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:
00005438713

Total Due

$1,833.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,833.47

Basic Information

Owner

JAMES AND PENNY REVOCABLE TRUST JAMES LEE BEESLEY AND PENNY LOU BEESLEY CO-TRUSTEE

1118 SHADY OAK TRL

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001118 SHADY OAK TR

Legal

NELMWOOD ESTATES LOT 21

Acres

0.305

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 106,820

Improvement: 185,579

2025 exemptions

Homestead: 140,000

2024 values

Land: 106,820

Improvement: 158,997

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,833.47

Last Payment

None

Levy Amount

$1,833.47

Levy Due

$1,833.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 106,820

Improvement: 185,579

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $2,552.87 Tax Year Paid 2024 Payer JAMES AND PENNY REVOCABLE TRUST Actions Receipt
Payment Date 5/13/2024 Payment Amount $12.10 Tax Year Paid 2023 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 2/29/2024 Payment Amount $2,610.24 Tax Year Paid 2023 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 12/11/2022 Payment Amount $4,143.20 Tax Year Paid 2022 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,991.99 Tax Year Paid 2021 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,676.61 Tax Year Paid 2020 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,392.82 Tax Year Paid 2019 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 7/15/2019 Payment Amount $771.93 Tax Year Paid 2018 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 6/26/2019 Payment Amount $769.20 Tax Year Paid 2018 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 3/31/2019 Payment Amount $767.78 Tax Year Paid 2018 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 1/31/2019 Payment Amount $770.00 Tax Year Paid 2018 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 10/2/2018 Payment Amount $0.65 Tax Year Paid 2018 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 10/2/2018 Payment Amount $681.03 Tax Year Paid 2017 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 5/29/2018 Payment Amount $675.21 Tax Year Paid 2017 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 3/31/2018 Payment Amount $675.26 Tax Year Paid 2017 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 1/30/2018 Payment Amount $675.22 Tax Year Paid 2017 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 7/27/2017 Payment Amount $583.27 Tax Year Paid 2016 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 5/25/2017 Payment Amount $583.27 Tax Year Paid 2016 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 3/20/2017 Payment Amount $583.33 Tax Year Paid 2016 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 1/31/2017 Payment Amount $583.29 Tax Year Paid 2016 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 1/21/2016 Payment Amount $2,021.50 Tax Year Paid 2015 Payer BEESLEY PENNY AND BEESLEY JAMES L Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,892.53 Tax Year Paid 2014 Payer TRANSTAR NATIONAL, INC. Actions Receipt
Payment Date 12/15/2014 Payment Amount $2.02 Tax Year Paid 2012 Payer TRANSTAR NATIONAL, INC. Actions Receipt
Payment Date 12/15/2014 Payment Amount $6,629.00 Tax Year Paid 2009 Payer TRANSTAR NATIONAL, INC. Actions Receipt
Payment Date 2/4/2014 Payment Amount $1,625.83 Tax Year Paid 2013 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 2/4/2014 Payment Amount $7.13 Tax Year Paid 2009 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 8/26/2013 Payment Amount $347.18 Tax Year Paid 2012 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 5/8/2013 Payment Amount $347.02 Tax Year Paid 2012 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 3/15/2013 Payment Amount $13.12 Tax Year Paid 2012 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 11/15/2012 Payment Amount $680.92 Tax Year Paid 2012 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 11/15/2012 Payment Amount -$680.92 Tax Year Paid 2012 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 11/15/2012 Payment Amount $680.92 Tax Year Paid 2012 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 6/22/2012 Payment Amount $680.92 Tax Year Paid 2011 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 11/29/2011 Payment Amount $680.92 Tax Year Paid 2011 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 6/28/2011 Payment Amount $2,126.39 Tax Year Paid 2010 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 11/29/2010 Payment Amount $2,126.39 Tax Year Paid 2010 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 6/17/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer RAGENIA LOWERY Actions Receipt
Payment Date 9/17/2009 Payment Amount -$21.98 Tax Year Paid 2008 Payer CITIMORTGAGE/ Actions Receipt
Payment Date 7/9/2009 Payment Amount $4,964.01 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 3/5/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CLAUDIA ARNOLD Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,794.29 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/6/2007 Payment Amount -$292.62 Tax Year Paid 2006 Payer BEESLEY, PENNY ETVIR JAMES L Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,455.77 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,604.52 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,546.69 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,063.40 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 3/19/2003 Payment Amount -$5,067.25 Tax Year Paid 2002 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 12/30/2002 Payment Amount $5,067.25 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 11/26/2002 Payment Amount $5,067.25 Tax Year Paid 2002 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 12/21/2001 Payment Amount $4,648.83 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $4,704.69 Tax Year Paid 2000 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 3/8/2000 Payment Amount -$4,330.73 Tax Year Paid 1998 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/29/1999 Payment Amount $4,548.82 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 1/20/1999 Payment Amount $4,330.73 Tax Year Paid 1998 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $4,330.73 Tax Year Paid 1998 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 12/29/1997 Payment Amount $3,923.69 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,904.29 Tax Year Paid 1996 Payer BOATMENS NATIONAL MORTGAGE INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $781.05 Tax Year Paid 1995 Payer BOATMEN'S NATIONAL MORTGAGE Actions Receipt
Payment Date 2/28/1995 Payment Amount $852.25 Tax Year Paid 1994 Payer ITT RESIDENTIAL CAPITAL CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $651.33 Tax Year Paid 1993 Payer TROY & NICHOLS, INC. Actions Receipt
Payment Date Payment Amount $1,042.50 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,096.67 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,022.78 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,439.31 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$2,552.87	2024	JAMES AND PENNY REVOCABLE TRUST	Receipt
5/13/2024	$12.10	2023	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
2/29/2024	$2,610.24	2023	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
12/11/2022	$4,143.20	2022	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
1/21/2022	$3,991.99	2021	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
12/31/2020	$3,676.61	2020	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
12/30/2019	$3,392.82	2019	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
7/15/2019	$771.93	2018	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
6/26/2019	$769.20	2018	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
3/31/2019	$767.78	2018	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
1/31/2019	$770.00	2018	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
10/2/2018	$0.65	2018	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
10/2/2018	$681.03	2017	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
5/29/2018	$675.21	2017	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
3/31/2018	$675.26	2017	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
1/30/2018	$675.22	2017	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
7/27/2017	$583.27	2016	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
5/25/2017	$583.27	2016	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
3/20/2017	$583.33	2016	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
1/31/2017	$583.29	2016	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
1/21/2016	$2,021.50	2015	BEESLEY PENNY AND BEESLEY JAMES L	Receipt
12/15/2014	$1,892.53	2014	TRANSTAR NATIONAL, INC.	Receipt
12/15/2014	$2.02	2012	TRANSTAR NATIONAL, INC.	Receipt
12/15/2014	$6,629.00	2009	TRANSTAR NATIONAL, INC.	Receipt
2/4/2014	$1,625.83	2013	BEESLEY, PENNY ETVIR JAMES L	Receipt
2/4/2014	$7.13	2009	BEESLEY, PENNY ETVIR JAMES L	Receipt
8/26/2013	$347.18	2012	BEESLEY, PENNY ETVIR JAMES L	Receipt
5/8/2013	$347.02	2012	BEESLEY, PENNY ETVIR JAMES L	Receipt
3/15/2013	$13.12	2012	BEESLEY, PENNY ETVIR JAMES L	Receipt
11/15/2012	$680.92	2012	BEESLEY, PENNY ETVIR JAMES L	Receipt
11/15/2012	-$680.92	2012	BEESLEY, PENNY ETVIR JAMES L	Receipt
11/15/2012	$680.92	2012	BEESLEY, PENNY ETVIR JAMES L	Receipt
6/22/2012	$680.92	2011	BEESLEY, PENNY ETVIR JAMES L	Receipt
11/29/2011	$680.92	2011	BEESLEY, PENNY ETVIR JAMES L	Receipt
6/28/2011	$2,126.39	2010	BEESLEY, PENNY ETVIR JAMES L	Receipt
11/29/2010	$2,126.39	2010	BEESLEY, PENNY ETVIR JAMES L	Receipt
6/17/2010	$10.00	2009	RAGENIA LOWERY	Receipt
9/17/2009	-$21.98	2008	CITIMORTGAGE/	Receipt
7/9/2009	$4,964.01	2008	CITIMORTGAGE	Receipt
3/5/2009	$10.00	2008	CLAUDIA ARNOLD	Receipt
12/20/2007	$4,794.29	2007	CITIMORTGAGE	Receipt
12/6/2007	-$292.62	2006	BEESLEY, PENNY ETVIR JAMES L	Receipt
12/27/2006	$5,455.77	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$5,604.52	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$5,546.69	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$5,063.40	2003	ABN AMRO MORTGAGE GROUP	Receipt
3/19/2003	-$5,067.25	2002	CHICAGO TITLE INSURANCE CO	Receipt
12/30/2002	$5,067.25	2002	CENDANT MORTGAGE	Receipt
11/26/2002	$5,067.25	2002	CHICAGO TITLE INSURANCE CO	Receipt
12/21/2001	$4,648.83	2001	CENDANT MORTGAGE	Receipt
11/30/2000	$4,704.69	2000	CENDANT MORTGAGE	Receipt
3/8/2000	-$4,330.73	1998	MORTGAGE SERVICE CENTER	Receipt
12/29/1999	$4,548.82	1999	FIRST AMERICAN TITLE INS CO	Receipt
1/20/1999	$4,330.73	1998	CENDANT MORTGAGE	Receipt
12/31/1998	$4,330.73	1998	COMMERCE LAND TITLE INC	Receipt
12/29/1997	$3,923.69	1997	NATIONSBANC MORTGAGE CORP	Receipt
11/27/1996	$2,904.29	1996	BOATMENS NATIONAL MORTGAGE INC	Receipt
12/31/1995	$781.05	1995	BOATMEN'S NATIONAL MORTGAGE	Receipt
2/28/1995	$852.25	1994	ITT RESIDENTIAL CAPITAL CORP.	Receipt
12/28/1993	$651.33	1993	TROY & NICHOLS, INC.	Receipt
	$1,042.50	1996	MEUNIER JACQUES
	$3,096.67	1995	MEUNIER JACQUES
	$3,022.78	1994	MEUNIER JACQUES
	$2,439.31	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $994.71 Base Tax Paid $0.00 Base Tax Due $994.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $994.71
Jurisdiction Tarrant County (220) Base Tax $342.46 Base Tax Paid $0.00 Base Tax Due $342.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.47 Base Tax Paid $0.00 Base Tax Due $303.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.83 Base Tax Paid $0.00 Base Tax Due $192.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.83
Jurisdiction MANSFIELD ISD (908) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$994.71	$0.00	$994.71	$0.00	$0.00	$0.00	$994.71
Tarrant County (220)	$342.46	$0.00	$342.46	$0.00	$0.00	$0.00	$342.46
JPS HEALTH NETWORK (224)	$303.47	$0.00	$303.47	$0.00	$0.00	$0.00	$303.47
TARRANT COUNTY COLLEGE (225)	$192.83	$0.00	$192.83	$0.00	$0.00	$0.00	$192.83
MANSFIELD ISD (908)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005438713

$1,833.47

$1,833.47

Basic Information

Property Tax Record

2025

$1,833.47

Account:
00005438713