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:
00005673704

Total Due

$2,170.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,170.66

Basic Information

Owner

ALVAREZ JULIO PALOMO AND MORENO VANESSA

1499 W BROAD ST

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000216 MORGAN RD

Legal

HANKS, THOMAS J SURVEY ABSTRACT 644 TRACT 7F54

Acres

1.030

Year Built

SqFt

0.000

UDI

2025 values

Land: 96,500

2025 exemptions

None

2024 values

Land: 96,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,170.66

Last Payment

None

Levy Amount

$2,170.66

Levy Due

$2,170.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 96,500

2025 exemptions

None

View Breakdown

Payment Date 2/21/2025 Payment Amount $2,348.22 Tax Year Paid 2024 Payer Vanessa Moreno Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,221.90 Tax Year Paid 2023 Payer ALVAREZ JULIO PALOMO AND MORENO VANESSA Actions Receipt
Payment Date 12/12/2022 Payment Amount $1,571.47 Tax Year Paid 2022 Payer ALVAREZ JULIO PALOMO AND MORENO VANESSA Actions Receipt
Payment Date 12/17/2021 Payment Amount $1,631.28 Tax Year Paid 2021 Payer ALVAREZ JULIO PALOMO AND MORENO VANESSA Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,651.34 Tax Year Paid 2020 Payer ALVAREZ JULIO PALOMO AND MORENO VANESSA Actions Receipt
Payment Date 6/12/2020 Payment Amount $1,671.70 Tax Year Paid 2019 Payer CORNELIUS SHARON D Actions Receipt
Payment Date 6/12/2020 Payment Amount $567.50 Tax Year Paid 2018 Payer CORNELIUS SHARON D Actions Receipt
Payment Date 5/13/2020 Payment Amount $300.00 Tax Year Paid 2018 Payer CORNELIUS SHARON Actions Receipt
Payment Date 4/8/2020 Payment Amount $205.00 Tax Year Paid 2018 Payer CORNELIUS SHARON Actions Receipt
Payment Date 3/19/2020 Payment Amount $2,000.00 Tax Year Paid 2018 Payer CORNELIUS SHARON Actions Receipt
Payment Date 11/30/2019 Payment Amount -$900.00 Tax Year Paid 2018 Payer CORNELIUS SHARON Actions Receipt
Payment Date 11/30/2019 Payment Amount $900.00 Tax Year Paid 2018 Payer CORNELIUS SHARON Actions Receipt
Payment Date 11/17/2017 Payment Amount $294.43 Tax Year Paid 2017 Payer ROGERS BRAICK ET AL Actions Receipt
Payment Date 1/8/2017 Payment Amount $293.20 Tax Year Paid 2016 Payer Gladys Barnes Actions Receipt
Payment Date 12/1/2015 Payment Amount $294.72 Tax Year Paid 2015 Payer Gladys Barnes Actions Receipt
Payment Date 11/30/2014 Payment Amount $296.48 Tax Year Paid 2014 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 1/28/2014 Payment Amount $296.48 Tax Year Paid 2013 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 12/4/2012 Payment Amount $297.75 Tax Year Paid 2012 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 12/6/2011 Payment Amount $293.22 Tax Year Paid 2011 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 11/3/2010 Payment Amount $292.06 Tax Year Paid 2010 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 11/13/2009 Payment Amount $287.32 Tax Year Paid 2009 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 12/11/2008 Payment Amount $287.35 Tax Year Paid 2008 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 10/24/2007 Payment Amount $285.96 Tax Year Paid 2007 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 11/29/2006 Payment Amount $311.45 Tax Year Paid 2006 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 2/27/2006 Payment Amount $342.68 Tax Year Paid 2005 Payer JOHNSON, JOHNNY C Actions Receipt
Payment Date 1/20/2005 Payment Amount $126.66 Tax Year Paid 2004 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 1/8/2004 Payment Amount $125.22 Tax Year Paid 2003 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1.00 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/10/2003 Payment Amount $133.84 Tax Year Paid 2002 Payer ROGERS, BRAICK ET AL Actions Receipt
Payment Date 11/20/2001 Payment Amount $123.45 Tax Year Paid 2001 Payer ROGERS, BRAICK ETUX CORSENA Actions Receipt
Payment Date 12/31/2000 Payment Amount $124.92 Tax Year Paid 2000 Payer ROGERS, BRAICK ETUX CORSENA Actions Receipt
Payment Date 1/31/2000 Payment Amount $126.54 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 3/9/1999 Payment Amount $137.30 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/22/1997 Payment Amount $123.96 Tax Year Paid 1997 Payer JOHNNY OR ANNIE JOHNSON Actions Receipt
Payment Date 10/23/1996 Payment Amount $88.44 Tax Year Paid 1996 Payer JOHNNY OR ANNIE JOHNSON Actions Receipt
Payment Date 2/27/1996 Payment Amount $24.76 Tax Year Paid 1995 Payer JOHNNY C OR ANNIE R JOHNSON Actions Receipt
Payment Date 1/17/1995 Payment Amount $23.61 Tax Year Paid 1994 Payer SHARON CORNELIUS Actions Receipt
Payment Date 2/15/1994 Payment Amount $30.90 Tax Year Paid 1993 Payer MICHAEL OR VIVIAN BIVENS Actions Receipt
Payment Date Payment Amount $30.90 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $91.79 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $91.79 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $111.26 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/21/2025	$2,348.22	2024	Vanessa Moreno	Receipt
1/25/2024	$2,221.90	2023	ALVAREZ JULIO PALOMO AND MORENO VANESSA	Receipt
12/12/2022	$1,571.47	2022	ALVAREZ JULIO PALOMO AND MORENO VANESSA	Receipt
12/17/2021	$1,631.28	2021	ALVAREZ JULIO PALOMO AND MORENO VANESSA	Receipt
1/29/2021	$1,651.34	2020	ALVAREZ JULIO PALOMO AND MORENO VANESSA	Receipt
6/12/2020	$1,671.70	2019	CORNELIUS SHARON D	Receipt
6/12/2020	$567.50	2018	CORNELIUS SHARON D	Receipt
5/13/2020	$300.00	2018	CORNELIUS SHARON	Receipt
4/8/2020	$205.00	2018	CORNELIUS SHARON	Receipt
3/19/2020	$2,000.00	2018	CORNELIUS SHARON	Receipt
11/30/2019	-$900.00	2018	CORNELIUS SHARON	Receipt
11/30/2019	$900.00	2018	CORNELIUS SHARON	Receipt
11/17/2017	$294.43	2017	ROGERS BRAICK ET AL	Receipt
1/8/2017	$293.20	2016	Gladys Barnes	Receipt
12/1/2015	$294.72	2015	Gladys Barnes	Receipt
11/30/2014	$296.48	2014	ROGERS, BRAICK ET AL	Receipt
1/28/2014	$296.48	2013	ROGERS, BRAICK ET AL	Receipt
12/4/2012	$297.75	2012	ROGERS, BRAICK ET AL	Receipt
12/6/2011	$293.22	2011	ROGERS, BRAICK ET AL	Receipt
11/3/2010	$292.06	2010	ROGERS, BRAICK ET AL	Receipt
11/13/2009	$287.32	2009	ROGERS, BRAICK ET AL	Receipt
12/11/2008	$287.35	2008	ROGERS, BRAICK ET AL	Receipt
10/24/2007	$285.96	2007	ROGERS, BRAICK ET AL	Receipt
11/29/2006	$311.45	2006	ROGERS, BRAICK ET AL	Receipt
2/27/2006	$342.68	2005	JOHNSON, JOHNNY C	Receipt
1/20/2005	$126.66	2004	ROGERS, BRAICK ET AL	Receipt
1/8/2004	$125.22	2003	ROGERS, BRAICK ET AL	Receipt
9/4/2003	-$1.00	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
2/10/2003	$133.84	2002	ROGERS, BRAICK ET AL	Receipt
11/20/2001	$123.45	2001	ROGERS, BRAICK ETUX CORSENA	Receipt
12/31/2000	$124.92	2000	ROGERS, BRAICK ETUX CORSENA	Receipt
1/31/2000	$126.54	1999	REFER TO IMAGE	Receipt
3/9/1999	$137.30	1998	REFER TO IMAGE	Receipt
10/22/1997	$123.96	1997	JOHNNY OR ANNIE JOHNSON	Receipt
10/23/1996	$88.44	1996	JOHNNY OR ANNIE JOHNSON	Receipt
2/27/1996	$24.76	1995	JOHNNY C OR ANNIE R JOHNSON	Receipt
1/17/1995	$23.61	1994	SHARON CORNELIUS	Receipt
2/15/1994	$30.90	1993	MICHAEL OR VIVIAN BIVENS	Receipt
	$30.90	1996	MEUNIER JACQUES
	$91.79	1995	MEUNIER JACQUES
	$91.79	1994	MEUNIER JACQUES
	$111.26	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $616.64 Base Tax Paid $0.00 Base Tax Due $616.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $616.64
Jurisdiction Tarrant County (220) Base Tax $179.68 Base Tax Paid $0.00 Base Tax Due $179.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $159.23 Base Tax Paid $0.00 Base Tax Due $159.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $108.35 Base Tax Paid $0.00 Base Tax Due $108.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $108.35
Jurisdiction MANSFIELD ISD (908) Base Tax $1,106.76 Base Tax Paid $0.00 Base Tax Due $1,106.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,106.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$616.64	$0.00	$616.64	$0.00	$0.00	$0.00	$616.64
Tarrant County (220)	$179.68	$0.00	$179.68	$0.00	$0.00	$0.00	$179.68
JPS HEALTH NETWORK (224)	$159.23	$0.00	$159.23	$0.00	$0.00	$0.00	$159.23
TARRANT COUNTY COLLEGE (225)	$108.35	$0.00	$108.35	$0.00	$0.00	$0.00	$108.35
MANSFIELD ISD (908)	$1,106.76	$0.00	$1,106.76	$0.00	$0.00	$0.00	$1,106.76

Account: 00005673704

$2,170.66

$2,170.66

Basic Information

Property Tax Record

2025

$2,170.66

Account:
00005673704