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:
00006057640

Total Due

$3,077.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,077.48

Basic Information

Owner

DOLITTLE REVOCABLE TRUST

1122 STONE CREEK DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001122 STONE CREEK DR

Legal

CARDINAL OAKS BLOCK 5 LOT 33

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 185,757

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 243,527

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,077.48

Last Payment

None

Levy Amount

$3,077.48

Levy Due

$3,077.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 185,757

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,792.99 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,259.19 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/27/2023 Payment Amount $5,575.38 Tax Year Paid 2022 Payer BAJA PROPERTIES LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $4,441.64 Tax Year Paid 2021 Payer BAJA PROPERTIES LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,496.25 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,551.69 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,613.09 Tax Year Paid 2018 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,251.98 Tax Year Paid 2017 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,874.82 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,496.86 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,405.26 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,031.06 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,087.44 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,040.45 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 1/7/2011 Payment Amount $3,121.92 Tax Year Paid 2010 Payer ANGELO, JOHN L Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,037.84 Tax Year Paid 2009 Payer ANGELO, JOHN L Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.09 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/20/2009 Payment Amount $3,127.42 Tax Year Paid 2008 Payer ANGELO, JOHN L Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,894.71 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/16/2007 Payment Amount $3,136.52 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2006 Payment Amount -$23.22 Tax Year Paid 2006 Payer POWELL, RAQUEL & WADE GAYTON Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.22 Tax Year Paid 2006 Payer POWELL, RAQUEL & WADE GAYTON Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.41 Tax Year Paid 2004 Payer POWELL, RAQUEL & WADE GAYTON Actions Receipt
Payment Date 12/7/2006 Payment Amount -$22.81 Tax Year Paid 2003 Payer POWELL, RAQUEL & WADE GAYTON Actions Receipt
Payment Date 12/6/2005 Payment Amount $0.07 Tax Year Paid 2004 Payer ASSOC FIRST CAPITAL CORP Actions Receipt
Payment Date 12/5/2005 Payment Amount $2,918.20 Tax Year Paid 2005 Payer ASSOC FIRST CAPITAL CORP Actions Receipt
Payment Date 9/28/2005 Payment Amount $73.16 Tax Year Paid 2004 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 6/3/2005 Payment Amount $3,377.44 Tax Year Paid 2004 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 9/30/2004 Payment Amount $4,417.60 Tax Year Paid 2003 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 9/30/2004 Payment Amount $3,995.60 Tax Year Paid 2002 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 9/30/2004 Payment Amount $3,264.04 Tax Year Paid 2001 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 6/23/2004 Payment Amount $178.19 Tax Year Paid 2001 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 6/23/2004 Payment Amount $121.81 Tax Year Paid 2000 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 6/17/2004 Payment Amount $210.00 Tax Year Paid 2001 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 5/21/2004 Payment Amount $210.00 Tax Year Paid 2001 Payer LAWSON, MELISSA Actions Receipt
Payment Date 5/20/2004 Payment Amount $300.00 Tax Year Paid 2000 Payer LAWSON, MELISSA A Actions Receipt
Payment Date 12/23/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 12/22/2003 Payment Amount $210.00 Tax Year Paid 2001 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 11/20/2003 Payment Amount $210.00 Tax Year Paid 2001 Payer MELISSA ANN LAWSON Actions Receipt
Payment Date 11/18/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 10/31/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 10/28/2003 Payment Amount $74.34 Tax Year Paid 2001 Payer LAWSON, MELISSA Actions Receipt
Payment Date 10/28/2003 Payment Amount $135.66 Tax Year Paid 2000 Payer LAWSON, MELISSA Actions Receipt
Payment Date 8/20/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 8/15/2003 Payment Amount $210.00 Tax Year Paid 2000 Payer LAWSON, MELISSA Actions Receipt
Payment Date 7/31/2003 Payment Amount $210.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 7/31/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 6/27/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 6/26/2003 Payment Amount $210.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 5/27/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 5/22/2003 Payment Amount $210.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 4/30/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 3/20/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 3/20/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 3/10/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 2/11/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 2/11/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 12/26/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 12/19/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 11/26/2002 Payment Amount $50.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 11/26/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 11/8/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 11/7/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 9/30/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 9/25/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 8/30/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, MELISSA ANN Actions Receipt
Payment Date 8/29/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 7/24/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 5/14/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 5/14/2002 Payment Amount $75.00 Tax Year Paid 2000 Payer MELISSA ANN LAWSON Actions Receipt
Payment Date 2/28/2002 Payment Amount $25.00 Tax Year Paid 2000 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 9/28/2000 Payment Amount $3,418.90 Tax Year Paid 1999 Payer THE ASSOCIATES Actions Receipt
Payment Date 9/28/2000 Payment Amount $2,149.81 Tax Year Paid 1998 Payer THE ASSOCIATES Actions Receipt
Payment Date 7/31/2000 Payment Amount $120.00 Tax Year Paid 1998 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 7/31/2000 Payment Amount $118.00 Tax Year Paid 1998 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 6/20/2000 Payment Amount $240.00 Tax Year Paid 1998 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 5/31/2000 Payment Amount $234.00 Tax Year Paid 1998 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 2/29/2000 Payment Amount $120.00 Tax Year Paid 1998 Payer LAWSON, RICHARD J ETUX MELISSA Actions Receipt
Payment Date 11/7/1997 Payment Amount $2,202.32 Tax Year Paid 1997 Payer MILTON K RAYBOULD Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,571.32 Tax Year Paid 1996 Payer INLAND MTG CORP/WEST STAR MTG Actions Receipt
Payment Date 12/13/1995 Payment Amount $401.20 Tax Year Paid 1995 Payer WEST STAR FINANCIAL CORP. Actions Receipt
Payment Date 12/31/1994 Payment Amount $373.61 Tax Year Paid 1994 Payer WEST STAR FINANCIAL CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $357.66 Tax Year Paid 1993 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $549.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,516.77 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,378.65 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,307.70 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,792.99	2024	NAVY FEDERAL CREDIT UNION	Receipt
12/21/2023	$6,259.19	2023	DOVENMUEHLE MORTGAGE INC	Receipt
1/27/2023	$5,575.38	2022	BAJA PROPERTIES LLC	Receipt
12/31/2021	$4,441.64	2021	BAJA PROPERTIES LLC	Receipt
12/24/2020	$4,496.25	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,551.69	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$4,613.09	2018	PHH MTG CORP-ROCHESTER	Receipt
12/26/2017	$4,251.98	2017	PHH MTG CORP-ROCHESTER	Receipt
12/23/2016	$3,874.82	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$3,496.86	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$3,405.26	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$3,031.06	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$3,087.44	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$3,040.45	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
1/7/2011	$3,121.92	2010	ANGELO, JOHN L	Receipt
12/22/2009	$3,037.84	2009	ANGELO, JOHN L	Receipt
8/18/2009	-$0.09	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/20/2009	$3,127.42	2008	ANGELO, JOHN L	Receipt
12/26/2007	$2,894.71	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/16/2007	$3,136.52	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2006	-$23.22	2006	POWELL, RAQUEL & WADE GAYTON	Receipt
12/7/2006	$23.22	2006	POWELL, RAQUEL & WADE GAYTON	Receipt
12/7/2006	-$0.41	2004	POWELL, RAQUEL & WADE GAYTON	Receipt
12/7/2006	-$22.81	2003	POWELL, RAQUEL & WADE GAYTON	Receipt
12/6/2005	$0.07	2004	ASSOC FIRST CAPITAL CORP	Receipt
12/5/2005	$2,918.20	2005	ASSOC FIRST CAPITAL CORP	Receipt
9/28/2005	$73.16	2004	CITIFINANCIAL MORTGAGE	Receipt
6/3/2005	$3,377.44	2004	LAWSON, RICHARD J ETUX MELISSA	Receipt
9/30/2004	$4,417.60	2003	GENESIS TAX LOAN SVCS	Receipt
9/30/2004	$3,995.60	2002	GENESIS TAX LOAN SVCS	Receipt
9/30/2004	$3,264.04	2001	GENESIS TAX LOAN SVCS	Receipt
6/23/2004	$178.19	2001	LAWSON, MELISSA ANN	Receipt
6/23/2004	$121.81	2000	LAWSON, MELISSA ANN	Receipt
6/17/2004	$210.00	2001	LAWSON, MELISSA ANN	Receipt
5/21/2004	$210.00	2001	LAWSON, MELISSA	Receipt
5/20/2004	$300.00	2000	LAWSON, MELISSA A	Receipt
12/23/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
12/22/2003	$210.00	2001	LAWSON, MELISSA ANN	Receipt
11/20/2003	$210.00	2001	MELISSA ANN LAWSON	Receipt
11/18/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
10/31/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
10/28/2003	$74.34	2001	LAWSON, MELISSA	Receipt
10/28/2003	$135.66	2000	LAWSON, MELISSA	Receipt
8/20/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
8/15/2003	$210.00	2000	LAWSON, MELISSA	Receipt
7/31/2003	$210.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
7/31/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
6/27/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
6/26/2003	$210.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
5/27/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
5/22/2003	$210.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
4/30/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
3/20/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
3/20/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
3/10/2003	$100.00	2000	LAWSON, MELISSA ANN	Receipt
2/11/2003	$100.00	2000	LAWSON, MELISSA ANN	Receipt
2/11/2003	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
12/26/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
12/19/2002	$100.00	2000	LAWSON, MELISSA ANN	Receipt
11/26/2002	$50.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
11/26/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
11/8/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
11/7/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
9/30/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
9/25/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
8/30/2002	$100.00	2000	LAWSON, MELISSA ANN	Receipt
8/29/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
7/24/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
5/14/2002	$100.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
5/14/2002	$75.00	2000	MELISSA ANN LAWSON	Receipt
2/28/2002	$25.00	2000	LAWSON, RICHARD J ETUX MELISSA	Receipt
9/28/2000	$3,418.90	1999	THE ASSOCIATES	Receipt
9/28/2000	$2,149.81	1998	THE ASSOCIATES	Receipt
7/31/2000	$120.00	1998	LAWSON, RICHARD J ETUX MELISSA	Receipt
7/31/2000	$118.00	1998	LAWSON, RICHARD J ETUX MELISSA	Receipt
6/20/2000	$240.00	1998	LAWSON, RICHARD J ETUX MELISSA	Receipt
5/31/2000	$234.00	1998	LAWSON, RICHARD J ETUX MELISSA	Receipt
2/29/2000	$120.00	1998	LAWSON, RICHARD J ETUX MELISSA	Receipt
11/7/1997	$2,202.32	1997	MILTON K RAYBOULD	Receipt
12/31/1996	$1,571.32	1996	INLAND MTG CORP/WEST STAR MTG	Receipt
12/13/1995	$401.20	1995	WEST STAR FINANCIAL CORP.	Receipt
12/31/1994	$373.61	1994	WEST STAR FINANCIAL CORP.	Receipt
12/28/1993	$357.66	1993	NATIONSBANC MORTGAGE CORP.	Receipt
	$549.00	1996	MEUNIER JACQUES
	$1,516.77	1995	MEUNIER JACQUES
	$1,378.65	1994	MEUNIER JACQUES
	$1,307.70	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,211.77 Base Tax Paid $0.00 Base Tax Due $1,211.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.77
Jurisdiction MANSFIELD ISD (908) Base Tax $983.55 Base Tax Paid $0.00 Base Tax Due $983.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $983.55
Jurisdiction Tarrant County (220) Base Tax $336.29 Base Tax Paid $0.00 Base Tax Due $336.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.00 Base Tax Paid $0.00 Base Tax Due $298.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.87 Base Tax Paid $0.00 Base Tax Due $247.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,211.77	$0.00	$1,211.77	$0.00	$0.00	$0.00	$1,211.77
MANSFIELD ISD (908)	$983.55	$0.00	$983.55	$0.00	$0.00	$0.00	$983.55
Tarrant County (220)	$336.29	$0.00	$336.29	$0.00	$0.00	$0.00	$336.29
JPS HEALTH NETWORK (224)	$298.00	$0.00	$298.00	$0.00	$0.00	$0.00	$298.00
TARRANT COUNTY COLLEGE (225)	$247.87	$0.00	$247.87	$0.00	$0.00	$0.00	$247.87

Account: 00006057640

$3,077.48

$3,077.48

Basic Information

Property Tax Record

2025

$3,077.48

Account:
00006057640