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:
00005215404

Total Due

$3,855.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,855.50

Basic Information

Owner

WAYNE AND SUE ENTERPRISES LLC

3008 ESPLANADE BLVD

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002412 OAKMONT DR

Legal

OAKMONT ADDITION, THE BLOCK 4 LOT 17B

Acres

0.113

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 166,000

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 185,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,855.50

Last Payment

None

Levy Amount

$3,855.50

Levy Due

$3,855.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 166,000

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $4,088.50 Tax Year Paid 2024 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/11/2023 Payment Amount $4,382.04 Tax Year Paid 2023 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/7/2022 Payment Amount $4,018.79 Tax Year Paid 2022 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/6/2021 Payment Amount $4,146.63 Tax Year Paid 2021 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $3,684.47 Tax Year Paid 2020 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 1/16/2020 Payment Amount $3,374.53 Tax Year Paid 2019 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,804.16 Tax Year Paid 2018 Payer WAYNE AND SUE ENTERPRISES LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,886.45 Tax Year Paid 2017 Payer LONG CLAUDE W AND LONG LAURETTA S Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,479.46 Tax Year Paid 2016 Payer LONG CLAUDE W AND LONG LAURETTA S Actions Receipt
Payment Date 12/7/2015 Payment Amount $2,115.77 Tax Year Paid 2015 Payer LONG CLAUDE W Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,137.05 Tax Year Paid 2014 Payer LONG, CLAUDE W & LAURETTA S Actions Receipt
Payment Date 12/9/2013 Payment Amount $2,147.68 Tax Year Paid 2013 Payer LONG, CLAUDE W & LAURETTA S Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,185.74 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,195.79 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,997.34 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,034.89 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,021.11 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,954.85 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,203.73 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,363.60 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 4/19/2005 Payment Amount -$76.62 Tax Year Paid 2004 Payer MILLIGAN, CHAD ANDREW Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,319.32 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/16/2004 Payment Amount $0.01 Tax Year Paid 2000 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,139.75 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,068.87 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,908.78 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 3/13/2001 Payment Amount $525.06 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 3/13/2001 Payment Amount $47.27 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $156.18 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 7/6/2000 Payment Amount -$584.49 Tax Year Paid 1999 Payer CHARLES S CLARK Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,553.68 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 2/11/1999 Payment Amount $736.02 Tax Year Paid 1998 Payer STONER, WILLIAM J Actions Receipt
Payment Date 11/30/1998 Payment Amount $736.02 Tax Year Paid 1998 Payer STONER, WILLIAM J Actions Receipt
Payment Date 5/31/1998 Payment Amount $729.17 Tax Year Paid 1997 Payer STONER, WILLIAM J Actions Receipt
Payment Date 11/17/1997 Payment Amount $729.17 Tax Year Paid 1997 Payer STONER, WILLIAM J Actions Receipt
Payment Date 5/15/1997 Payment Amount $697.89 Tax Year Paid 1996 Payer STONER, WILLIAM J Actions Receipt
Payment Date 11/8/1996 Payment Amount $697.90 Tax Year Paid 1996 Payer STONER, WILLIAM J Actions Receipt
Payment Date 1/31/1996 Payment Amount $656.37 Tax Year Paid 1995 Payer STONER, WILLIAM J Actions Receipt
Payment Date 12/31/1995 Payment Amount $657.00 Tax Year Paid 1995 Payer STONER, WILLIAM J Actions Receipt
Payment Date 6/19/1995 Payment Amount $691.77 Tax Year Paid 1994 Payer STONER, WILLIAM J Actions Receipt
Payment Date 11/17/1994 Payment Amount $691.78 Tax Year Paid 1994 Payer STONER, WILLIAM J Actions Receipt
Payment Date 5/31/1994 Payment Amount $621.70 Tax Year Paid 1993 Payer STONER, WILLIAM J Actions Receipt
Payment Date 11/16/1993 Payment Amount $621.71 Tax Year Paid 1993 Payer STONER, WILLIAM J Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$4,088.50	2024	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/11/2023	$4,382.04	2023	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/7/2022	$4,018.79	2022	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/6/2021	$4,146.63	2021	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/17/2020	$3,684.47	2020	WAYNE AND SUE ENTERPRISES LLC	Receipt
1/16/2020	$3,374.53	2019	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/31/2018	$2,804.16	2018	WAYNE AND SUE ENTERPRISES LLC	Receipt
12/31/2017	$2,886.45	2017	LONG CLAUDE W AND LONG LAURETTA S	Receipt
12/19/2016	$2,479.46	2016	LONG CLAUDE W AND LONG LAURETTA S	Receipt
12/7/2015	$2,115.77	2015	LONG CLAUDE W	Receipt
12/15/2014	$2,137.05	2014	LONG, CLAUDE W & LAURETTA S	Receipt
12/9/2013	$2,147.68	2013	LONG, CLAUDE W & LAURETTA S	Receipt
12/10/2012	$2,185.74	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,195.79	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,997.34	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,034.89	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,021.11	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,954.85	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$2,203.73	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$2,363.60	2005	BANK OF AMERICA	Receipt
4/19/2005	-$76.62	2004	MILLIGAN, CHAD ANDREW	Receipt
12/20/2004	$2,319.32	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/16/2004	$0.01	2000	BANK OF AMERICA	Receipt
12/15/2003	$2,139.75	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$2,068.87	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,908.78	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
3/13/2001	$525.06	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
3/13/2001	$47.27	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$156.18	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
7/6/2000	-$584.49	1999	CHARLES S CLARK	Receipt
12/30/1999	$1,553.68	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
2/11/1999	$736.02	1998	STONER, WILLIAM J	Receipt
11/30/1998	$736.02	1998	STONER, WILLIAM J	Receipt
5/31/1998	$729.17	1997	STONER, WILLIAM J	Receipt
11/17/1997	$729.17	1997	STONER, WILLIAM J	Receipt
5/15/1997	$697.89	1996	STONER, WILLIAM J	Receipt
11/8/1996	$697.90	1996	STONER, WILLIAM J	Receipt
1/31/1996	$656.37	1995	STONER, WILLIAM J	Receipt
12/31/1995	$657.00	1995	STONER, WILLIAM J	Receipt
6/19/1995	$691.77	1994	STONER, WILLIAM J	Receipt
11/17/1994	$691.78	1994	STONER, WILLIAM J	Receipt
5/31/1994	$621.70	1993	STONER, WILLIAM J	Receipt
11/16/1993	$621.71	1993	STONER, WILLIAM J	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,005.06 Base Tax Paid $0.00 Base Tax Due $1,005.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,005.06
Jurisdiction Tarrant County (220) Base Tax $355.64 Base Tax Paid $0.00 Base Tax Due $355.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $315.15 Base Tax Paid $0.00 Base Tax Due $315.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.45 Base Tax Paid $0.00 Base Tax Due $214.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.45
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,965.20 Base Tax Paid $0.00 Base Tax Due $1,965.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,965.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,005.06	$0.00	$1,005.06	$0.00	$0.00	$0.00	$1,005.06
Tarrant County (220)	$355.64	$0.00	$355.64	$0.00	$0.00	$0.00	$355.64
JPS HEALTH NETWORK (224)	$315.15	$0.00	$315.15	$0.00	$0.00	$0.00	$315.15
TARRANT COUNTY COLLEGE (225)	$214.45	$0.00	$214.45	$0.00	$0.00	$0.00	$214.45
HURST-EULESS-BEDFORD ISD (916)	$1,965.20	$0.00	$1,965.20	$0.00	$0.00	$0.00	$1,965.20

Account: 00005215404

$3,855.50

$3,855.50

Basic Information

Property Tax Record

2025

$3,855.50

Account:
00005215404