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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005926130

Total Due

$886.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$886.71

Basic Information

Owner

MANESS MICHAEL AND MANESS TINA

615 NE MCALISTER RD

BURLESON, TX 76028-7421

Type

Real

Ownership %

100.000000

Location

0001228 WINDY MEADOWS DR

Legal

MEADOWS ADDITION, THE-BURLESON BLOCK 19 LOT 18

Acres

0.147

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,316

Improvement: 156,001

2025 exemptions

None

2024 values

Land: 35,316

Improvement: 196,684

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$886.71

Last Payment

None

Levy Amount

$886.71

Levy Due

$886.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,316

Improvement: 156,001

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,118.89 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,167.74 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,116.70 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,074.40 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $964.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $964.68 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $937.25 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $815.69 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/11/2017 Payment Amount $809.35 Tax Year Paid 2016 Payer MANESS MICHAEL AND MANESS TINA Actions Receipt
Payment Date 1/14/2016 Payment Amount $651.65 Tax Year Paid 2015 Payer Tina Maness Actions Receipt
Payment Date 1/5/2015 Payment Amount $651.65 Tax Year Paid 2014 Payer Tina Maness Actions Receipt
Payment Date 1/13/2014 Payment Amount $596.50 Tax Year Paid 2013 Payer Tina Maness Actions Receipt
Payment Date 1/28/2013 Payment Amount $651.76 Tax Year Paid 2012 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/23/2012 Payment Amount $612.59 Tax Year Paid 2011 Payer Tina Maness Actions Receipt
Payment Date 2/21/2012 Payment Amount $127.39 Tax Year Paid 2011 Payer Tina Maness Actions Receipt
Payment Date 7/13/2011 Payment Amount $346.48 Tax Year Paid 2010 Payer Tina Maness Actions Receipt
Payment Date 7/11/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/27/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL Actions Receipt
Payment Date 6/13/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL Actions Receipt
Payment Date 5/16/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL Actions Receipt
Payment Date 4/29/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL Actions Receipt
Payment Date 4/15/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL Actions Receipt
Payment Date 3/31/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL Actions Receipt
Payment Date 3/18/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL Actions Receipt
Payment Date 3/4/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 8/2/2010 Payment Amount -$76.08 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 5/17/2010 Payment Amount $280.00 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 5/13/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/27/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/16/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/30/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/16/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 2/28/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 2/17/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MANESS, TINA Actions Receipt
Payment Date 2/17/2010 Payment Amount $166.20 Tax Year Paid 2008 Payer MANESS, TINA Actions Receipt
Payment Date 8/31/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 8/5/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 7/10/2009 Payment Amount $49.98 Tax Year Paid 2008 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 7/10/2009 Payment Amount $0.02 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 7/9/2009 Payment Amount -$124.30 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/11/2009 Payment Amount $99.99 Tax Year Paid 2008 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 5/11/2009 Payment Amount $0.01 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/28/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/14/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/9/2009 Payment Amount $75.00 Tax Year Paid 2008 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 1/17/2008 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 12/31/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 12/31/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/30/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/30/2007 Payment Amount -$77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/30/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/19/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/19/2007 Payment Amount -$77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/19/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/12/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/12/2007 Payment Amount -$77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 11/12/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 10/24/2007 Payment Amount $77.93 Tax Year Paid 2007 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 5/22/2007 Payment Amount $124.30 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/22/2007 Payment Amount $158.64 Tax Year Paid 2006 Payer MANESS, TINA Actions Receipt
Payment Date 5/8/2007 Payment Amount -$100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 5/8/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/25/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/25/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/25/2007 Payment Amount -$100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/12/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/12/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/12/2007 Payment Amount -$100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/27/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/27/2007 Payment Amount -$100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/27/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/15/2007 Payment Amount -$100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/15/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/15/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/27/2006 Payment Amount $178.68 Tax Year Paid 2006 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/27/2006 Payment Amount -$330.00 Tax Year Paid 2005 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/27/2006 Payment Amount $151.32 Tax Year Paid 2005 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/27/2006 Payment Amount $330.00 Tax Year Paid 2005 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 5/25/2006 Payment Amount $330.00 Tax Year Paid 2005 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/27/2005 Payment Amount $150.00 Tax Year Paid 2005 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 6/27/2005 Payment Amount -$150.00 Tax Year Paid 2004 Payer MANESS, MICHAEL Actions Receipt
Payment Date 6/27/2005 Payment Amount $150.00 Tax Year Paid 2004 Payer MANESS, MICHAEL Actions Receipt
Payment Date 6/27/2005 Payment Amount $331.23 Tax Year Paid 2004 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 4/29/2005 Payment Amount $150.00 Tax Year Paid 2004 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 3/31/2005 Payment Amount $150.40 Tax Year Paid 2004 Payer MANESS, MICHAEL ETUX TINA Actions Receipt
Payment Date 1/14/2004 Payment Amount $629.80 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $632.03 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $569.12 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,118.89	2024	CHASE - 2	Receipt
12/21/2023	$1,167.74	2023	CHASE - 2	Receipt
12/29/2022	$1,116.70	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$1,074.40	2021	QUICKEN LOANS	Receipt
12/24/2020	$964.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$964.68	2019	QUICKEN LOANS	Receipt
12/13/2018	$937.25	2018	QUICKEN LOANS	Receipt
12/26/2017	$815.69	2017	QUICKEN LOANS	Receipt
1/11/2017	$809.35	2016	MANESS MICHAEL AND MANESS TINA	Receipt
1/14/2016	$651.65	2015	Tina Maness	Receipt
1/5/2015	$651.65	2014	Tina Maness	Receipt
1/13/2014	$596.50	2013	Tina Maness	Receipt
1/28/2013	$651.76	2012	MANESS, MICHAEL ETUX TINA	Receipt
6/23/2012	$612.59	2011	Tina Maness	Receipt
2/21/2012	$127.39	2011	Tina Maness	Receipt
7/13/2011	$346.48	2010	Tina Maness	Receipt
7/11/2011	$50.00	2010	MANESS, MICHAEL ETUX TINA	Receipt
6/27/2011	$50.00	2010	MANESS, MICHAEL	Receipt
6/13/2011	$50.00	2010	MANESS, MICHAEL	Receipt
5/16/2011	$50.00	2010	MANESS, MICHAEL	Receipt
4/29/2011	$50.00	2010	MANESS, MICHAEL	Receipt
4/15/2011	$50.00	2010	MANESS, MICHAEL	Receipt
3/31/2011	$50.00	2010	MANESS, MICHAEL	Receipt
3/18/2011	$50.00	2010	MANESS, MICHAEL	Receipt
3/4/2011	$50.00	2010	MANESS, MICHAEL ETUX TINA	Receipt
8/2/2010	-$76.08	2009	MANESS, MICHAEL ETUX TINA	Receipt
5/17/2010	$280.00	2009	MANESS, MICHAEL ETUX TINA	Receipt
5/13/2010	$75.00	2009	MANESS, MICHAEL ETUX TINA	Receipt
4/27/2010	$75.00	2009	MANESS, MICHAEL ETUX TINA	Receipt
4/16/2010	$75.00	2009	MANESS, MICHAEL ETUX TINA	Receipt
3/30/2010	$75.00	2009	MANESS, MICHAEL ETUX TINA	Receipt
3/16/2010	$75.00	2009	MANESS, MICHAEL ETUX TINA	Receipt
2/28/2010	$75.00	2009	MANESS, MICHAEL ETUX TINA	Receipt
2/17/2010	$75.00	2009	MANESS, TINA	Receipt
2/17/2010	$166.20	2008	MANESS, TINA	Receipt
8/31/2009	$50.00	2008	MANESS, MICHAEL ETUX TINA	Receipt
8/5/2009	$50.00	2008	MANESS, MICHAEL ETUX TINA	Receipt
7/10/2009	$49.98	2008	MANESS, MICHAEL ETUX TINA	Receipt
7/10/2009	$0.02	2007	MANESS, MICHAEL ETUX TINA	Receipt
7/9/2009	-$124.30	2006	PAYMENT TRANSFER	Receipt
5/11/2009	$99.99	2008	MANESS, MICHAEL ETUX TINA	Receipt
5/11/2009	$0.01	2007	MANESS, MICHAEL ETUX TINA	Receipt
4/28/2009	$100.00	2008	MANESS, MICHAEL ETUX TINA	Receipt
4/14/2009	$50.00	2008	MANESS, MICHAEL ETUX TINA	Receipt
4/9/2009	$75.00	2008	MANESS, MICHAEL ETUX TINA	Receipt
1/17/2008	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
12/31/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
12/31/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/30/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/30/2007	-$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/30/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/19/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/19/2007	-$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/19/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/12/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/12/2007	-$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
11/12/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
10/24/2007	$77.93	2007	MANESS, MICHAEL ETUX TINA	Receipt
5/22/2007	$124.30	2008	PAYMENT TRANSFER	Receipt
5/22/2007	$158.64	2006	MANESS, TINA	Receipt
5/8/2007	-$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
5/8/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
4/25/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
4/25/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
4/25/2007	-$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
4/12/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
4/12/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
4/12/2007	-$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
3/27/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
3/27/2007	-$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
3/27/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
3/15/2007	-$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
3/15/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
3/15/2007	$100.00	2006	MANESS, MICHAEL ETUX TINA	Receipt
6/27/2006	$178.68	2006	MANESS, MICHAEL ETUX TINA	Receipt
6/27/2006	-$330.00	2005	MANESS, MICHAEL ETUX TINA	Receipt
6/27/2006	$151.32	2005	MANESS, MICHAEL ETUX TINA	Receipt
6/27/2006	$330.00	2005	MANESS, MICHAEL ETUX TINA	Receipt
5/25/2006	$330.00	2005	MANESS, MICHAEL ETUX TINA	Receipt
6/27/2005	$150.00	2005	MANESS, MICHAEL ETUX TINA	Receipt
6/27/2005	-$150.00	2004	MANESS, MICHAEL	Receipt
6/27/2005	$150.00	2004	MANESS, MICHAEL	Receipt
6/27/2005	$331.23	2004	MANESS, MICHAEL ETUX TINA	Receipt
4/29/2005	$150.00	2004	MANESS, MICHAEL ETUX TINA	Receipt
3/31/2005	$150.40	2004	MANESS, MICHAEL ETUX TINA	Receipt
1/14/2004	$629.80	2003	CITIMORTGAGE	Receipt
12/5/2002	$632.03	2002	1ST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$569.12	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $356.23 Base Tax Paid $0.00 Base Tax Due $356.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $315.67 Base Tax Paid $0.00 Base Tax Due $315.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.81 Base Tax Paid $0.00 Base Tax Due $214.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$356.23	$0.00	$356.23	$0.00	$0.00	$0.00	$356.23
JPS HEALTH NETWORK (224)	$315.67	$0.00	$315.67	$0.00	$0.00	$0.00	$315.67
TARRANT COUNTY COLLEGE (225)	$214.81	$0.00	$214.81	$0.00	$0.00	$0.00	$214.81

Account: 00005926130

$886.71

$886.71

Basic Information

Property Tax Record

2025

$886.71

Account:
00005926130