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:
00005507006

Total Due

$8,000.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,000.90

Basic Information

Owner

QUEJADO MITCHELL ERWIN

5811 DAVID AVE

LOS ANGELES, CA 90034

Type

Real

Ownership %

100.000000

Location

0000313 S QUEENS CT

Legal

CAMBRIC PARK BLOCK 1 LOT 16

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 300,694

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 376,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,000.90

Last Payment

None

Levy Amount

$8,000.90

Levy Due

$8,000.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 300,694

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $9,801.73 Tax Year Paid 2024 Payer Mitchell Quejado Actions Receipt
Payment Date 12/18/2023 Payment Amount $10,524.60 Tax Year Paid 2023 Payer QUEJADO MITCHELL ERWIN Actions Receipt
Payment Date 12/27/2022 Payment Amount $9,716.75 Tax Year Paid 2022 Payer QUEJADO MITCHELL ERWIN Actions Receipt
Payment Date 12/27/2021 Payment Amount $10,086.58 Tax Year Paid 2021 Payer QUEJADO MITCHELL ERWIN Actions Receipt
Payment Date 12/18/2020 Payment Amount $6,104.00 Tax Year Paid 2020 Payer QUEJADO MITCHELL ERWIN Actions Receipt
Payment Date 11/8/2019 Payment Amount $6,179.26 Tax Year Paid 2019 Payer MITCHELL QUEJADO Actions Receipt
Payment Date 12/21/2018 Payment Amount $6,883.69 Tax Year Paid 2018 Payer MITCHELL QUEJADO Actions Receipt
Payment Date 11/17/2017 Payment Amount $5,874.89 Tax Year Paid 2017 Payer MITCHELL QUEJADO Actions Receipt
Payment Date 10/29/2016 Payment Amount $5,659.52 Tax Year Paid 2016 Payer MITCHELL QUEJADO Actions Receipt
Payment Date 10/25/2015 Payment Amount $4,025.99 Tax Year Paid 2015 Payer Mitchell Quejado Actions Receipt
Payment Date 10/27/2014 Payment Amount $4,050.05 Tax Year Paid 2014 Payer Mitchell Quejado Actions Receipt
Payment Date 10/30/2013 Payment Amount $4,050.05 Tax Year Paid 2013 Payer Mitchell Quejado Actions Receipt
Payment Date 12/20/2012 Payment Amount $4,044.33 Tax Year Paid 2012 Payer AURORA BANK FSB Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,985.62 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,969.76 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 5/14/2010 Payment Amount $5,238.97 Tax Year Paid 2009 Payer RUNYAN, SILVANA Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,523.43 Tax Year Paid 2008 Payer RONALD RUNYAN Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,523.43 Tax Year Paid 2008 Payer RUNYAN, SILVANA Actions Receipt
Payment Date 2/27/2008 Payment Amount $5,373.85 Tax Year Paid 2007 Payer PROFESSIONAL HOME BUYERS Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,561.14 Tax Year Paid 2006 Payer RUNYAN, SILVANA Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,561.14 Tax Year Paid 2006 Payer RUNYAN, SILVANA Actions Receipt
Payment Date 5/17/2006 Payment Amount -$5,267.12 Tax Year Paid 2005 Payer HARRY J BLANEK,II Actions Receipt
Payment Date 1/6/2006 Payment Amount $5,267.12 Tax Year Paid 2005 Payer JOHN V DOWDY JR Actions Receipt
Payment Date 12/13/2005 Payment Amount $5,267.12 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 9/20/2005 Payment Amount -$32.16 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,529.28 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,489.10 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,288.30 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/11/2001 Payment Amount $2,732.16 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/11/2001 Payment Amount -$2,732.16 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/11/2001 Payment Amount $2,732.16 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/5/2001 Payment Amount $2,732.16 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/5/2001 Payment Amount -$2,732.16 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$9,801.73	2024	Mitchell Quejado	Receipt
12/18/2023	$10,524.60	2023	QUEJADO MITCHELL ERWIN	Receipt
12/27/2022	$9,716.75	2022	QUEJADO MITCHELL ERWIN	Receipt
12/27/2021	$10,086.58	2021	QUEJADO MITCHELL ERWIN	Receipt
12/18/2020	$6,104.00	2020	QUEJADO MITCHELL ERWIN	Receipt
11/8/2019	$6,179.26	2019	MITCHELL QUEJADO	Receipt
12/21/2018	$6,883.69	2018	MITCHELL QUEJADO	Receipt
11/17/2017	$5,874.89	2017	MITCHELL QUEJADO	Receipt
10/29/2016	$5,659.52	2016	MITCHELL QUEJADO	Receipt
10/25/2015	$4,025.99	2015	Mitchell Quejado	Receipt
10/27/2014	$4,050.05	2014	Mitchell Quejado	Receipt
10/30/2013	$4,050.05	2013	Mitchell Quejado	Receipt
12/20/2012	$4,044.33	2012	AURORA BANK FSB	Receipt
12/23/2011	$3,985.62	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$3,969.76	2010	AURORA LOAN SERVICES INC	Receipt
5/14/2010	$5,238.97	2009	RUNYAN, SILVANA	Receipt
6/30/2009	$2,523.43	2008	RONALD RUNYAN	Receipt
11/30/2008	$2,523.43	2008	RUNYAN, SILVANA	Receipt
2/27/2008	$5,373.85	2007	PROFESSIONAL HOME BUYERS	Receipt
6/29/2007	$2,561.14	2006	RUNYAN, SILVANA	Receipt
11/30/2006	$2,561.14	2006	RUNYAN, SILVANA	Receipt
5/17/2006	-$5,267.12	2005	HARRY J BLANEK,II	Receipt
1/6/2006	$5,267.12	2005	JOHN V DOWDY JR	Receipt
12/13/2005	$5,267.12	2005	WASHINGTON MUTUAL BANK FA	Receipt
9/20/2005	-$32.16	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/21/2004	$3,529.28	2004	WASHINGTON MUTUAL	Receipt
12/18/2003	$3,489.10	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$3,288.30	2002	WASHINGTON MUTUAL	Receipt
12/11/2001	$2,732.16	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/11/2001	-$2,732.16	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/11/2001	$2,732.16	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/5/2001	$2,732.16	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/5/2001	-$2,732.16	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $586.90 Base Tax Paid $0.00 Base Tax Due $586.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $586.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $399.37 Base Tax Paid $0.00 Base Tax Due $399.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.37
Jurisdiction Tarrant County (220) Base Tax $662.30 Base Tax Paid $0.00 Base Tax Due $662.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $662.30
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,272.88 Base Tax Paid $0.00 Base Tax Due $2,272.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,272.88
Jurisdiction MANSFIELD ISD (908) Base Tax $4,079.45 Base Tax Paid $0.00 Base Tax Due $4,079.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,079.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$586.90	$0.00	$586.90	$0.00	$0.00	$0.00	$586.90
TARRANT COUNTY COLLEGE (225)	$399.37	$0.00	$399.37	$0.00	$0.00	$0.00	$399.37
Tarrant County (220)	$662.30	$0.00	$662.30	$0.00	$0.00	$0.00	$662.30
CITY OF MANSFIELD (017)	$2,272.88	$0.00	$2,272.88	$0.00	$0.00	$0.00	$2,272.88
MANSFIELD ISD (908)	$4,079.45	$0.00	$4,079.45	$0.00	$0.00	$0.00	$4,079.45

Account: 00005507006

$8,000.90

$8,000.90

Basic Information

Property Tax Record

2025

$8,000.90

Account:
00005507006