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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005213878

Total Due

$4,784.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,784.05

Basic Information

Owner

WAYNE AND SUE ENTERPRISES LLC

3008 ESPLANADE BLVD

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001117 HIGHPOINT RD

Legal

OAKMONT ADDITION, THE BLOCK 1 LOT 6B

Acres

0.086

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 212,000

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 233,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,784.05

Last Payment

None

Levy Amount

$4,784.05

Levy Due

$4,784.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 212,000

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,023.01 Tax Year Paid 2024 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/11/2023 Payment Amount $5,157.94 Tax Year Paid 2023 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/8/2022 Payment Amount $5,285.59 Tax Year Paid 2022 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/6/2021 Payment Amount $4,213.90 Tax Year Paid 2021 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $3,734.01 Tax Year Paid 2020 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 1/16/2020 Payment Amount $3,418.64 Tax Year Paid 2019 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,838.76 Tax Year Paid 2018 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,922.20 Tax Year Paid 2017 Payer LONG CLAUDE W AND LONG LAURETTA S Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,508.16 Tax Year Paid 2016 Payer LONG CLAUDE W AND LONG LAURETTA S Actions Receipt
Payment Date 12/7/2015 Payment Amount $2,165.50 Tax Year Paid 2015 Payer LONG CLAUDE W Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,187.28 Tax Year Paid 2014 Payer LONG, CLAUDE W & LAURETTA S Actions Receipt
Payment Date 12/9/2013 Payment Amount $2,198.16 Tax Year Paid 2013 Payer LONG, CLAUDE W & LAURETTA S Actions Receipt
Payment Date 12/5/2012 Payment Amount $2,234.15 Tax Year Paid 2012 Payer LONG, CLAUDE W & LAURETTA S Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,176.92 Tax Year Paid 2011 Payer ROMERO, JOSEPH ETAL Actions Receipt
Payment Date 12/15/2010 Payment Amount $1,031.68 Tax Year Paid 2010 Payer ROMERO, IRENE Actions Receipt
Payment Date 1/22/2010 Payment Amount $1,326.31 Tax Year Paid 2009 Payer ROMERO, IRENE Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,326.31 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 4/2/2008 Payment Amount -$737.15 Tax Year Paid 2007 Payer ROMERO, IRENE Actions Receipt
Payment Date 4/2/2008 Payment Amount -$786.22 Tax Year Paid 2006 Payer ROMERO, IRENE Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,054.53 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/19/2007 Payment Amount $2,290.51 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,444.39 Tax Year Paid 2005 Payer 00005213878 Actions Receipt
Payment Date 4/19/2005 Payment Amount -$90.76 Tax Year Paid 2004 Payer ROMERO, IRENE Actions Receipt
Payment Date 1/28/2005 Payment Amount $2,405.13 Tax Year Paid 2004 Payer 00005213878 Actions Receipt
Payment Date 11/4/2004 Payment Amount -$332.32 Tax Year Paid 2003 Payer ROMERO, IRENE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,544.51 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,425.10 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,237.34 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,023.01	2024	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/11/2023	$5,157.94	2023	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/8/2022	$5,285.59	2022	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/6/2021	$4,213.90	2021	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/17/2020	$3,734.01	2020	WAYNE AND SUE ENTERPRISES LLC	Receipt
1/16/2020	$3,418.64	2019	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/31/2018	$2,838.76	2018	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/31/2017	$2,922.20	2017	LONG CLAUDE W AND LONG LAURETTA S	Receipt
12/19/2016	$2,508.16	2016	LONG CLAUDE W AND LONG LAURETTA S	Receipt
12/7/2015	$2,165.50	2015	LONG CLAUDE W	Receipt
12/15/2014	$2,187.28	2014	LONG, CLAUDE W & LAURETTA S	Receipt
12/9/2013	$2,198.16	2013	LONG, CLAUDE W & LAURETTA S	Receipt
12/5/2012	$2,234.15	2012	LONG, CLAUDE W & LAURETTA S	Receipt
1/11/2012	$1,176.92	2011	ROMERO, JOSEPH ETAL	Receipt
12/15/2010	$1,031.68	2010	ROMERO, IRENE	Receipt
1/22/2010	$1,326.31	2009	ROMERO, IRENE	Receipt
1/30/2009	$1,326.31	2008		Receipt
4/2/2008	-$737.15	2007	ROMERO, IRENE	Receipt
4/2/2008	-$786.22	2006	ROMERO, IRENE	Receipt
1/30/2008	$2,054.53	2007		Receipt
1/19/2007	$2,290.51	2006		Receipt
1/23/2006	$2,444.39	2005	00005213878	Receipt
4/19/2005	-$90.76	2004	ROMERO, IRENE	Receipt
1/28/2005	$2,405.13	2004	00005213878	Receipt
11/4/2004	-$332.32	2003	ROMERO, IRENE	Receipt
12/31/2003	$2,544.51	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$2,425.10	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$2,237.34	2001	MIDLAND MORTGAGE CO	Receipt

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,247.12 Base Tax Paid $0.00 Base Tax Due $1,247.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,247.12
Jurisdiction Tarrant County (220) Base Tax $441.29 Base Tax Paid $0.00 Base Tax Due $441.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $391.05 Base Tax Paid $0.00 Base Tax Due $391.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $266.10 Base Tax Paid $0.00 Base Tax Due $266.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.10
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,438.49 Base Tax Paid $0.00 Base Tax Due $2,438.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,438.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,247.12	$0.00	$1,247.12	$0.00	$0.00	$0.00	$1,247.12
Tarrant County (220)	$441.29	$0.00	$441.29	$0.00	$0.00	$0.00	$441.29
JPS HEALTH NETWORK (224)	$391.05	$0.00	$391.05	$0.00	$0.00	$0.00	$391.05
TARRANT COUNTY COLLEGE (225)	$266.10	$0.00	$266.10	$0.00	$0.00	$0.00	$266.10
HURST-EULESS-BEDFORD ISD (916)	$2,438.49	$0.00	$2,438.49	$0.00	$0.00	$0.00	$2,438.49

Account: 00005213878

$4,784.05

$4,784.05

Basic Information

Property Tax Record

2025

$4,784.05

Account:
00005213878