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:
00005969166

Total Due

$1,489.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,489.16

Basic Information

Owner

CLEMENTS JAMES L

5370 BENNETT LAWSON RD

MANSFIELD, TX 76063-3003

Type

Real

Ownership %

100.000000

Location

0005370 BENNETT LAWSON RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 393 TRACT 3C05 ABST 393 TRS 3C05 & 3C06

Acres

0.990

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 66,550

Improvement: 185,606

2025 exemptions

Homestead: 140,000

2024 values

Land: 66,550

Improvement: 185,606

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,489.16

Last Payment

None

Levy Amount

$1,489.16

Levy Due

$1,489.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,550

Improvement: 185,606

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,808.44 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,839.80 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 4/14/2023 Payment Amount -$472.18 Tax Year Paid 2022 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 4/14/2023 Payment Amount -$433.63 Tax Year Paid 2021 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 3/24/2023 Payment Amount -$1.19 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/24/2023 Payment Amount -$3.00 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/24/2023 Payment Amount -$2.40 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/24/2023 Payment Amount -$0.40 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/24/2023 Payment Amount -$3.00 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/24/2023 Payment Amount -$0.79 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,625.08 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,598.12 Tax Year Paid 2021 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 1/7/2021 Payment Amount $3,467.02 Tax Year Paid 2020 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 6/26/2020 Payment Amount $2,364.67 Tax Year Paid 2019 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 2/24/2020 Payment Amount $1,157.39 Tax Year Paid 2019 Payer CLEMENTS JAMES L AND CHARLA Actions Receipt
Payment Date 2/24/2020 Payment Amount $1,042.81 Tax Year Paid 2018 Payer CLEMENTS JAMES L AND CHARLA Actions Receipt
Payment Date 1/9/2020 Payment Amount $1,000.00 Tax Year Paid 2018 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,464.38 Tax Year Paid 2018 Payer CLEMENTS JAMES AND CLEMENTS CHARLA Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,323.26 Tax Year Paid 2017 Payer CHARLA L CLEMENTS Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,323.27 Tax Year Paid 2017 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 8/29/2017 Payment Amount $223.19 Tax Year Paid 2016 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 8/29/2017 Payment Amount $1,100.00 Tax Year Paid 2016 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,200.00 Tax Year Paid 2016 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 6/28/2016 Payment Amount $1,028.36 Tax Year Paid 2015 Payer JAMES L CLEMENTS Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,100.00 Tax Year Paid 2015 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 6/17/2015 Payment Amount $1,148.00 Tax Year Paid 2014 Payer james clements Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,148.00 Tax Year Paid 2014 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/11/2014 Payment Amount $1,161.48 Tax Year Paid 2013 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,161.49 Tax Year Paid 2013 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/7/2013 Payment Amount $1,175.30 Tax Year Paid 2012 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,175.30 Tax Year Paid 2012 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,133.01 Tax Year Paid 2011 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,200.00 Tax Year Paid 2011 Payer CLEMENTS JAMES L Actions Receipt
Payment Date 6/29/2011 Payment Amount $1,157.07 Tax Year Paid 2010 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/1/2010 Payment Amount $1,200.00 Tax Year Paid 2010 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,200.00 Tax Year Paid 2009 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/24/2009 Payment Amount $800.00 Tax Year Paid 2009 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/24/2009 Payment Amount $455.53 Tax Year Paid 2009 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/10/2009 Payment Amount $1,231.62 Tax Year Paid 2008 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/12/2008 Payment Amount $1,250.00 Tax Year Paid 2008 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/27/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/27/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/5/2008 Payment Amount $657.73 Tax Year Paid 2007 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 2/13/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer SCOTT WHEELER Actions Receipt
Payment Date 11/2/2007 Payment Amount $1,257.76 Tax Year Paid 2007 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/29/2007 Payment Amount $650.00 Tax Year Paid 2006 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/7/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 4/20/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 4/4/2007 Payment Amount $259.87 Tax Year Paid 2006 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/16/2006 Payment Amount $1,310.00 Tax Year Paid 2006 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/1/2006 Payment Amount $369.67 Tax Year Paid 2005 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/23/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer CLEMENTS, CHARLA LOU Actions Receipt
Payment Date 5/5/2006 Payment Amount $150.00 Tax Year Paid 2005 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/5/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,019.67 Tax Year Paid 2005 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/29/2005 Payment Amount $200.00 Tax Year Paid 2005 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/27/2005 Payment Amount $744.26 Tax Year Paid 2004 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/19/2005 Payment Amount $250.00 Tax Year Paid 2004 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/2/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/29/2004 Payment Amount $494.26 Tax Year Paid 2004 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/29/2004 Payment Amount $700.00 Tax Year Paid 2004 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 6/1/2004 Payment Amount $1,183.29 Tax Year Paid 2003 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/28/2003 Payment Amount $1,183.30 Tax Year Paid 2003 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,385.07 Tax Year Paid 2002 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 5/28/2002 Payment Amount $1,193.28 Tax Year Paid 2001 Payer CLEMENTS, JAMES L Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,193.28 Tax Year Paid 2001 Payer CLEMENTS, JAMES L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,808.44	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$1,839.80	2023	ROCKET MORTGAGE LLC	Receipt
4/14/2023	-$472.18	2022	CLEMENTS JAMES L	Receipt
4/14/2023	-$433.63	2021	CLEMENTS JAMES L	Receipt
3/24/2023	-$1.19	2022	PAYMENT TRANSFER	Receipt
3/24/2023	-$3.00	2022	PAYMENT TRANSFER	Receipt
3/24/2023	-$2.40	2022	PAYMENT TRANSFER	Receipt
3/24/2023	-$0.40	2022	PAYMENT TRANSFER	Receipt
3/24/2023	-$3.00	2022	PAYMENT TRANSFER	Receipt
3/24/2023	-$0.79	2022	PAYMENT TRANSFER	Receipt
12/29/2022	$3,625.08	2022	ROCKET MORTGAGE LLC	Receipt
12/17/2021	$3,598.12	2021	CLEMENTS JAMES L	Receipt
1/7/2021	$3,467.02	2020	CLEMENTS JAMES L	Receipt
6/26/2020	$2,364.67	2019	CLEMENTS JAMES L	Receipt
2/24/2020	$1,157.39	2019	CLEMENTS JAMES L AND CHARLA	Receipt
2/24/2020	$1,042.81	2018	CLEMENTS JAMES L AND CHARLA	Receipt
1/9/2020	$1,000.00	2018	CLEMENTS JAMES L	Receipt
11/29/2018	$1,464.38	2018	CLEMENTS JAMES AND CLEMENTS CHARLA	Receipt
6/29/2018	$1,323.26	2017	CHARLA L CLEMENTS	Receipt
11/30/2017	$1,323.27	2017	CLEMENTS JAMES L	Receipt
8/29/2017	$223.19	2016	CLEMENTS JAMES L	Receipt
8/29/2017	$1,100.00	2016	CLEMENTS JAMES L	Receipt
11/29/2016	$1,200.00	2016	CLEMENTS JAMES L	Receipt
6/28/2016	$1,028.36	2015	JAMES L CLEMENTS	Receipt
11/25/2015	$1,100.00	2015	CLEMENTS JAMES L	Receipt
6/17/2015	$1,148.00	2014	james clements	Receipt
11/24/2014	$1,148.00	2014	CLEMENTS, JAMES L	Receipt
6/11/2014	$1,161.48	2013	CLEMENTS, JAMES L	Receipt
11/26/2013	$1,161.49	2013	CLEMENTS, JAMES L	Receipt
5/7/2013	$1,175.30	2012	CLEMENTS, JAMES L	Receipt
11/30/2012	$1,175.30	2012	CLEMENTS, JAMES L	Receipt
6/29/2012	$1,133.01	2011	CLEMENTS, JAMES L	Receipt
11/30/2011	$1,200.00	2011	CLEMENTS JAMES L	Receipt
6/29/2011	$1,157.07	2010	CLEMENTS, JAMES L	Receipt
11/1/2010	$1,200.00	2010	CLEMENTS, JAMES L	Receipt
6/29/2010	$1,200.00	2009	CLEMENTS, JAMES L	Receipt
11/24/2009	$800.00	2009	CLEMENTS, JAMES L	Receipt
11/24/2009	$455.53	2009	CLEMENTS, JAMES L	Receipt
6/10/2009	$1,231.62	2008	CLEMENTS, JAMES L	Receipt
11/12/2008	$1,250.00	2008	CLEMENTS, JAMES L	Receipt
6/27/2008	$400.00	2007	CLEMENTS, JAMES L	Receipt
6/27/2008	$200.00	2007	CLEMENTS, JAMES L	Receipt
5/5/2008	$657.73	2007	CLEMENTS, JAMES L	Receipt
2/13/2008	$10.00	2007	SCOTT WHEELER	Receipt
11/2/2007	$1,257.76	2007	CLEMENTS, JAMES L	Receipt
5/29/2007	$650.00	2006	CLEMENTS, JAMES L	Receipt
5/7/2007	$200.00	2006	CLEMENTS, JAMES L	Receipt
4/20/2007	$200.00	2006	CLEMENTS, JAMES L	Receipt
4/4/2007	$259.87	2006	CLEMENTS, JAMES L	Receipt
11/16/2006	$1,310.00	2006	CLEMENTS, JAMES L	Receipt
6/1/2006	$369.67	2005	CLEMENTS, JAMES L	Receipt
5/23/2006	$500.00	2005	CLEMENTS, CHARLA LOU	Receipt
5/5/2006	$150.00	2005	CLEMENTS, JAMES L	Receipt
5/5/2006	$200.00	2005	CLEMENTS, JAMES L	Receipt
11/29/2005	$1,019.67	2005	CLEMENTS, JAMES L	Receipt
11/29/2005	$200.00	2005	CLEMENTS, JAMES L	Receipt
6/27/2005	$744.26	2004	CLEMENTS, JAMES L	Receipt
5/19/2005	$250.00	2004	CLEMENTS, JAMES L	Receipt
5/2/2005	$200.00	2004	CLEMENTS, JAMES L	Receipt
11/29/2004	$494.26	2004	CLEMENTS, JAMES L	Receipt
11/29/2004	$700.00	2004	CLEMENTS, JAMES L	Receipt
6/1/2004	$1,183.29	2003	CLEMENTS, JAMES L	Receipt
11/28/2003	$1,183.30	2003	CLEMENTS, JAMES L	Receipt
12/26/2002	$2,385.07	2002	CLEMENTS, JAMES L	Receipt
5/28/2002	$1,193.28	2001	CLEMENTS, JAMES L	Receipt
11/28/2001	$1,193.28	2001	CLEMENTS, JAMES L	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $176.29 Base Tax Paid $0.00 Base Tax Due $176.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.29
Jurisdiction Tarrant County (220) Base Tax $282.51 Base Tax Paid $0.00 Base Tax Due $282.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $250.35 Base Tax Paid $0.00 Base Tax Due $250.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.83 Base Tax Paid $0.00 Base Tax Due $181.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.83
Jurisdiction MANSFIELD ISD (908) Base Tax $598.18 Base Tax Paid $0.00 Base Tax Due $598.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $598.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$176.29	$0.00	$176.29	$0.00	$0.00	$0.00	$176.29
Tarrant County (220)	$282.51	$0.00	$282.51	$0.00	$0.00	$0.00	$282.51
JPS HEALTH NETWORK (224)	$250.35	$0.00	$250.35	$0.00	$0.00	$0.00	$250.35
TARRANT COUNTY COLLEGE (225)	$181.83	$0.00	$181.83	$0.00	$0.00	$0.00	$181.83
MANSFIELD ISD (908)	$598.18	$0.00	$598.18	$0.00	$0.00	$0.00	$598.18

Account: 00005969166

$1,489.16

$1,489.16

Basic Information

Property Tax Record

2025

$1,489.16

Account:
00005969166