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:
00005251230

Total Due

$1,840.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,840.02

Basic Information

Owner

KEY CARL E AND KEY RHONDA

5670 RENDON ESTATES RD

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0005670 RENDON ESTATES RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 393 TRACT 8B01F

Acres

0.660

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,700

Improvement: 151,300

2025 exemptions

Homestead: 140,000

2024 values

Land: 62,700

Improvement: 156,080

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,840.02

Last Payment

None

Levy Amount

$1,840.02

Levy Due

$1,840.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,700

Improvement: 151,300

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,412.49 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,196.12 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,070.06 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,070.62 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,801.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,529.19 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,352.88 Tax Year Paid 2018 Payer KEY CARL E AND KEY RHONDA Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,196.74 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,751.49 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 2/9/2016 Payment Amount $35.78 Tax Year Paid 2015 Payer ZINN JEWEL R EST Actions Receipt
Payment Date 1/28/2015 Payment Amount $33.44 Tax Year Paid 2014 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/28/2013 Payment Amount $33.44 Tax Year Paid 2013 Payer ZINN JEWEL Actions Receipt
Payment Date 11/19/2012 Payment Amount $26.69 Tax Year Paid 2012 Payer ZINN JEWEL Actions Receipt
Payment Date 10/17/2011 Payment Amount $26.69 Tax Year Paid 2011 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/11/2010 Payment Amount $26.82 Tax Year Paid 2010 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/21/2009 Payment Amount $29.06 Tax Year Paid 2009 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/13/2008 Payment Amount $29.06 Tax Year Paid 2008 Payer ZINN, JEWEL R Actions Receipt
Payment Date 11/1/2007 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA, LP Actions Receipt
Payment Date 10/15/2007 Payment Amount $29.06 Tax Year Paid 2007 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/18/2006 Payment Amount $31.33 Tax Year Paid 2006 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/25/2005 Payment Amount $28.23 Tax Year Paid 2005 Payer ZINN, JEWEL R Actions Receipt
Payment Date 11/3/2004 Payment Amount $25.14 Tax Year Paid 2004 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/16/2003 Payment Amount $25.25 Tax Year Paid 2003 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/28/2002 Payment Amount $27.60 Tax Year Paid 2002 Payer ZINN, JEWEL R Actions Receipt
Payment Date 10/15/2001 Payment Amount $24.00 Tax Year Paid 2001 Payer ZINN, JEWEL R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,412.49	2024	PNC MORTGAGE	Receipt
12/21/2023	$2,196.12	2023	PNC MORTGAGE	Receipt
12/29/2022	$3,070.06	2022	PNC MORTGAGE	Receipt
12/29/2021	$3,070.62	2021	PNC MORTGAGE	Receipt
12/24/2020	$2,801.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,529.19	2019	PENNYMAC	Receipt
12/26/2018	$2,352.88	2018	KEY CARL E AND KEY RHONDA	Receipt
12/26/2017	$2,196.74	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2016	$1,751.49	2016	DOVENMUEHLE MORTGAGE INC	Receipt
2/9/2016	$35.78	2015	ZINN JEWEL R EST	Receipt
1/28/2015	$33.44	2014	ZINN, JEWEL R	Receipt
10/28/2013	$33.44	2013	ZINN JEWEL	Receipt
11/19/2012	$26.69	2012	ZINN JEWEL	Receipt
10/17/2011	$26.69	2011	ZINN, JEWEL R	Receipt
10/11/2010	$26.82	2010	ZINN, JEWEL R	Receipt
10/21/2009	$29.06	2009	ZINN, JEWEL R	Receipt
10/13/2008	$29.06	2008	ZINN, JEWEL R	Receipt
11/1/2007	$10.00	2007	BRYSON KUBA, LP	Receipt
10/15/2007	$29.06	2007	ZINN, JEWEL R	Receipt
10/18/2006	$31.33	2006	ZINN, JEWEL R	Receipt
10/25/2005	$28.23	2005	ZINN, JEWEL R	Receipt
11/3/2004	$25.14	2004	ZINN, JEWEL R	Receipt
10/16/2003	$25.25	2003	ZINN, JEWEL R	Receipt
10/28/2002	$27.60	2002	ZINN, JEWEL R	Receipt
10/15/2001	$24.00	2001	ZINN, JEWEL R	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $234.67 Base Tax Paid $0.00 Base Tax Due $234.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.67
Jurisdiction Tarrant County (220) Base Tax $318.77 Base Tax Paid $0.00 Base Tax Due $318.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.77
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $155.39 Base Tax Paid $0.00 Base Tax Due $155.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $155.39
Jurisdiction MANSFIELD ISD (908) Base Tax $848.71 Base Tax Paid $0.00 Base Tax Due $848.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $848.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.48 Base Tax Paid $0.00 Base Tax Due $282.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$234.67	$0.00	$234.67	$0.00	$0.00	$0.00	$234.67
Tarrant County (220)	$318.77	$0.00	$318.77	$0.00	$0.00	$0.00	$318.77
EMERGENCY SERVICE DISTRICT #1 (227)	$155.39	$0.00	$155.39	$0.00	$0.00	$0.00	$155.39
MANSFIELD ISD (908)	$848.71	$0.00	$848.71	$0.00	$0.00	$0.00	$848.71
JPS HEALTH NETWORK (224)	$282.48	$0.00	$282.48	$0.00	$0.00	$0.00	$282.48

Account: 00005251230

$1,840.02

$1,840.02

Basic Information

Property Tax Record

2025

$1,840.02

Account:
00005251230