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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005735653

Total Due

$6,082.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,082.90

Basic Information

Owner

ROBLES JORGE AND LAUBACH KRISTEN N

2203 CHRISMAN TRL

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002203 CHRISMAN TR

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 18 LOT 7

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 310,465

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 310,465

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,082.90

Last Payment

None

Levy Amount

$6,082.90

Levy Due

$6,082.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 310,465

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $6,616.06 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,230.77 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,207.05 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,994.45 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,419.34 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/19/2019 Payment Amount $6,705.87 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,536.81 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/16/2018 Payment Amount $2,491.24 Tax Year Paid 2017 Payer Kathy Boswell Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,473.08 Tax Year Paid 2016 Payer EDNA W TRENT Actions Receipt
Payment Date 1/19/2016 Payment Amount $2,430.20 Tax Year Paid 2015 Payer Edna Trent Actions Receipt
Payment Date 11/24/2014 Payment Amount $2,542.22 Tax Year Paid 2014 Payer Edna Trent Actions Receipt
Payment Date 10/17/2013 Payment Amount $2,457.25 Tax Year Paid 2013 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 10/23/2012 Payment Amount $2,440.42 Tax Year Paid 2012 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 10/19/2011 Payment Amount $2,533.22 Tax Year Paid 2011 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 10/14/2010 Payment Amount $2,533.67 Tax Year Paid 2010 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 10/26/2009 Payment Amount $2,505.28 Tax Year Paid 2009 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 10/15/2008 Payment Amount $2,556.92 Tax Year Paid 2008 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 11/6/2007 Payment Amount $2,519.25 Tax Year Paid 2007 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 10/16/2006 Payment Amount $2,760.89 Tax Year Paid 2006 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 10/25/2005 Payment Amount $2,722.98 Tax Year Paid 2005 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 11/23/2004 Payment Amount $2,744.74 Tax Year Paid 2004 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 12/19/2003 Payment Amount $2,675.52 Tax Year Paid 2003 Payer TRENT, EDNA WATSON Actions Receipt
Payment Date 9/4/2003 Payment Amount -$36.50 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,638.55 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 6/24/2002 Payment Amount -$1.81 Tax Year Paid 2001 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,605.45 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $2,102.72 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,965.59 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,038.59 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,006.05 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,592.02 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $321.97 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $282.50 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 10/4/1994 Payment Amount -$9.25 Tax Year Paid 1993 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/14/1994 Payment Amount $9.25 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/13/1993 Payment Amount $9.25 Tax Year Paid 1993 Payer HARRY CONSTRUCTION CO INC, Actions Receipt
Payment Date Payment Amount $579.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,788.05 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,728.05 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $35.65 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$6,616.06	2024	LERETA ,LLC	Receipt
12/19/2023	$6,230.77	2023	IDAHO HOUSING	Receipt
12/29/2022	$7,207.05	2022	IDAHO HOUSING	Receipt
12/14/2021	$6,994.45	2021	IDAHO HOUSING	Receipt
12/14/2020	$6,419.34	2020	IDAHO HOUSING	Receipt
12/19/2019	$6,705.87	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,536.81	2018	WELLS FARGO HOME MORTGAGE	Receipt
1/16/2018	$2,491.24	2017	Kathy Boswell	Receipt
1/27/2017	$2,473.08	2016	EDNA W TRENT	Receipt
1/19/2016	$2,430.20	2015	Edna Trent	Receipt
11/24/2014	$2,542.22	2014	Edna Trent	Receipt
10/17/2013	$2,457.25	2013	TRENT, EDNA WATSON	Receipt
10/23/2012	$2,440.42	2012	TRENT, EDNA WATSON	Receipt
10/19/2011	$2,533.22	2011	TRENT, EDNA WATSON	Receipt
10/14/2010	$2,533.67	2010	TRENT, EDNA WATSON	Receipt
10/26/2009	$2,505.28	2009	TRENT, EDNA WATSON	Receipt
10/15/2008	$2,556.92	2008	TRENT, EDNA WATSON	Receipt
11/6/2007	$2,519.25	2007	TRENT, EDNA WATSON	Receipt
10/16/2006	$2,760.89	2006	TRENT, EDNA WATSON	Receipt
10/25/2005	$2,722.98	2005	TRENT, EDNA WATSON	Receipt
11/23/2004	$2,744.74	2004	TRENT, EDNA WATSON	Receipt
12/19/2003	$2,675.52	2003	TRENT, EDNA WATSON	Receipt
9/4/2003	-$36.50	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	$2,638.55	2002	COLONIAL SAVINGS & LOAN	Receipt
6/24/2002	-$1.81	2001	COLONIAL SAVINGS	Receipt
12/31/2001	$2,605.45	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$2,102.72	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$1,965.59	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$2,038.59	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$2,006.05	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,592.02	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$321.97	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$282.50	1994	COLONIAL SAVINGS & LOAN	Receipt
10/4/1994	-$9.25	1993	COLONIAL SAVINGS	Receipt
1/14/1994	$9.25	1993	COLONIAL SAVINGS & LOAN	Receipt
12/13/1993	$9.25	1993	HARRY CONSTRUCTION CO INC,	Receipt
	$579.00	1996	MEUNIER JACQUES
	$1,788.05	1995	MEUNIER JACQUES
	$1,728.05	1994	MEUNIER JACQUES
	$35.65	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,988.51 Base Tax Paid $0.00 Base Tax Due $1,988.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,988.51
Jurisdiction MANSFIELD ISD (908) Base Tax $2,643.20 Base Tax Paid $0.00 Base Tax Due $2,643.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,643.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $489.01 Base Tax Paid $0.00 Base Tax Due $489.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $410.34 Base Tax Paid $0.00 Base Tax Due $410.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.34
Jurisdiction Tarrant County (220) Base Tax $551.84 Base Tax Paid $0.00 Base Tax Due $551.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,988.51	$0.00	$1,988.51	$0.00	$0.00	$0.00	$1,988.51
MANSFIELD ISD (908)	$2,643.20	$0.00	$2,643.20	$0.00	$0.00	$0.00	$2,643.20
JPS HEALTH NETWORK (224)	$489.01	$0.00	$489.01	$0.00	$0.00	$0.00	$489.01
TARRANT COUNTY COLLEGE (225)	$410.34	$0.00	$410.34	$0.00	$0.00	$0.00	$410.34
Tarrant County (220)	$551.84	$0.00	$551.84	$0.00	$0.00	$0.00	$551.84

Account: 00005735653

$6,082.90

$6,082.90

Basic Information

Property Tax Record

2025

$6,082.90

Account:
00005735653