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:
00005436745

Total Due

$6,117.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,117.19

Basic Information

Owner

TAYLOR DOUGLAS J

3 ATLANTA CT

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000003 ATLANTA CT

Legal

HILLCREST WEST ADDITION BLOCK 16 LOT 47

Acres

0.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 231,950

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 231,950

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,117.19

Last Payment

None

Levy Amount

$6,117.19

Levy Due

$6,117.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 231,950

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,184.64 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,307.85 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,751.44 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,462.42 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,754.88 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,598.64 Tax Year Paid 2019 Payer IDAHO HOUSING Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,305.68 Tax Year Paid 2018 Payer Delisa Beets Actions Receipt
Payment Date 5/15/2018 Payment Amount $640.26 Tax Year Paid 2017 Payer BARNES LYNDA H Actions Receipt
Payment Date 5/15/2018 Payment Amount $1.10 Tax Year Paid 2013 Payer BARNES LYNDA H Actions Receipt
Payment Date 3/31/2018 Payment Amount $320.16 Tax Year Paid 2017 Payer BARNES LYNDA H Actions Receipt
Payment Date 1/31/2018 Payment Amount $320.14 Tax Year Paid 2017 Payer BARNES LYNDA H Actions Receipt
Payment Date 8/11/2017 Payment Amount $336.92 Tax Year Paid 2016 Payer BARNES LYNDA H Actions Receipt
Payment Date 5/31/2017 Payment Amount $314.89 Tax Year Paid 2016 Payer BARNES LYNDA H Actions Receipt
Payment Date 3/31/2017 Payment Amount $314.76 Tax Year Paid 2016 Payer BARNES LYNDA H Actions Receipt
Payment Date 1/31/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer BARNES LYNDA H Actions Receipt
Payment Date 7/31/2016 Payment Amount $309.60 Tax Year Paid 2015 Payer BARNES LYNDA H Actions Receipt
Payment Date 5/31/2016 Payment Amount $309.60 Tax Year Paid 2015 Payer BARNES LYNDA H Actions Receipt
Payment Date 3/31/2016 Payment Amount $309.63 Tax Year Paid 2015 Payer BARNES LYNDA H Actions Receipt
Payment Date 1/31/2016 Payment Amount $309.61 Tax Year Paid 2015 Payer BARNES LYNDA H Actions Receipt
Payment Date 7/31/2015 Payment Amount $347.35 Tax Year Paid 2014 Payer BARNES, LYNDA H Actions Receipt
Payment Date 5/31/2015 Payment Amount $347.35 Tax Year Paid 2014 Payer BARNES, LYNDA H Actions Receipt
Payment Date 3/31/2015 Payment Amount $347.38 Tax Year Paid 2014 Payer BARNES, LYNDA H Actions Receipt
Payment Date 1/22/2015 Payment Amount $347.36 Tax Year Paid 2014 Payer BARNES, LYNDA H Actions Receipt
Payment Date 10/23/2014 Payment Amount -$455.34 Tax Year Paid 2014 Payer BARNES, LYNDA H Actions Receipt
Payment Date 10/23/2014 Payment Amount $455.34 Tax Year Paid 2014 Payer BARNES, LYNDA H Actions Receipt
Payment Date 10/23/2014 Payment Amount $455.34 Tax Year Paid 2013 Payer BARNES, LYNDA H Actions Receipt
Payment Date 7/29/2014 Payment Amount $333.10 Tax Year Paid 2013 Payer BARNES, LYNDA H Actions Receipt
Payment Date 3/27/2014 Payment Amount $335.30 Tax Year Paid 2013 Payer BARNES, LYNDA H Actions Receipt
Payment Date 3/27/2014 Payment Amount $0.04 Tax Year Paid 2012 Payer BARNES, LYNDA H Actions Receipt
Payment Date 1/31/2014 Payment Amount $331.11 Tax Year Paid 2013 Payer BARNES, LYNDA H Actions Receipt
Payment Date 7/15/2013 Payment Amount $331.02 Tax Year Paid 2012 Payer BARNES, JOHN R EST ETUX LYNDA Actions Receipt
Payment Date 5/24/2013 Payment Amount $331.02 Tax Year Paid 2012 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/31/2013 Payment Amount $331.03 Tax Year Paid 2012 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/31/2013 Payment Amount $331.04 Tax Year Paid 2012 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/31/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer BARNES, /LYNDA H Actions Receipt
Payment Date 7/31/2012 Payment Amount $231.02 Tax Year Paid 2011 Payer BARNES, JOHN R/LYNDA H Actions Receipt
Payment Date 5/14/2012 Payment Amount $331.02 Tax Year Paid 2011 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/30/2012 Payment Amount $331.07 Tax Year Paid 2011 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/11/2012 Payment Amount $331.04 Tax Year Paid 2011 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/31/2011 Payment Amount $331.06 Tax Year Paid 2010 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 5/24/2011 Payment Amount $331.04 Tax Year Paid 2010 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/31/2011 Payment Amount $331.04 Tax Year Paid 2010 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/31/2011 Payment Amount $331.06 Tax Year Paid 2010 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/22/2010 Payment Amount $345.73 Tax Year Paid 2009 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 5/31/2010 Payment Amount $345.73 Tax Year Paid 2009 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/24/2010 Payment Amount $345.74 Tax Year Paid 2009 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/25/2010 Payment Amount $345.74 Tax Year Paid 2009 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/31/2009 Payment Amount $345.73 Tax Year Paid 2008 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 5/31/2009 Payment Amount $345.73 Tax Year Paid 2008 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/31/2009 Payment Amount $345.74 Tax Year Paid 2008 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/9/2009 Payment Amount $345.74 Tax Year Paid 2008 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/21/2008 Payment Amount $346.23 Tax Year Paid 2007 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 5/30/2008 Payment Amount $346.23 Tax Year Paid 2007 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/31/2008 Payment Amount $346.28 Tax Year Paid 2007 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/30/2008 Payment Amount $346.25 Tax Year Paid 2007 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/31/2007 Payment Amount $394.44 Tax Year Paid 2006 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 5/31/2007 Payment Amount $394.46 Tax Year Paid 2006 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/31/2007 Payment Amount $394.47 Tax Year Paid 2006 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/31/2007 Payment Amount $394.46 Tax Year Paid 2006 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/31/2006 Payment Amount $394.55 Tax Year Paid 2005 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 5/31/2006 Payment Amount $394.56 Tax Year Paid 2005 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/31/2006 Payment Amount $394.57 Tax Year Paid 2005 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/31/2006 Payment Amount $394.56 Tax Year Paid 2005 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,568.08 Tax Year Paid 2004 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 4/19/2004 Payment Amount -$569.25 Tax Year Paid 2003 Payer BARNES, JOHN R & LYNDA H Actions Receipt
Payment Date 12/8/2003 Payment Amount $2,090.30 Tax Year Paid 2003 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 9/4/2003 Payment Amount -$298.28 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/31/2003 Payment Amount $462.14 Tax Year Paid 2002 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 5/31/2003 Payment Amount $462.13 Tax Year Paid 2002 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 3/24/2003 Payment Amount $462.13 Tax Year Paid 2002 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/31/2003 Payment Amount $462.14 Tax Year Paid 2002 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 7/11/2002 Payment Amount -$76.10 Tax Year Paid 2000 Payer BARNES, JOHN R & LYNDA H Actions Receipt
Payment Date 6/24/2002 Payment Amount $948.95 Tax Year Paid 2001 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 11/27/2001 Payment Amount $948.95 Tax Year Paid 2001 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 2/21/2001 Payment Amount $1,163.17 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 11/29/2000 Payment Amount $1,087.07 Tax Year Paid 2000 Payer BARNES, JOHN R ETUX LYNDA H Actions Receipt
Payment Date 1/27/2000 Payment Amount $1,286.50 Tax Year Paid 1999 Payer DEPARTMENT OF HUD Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,564.48 Tax Year Paid 1998 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,372.38 Tax Year Paid 1997 Payer CHARLES F CURRY COMPANY Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,083.96 Tax Year Paid 1996 Payer CHARLES F CURRY COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $304.55 Tax Year Paid 1995 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $295.67 Tax Year Paid 1994 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $279.47 Tax Year Paid 1993 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date Payment Amount $406.50 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,133.59 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,075.66 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,006.45 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,184.64	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$6,307.85	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$5,751.44	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$5,462.42	2021	NATIONSTAR MTG LLC	Receipt
12/14/2020	$4,754.88	2020	IDAHO HOUSING	Receipt
12/12/2019	$4,598.64	2019	IDAHO HOUSING	Receipt
1/31/2019	$1,305.68	2018	Delisa Beets	Receipt
5/15/2018	$640.26	2017	BARNES LYNDA H	Receipt
5/15/2018	$1.10	2013	BARNES LYNDA H	Receipt
3/31/2018	$320.16	2017	BARNES LYNDA H	Receipt
1/31/2018	$320.14	2017	BARNES LYNDA H	Receipt
8/11/2017	$336.92	2016	BARNES LYNDA H	Receipt
5/31/2017	$314.89	2016	BARNES LYNDA H	Receipt
3/31/2017	$314.76	2016	BARNES LYNDA H	Receipt
1/31/2017	$315.00	2016	BARNES LYNDA H	Receipt
7/31/2016	$309.60	2015	BARNES LYNDA H	Receipt
5/31/2016	$309.60	2015	BARNES LYNDA H	Receipt
3/31/2016	$309.63	2015	BARNES LYNDA H	Receipt
1/31/2016	$309.61	2015	BARNES LYNDA H	Receipt
7/31/2015	$347.35	2014	BARNES, LYNDA H	Receipt
5/31/2015	$347.35	2014	BARNES, LYNDA H	Receipt
3/31/2015	$347.38	2014	BARNES, LYNDA H	Receipt
1/22/2015	$347.36	2014	BARNES, LYNDA H	Receipt
10/23/2014	-$455.34	2014	BARNES, LYNDA H	Receipt
10/23/2014	$455.34	2014	BARNES, LYNDA H	Receipt
10/23/2014	$455.34	2013	BARNES, LYNDA H	Receipt
7/29/2014	$333.10	2013	BARNES, LYNDA H	Receipt
3/27/2014	$335.30	2013	BARNES, LYNDA H	Receipt
3/27/2014	$0.04	2012	BARNES, LYNDA H	Receipt
1/31/2014	$331.11	2013	BARNES, LYNDA H	Receipt
7/15/2013	$331.02	2012	BARNES, JOHN R EST ETUX LYNDA	Receipt
5/24/2013	$331.02	2012	BARNES, JOHN R ETUX LYNDA H	Receipt
3/31/2013	$331.03	2012	BARNES, JOHN R ETUX LYNDA H	Receipt
1/31/2013	$331.04	2012	BARNES, JOHN R ETUX LYNDA H	Receipt
7/31/2012	$100.00	2011	BARNES, /LYNDA H	Receipt
7/31/2012	$231.02	2011	BARNES, JOHN R/LYNDA H	Receipt
5/14/2012	$331.02	2011	BARNES, JOHN R ETUX LYNDA H	Receipt
3/30/2012	$331.07	2011	BARNES, JOHN R ETUX LYNDA H	Receipt
1/11/2012	$331.04	2011	BARNES, JOHN R ETUX LYNDA H	Receipt
7/31/2011	$331.06	2010	BARNES, JOHN R ETUX LYNDA H	Receipt
5/24/2011	$331.04	2010	BARNES, JOHN R ETUX LYNDA H	Receipt
3/31/2011	$331.04	2010	BARNES, JOHN R ETUX LYNDA H	Receipt
1/31/2011	$331.06	2010	BARNES, JOHN R ETUX LYNDA H	Receipt
7/22/2010	$345.73	2009	BARNES, JOHN R ETUX LYNDA H	Receipt
5/31/2010	$345.73	2009	BARNES, JOHN R ETUX LYNDA H	Receipt
3/24/2010	$345.74	2009	BARNES, JOHN R ETUX LYNDA H	Receipt
1/25/2010	$345.74	2009	BARNES, JOHN R ETUX LYNDA H	Receipt
7/31/2009	$345.73	2008	BARNES, JOHN R ETUX LYNDA H	Receipt
5/31/2009	$345.73	2008	BARNES, JOHN R ETUX LYNDA H	Receipt
3/31/2009	$345.74	2008	BARNES, JOHN R ETUX LYNDA H	Receipt
1/9/2009	$345.74	2008	BARNES, JOHN R ETUX LYNDA H	Receipt
7/21/2008	$346.23	2007	BARNES, JOHN R ETUX LYNDA H	Receipt
5/30/2008	$346.23	2007	BARNES, JOHN R ETUX LYNDA H	Receipt
3/31/2008	$346.28	2007	BARNES, JOHN R ETUX LYNDA H	Receipt
1/30/2008	$346.25	2007	BARNES, JOHN R ETUX LYNDA H	Receipt
7/31/2007	$394.44	2006	BARNES, JOHN R ETUX LYNDA H	Receipt
5/31/2007	$394.46	2006	BARNES, JOHN R ETUX LYNDA H	Receipt
3/31/2007	$394.47	2006	BARNES, JOHN R ETUX LYNDA H	Receipt
1/31/2007	$394.46	2006	BARNES, JOHN R ETUX LYNDA H	Receipt
7/31/2006	$394.55	2005	BARNES, JOHN R ETUX LYNDA H	Receipt
5/31/2006	$394.56	2005	BARNES, JOHN R ETUX LYNDA H	Receipt
3/31/2006	$394.57	2005	BARNES, JOHN R ETUX LYNDA H	Receipt
1/31/2006	$394.56	2005	BARNES, JOHN R ETUX LYNDA H	Receipt
12/31/2004	$1,568.08	2004	BARNES, JOHN R ETUX LYNDA H	Receipt
4/19/2004	-$569.25	2003	BARNES, JOHN R & LYNDA H	Receipt
12/8/2003	$2,090.30	2003	BARNES, JOHN R ETUX LYNDA H	Receipt
9/4/2003	-$298.28	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
7/31/2003	$462.14	2002	BARNES, JOHN R ETUX LYNDA H	Receipt
5/31/2003	$462.13	2002	BARNES, JOHN R ETUX LYNDA H	Receipt
3/24/2003	$462.13	2002	BARNES, JOHN R ETUX LYNDA H	Receipt
1/31/2003	$462.14	2002	BARNES, JOHN R ETUX LYNDA H	Receipt
7/11/2002	-$76.10	2000	BARNES, JOHN R & LYNDA H	Receipt
6/24/2002	$948.95	2001	BARNES, JOHN R ETUX LYNDA H	Receipt
11/27/2001	$948.95	2001	BARNES, JOHN R ETUX LYNDA H	Receipt
2/21/2001	$1,163.17	2000	FIRST AMERICAN TITLE INS CO	Receipt
11/29/2000	$1,087.07	2000	BARNES, JOHN R ETUX LYNDA H	Receipt
1/27/2000	$1,286.50	1999	DEPARTMENT OF HUD	Receipt
12/31/1998	$1,564.48	1998	AURORA LOAN SERVICES INC	Receipt
12/29/1997	$1,372.38	1997	CHARLES F CURRY COMPANY	Receipt
12/26/1996	$1,083.96	1996	CHARLES F CURRY COMPANY	Receipt
12/12/1995	$304.55	1995	CHARLES F. CURRY COMPANY	Receipt
12/31/1994	$295.67	1994	CHARLES F. CURRY COMPANY	Receipt
12/28/1993	$279.47	1993	CHARLES F. CURRY COMPANY	Receipt
	$406.50	1996	MEUNIER JACQUES
	$1,133.59	1995	MEUNIER JACQUES
	$1,075.66	1994	MEUNIER JACQUES
	$1,006.45	1993	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $3,118.99 Base Tax Paid $0.00 Base Tax Due $3,118.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,118.99
Jurisdiction Tarrant County (220) Base Tax $506.37 Base Tax Paid $0.00 Base Tax Due $506.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.37
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,737.76 Base Tax Paid $0.00 Base Tax Due $1,737.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,737.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $448.72 Base Tax Paid $0.00 Base Tax Due $448.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $305.35 Base Tax Paid $0.00 Base Tax Due $305.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$3,118.99	$0.00	$3,118.99	$0.00	$0.00	$0.00	$3,118.99
Tarrant County (220)	$506.37	$0.00	$506.37	$0.00	$0.00	$0.00	$506.37
CITY OF MANSFIELD (017)	$1,737.76	$0.00	$1,737.76	$0.00	$0.00	$0.00	$1,737.76
JPS HEALTH NETWORK (224)	$448.72	$0.00	$448.72	$0.00	$0.00	$0.00	$448.72
TARRANT COUNTY COLLEGE (225)	$305.35	$0.00	$305.35	$0.00	$0.00	$0.00	$305.35

Account: 00005436745

$6,117.19

$6,117.19

Basic Information

Property Tax Record

2025

$6,117.19

Account:
00005436745