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:
00005187222

Total Due

$5,981.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,981.28

Basic Information

Owner

DECENA JORGE ETAL

2114 JULIAN FIELD ST

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0005721 BECKETT DR

Legal

COLLINGWOOD VILLAGE BLOCK 6 LOT 6

Acres

0.117

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 222,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 239,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,981.28

Last Payment

None

Levy Amount

$5,981.28

Levy Due

$5,981.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 222,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,330.31 Tax Year Paid 2024 Payer Angelo Decena-guzman Actions Receipt
Payment Date 1/5/2024 Payment Amount $7,078.94 Tax Year Paid 2023 Payer DECENA JORGE ETAL Actions Receipt
Payment Date 1/11/2023 Payment Amount $5,939.22 Tax Year Paid 2022 Payer DECENA JORGE ETAL Actions Receipt
Payment Date 1/24/2022 Payment Amount $5,710.07 Tax Year Paid 2021 Payer DECENA JORGE ETAL Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,724.52 Tax Year Paid 2020 Payer DECENA JORGE ETAL Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,757.05 Tax Year Paid 2019 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 11/8/2018 Payment Amount $4,901.66 Tax Year Paid 2018 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,963.15 Tax Year Paid 2017 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $3,217.13 Tax Year Paid 2016 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 1/21/2016 Payment Amount $2,911.69 Tax Year Paid 2015 Payer DECENA JORGE Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,780.26 Tax Year Paid 2014 Payer DECENA, JORGE M Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,780.26 Tax Year Paid 2013 Payer DECENA, JORGE Actions Receipt
Payment Date 1/15/2013 Payment Amount $3,126.89 Tax Year Paid 2012 Payer DECENA, JORGE Actions Receipt
Payment Date 1/13/2012 Payment Amount $3,224.79 Tax Year Paid 2011 Payer DECENA, JORGE Actions Receipt
Payment Date 10/15/2010 Payment Amount $3,218.01 Tax Year Paid 2010 Payer DECENA, JORGE Actions Receipt
Payment Date 1/19/2010 Payment Amount $3,370.29 Tax Year Paid 2009 Payer DECENA, JORGE Actions Receipt
Payment Date 10/24/2008 Payment Amount $3,370.69 Tax Year Paid 2008 Payer DECENA, JORGE Actions Receipt
Payment Date 4/15/2008 Payment Amount $63.95 Tax Year Paid 2007 Payer DECENA, JORGE Actions Receipt
Payment Date 4/7/2008 Payment Amount $3,484.97 Tax Year Paid 2007 Payer DECENA, JORGE Actions Receipt
Payment Date 12/18/2006 Payment Amount -$17.87 Tax Year Paid 2006 Payer DECENA, JORGE Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.87 Tax Year Paid 2006 Payer DECENA, JORGE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.87 Tax Year Paid 2003 Payer DECENA, JORGE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$10.58 Tax Year Paid 2006 Payer DECENA, JORGE Actions Receipt
Payment Date 11/4/2006 Payment Amount $10.58 Tax Year Paid 2006 Payer DECENA, JORGE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.58 Tax Year Paid 2003 Payer DECENA, JORGE Actions Receipt
Payment Date 10/24/2006 Payment Amount $3,486.09 Tax Year Paid 2006 Payer DECENA, JORGE Actions Receipt
Payment Date 9/21/2006 Payment Amount -$21.58 Tax Year Paid 2003 Payer DECENA, JORGE Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,585.50 Tax Year Paid 2005 Payer SHOTOKAN KARATE-DO ACADEMY Actions Receipt
Payment Date 1/18/2005 Payment Amount $3,521.65 Tax Year Paid 2004 Payer DECENA, JORGE Actions Receipt
Payment Date 9/7/2004 Payment Amount $21.78 Tax Year Paid 2003 Payer DECENA, JORGE Actions Receipt
Payment Date 9/7/2004 Payment Amount $21.78 Tax Year Paid 2003 Payer DECENA, JORGE Actions Receipt
Payment Date 8/16/2004 Payment Amount $2,124.03 Tax Year Paid 2003 Payer DECENA, JORGE Actions Receipt
Payment Date 8/16/2004 Payment Amount $2,570.07 Tax Year Paid 2003 Payer DECENA, JORGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2003 Payment Amount $3,661.86 Tax Year Paid 2002 Payer SHOTOKAN KARATE-DO ACADEMY Actions Receipt
Payment Date 7/25/2002 Payment Amount $3,599.49 Tax Year Paid 2001 Payer STROUD, DARRELL & PAM STROUD Actions Receipt
Payment Date 7/31/2001 Payment Amount $3,292.88 Tax Year Paid 2000 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 8/31/2000 Payment Amount $3,161.72 Tax Year Paid 1999 Payer RATTKIN TITLE CO Actions Receipt
Payment Date 7/31/1999 Payment Amount $3,148.69 Tax Year Paid 1998 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 12/5/1997 Payment Amount $2,185.20 Tax Year Paid 1997 Payer DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 12/16/1996 Payment Amount $2,058.60 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/13/1995 Payment Amount $538.87 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 12/31/1994 Payment Amount $522.02 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 12/28/1993 Payment Amount $510.49 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date Payment Amount $735.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $668.24 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $636.09 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $636.09 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,417.23 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,272.40 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,212.40 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,330.31	2024	Angelo Decena-guzman	Receipt
1/5/2024	$7,078.94	2023	DECENA JORGE ETAL	Receipt
1/11/2023	$5,939.22	2022	DECENA JORGE ETAL	Receipt
1/24/2022	$5,710.07	2021	DECENA JORGE ETAL	Receipt
1/28/2021	$5,724.52	2020	DECENA JORGE ETAL	Receipt
12/12/2019	$5,757.05	2019	ANGEL TRANSITIONAL SERVICES LLC	Receipt
11/8/2018	$4,901.66	2018	ANGEL TRANSITIONAL SERVICES LLC	Receipt
12/21/2017	$4,963.15	2017	ANGEL TRANSITIONAL SERVICES LLC	Receipt
12/14/2016	$3,217.13	2016	ANGEL TRANSITIONAL SERVICES LLC	Receipt
1/21/2016	$2,911.69	2015	DECENA JORGE	Receipt
1/30/2015	$2,780.26	2014	DECENA, JORGE M	Receipt
1/27/2014	$2,780.26	2013	DECENA, JORGE	Receipt
1/15/2013	$3,126.89	2012	DECENA, JORGE	Receipt
1/13/2012	$3,224.79	2011	DECENA, JORGE	Receipt
10/15/2010	$3,218.01	2010	DECENA, JORGE	Receipt
1/19/2010	$3,370.29	2009	DECENA, JORGE	Receipt
10/24/2008	$3,370.69	2008	DECENA, JORGE	Receipt
4/15/2008	$63.95	2007	DECENA, JORGE	Receipt
4/7/2008	$3,484.97	2007	DECENA, JORGE	Receipt
12/18/2006	-$17.87	2006	DECENA, JORGE	Receipt
12/7/2006	$17.87	2006	DECENA, JORGE	Receipt
12/7/2006	-$17.87	2003	DECENA, JORGE	Receipt
11/9/2006	-$10.58	2006	DECENA, JORGE	Receipt
11/4/2006	$10.58	2006	DECENA, JORGE	Receipt
11/4/2006	-$10.58	2003	DECENA, JORGE	Receipt
10/24/2006	$3,486.09	2006	DECENA, JORGE	Receipt
9/21/2006	-$21.58	2003	DECENA, JORGE	Receipt
1/31/2006	$3,585.50	2005	SHOTOKAN KARATE-DO ACADEMY	Receipt
1/18/2005	$3,521.65	2004	DECENA, JORGE	Receipt
9/7/2004	$21.78	2003	DECENA, JORGE	Receipt
9/7/2004	$21.78	2003	DECENA, JORGE	Receipt
8/16/2004	$2,124.03	2003	DECENA, JORGE	Receipt
8/16/2004	$2,570.07	2003	DECENA, JORGE	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2003	$3,661.86	2002	SHOTOKAN KARATE-DO ACADEMY	Receipt
7/25/2002	$3,599.49	2001	STROUD, DARRELL & PAM STROUD	Receipt
7/31/2001	$3,292.88	2000	OCWEN FEDERAL BANK FSB	Receipt
8/31/2000	$3,161.72	1999	RATTKIN TITLE CO	Receipt
7/31/1999	$3,148.69	1998	SAFECO LAND TITLE CO	Receipt
12/5/1997	$2,185.20	1997	DEPT OF HOUSING & URBAN DEV	Receipt
12/16/1996	$2,058.60	1996	COUNTRYWIDE HOME LOANS	Receipt
12/13/1995	$538.87	1995	COUNTRYWIDE FUNDING	Receipt
12/31/1994	$522.02	1994	COUNTRYWIDE FUNDING	Receipt
12/28/1993	$510.49	1993	COUNTRYWIDE FUNDING	Receipt
	$735.44	2001	MEUNIER JACQUES
	$668.24	2000	MEUNIER JACQUES
	$636.09	1999	MEUNIER JACQUES
	$636.09	1998	MEUNIER JACQUES
	$1,417.23	1995	MEUNIER JACQUES
	$1,272.40	1994	MEUNIER JACQUES
	$1,212.40	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,681.57 Base Tax Paid $0.00 Base Tax Due $1,681.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,681.57
Jurisdiction Tarrant County (220) Base Tax $497.15 Base Tax Paid $0.00 Base Tax Due $497.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $440.55 Base Tax Paid $0.00 Base Tax Due $440.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $440.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $299.79 Base Tax Paid $0.00 Base Tax Due $299.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.79
Jurisdiction MANSFIELD ISD (908) Base Tax $3,062.22 Base Tax Paid $0.00 Base Tax Due $3,062.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,062.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,681.57	$0.00	$1,681.57	$0.00	$0.00	$0.00	$1,681.57
Tarrant County (220)	$497.15	$0.00	$497.15	$0.00	$0.00	$0.00	$497.15
JPS HEALTH NETWORK (224)	$440.55	$0.00	$440.55	$0.00	$0.00	$0.00	$440.55
TARRANT COUNTY COLLEGE (225)	$299.79	$0.00	$299.79	$0.00	$0.00	$0.00	$299.79
MANSFIELD ISD (908)	$3,062.22	$0.00	$3,062.22	$0.00	$0.00	$0.00	$3,062.22

Account: 00005187222

$5,981.28

$5,981.28

Basic Information

Property Tax Record

2025

$5,981.28

Account:
00005187222