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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006067042

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC

3426 E HUNTER BEND CT

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002401 HEDGEAPPLE DR

Legal

COPPERFIELD ADDITION BLOCK 1 LOT 34

Acres

0.233

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 203,909

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 257,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,912.04

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 203,909

2025 exemptions

None

View Breakdown

Payment Date 10/6/2025 Payment Amount $5,912.04 Tax Year Paid 2025 Payer Hong Duong Le Actions Receipt
Payment Date 10/6/2025 Payment Amount $1,767.39 Tax Year Paid 2024 Payer Hong Duong Le Actions Receipt
Payment Date 1/7/2025 Payment Amount $5,298.49 Tax Year Paid 2024 Payer Hong Duong Le Actions Receipt
Payment Date 12/15/2023 Payment Amount $5,190.22 Tax Year Paid 2023 Payer LE HONG DUONG AND AGUILAR HANS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,091.93 Tax Year Paid 2022 Payer AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC Actions Receipt
Payment Date 1/24/2022 Payment Amount $5,932.39 Tax Year Paid 2021 Payer AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC Actions Receipt
Payment Date 10/28/2020 Payment Amount $5,493.05 Tax Year Paid 2020 Payer AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC Actions Receipt
Payment Date 11/5/2019 Payment Amount $5,942.74 Tax Year Paid 2019 Payer AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,753.94 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,348.91 Tax Year Paid 2017 Payer PLANET HOME LENDING Actions Receipt
Payment Date 11/28/2016 Payment Amount $4,336.55 Tax Year Paid 2016 Payer BRAMMER EDWARD AND BRAMMER DUSTIE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,942.03 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/29/2015 Payment Amount -$99.04 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,898.00 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,750.23 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,720.73 Tax Year Paid 2012 Payer CHASE - 3 Actions Receipt
Payment Date 5/23/2012 Payment Amount -$133.40 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 5/21/2012 Payment Amount -$118.45 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 4/30/2012 Payment Amount $133.40 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/30/2012 Payment Amount $118.45 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/19/2012 Payment Amount $99.04 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 4/19/2012 Payment Amount $6,160.05 Tax Year Paid 2009 Payer CHASE Actions Receipt
Payment Date 4/19/2012 Payment Amount $1,347.65 Tax Year Paid 2008 Payer CHASE Actions Receipt
Payment Date 4/19/2012 Payment Amount $2,863.73 Tax Year Paid 2008 Payer CHASE Actions Receipt
Payment Date 3/27/2012 Payment Amount $36.27 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/27/2012 Payment Amount $40.85 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/27/2012 Payment Amount $82.00 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/27/2012 Payment Amount $92.35 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/28/2012 Payment Amount $37.08 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/28/2012 Payment Amount $41.76 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/28/2012 Payment Amount $81.01 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/28/2012 Payment Amount $91.23 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,662.91 Tax Year Paid 2011 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 1/31/2012 Payment Amount $37.88 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $42.66 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $80.03 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $90.13 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/27/2011 Payment Amount $79.02 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/27/2011 Payment Amount $88.98 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/27/2011 Payment Amount $162.62 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/27/2011 Payment Amount $183.15 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $45.36 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $40.28 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $87.02 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $77.26 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/27/2011 Payment Amount $243.55 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/27/2011 Payment Amount $216.25 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/27/2011 Payment Amount $297.05 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/27/2011 Payment Amount $334.55 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/26/2011 Payment Amount $45.19 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/26/2011 Payment Amount $82.94 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/26/2011 Payment Amount $194.65 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/26/2011 Payment Amount $186.69 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/29/2011 Payment Amount $232.17 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/29/2011 Payment Amount $342.17 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/29/2011 Payment Amount $14.26 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/28/2011 Payment Amount -$176.09 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/28/2011 Payment Amount $176.09 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/28/2011 Payment Amount $119.11 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/28/2011 Payment Amount $176.09 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2011 Payment Amount $102.12 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2011 Payment Amount $157.48 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,654.25 Tax Year Paid 2010 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 5/28/2010 Payment Amount $34.37 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 10/16/2008 Payment Amount $948.01 Tax Year Paid 2007 Payer Rhonda Craig Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,200.00 Tax Year Paid 2007 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,898.15 Tax Year Paid 2007 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 6/30/2007 Payment Amount $2,170.01 Tax Year Paid 2006 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,170.01 Tax Year Paid 2006 Payer RHONDA CRAIG Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,017.48 Tax Year Paid 2005 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,017.48 Tax Year Paid 2005 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 6/30/2005 Payment Amount $1,981.34 Tax Year Paid 2004 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,981.35 Tax Year Paid 2004 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,949.20 Tax Year Paid 2003 Payer CRAIG, WALTER ETUX RHONDA Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,949.00 Tax Year Paid 2003 Payer CRAIG, RHONDA Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,502.06 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,657.08 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,064.87 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,622.48 Tax Year Paid 2000 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,637.53 Tax Year Paid 1999 Payer CBS MORTGAGE CORP Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,648.52 Tax Year Paid 1998 Payer CBS MORTGAGE CORP Actions Receipt
Payment Date 12/11/1997 Payment Amount $2,697.07 Tax Year Paid 1997 Payer CBS MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,522.19 Tax Year Paid 1996 Payer CBS MORTGAGE CORP Actions Receipt
Payment Date 12/6/1995 Payment Amount $681.03 Tax Year Paid 1995 Payer CBS MORTGAGE CORP Actions Receipt
Payment Date 12/30/1994 Payment Amount $625.16 Tax Year Paid 1994 Payer CBS MORTGAGE CORPORATION Actions Receipt
Payment Date 12/31/1993 Payment Amount $578.85 Tax Year Paid 1993 Payer CBS MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $659.36 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $633.49 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $637.49 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $637.49 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,717.23 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,538.41 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,384.20 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/6/2025	$5,912.04	2025	Hong Duong Le	Receipt
10/6/2025	$1,767.39	2024	Hong Duong Le	Receipt
1/7/2025	$5,298.49	2024	Hong Duong Le	Receipt
12/15/2023	$5,190.22	2023	LE HONG DUONG AND AGUILAR HANS	Receipt
1/5/2023	$6,091.93	2022	AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC	Receipt
1/24/2022	$5,932.39	2021	AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC	Receipt
10/28/2020	$5,493.05	2020	AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC	Receipt
11/5/2019	$5,942.74	2019	AGUILAR MEJIA HANS AND LE DOUNG HONG KHAC	Receipt
12/26/2018	$5,753.94	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2017	$5,348.91	2017	PLANET HOME LENDING	Receipt
11/28/2016	$4,336.55	2016	BRAMMER EDWARD AND BRAMMER DUSTIE	Receipt
12/22/2015	$3,942.03	2015	WELLS FARGO HOME MORTGAGE	Receipt
7/29/2015	-$99.04	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2014	$3,898.00	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,750.23	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2012	$3,720.73	2012	CHASE - 3	Receipt
5/23/2012	-$133.40	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
5/21/2012	-$118.45	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
4/30/2012	$133.40	2011	ALICE WHITTEN	Receipt
4/30/2012	$118.45	2011	ALICE WHITTEN	Receipt
4/19/2012	$99.04	2011	CHASE	Receipt
4/19/2012	$6,160.05	2009	CHASE	Receipt
4/19/2012	$1,347.65	2008	CHASE	Receipt
4/19/2012	$2,863.73	2008	CHASE	Receipt
3/27/2012	$36.27	2010	ALICE WHITTEN	Receipt
3/27/2012	$40.85	2010	ALICE WHITTEN	Receipt
3/27/2012	$82.00	2008	ALICE WHITTEN	Receipt
3/27/2012	$92.35	2008	ALICE WHITTEN	Receipt
2/28/2012	$37.08	2010	ALICE WHITTEN	Receipt
2/28/2012	$41.76	2010	ALICE WHITTEN	Receipt
2/28/2012	$81.01	2008	ALICE WHITTEN	Receipt
2/28/2012	$91.23	2008	ALICE WHITTEN	Receipt
1/31/2012	$3,662.91	2011	CRAIG, WALTER ETUX RHONDA	Receipt
1/31/2012	$37.88	2010	ALICE WHITTEN	Receipt
1/31/2012	$42.66	2010	ALICE WHITTEN	Receipt
1/31/2012	$80.03	2008	ALICE WHITTEN	Receipt
1/31/2012	$90.13	2008	ALICE WHITTEN	Receipt
12/27/2011	$79.02	2010	ALICE WHITTEN	Receipt
12/27/2011	$88.98	2010	ALICE WHITTEN	Receipt
12/27/2011	$162.62	2008	ALICE WHITTEN	Receipt
12/27/2011	$183.15	2008	ALICE WHITTEN	Receipt
11/1/2011	$45.36	2010	ALICE WHITTEN	Receipt
11/1/2011	$40.28	2010	ALICE WHITTEN	Receipt
11/1/2011	$87.02	2008	ALICE WHITTEN	Receipt
11/1/2011	$77.26	2008	ALICE WHITTEN	Receipt
9/27/2011	$243.55	2010	ALICE WHITTEN	Receipt
9/27/2011	$216.25	2010	ALICE WHITTEN	Receipt
9/27/2011	$297.05	2008	ALICE WHITTEN	Receipt
9/27/2011	$334.55	2008	ALICE WHITTEN	Receipt
4/26/2011	$45.19	2010	ALICE WHITTEN	Receipt
4/26/2011	$82.94	2010	ALICE WHITTEN	Receipt
4/26/2011	$194.65	2008	ALICE WHITTEN	Receipt
4/26/2011	$186.69	2008	ALICE WHITTEN	Receipt
3/29/2011	$232.17	2010	ALICE WHITTEN	Receipt
3/29/2011	$342.17	2010	ALICE WHITTEN	Receipt
3/29/2011	$14.26	2008	ALICE WHITTEN	Receipt
3/28/2011	-$176.09	2010	ALICE WHITTEN	Receipt
3/28/2011	$176.09	2010	ALICE WHITTEN	Receipt
2/28/2011	$119.11	2010	ALICE WHITTEN	Receipt
2/28/2011	$176.09	2010	ALICE WHITTEN	Receipt
1/31/2011	$102.12	2010	ALICE WHITTEN	Receipt
1/31/2011	$157.48	2010	ALICE WHITTEN	Receipt
1/31/2011	$3,654.25	2010	CRAIG, WALTER ETUX RHONDA	Receipt
5/28/2010	$34.37	2009	ALICE WHITTEN	Receipt
10/16/2008	$948.01	2007	Rhonda Craig	Receipt
6/30/2008	$1,200.00	2007	CRAIG, WALTER ETUX RHONDA	Receipt
11/30/2007	$1,898.15	2007	CRAIG, WALTER ETUX RHONDA	Receipt
6/30/2007	$2,170.01	2006	CRAIG, WALTER ETUX RHONDA	Receipt
11/30/2006	$2,170.01	2006	RHONDA CRAIG	Receipt
6/30/2006	$2,017.48	2005	CRAIG, WALTER ETUX RHONDA	Receipt
11/29/2005	$2,017.48	2005	CRAIG, WALTER ETUX RHONDA	Receipt
6/30/2005	$1,981.34	2004	CRAIG, WALTER ETUX RHONDA	Receipt
11/30/2004	$1,981.35	2004	CRAIG, WALTER ETUX RHONDA	Receipt
6/30/2004	$1,949.20	2003	CRAIG, WALTER ETUX RHONDA	Receipt
11/30/2003	$1,949.00	2003	CRAIG, RHONDA	Receipt
12/30/2002	$3,502.06	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$1,657.08	2001	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$1,064.87	2001	ALLIANCE MORTGAGE COMPANY	Receipt
12/26/2000	$2,622.48	2000	ALLIANCE MORTGAGE COMPANY	Receipt
12/14/1999	$2,637.53	1999	CBS MORTGAGE CORP	Receipt
12/9/1998	$2,648.52	1998	CBS MORTGAGE CORP	Receipt
12/11/1997	$2,697.07	1997	CBS MORTGAGE CORP	Receipt
11/27/1996	$2,522.19	1996	CBS MORTGAGE CORP	Receipt
12/6/1995	$681.03	1995	CBS MORTGAGE CORP	Receipt
12/30/1994	$625.16	1994	CBS MORTGAGE CORPORATION	Receipt
12/31/1993	$578.85	1993	CBS MORTGAGE CORPORATION	Receipt
	$659.36	2001	MEUNIER JACQUES
	$633.49	2000	MEUNIER JACQUES
	$637.49	1999	MEUNIER JACQUES
	$637.49	1998	MEUNIER JACQUES
	$1,717.23	1995	MEUNIER JACQUES
	$1,538.41	1994	MEUNIER JACQUES
	$1,384.20	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,662.10 Base Tax Paid $1,662.10 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.32 Base Tax Paid $296.32 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $491.40 Base Tax Paid $491.40 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.45 Base Tax Paid $435.45 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MANSFIELD ISD (908) Base Tax $3,026.77 Base Tax Paid $3,026.77 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,662.10	$1,662.10	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$296.32	$296.32	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$491.40	$491.40	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$435.45	$435.45	$0.00	$0.00	$0.00	$0.00	$0.00
MANSFIELD ISD (908)	$3,026.77	$3,026.77	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006067042

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00006067042