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:
00005737028

Total Due

$6,113.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,113.77

Basic Information

Owner

BENNETT JOSHUA AND BENNETT KRISTEN

2106 NUGENT DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002106 NUGENT DR

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 22 LOT 4

Acres

0.221

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 324,948

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 297,876

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,113.77

Last Payment

None

Levy Amount

$6,113.77

Levy Due

$6,113.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 324,948

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/31/2024 Payment Amount $6,079.17 Tax Year Paid 2024 Payer SUTHERLAND JENNIFER Actions Receipt
Payment Date 1/12/2024 Payment Amount $5,759.41 Tax Year Paid 2023 Payer SUTHERLAND JENNIFER Actions Receipt
Payment Date 11/14/2022 Payment Amount $6,894.59 Tax Year Paid 2022 Payer SUTHERLAND JENNIFER Actions Receipt
Payment Date 1/6/2022 Payment Amount $6,697.80 Tax Year Paid 2021 Payer SUTHERLAND JENNIFER Actions Receipt
Payment Date 1/25/2021 Payment Amount $6,130.57 Tax Year Paid 2020 Payer SUTHERLAND JENNIFER Actions Receipt
Payment Date 10/17/2019 Payment Amount $6,377.96 Tax Year Paid 2019 Payer SUTHERLAND JENNIFER Actions Receipt
Payment Date 1/16/2019 Payment Amount $6,072.01 Tax Year Paid 2018 Payer SUTHERLAND JENNIFER Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,718.28 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,366.43 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,871.34 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,571.13 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,134.73 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $4,111.08 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,404.61 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,391.86 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,092.38 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,544.79 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $4,116.27 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,466.98 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,488.28 Tax Year Paid 2005 Payer OHIO SAVINGS BANK Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,443.01 Tax Year Paid 2004 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,245.83 Tax Year Paid 2003 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/19/2002 Payment Amount $4,004.11 Tax Year Paid 2002 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 11/14/2002 Payment Amount $58.14 Tax Year Paid 2002 Payer DIXIUS E ELLEN Actions Receipt
Payment Date 11/14/2002 Payment Amount $2,091.86 Tax Year Paid 2001 Payer DIXIUS E ELLEN Actions Receipt
Payment Date 9/10/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer MCLEROY, STEVE R Actions Receipt
Payment Date 8/22/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer STEVE R MCLEROY Actions Receipt
Payment Date 5/13/2002 Payment Amount $2,514.82 Tax Year Paid 2001 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 1/31/2001 Payment Amount $3,688.89 Tax Year Paid 2000 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 1/31/2001 Payment Amount $629.73 Tax Year Paid 1999 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 11/29/2000 Payment Amount -$357.22 Tax Year Paid 2000 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 11/29/2000 Payment Amount $357.22 Tax Year Paid 2000 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 11/29/2000 Payment Amount $357.22 Tax Year Paid 1999 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 9/29/2000 Payment Amount $400.00 Tax Year Paid 1999 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 8/4/2000 Payment Amount $3,662.04 Tax Year Paid 1999 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 4/30/1999 Payment Amount $3,785.63 Tax Year Paid 1998 Payer MCLEROY, STEVEN ETUX KARA Actions Receipt
Payment Date 12/30/1997 Payment Amount $3,610.35 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/1996 Payment Amount $343.46 Tax Year Paid 1996 Payer SPRINGWILLOW PROPERTIES INC, Actions Receipt
Payment Date 11/22/1995 Payment Amount $89.90 Tax Year Paid 1995 Payer SPRINGWILLOW PROPERTIES INC, Actions Receipt
Payment Date 12/14/1994 Payment Amount $55.01 Tax Year Paid 1994 Payer SPRINGWILLOW PROPERTIES INC, Actions Receipt
Payment Date 1/25/1994 Payment Amount $9.25 Tax Year Paid 1993 Payer MLN HOLDING INC Actions Receipt
Payment Date Payment Amount $120.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $356.45 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $213.87 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
10/31/2024	$6,079.17	2024	SUTHERLAND JENNIFER	Receipt
1/12/2024	$5,759.41	2023	SUTHERLAND JENNIFER	Receipt
11/14/2022	$6,894.59	2022	SUTHERLAND JENNIFER	Receipt
1/6/2022	$6,697.80	2021	SUTHERLAND JENNIFER	Receipt
1/25/2021	$6,130.57	2020	SUTHERLAND JENNIFER	Receipt
10/17/2019	$6,377.96	2019	SUTHERLAND JENNIFER	Receipt
1/16/2019	$6,072.01	2018	SUTHERLAND JENNIFER	Receipt
12/26/2017	$5,718.28	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$5,366.43	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$4,871.34	2015	BANK OF AMERICA	Receipt
12/10/2014	$4,571.13	2014	BANK OF AMERICA	Receipt
12/5/2013	$4,134.73	2013	BAC TAX SERVICE	Receipt
12/10/2012	$4,111.08	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,404.61	2011	BAC TAX SERVICES	Receipt
12/21/2010	$4,391.86	2010	BAC TAX SERVICE	Receipt
12/16/2009	$4,092.38	2009	WELLS FARGO	Receipt
12/30/2008	$4,544.79	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$4,116.27	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$4,466.98	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2005	$4,488.28	2005	OHIO SAVINGS BANK	Receipt
12/20/2004	$4,443.01	2004	EVERHOME MORTGAGE COMPANY	Receipt
12/31/2003	$4,245.83	2003	ALLIANCE MORTGAGE COMPANY	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/19/2002	$4,004.11	2002	MCLEROY, STEVEN ETUX KARA	Receipt
11/14/2002	$58.14	2002	DIXIUS E ELLEN	Receipt
11/14/2002	$2,091.86	2001	DIXIUS E ELLEN	Receipt
9/10/2002	$200.00	2001	MCLEROY, STEVE R	Receipt
8/22/2002	$200.00	2001	STEVE R MCLEROY	Receipt
5/13/2002	$2,514.82	2001	MCLEROY, STEVEN ETUX KARA	Receipt
1/31/2001	$3,688.89	2000	MCLEROY, STEVEN ETUX KARA	Receipt
1/31/2001	$629.73	1999	MCLEROY, STEVEN ETUX KARA	Receipt
11/29/2000	-$357.22	2000	MCLEROY, STEVEN ETUX KARA	Receipt
11/29/2000	$357.22	2000	MCLEROY, STEVEN ETUX KARA	Receipt
11/29/2000	$357.22	1999	MCLEROY, STEVEN ETUX KARA	Receipt
9/29/2000	$400.00	1999	MCLEROY, STEVEN ETUX KARA	Receipt
8/4/2000	$3,662.04	1999	MCLEROY, STEVEN ETUX KARA	Receipt
4/30/1999	$3,785.63	1998	MCLEROY, STEVEN ETUX KARA	Receipt
12/30/1997	$3,610.35	1997	MELLON MORTGAGE COMPANY	Receipt
12/26/1996	$343.46	1996	SPRINGWILLOW PROPERTIES INC,	Receipt
11/22/1995	$89.90	1995	SPRINGWILLOW PROPERTIES INC,	Receipt
12/14/1994	$55.01	1994	SPRINGWILLOW PROPERTIES INC,	Receipt
1/25/1994	$9.25	1993	MLN HOLDING INC	Receipt
	$120.00	1996	MEUNIER JACQUES
	$356.45	1995	MEUNIER JACQUES
	$213.87	1994	MEUNIER JACQUES
	$35.65	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $488.33 Base Tax Paid $0.00 Base Tax Due $488.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $413.13 Base Tax Paid $0.00 Base Tax Due $413.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.13
Jurisdiction MANSFIELD ISD (908) Base Tax $2,671.68 Base Tax Paid $0.00 Base Tax Due $2,671.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,671.68
Jurisdiction Tarrant County (220) Base Tax $551.07 Base Tax Paid $0.00 Base Tax Due $551.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.07
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,989.56 Base Tax Paid $0.00 Base Tax Due $1,989.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,989.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$488.33	$0.00	$488.33	$0.00	$0.00	$0.00	$488.33
TARRANT COUNTY COLLEGE (225)	$413.13	$0.00	$413.13	$0.00	$0.00	$0.00	$413.13
MANSFIELD ISD (908)	$2,671.68	$0.00	$2,671.68	$0.00	$0.00	$0.00	$2,671.68
Tarrant County (220)	$551.07	$0.00	$551.07	$0.00	$0.00	$0.00	$551.07
CITY OF MANSFIELD (017)	$1,989.56	$0.00	$1,989.56	$0.00	$0.00	$0.00	$1,989.56

Account: 00005737028

$6,113.77

$6,113.77

Basic Information

Property Tax Record

2025

$6,113.77

Account:
00005737028