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:
00005882982

Total Due

$6,792.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,792.36

Basic Information

Owner

VERINDER JOEL AND VERINDER CLAIRE

1506 FAIRHAVEN DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001506 FAIRHAVEN DR

Legal

PLANTATION ESTATES (MANSFIELD) BLOCK 2 LOT 18

Acres

0.490

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,250

Improvement: 294,374

2025 exemptions

Homestead: 140,000

2024 values

Land: 110,250

Improvement: 276,950

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,792.36

Last Payment

None

Levy Amount

$6,792.36

Levy Due

$6,792.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,250

Improvement: 294,374

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/6/2024 Payment Amount $6,966.99 Tax Year Paid 2024 Payer VERINDER JOEL AND VERINDER CLAIRE Actions Receipt
Payment Date 10/9/2023 Payment Amount $6,513.38 Tax Year Paid 2023 Payer VERINDER JOEL AND VERINDER CLAIRE Actions Receipt
Payment Date 10/21/2022 Payment Amount $7,503.27 Tax Year Paid 2022 Payer VERINDER JOEL AND VERINDER CLAIRE Actions Receipt
Payment Date 10/22/2021 Payment Amount $8,038.70 Tax Year Paid 2021 Payer VERINDER JOEL AND VERINDER CLAIRE Actions Receipt
Payment Date 12/25/2020 Payment Amount $8,137.59 Tax Year Paid 2020 Payer VERINDER JOEL AND VERINDER CLAIRE Actions Receipt
Payment Date 10/15/2019 Payment Amount $8,628.03 Tax Year Paid 2019 Payer Claire Verinder Actions Receipt
Payment Date 10/11/2018 Payment Amount $8,176.94 Tax Year Paid 2018 Payer Claire Verinder Actions Receipt
Payment Date 12/8/2017 Payment Amount $4,022.01 Tax Year Paid 2017 Payer Claire Verinder Actions Receipt
Payment Date 10/30/2017 Payment Amount $4,022.02 Tax Year Paid 2017 Payer Claire Verinder Actions Receipt
Payment Date 10/27/2016 Payment Amount $7,253.46 Tax Year Paid 2016 Payer Claire Verinder Actions Receipt
Payment Date 12/22/2015 Payment Amount $6,595.72 Tax Year Paid 2015 Payer JOEL OR CLAIRE Actions Receipt
Payment Date 11/10/2014 Payment Amount $6,785.83 Tax Year Paid 2014 Payer FISH, TERRENCE ETUX VALERIE F Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,785.83 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,000.00 Tax Year Paid 2012 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/29/2012 Payment Amount $3,747.55 Tax Year Paid 2012 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/25/2012 Payment Amount $3,300.00 Tax Year Paid 2011 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/28/2011 Payment Amount $3,347.93 Tax Year Paid 2011 Payer EDMONDSON, LAURA J Actions Receipt
Payment Date 6/20/2011 Payment Amount $3,300.00 Tax Year Paid 2010 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/29/2010 Payment Amount $3,329.10 Tax Year Paid 2010 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/25/2010 Payment Amount $3,400.00 Tax Year Paid 2009 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,454.05 Tax Year Paid 2009 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,427.39 Tax Year Paid 2008 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/30/2008 Payment Amount $3,427.40 Tax Year Paid 2008 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/16/2008 Payment Amount $3,000.00 Tax Year Paid 2007 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/28/2007 Payment Amount $3,256.78 Tax Year Paid 2007 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/27/2007 Payment Amount $3,000.00 Tax Year Paid 2006 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/27/2006 Payment Amount $3,550.37 Tax Year Paid 2006 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/27/2006 Payment Amount $3,200.00 Tax Year Paid 2005 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,225.36 Tax Year Paid 2005 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/30/2005 Payment Amount $3,158.29 Tax Year Paid 2004 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,200.00 Tax Year Paid 2004 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/30/2004 Payment Amount $3,000.00 Tax Year Paid 2003 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/20/2003 Payment Amount $3,288.22 Tax Year Paid 2003 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,981.77 Tax Year Paid 2002 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,300.00 Tax Year Paid 2002 Payer EDMONDSON, GREGORY & LAURA Actions Receipt
Payment Date 4/30/2002 Payment Amount -$317.31 Tax Year Paid 2001 Payer ALAMO TITLE CO Actions Receipt
Payment Date 3/31/2002 Payment Amount $3,201.89 Tax Year Paid 2001 Payer ALAMO TITLE CO (GO) T-W TITLE Actions Receipt
Payment Date 11/30/2001 Payment Amount $2,900.00 Tax Year Paid 2001 Payer EDMONDSON, GREGORY & LAURA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$6,966.99	2024	VERINDER JOEL AND VERINDER CLAIRE	Receipt
10/9/2023	$6,513.38	2023	VERINDER JOEL AND VERINDER CLAIRE	Receipt
10/21/2022	$7,503.27	2022	VERINDER JOEL AND VERINDER CLAIRE	Receipt
10/22/2021	$8,038.70	2021	VERINDER JOEL AND VERINDER CLAIRE	Receipt
12/25/2020	$8,137.59	2020	VERINDER JOEL AND VERINDER CLAIRE	Receipt
10/15/2019	$8,628.03	2019	Claire Verinder	Receipt
10/11/2018	$8,176.94	2018	Claire Verinder	Receipt
12/8/2017	$4,022.01	2017	Claire Verinder	Receipt
10/30/2017	$4,022.02	2017	Claire Verinder	Receipt
10/27/2016	$7,253.46	2016	Claire Verinder	Receipt
12/22/2015	$6,595.72	2015	JOEL OR CLAIRE	Receipt
11/10/2014	$6,785.83	2014	FISH, TERRENCE ETUX VALERIE F	Receipt
12/17/2013	$6,785.83	2013	CHASE - 2	Receipt
1/28/2013	$3,000.00	2012	EDMONDSON, GREGORY & LAURA	Receipt
11/29/2012	$3,747.55	2012	EDMONDSON, GREGORY & LAURA	Receipt
6/25/2012	$3,300.00	2011	EDMONDSON, GREGORY & LAURA	Receipt
11/28/2011	$3,347.93	2011	EDMONDSON, LAURA J	Receipt
6/20/2011	$3,300.00	2010	EDMONDSON, GREGORY & LAURA	Receipt
11/29/2010	$3,329.10	2010	EDMONDSON, GREGORY & LAURA	Receipt
6/25/2010	$3,400.00	2009	EDMONDSON, GREGORY & LAURA	Receipt
11/30/2009	$3,454.05	2009	EDMONDSON, GREGORY & LAURA	Receipt
1/30/2009	$3,427.39	2008	EDMONDSON, GREGORY & LAURA	Receipt
11/30/2008	$3,427.40	2008	EDMONDSON, GREGORY & LAURA	Receipt
6/16/2008	$3,000.00	2007	EDMONDSON, GREGORY & LAURA	Receipt
11/28/2007	$3,256.78	2007	EDMONDSON, GREGORY & LAURA	Receipt
6/27/2007	$3,000.00	2006	EDMONDSON, GREGORY & LAURA	Receipt
11/27/2006	$3,550.37	2006	EDMONDSON, GREGORY & LAURA	Receipt
6/27/2006	$3,200.00	2005	EDMONDSON, GREGORY & LAURA	Receipt
11/30/2005	$3,225.36	2005	EDMONDSON, GREGORY & LAURA	Receipt
6/30/2005	$3,158.29	2004	EDMONDSON, GREGORY & LAURA	Receipt
11/30/2004	$3,200.00	2004	EDMONDSON, GREGORY & LAURA	Receipt
6/30/2004	$3,000.00	2003	EDMONDSON, GREGORY & LAURA	Receipt
11/20/2003	$3,288.22	2003	EDMONDSON, GREGORY & LAURA	Receipt
6/30/2003	$2,981.77	2002	EDMONDSON, GREGORY & LAURA	Receipt
11/30/2002	$3,300.00	2002	EDMONDSON, GREGORY & LAURA	Receipt
4/30/2002	-$317.31	2001	ALAMO TITLE CO	Receipt
3/31/2002	$3,201.89	2001	ALAMO TITLE CO (GO) T-W TITLE	Receipt
11/30/2001	$2,900.00	2001	EDMONDSON, GREGORY & LAURA	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,171.86 Base Tax Paid $0.00 Base Tax Due $2,171.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,171.86
Jurisdiction Tarrant County (220) Base Tax $602.73 Base Tax Paid $0.00 Base Tax Due $602.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $602.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $534.10 Base Tax Paid $0.00 Base Tax Due $534.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $448.70 Base Tax Paid $0.00 Base Tax Due $448.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.70
Jurisdiction MANSFIELD ISD (908) Base Tax $3,034.97 Base Tax Paid $0.00 Base Tax Due $3,034.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,034.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$2,171.86	$0.00	$2,171.86	$0.00	$0.00	$0.00	$2,171.86
Tarrant County (220)	$602.73	$0.00	$602.73	$0.00	$0.00	$0.00	$602.73
JPS HEALTH NETWORK (224)	$534.10	$0.00	$534.10	$0.00	$0.00	$0.00	$534.10
TARRANT COUNTY COLLEGE (225)	$448.70	$0.00	$448.70	$0.00	$0.00	$0.00	$448.70
MANSFIELD ISD (908)	$3,034.97	$0.00	$3,034.97	$0.00	$0.00	$0.00	$3,034.97

Account: 00005882982

$6,792.36

$6,792.36

Basic Information

Property Tax Record

2025

$6,792.36

Account:
00005882982