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:
00005713668

Total Due

$170.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$170.48

Basic Information

Owner

SPEAR CINDY

3625 BURLESON RETTA RD

BURLESON, TX 76028-3618

Type

Real

Ownership %

100.000000

Location

0003625 BURLESON RETTA RD

Legal

RENDON, JOAQUIN SURVEY ABSTRACT 1263 TRACT 39G 50% UNDIVIDED INTEREST

Acres

0.500

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,500

Improvement: 36,929

2025 exemptions

Homestead: 70,000

2024 values

Land: 47,500

Improvement: 29,254

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$170.48

Last Payment

None

Levy Amount

$170.48

Levy Due

$170.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,500

Improvement: 36,929

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 2/6/2025 Payment Amount $178.22 Tax Year Paid 2024 Payer Karen Cooper Actions Receipt
Payment Date 1/22/2025 Payment Amount -$166.56 Tax Year Paid 2024 Payer Cindy Spear Actions Receipt
Payment Date 1/22/2025 Payment Amount $166.56 Tax Year Paid 2024 Payer Cindy Spear Actions Receipt
Payment Date 12/27/2023 Payment Amount $167.77 Tax Year Paid 2023 Payer SPEAR CINDY Actions Receipt
Payment Date 11/14/2022 Payment Amount $456.49 Tax Year Paid 2022 Payer SPEAR CINDY Actions Receipt
Payment Date 11/29/2021 Payment Amount $440.03 Tax Year Paid 2021 Payer SPEAR CINDY Actions Receipt
Payment Date 10/23/2020 Payment Amount $423.98 Tax Year Paid 2020 Payer SPEAR CINDY Actions Receipt
Payment Date 12/23/2019 Payment Amount $409.37 Tax Year Paid 2019 Payer SPEAR CINDY Actions Receipt
Payment Date 12/26/2018 Payment Amount -$232.17 Tax Year Paid 2016 Payer SPEAR CINDY AND SPEAR PEGGY MCCALLUM Actions Receipt
Payment Date 12/26/2018 Payment Amount -$301.92 Tax Year Paid 2017 Payer CINDY L SPEAR Actions Receipt
Payment Date 12/20/2018 Payment Amount -$467.88 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/20/2018 Payment Amount -$198.17 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/20/2018 Payment Amount -$288.38 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/20/2018 Payment Amount -$590.30 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/20/2018 Payment Amount -$280.74 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/20/2018 Payment Amount -$512.92 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2018 Payment Amount $198.17 Tax Year Paid 2018 Payer CINDY L. SPEAR Actions Receipt
Payment Date 11/27/2018 Payment Amount $864.24 Tax Year Paid 2018 Payer CINDY L. SPEAR Actions Receipt
Payment Date 6/25/2018 Payment Amount $782.37 Tax Year Paid 2017 Payer CINDY L. SPEAR Actions Receipt
Payment Date 11/17/2017 Payment Amount $782.50 Tax Year Paid 2017 Payer CINDY L SPEAR Actions Receipt
Payment Date 6/26/2017 Payment Amount $698.58 Tax Year Paid 2016 Payer SPEAR CINDY AND SPEAR PEGGY MCCALLUM Actions Receipt
Payment Date 10/21/2016 Payment Amount $700.00 Tax Year Paid 2016 Payer CINDY SPEAR Actions Receipt
Payment Date 6/24/2016 Payment Amount $631.88 Tax Year Paid 2015 Payer SPEAR CINDY Actions Receipt
Payment Date 11/9/2015 Payment Amount $632.00 Tax Year Paid 2015 Payer SPEAR CINDY Actions Receipt
Payment Date 6/18/2015 Payment Amount $674.23 Tax Year Paid 2014 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/17/2014 Payment Amount -$675.00 Tax Year Paid 2014 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/17/2014 Payment Amount $675.00 Tax Year Paid 2014 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/17/2014 Payment Amount $675.00 Tax Year Paid 2014 Payer CINDY SPEAR Actions Receipt
Payment Date 6/23/2014 Payment Amount $674.23 Tax Year Paid 2013 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/19/2013 Payment Amount -$675.00 Tax Year Paid 2013 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/19/2013 Payment Amount $675.00 Tax Year Paid 2013 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/19/2013 Payment Amount $675.00 Tax Year Paid 2013 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/19/2013 Payment Amount $670.86 Tax Year Paid 2012 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 2/13/2013 Payment Amount -$2.30 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2012 Payment Amount $675.00 Tax Year Paid 2012 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/4/2012 Payment Amount $661.39 Tax Year Paid 2011 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/7/2011 Payment Amount -$661.38 Tax Year Paid 2011 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/7/2011 Payment Amount $661.38 Tax Year Paid 2011 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/7/2011 Payment Amount $661.38 Tax Year Paid 2011 Payer SPEAR, CINDY Actions Receipt
Payment Date 6/2/2011 Payment Amount $682.16 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/11/2010 Payment Amount $594.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 6/8/2010 Payment Amount $2.30 Tax Year Paid 2012 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/8/2010 Payment Amount $525.00 Tax Year Paid 2009 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/8/2009 Payment Amount $525.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/8/2009 Payment Amount -$525.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/8/2009 Payment Amount $525.00 Tax Year Paid 2009 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/8/2009 Payment Amount $467.72 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/13/2008 Payment Amount -$475.00 Tax Year Paid 2008 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/13/2008 Payment Amount $475.00 Tax Year Paid 2008 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/13/2008 Payment Amount $475.00 Tax Year Paid 2008 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/4/2008 Payment Amount $425.01 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 11/14/2007 Payment Amount $425.02 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 6/25/2007 Payment Amount $422.41 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/2/2006 Payment Amount $425.00 Tax Year Paid 2006 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 4/12/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 1/26/2006 Payment Amount $784.16 Tax Year Paid 2005 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 3/1/2005 Payment Amount $748.52 Tax Year Paid 2004 Payer CINDY & PEGGY MCCALLUM SPEAR Actions Receipt
Payment Date 1/7/2004 Payment Amount $680.96 Tax Year Paid 2003 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/12/2003 Payment Amount $342.65 Tax Year Paid 2002 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/30/2002 Payment Amount $344.00 Tax Year Paid 2002 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/30/2002 Payment Amount $337.17 Tax Year Paid 2001 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/6/2001 Payment Amount $337.00 Tax Year Paid 2001 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 6/27/2001 Payment Amount $335.53 Tax Year Paid 2000 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/13/2000 Payment Amount $336.00 Tax Year Paid 2000 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 8/28/2000 Payment Amount -$27.04 Tax Year Paid 1999 Payer CINDY L SPEAR Actions Receipt
Payment Date 7/31/2000 Payment Amount $207.24 Tax Year Paid 1999 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 7/31/2000 Payment Amount $130.19 Tax Year Paid 1999 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/30/1999 Payment Amount $100.00 Tax Year Paid 1999 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 11/30/1999 Payment Amount $300.00 Tax Year Paid 1999 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 1/27/1999 Payment Amount $806.45 Tax Year Paid 1998 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 12/31/1997 Payment Amount $232.86 Tax Year Paid 1997 Payer PEGGY MCCALLUM Actions Receipt
Payment Date 12/31/1997 Payment Amount $197.63 Tax Year Paid 1995 Payer PEGGY MCCALLUM Actions Receipt
Payment Date 1/16/1997 Payment Amount $217.65 Tax Year Paid 1996 Payer SPEAR, CINDY & PEGGY MCCALLUM Actions Receipt
Payment Date 9/14/1995 Payment Amount $83.21 Tax Year Paid 1994 Payer SCOTT R DAVIDSON, INC. Actions Receipt
Payment Date 9/14/1995 Payment Amount $4.55 Tax Year Paid 1993 Payer SCOTT R DAVIDSON, INC. Actions Receipt
Payment Date 9/14/1995 Payment Amount $4.97 Tax Year Paid 1992 Payer SCOTT R DAVIDSON, INC. Actions Receipt
Payment Date 9/14/1995 Payment Amount $6.01 Tax Year Paid 1991 Payer SCOTT R DAVIDSON, INC. Actions Receipt
Payment Date 9/14/1995 Payment Amount $5.80 Tax Year Paid 1990 Payer SCOTT R DAVIDSON, INC. Actions Receipt
Payment Date 9/14/1995 Payment Amount $7.45 Tax Year Paid 1989 Payer SCOTT R DAVIDSON, INC. Actions Receipt
Payment Date 9/14/1995 Payment Amount $93.01 Tax Year Paid 1988 Payer SCOTT R DAVIDSON, INC. Actions Receipt
Payment Date 6/15/1995 Payment Amount $83.17 Tax Year Paid 1993 Payer SPEAR, PHILLIP ETUX CINDY Actions Receipt
Payment Date 6/15/1995 Payment Amount $88.36 Tax Year Paid 1992 Payer SPEAR, PHILLIP ETUX CINDY Actions Receipt
Payment Date 6/15/1995 Payment Amount $84.01 Tax Year Paid 1991 Payer SPEAR, PHILLIP ETUX CINDY Actions Receipt
Payment Date 6/15/1995 Payment Amount $77.48 Tax Year Paid 1990 Payer SPEAR, PHILLIP ETUX CINDY Actions Receipt
Payment Date 6/15/1995 Payment Amount $89.74 Tax Year Paid 1989 Payer SPEAR, PHILLIP ETUX CINDY Actions Receipt
Payment Date Payment Amount $79.67 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $147.78 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $140.90 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/6/2025	$178.22	2024	Karen Cooper	Receipt
1/22/2025	-$166.56	2024	Cindy Spear	Receipt
1/22/2025	$166.56	2024	Cindy Spear	Receipt
12/27/2023	$167.77	2023	SPEAR CINDY	Receipt
11/14/2022	$456.49	2022	SPEAR CINDY	Receipt
11/29/2021	$440.03	2021	SPEAR CINDY	Receipt
10/23/2020	$423.98	2020	SPEAR CINDY	Receipt
12/23/2019	$409.37	2019	SPEAR CINDY	Receipt
12/26/2018	-$232.17	2016	SPEAR CINDY AND SPEAR PEGGY MCCALLUM	Receipt
12/26/2018	-$301.92	2017	CINDY L SPEAR	Receipt
12/20/2018	-$467.88	2018	PAYMENT TRANSFER	Receipt
12/20/2018	-$198.17	2018	PAYMENT TRANSFER	Receipt
12/20/2018	-$288.38	2017	PAYMENT TRANSFER	Receipt
12/20/2018	-$590.30	2017	PAYMENT TRANSFER	Receipt
12/20/2018	-$280.74	2016	PAYMENT TRANSFER	Receipt
12/20/2018	-$512.92	2016	PAYMENT TRANSFER	Receipt
11/27/2018	$198.17	2018	CINDY L. SPEAR	Receipt
11/27/2018	$864.24	2018	CINDY L. SPEAR	Receipt
6/25/2018	$782.37	2017	CINDY L. SPEAR	Receipt
11/17/2017	$782.50	2017	CINDY L SPEAR	Receipt
6/26/2017	$698.58	2016	SPEAR CINDY AND SPEAR PEGGY MCCALLUM	Receipt
10/21/2016	$700.00	2016	CINDY SPEAR	Receipt
6/24/2016	$631.88	2015	SPEAR CINDY	Receipt
11/9/2015	$632.00	2015	SPEAR CINDY	Receipt
6/18/2015	$674.23	2014	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/17/2014	-$675.00	2014	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/17/2014	$675.00	2014	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/17/2014	$675.00	2014	CINDY SPEAR	Receipt
6/23/2014	$674.23	2013	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/19/2013	-$675.00	2013	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/19/2013	$675.00	2013	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/19/2013	$675.00	2013	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/19/2013	$670.86	2012	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
2/13/2013	-$2.30	2009	PAYMENT TRANSFER	Receipt
11/27/2012	$675.00	2012	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/4/2012	$661.39	2011	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/7/2011	-$661.38	2011	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/7/2011	$661.38	2011	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/7/2011	$661.38	2011	SPEAR, CINDY	Receipt
6/2/2011	$682.16	2010		Receipt
11/11/2010	$594.00	2010		Receipt
6/8/2010	$2.30	2012	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/8/2010	$525.00	2009	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/8/2009	$525.00	2009		Receipt
11/8/2009	-$525.00	2009		Receipt
11/8/2009	$525.00	2009	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/8/2009	$467.72	2008		Receipt
11/13/2008	-$475.00	2008	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/13/2008	$475.00	2008	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/13/2008	$475.00	2008	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/4/2008	$425.01	2007		Receipt
11/14/2007	$425.02	2007		Receipt
6/25/2007	$422.41	2006		Receipt
11/2/2006	$425.00	2006	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
4/12/2006	$10.00	2005	KAYLA SULLIVAN	Receipt
1/26/2006	$784.16	2005	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
3/1/2005	$748.52	2004	CINDY & PEGGY MCCALLUM SPEAR	Receipt
1/7/2004	$680.96	2003	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/12/2003	$342.65	2002	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/30/2002	$344.00	2002	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/30/2002	$337.17	2001	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/6/2001	$337.00	2001	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
6/27/2001	$335.53	2000	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/13/2000	$336.00	2000	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
8/28/2000	-$27.04	1999	CINDY L SPEAR	Receipt
7/31/2000	$207.24	1999	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
7/31/2000	$130.19	1999	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/30/1999	$100.00	1999	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
11/30/1999	$300.00	1999	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
1/27/1999	$806.45	1998	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
12/31/1997	$232.86	1997	PEGGY MCCALLUM	Receipt
12/31/1997	$197.63	1995	PEGGY MCCALLUM	Receipt
1/16/1997	$217.65	1996	SPEAR, CINDY & PEGGY MCCALLUM	Receipt
9/14/1995	$83.21	1994	SCOTT R DAVIDSON, INC.	Receipt
9/14/1995	$4.55	1993	SCOTT R DAVIDSON, INC.	Receipt
9/14/1995	$4.97	1992	SCOTT R DAVIDSON, INC.	Receipt
9/14/1995	$6.01	1991	SCOTT R DAVIDSON, INC.	Receipt
9/14/1995	$5.80	1990	SCOTT R DAVIDSON, INC.	Receipt
9/14/1995	$7.45	1989	SCOTT R DAVIDSON, INC.	Receipt
9/14/1995	$93.01	1988	SCOTT R DAVIDSON, INC.	Receipt
6/15/1995	$83.17	1993	SPEAR, PHILLIP ETUX CINDY	Receipt
6/15/1995	$88.36	1992	SPEAR, PHILLIP ETUX CINDY	Receipt
6/15/1995	$84.01	1991	SPEAR, PHILLIP ETUX CINDY	Receipt
6/15/1995	$77.48	1990	SPEAR, PHILLIP ETUX CINDY	Receipt
6/15/1995	$89.74	1989	SPEAR, PHILLIP ETUX CINDY	Receipt
	$79.67	1995	MEUNIER JACQUES
	$147.78	1994	MEUNIER JACQUES
	$140.90	1993	MEUNIER JACQUES

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $57.20 Base Tax Paid $0.00 Base Tax Due $57.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.20
Jurisdiction Tarrant County (220) Base Tax $27.44 Base Tax Paid $0.00 Base Tax Due $27.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $15.64 Base Tax Paid $0.00 Base Tax Due $15.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.64
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 JPS HEALTH NETWORK (224) Base Tax $70.20 Base Tax Paid $0.00 Base Tax Due $70.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$57.20	$0.00	$57.20	$0.00	$0.00	$0.00	$57.20
Tarrant County (220)	$27.44	$0.00	$27.44	$0.00	$0.00	$0.00	$27.44
TARRANT COUNTY COLLEGE (225)	$15.64	$0.00	$15.64	$0.00	$0.00	$0.00	$15.64
MANSFIELD ISD (908)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$70.20	$0.00	$70.20	$0.00	$0.00	$0.00	$70.20

Account: 00005713668

$170.48

$170.48

Basic Information

Property Tax Record

2025

$170.48

Account:
00005713668