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:
00005440432

Total Due

$4,454.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,454.44

Basic Information

Owner

JAGGERS CRYSTAL

303 LANTERN RIDGE DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000303 LANTERN RIDGE DR

Legal

MANSFIELD COUNTRY ESTATES ADDN BLOCK 5 LOT 2

Acres

0.528

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,641

Improvement: 269,415

2025 exemptions

Homestead: 140,000

2024 values

Land: 22,641

Improvement: 269,415

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,454.44

Last Payment

None

Levy Amount

$4,454.44

Levy Due

$4,454.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,641

Improvement: 269,415

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/27/2025 Payment Amount -$1,670.04 Tax Year Paid 2024 Payer JAGGERS CRYSTAL Actions Receipt
Payment Date 12/27/2024 Payment Amount $6,641.88 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,776.53 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/7/2022 Payment Amount $6,510.41 Tax Year Paid 2022 Payer ALSABROOK PATRICK DALE Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,077.57 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,140.01 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,273.81 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,963.41 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,587.57 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,218.92 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,976.06 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,144.54 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,144.54 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,136.86 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,092.20 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,090.34 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,235.99 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,236.34 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,219.53 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,233.29 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,319.20 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,164.12 Tax Year Paid 2004 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,130.42 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,187.81 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,704.46 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 4/30/2001 Payment Amount $2,465.38 Tax Year Paid 2000 Payer DESIMONE, CYNTHIA L Actions Receipt
Payment Date 4/30/2001 Payment Amount $2,736.58 Tax Year Paid 2000 Payer DESIMONE, CYNTHIA L Actions Receipt
Payment Date 4/30/2001 Payment Amount -$2,736.58 Tax Year Paid 2000 Payer DESIMONE, CYNTHIA L Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,226.76 Tax Year Paid 1999 Payer DESIMONE, CYNTHIA L Actions Receipt
Payment Date 11/25/1998 Payment Amount $2,233.41 Tax Year Paid 1998 Payer DESIMONE, CYNTHIA L Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,193.73 Tax Year Paid 1997 Payer CINDY DESIMONE Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,573.38 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/6/1995 Payment Amount $445.59 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/27/1994 Payment Amount $454.40 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $393.44 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date Payment Amount $577.50 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,692.77 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,692.77 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,445.58 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/27/2025	-$1,670.04	2024	JAGGERS CRYSTAL	Receipt
12/27/2024	$6,641.88	2024	FREEDOM MTG	Receipt
12/21/2023	$6,776.53	2023	CENTRAL LOAN ADMIN	Receipt
11/7/2022	$6,510.41	2022	ALSABROOK PATRICK DALE	Receipt
12/14/2021	$5,077.57	2021	1ST UNITED BANKTRUST	Receipt
12/14/2020	$5,140.01	2020	1ST UNITED BANKTRUST	Receipt
12/12/2019	$4,273.81	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$3,963.41	2018	1ST UNITED BANKTRUST	Receipt
12/14/2017	$3,587.57	2017	1ST UNITED BANKTRUST	Receipt
12/23/2016	$3,218.92	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$2,976.06	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$3,144.54	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$3,144.54	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$3,136.86	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$3,092.20	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$3,090.34	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$3,235.99	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,236.34	2008	INDYMAC BANK	Receipt
12/20/2007	$3,219.53	2007	INDYMAC BANK	Receipt
12/27/2006	$3,233.29	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2005	$3,319.20	2005	INDYMAC BANK	Receipt
12/20/2004	$3,164.12	2004	INDYMAC BANK HOME LOAN SERVICI	Receipt
12/18/2003	$3,130.42	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$3,187.81	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$2,704.46	2001	WASHINGTON MUTUAL	Receipt
4/30/2001	$2,465.38	2000	DESIMONE, CYNTHIA L	Receipt
4/30/2001	$2,736.58	2000	DESIMONE, CYNTHIA L	Receipt
4/30/2001	-$2,736.58	2000	DESIMONE, CYNTHIA L	Receipt
12/31/1999	$2,226.76	1999	DESIMONE, CYNTHIA L	Receipt
11/25/1998	$2,233.41	1998	DESIMONE, CYNTHIA L	Receipt
12/31/1997	$2,193.73	1997	CINDY DESIMONE	Receipt
12/26/1996	$1,573.38	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/6/1995	$445.59	1995	LOMAS MORTGAGE USA	Receipt
12/27/1994	$454.40	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$393.44	1993	LOMAS MORTGAGE USA	Receipt
	$577.50	1996	MEUNIER JACQUES
	$1,692.77	1995	MEUNIER JACQUES
	$1,692.77	1994	MEUNIER JACQUES
	$1,445.58	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $435.05 Base Tax Paid $0.00 Base Tax Due $435.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.05
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,567.64 Base Tax Paid $0.00 Base Tax Due $1,567.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,567.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $385.51 Base Tax Paid $0.00 Base Tax Due $385.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $322.31 Base Tax Paid $0.00 Base Tax Due $322.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.31
Jurisdiction MANSFIELD ISD (908) Base Tax $1,743.93 Base Tax Paid $0.00 Base Tax Due $1,743.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,743.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$435.05	$0.00	$435.05	$0.00	$0.00	$0.00	$435.05
CITY OF MANSFIELD (017)	$1,567.64	$0.00	$1,567.64	$0.00	$0.00	$0.00	$1,567.64
JPS HEALTH NETWORK (224)	$385.51	$0.00	$385.51	$0.00	$0.00	$0.00	$385.51
TARRANT COUNTY COLLEGE (225)	$322.31	$0.00	$322.31	$0.00	$0.00	$0.00	$322.31
MANSFIELD ISD (908)	$1,743.93	$0.00	$1,743.93	$0.00	$0.00	$0.00	$1,743.93

Account: 00005440432

$4,454.44

$4,454.44

Basic Information

Property Tax Record

2025

$4,454.44

Account:
00005440432