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:
00005737095

Total Due

$6,345.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,345.83

Basic Information

Owner

WORD ROBERT DWAYNE

2200 NUGENT DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002200 NUGENT DR

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 22 LOT 9

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 323,124

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 323,124

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,345.83

Last Payment

None

Levy Amount

$6,345.83

Levy Due

$6,345.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 323,124

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/17/2025 Payment Amount -$1,831.41 Tax Year Paid 2024 Payer WORD ROBERT DWAYNE Actions Receipt
Payment Date 12/27/2024 Payment Amount $8,712.93 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,461.00 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,448.38 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,253.45 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,688.69 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,984.79 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,527.38 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,929.89 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,533.13 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,023.69 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,710.43 Tax Year Paid 2014 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,261.39 Tax Year Paid 2013 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,238.28 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,524.17 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,510.95 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/29/2010 Payment Amount $4,256.97 Tax Year Paid 2009 Payer Jerry Noble Actions Receipt
Payment Date 1/30/2009 Payment Amount $4,706.60 Tax Year Paid 2008 Payer ALICIA LOVE NOBLE Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,280.07 Tax Year Paid 2007 Payer Alicia Noble Actions Receipt
Payment Date 1/30/2008 Payment Amount $0.48 Tax Year Paid 2006 Payer Alicia Noble Actions Receipt
Payment Date 1/23/2007 Payment Amount $4,645.00 Tax Year Paid 2006 Payer JERRY L. NOBLE Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,671.74 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,624.41 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,428.19 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount $4,302.12 Tax Year Paid 2002 Payer SZCZEPINSKI, EUGENE S Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,010.55 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,691.94 Tax Year Paid 2000 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/30/1999 Payment Amount $3,659.83 Tax Year Paid 1999 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 5/17/1999 Payment Amount $3,857.30 Tax Year Paid 1998 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 2/28/1998 Payment Amount $3,589.92 Tax Year Paid 1997 Payer MASER, SHIRLEY A Actions Receipt
Payment Date 2/28/1997 Payment Amount $2,574.72 Tax Year Paid 1996 Payer MASER, SHIRLEY A Actions Receipt
Payment Date 12/31/1995 Payment Amount $621.46 Tax Year Paid 1995 Payer MASER, SHIRLEY A Actions Receipt
Payment Date 10/25/1994 Payment Amount $91.68 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 $868.50 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,390.08 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $356.45 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
10/17/2025	-$1,831.41	2024	WORD ROBERT DWAYNE	Receipt
12/27/2024	$8,712.93	2024	TRUIST	Receipt
12/21/2023	$6,461.00	2023	TRUIST	Receipt
12/29/2022	$7,448.38	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$7,253.45	2021	QUICKEN LOANS	Receipt
12/24/2020	$6,688.69	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,984.79	2019	QUICKEN LOANS	Receipt
12/13/2018	$6,527.38	2018	QUICKEN LOANS	Receipt
12/26/2017	$5,929.89	2017	QUICKEN LOANS	Receipt
12/23/2016	$5,533.13	2016	QUICKEN LOANS	Receipt
12/23/2015	$5,023.69	2015	QUICKEN LOANS	Receipt
12/10/2014	$4,710.43	2014	QUICKEN LOANS	Receipt
12/17/2013	$4,261.39	2013	QUICKEN LOANS	Receipt
12/14/2012	$4,238.28	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$4,524.17	2011	GMAC MORTGAGE	Receipt
12/23/2010	$4,510.95	2010	GMAC MORTGAGE	Receipt
1/29/2010	$4,256.97	2009	Jerry Noble	Receipt
1/30/2009	$4,706.60	2008	ALICIA LOVE NOBLE	Receipt
1/30/2008	$4,280.07	2007	Alicia Noble	Receipt
1/30/2008	$0.48	2006	Alicia Noble	Receipt
1/23/2007	$4,645.00	2006	JERRY L. NOBLE	Receipt
11/30/2005	$4,671.74	2005	WATERFIELD MORTGAGE COMPANY	Receipt
12/20/2004	$4,624.41	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/31/2003	$4,428.19	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	$4,302.12	2002	SZCZEPINSKI, EUGENE S	Receipt
12/26/2001	$4,010.55	2001	WATERFIELD MORTGAGE CO INC	Receipt
12/28/2000	$3,691.94	2000	WATERFIELD MORTGAGE CO INC	Receipt
12/30/1999	$3,659.83	1999	WATERFIELD MORTGAGE CO INC	Receipt
5/17/1999	$3,857.30	1998	ALAMO TITLE CO (MO) T-W TITLE	Receipt
2/28/1998	$3,589.92	1997	MASER, SHIRLEY A	Receipt
2/28/1997	$2,574.72	1996	MASER, SHIRLEY A	Receipt
12/31/1995	$621.46	1995	MASER, SHIRLEY A	Receipt
10/25/1994	$91.68	1994	SPRINGWILLOW PROPERTIES INC,	Receipt
1/25/1994	$9.25	1993	MLN HOLDING INC	Receipt
	$868.50	1996	MEUNIER JACQUES
	$2,390.08	1995	MEUNIER JACQUES
	$356.45	1994	MEUNIER JACQUES
	$35.65	1993	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,788.39 Base Tax Paid $0.00 Base Tax Due $2,788.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,788.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $505.72 Base Tax Paid $0.00 Base Tax Due $505.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.72
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,056.46 Base Tax Paid $0.00 Base Tax Due $2,056.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,056.46
Jurisdiction Tarrant County (220) Base Tax $570.70 Base Tax Paid $0.00 Base Tax Due $570.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $570.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $424.56 Base Tax Paid $0.00 Base Tax Due $424.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $424.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,788.39	$0.00	$2,788.39	$0.00	$0.00	$0.00	$2,788.39
JPS HEALTH NETWORK (224)	$505.72	$0.00	$505.72	$0.00	$0.00	$0.00	$505.72
CITY OF MANSFIELD (017)	$2,056.46	$0.00	$2,056.46	$0.00	$0.00	$0.00	$2,056.46
Tarrant County (220)	$570.70	$0.00	$570.70	$0.00	$0.00	$0.00	$570.70
TARRANT COUNTY COLLEGE (225)	$424.56	$0.00	$424.56	$0.00	$0.00	$0.00	$424.56

Account: 00005737095

$6,345.83

$6,345.83

Basic Information

Property Tax Record

2025

$6,345.83

Account:
00005737095