Amount $5,586.74 Tax Year Paid 2017 Payer BETHEL N ASRES Actions Receipt
Payment Date 12/27/2016 Payment Amount $5,884.69 Tax Year Paid 2016 Payer BETHEL N ASRES Actions Receipt
Payment Date 12/18/2015 Payment Amount $3,410.25 Tax Year Paid 2015 Payer BETHEL N ASRES Actions Receipt
Payment Date 7/29/2015 Payment Amount -$4.00 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/3/2015 Payment Amount -$612.81 Tax Year Paid 2014 Payer ASRES, BETHEL N Actions Receipt
Payment Date 12/29/2014 Payment Amount $4,000.00 Tax Year Paid 2014 Payer ASRES, BETHEL N Actions Receipt
Payment Date 6/18/2014 Payment Amount $254.83 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/19/2014 Payment Amount $3,387.19 Tax Year Paid 2013 Payer ASRES, BETHEL N Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,352.07 Tax Year Paid 2012 Payer BETHEL N ASRES Actions Receipt
Payment Date 1/20/2012 Payment Amount $4,308.16 Tax Year Paid 2011 Payer BETHEL N ASRES Actions Receipt
Payment Date 1/28/2011 Payment Amount $4,278.24 Tax Year Paid 2010 Payer ASRES, BETHEL Actions Receipt
Payment Date 12/4/2009 Payment Amount $4,454.81 Tax Year Paid 2009 Payer ASRES, BETHEL Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,463.76 Tax Year Paid 2008 Payer ASRES, BETHEL Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,466.16 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/2006 Payment Amount $4,700.17 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/20/2005 Payment Amount $4,774.61 Tax Year Paid 2005 Payer MORTGAGE SERICES Actions Receipt
Payment Date 1/21/2005 Payment Amount $4,747.76 Tax Year Paid 2004 Payer KIDWILL CONSTRUCTIION INC, Actions Receipt
Payment Date 1/29/2004 Payment Amount $3,147.31 Tax Year Paid 2003 Payer KIDWILL, MILDRED D Actions Receipt
Payment Date 1/29/2003 Payment Amount $2,714.31 Tax Year Paid 2002 Payer KIDWILL, MILDRED Actions Receipt
Payment Date 1/29/2002 Payment Amount $2,638.17 Tax Year Paid 2001 Payer KIDWILL, MILDRED Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,508.52	2024	SERVICEMAC LLC	Receipt
12/21/2023	$5,360.60	2023	SERVICEMAC LLC	Receipt
12/29/2022	$5,347.69	2022	FREEDOM MTG	Receipt
12/29/2021	$2,663.15	2021	FREEDOM MTG	Receipt
12/24/2020	$2,455.96	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,207.88	2019	CENTRAL LOAN ADMIN	Receipt
12/14/2018	$5,527.06	2018	HOMEBRIDGE FINANCIAL SRVS	Receipt
12/29/2017	$5,586.74	2017	BETHEL N ASRES	Receipt
12/27/2016	$5,884.69	2016	BETHEL N ASRES	Receipt
12/18/2015	$3,410.25	2015	BETHEL N ASRES	Receipt
7/29/2015	-$4.00	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
2/3/2015	-$612.81	2014	ASRES, BETHEL N	Receipt
12/29/2014	$4,000.00	2014	ASRES, BETHEL N	Receipt
6/18/2014	$254.83	2013	WELLS FARGO HOME MORTGAGE	Receipt
2/19/2014	$3,387.19	2013	ASRES, BETHEL N	Receipt
1/28/2013	$3,352.07	2012	BETHEL N ASRES	Receipt
1/20/2012	$4,308.16	2011	BETHEL N ASRES	Receipt
1/28/2011	$4,278.24	2010	ASRES, BETHEL	Receipt
12/4/2009	$4,454.81	2009	ASRES, BETHEL	Receipt
12/30/2008	$4,463.76	2008	ASRES, BETHEL	Receipt
12/21/2007	$4,466.16	2007	MORTGAGE SERVICES	Receipt
12/12/2006	$4,700.17	2006	MORTGAGE SERVICES	Receipt
12/20/2005	$4,774.61	2005	MORTGAGE SERICES	Receipt
1/21/2005	$4,747.76	2004	KIDWILL CONSTRUCTIION INC,	Receipt
1/29/2004	$3,147.31	2003	KIDWILL, MILDRED D	Receipt
1/29/2003	$2,714.31	2002	KIDWILL, MILDRED	Receipt
1/29/2002	$2,638.17	2001	KIDWILL, MILDRED	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $1,728.08 Base Tax Paid $0.00 Base Tax Due $1,728.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,728.08
Jurisdiction Tarrant County (220) Base Tax $271.18 Base Tax Paid $0.00 Base Tax Due $271.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.18
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $811.64 Base Tax Paid $0.00 Base Tax Due $811.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $811.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $240.31 Base Tax Paid $0.00 Base Tax Due $240.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $163.52 Base Tax Paid $0.00 Base Tax Due $163.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$1,728.08	$0.00	$1,728.08	$0.00	$0.00	$0.00	$1,728.08
Tarrant County (220)	$271.18	$0.00	$271.18	$0.00	$0.00	$0.00	$271.18
CITY OF HALTOM CITY (027)	$811.64	$0.00	$811.64	$0.00	$0.00	$0.00	$811.64
JPS HEALTH NETWORK (224)	$240.31	$0.00	$240.31	$0.00	$0.00	$0.00	$240.31
TARRANT COUNTY COLLEGE (225)	$163.52	$0.00	$163.52	$0.00	$0.00	$0.00	$163.52

Account: 00005162173

$3,214.73

$3,214.73

Basic Information

Property Tax Record

2025

$3,214.73

Account:
00005162173