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:
00006132820

Total Due

$7,884.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,884.53

Basic Information

Owner

KRINN TODD A AND KRINN LIGIA C

4950 J WILLIAMS LN

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0004950 J WILLIAMS LN

Legal

PRYOR, JAMES M SURVEY ABSTRACT 1236 TRACT 2A06

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,500

Improvement: 400,500

2025 exemptions

None

2024 values

Land: 67,500

Improvement: 518,339

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,884.53

Last Payment

None

Levy Amount

$7,884.53

Levy Due

$7,884.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,500

Improvement: 400,500

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $9,979.72 Tax Year Paid 2024 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/19/2023 Payment Amount $11,686.69 Tax Year Paid 2023 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,457.49 Tax Year Paid 2022 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $8,918.66 Tax Year Paid 2021 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 3/8/2021 Payment Amount -$9,060.33 Tax Year Paid 2020 Payer KRINN TODD OR KRINN LIGIA Actions Receipt
Payment Date 12/29/2020 Payment Amount $9,060.33 Tax Year Paid 2020 Payer KRINN TODD A AND KRINN LIGIA C Actions Receipt
Payment Date 12/18/2020 Payment Amount $9,060.33 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $9,587.25 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $8,313.34 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2017 Payment Amount $10,213.07 Tax Year Paid 2017 Payer RASH NORMAN S AND RASH VIRGINIA Actions Receipt
Payment Date 12/27/2016 Payment Amount $8,689.18 Tax Year Paid 2016 Payer RASH NORMAN S AND RASH VIRGINIA Actions Receipt
Payment Date 12/15/2015 Payment Amount $6,819.14 Tax Year Paid 2015 Payer RASH NORMAN S AND RASH VIRGINIA Actions Receipt
Payment Date 12/29/2014 Payment Amount $6,871.40 Tax Year Paid 2014 Payer NORMAN S RASH Actions Receipt
Payment Date 12/11/2013 Payment Amount $6,871.40 Tax Year Paid 2013 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/11/2013 Payment Amount $6,714.39 Tax Year Paid 2012 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/13/2012 Payment Amount $6,582.79 Tax Year Paid 2011 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/31/2011 Payment Amount $6,553.29 Tax Year Paid 2010 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/19/2010 Payment Amount $6,422.12 Tax Year Paid 2009 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 12/24/2008 Payment Amount $6,422.99 Tax Year Paid 2008 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/16/2008 Payment Amount $6,442.22 Tax Year Paid 2007 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 12/31/2006 Payment Amount $7,078.58 Tax Year Paid 2006 Payer RASH, NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 4/13/2006 Payment Amount -$401.40 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/31/2006 Payment Amount $401.40 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/19/2006 Payment Amount $373.30 Tax Year Paid 2005 Payer RASH,NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/19/2006 Payment Amount $1.96 Tax Year Paid 2001 Payer RASH,NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 12/31/2004 Payment Amount $365.14 Tax Year Paid 2004 Payer RASH,NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/28/2004 Payment Amount $361.40 Tax Year Paid 2003 Payer RASH,NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 10/9/2003 Payment Amount $107.80 Tax Year Paid 2001 Payer RASH,NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 10/9/2003 Payment Amount $115.95 Tax Year Paid 2000 Payer RASH,NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 9/16/2003 Payment Amount $502.22 Tax Year Paid 2002 Payer RASH,NORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 9/16/2002 Payment Amount $230.66 Tax Year Paid 2001 Payer RASH, ORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 9/16/2002 Payment Amount $256.08 Tax Year Paid 2000 Payer RASH, ORMAN S ETUX VIRGINIA Actions Receipt
Payment Date 1/29/2000 Payment Amount $239.73 Tax Year Paid 1999 Payer HAHN, MARGUERITE Actions Receipt
Payment Date 1/15/1999 Payment Amount $240.73 Tax Year Paid 1998 Payer HAHN, MARGUERITE Actions Receipt
Payment Date 12/31/1997 Payment Amount $232.86 Tax Year Paid 1997 Payer HAHN, MARGUERITE Actions Receipt
Payment Date 1/30/1997 Payment Amount $217.65 Tax Year Paid 1996 Payer HAHN, MARGUERITE Actions Receipt
Payment Date 12/31/1995 Payment Amount $59.19 Tax Year Paid 1995 Payer MARGUERITE HAHN Actions Receipt
Payment Date 1/31/1995 Payment Amount $60.30 Tax Year Paid 1994 Payer HAHN, MARGUERITE Actions Receipt
Payment Date 1/31/1994 Payment Amount $53.16 Tax Year Paid 1993 Payer HAHN, MARGUERITE Actions Receipt
Payment Date Payment Amount $147.78 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $147.78 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $126.81 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$9,979.72	2024	TRUHOME SOLUTIONS INC	Receipt
12/19/2023	$11,686.69	2023	TRUHOME SOLUTIONS INC	Receipt
12/29/2022	$12,457.49	2022	TRUHOME SOLUTIONS INC	Receipt
12/14/2021	$8,918.66	2021	TRUHOME SOLUTIONS INC	Receipt
3/8/2021	-$9,060.33	2020	KRINN TODD OR KRINN LIGIA	Receipt
12/29/2020	$9,060.33	2020	KRINN TODD A AND KRINN LIGIA C	Receipt
12/18/2020	$9,060.33	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$9,587.25	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$8,313.34	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2017	$10,213.07	2017	RASH NORMAN S AND RASH VIRGINIA	Receipt
12/27/2016	$8,689.18	2016	RASH NORMAN S AND RASH VIRGINIA	Receipt
12/15/2015	$6,819.14	2015	RASH NORMAN S AND RASH VIRGINIA	Receipt
12/29/2014	$6,871.40	2014	NORMAN S RASH	Receipt
12/11/2013	$6,871.40	2013	RASH, NORMAN S ETUX VIRGINIA	Receipt
1/11/2013	$6,714.39	2012	RASH, NORMAN S ETUX VIRGINIA	Receipt
1/13/2012	$6,582.79	2011	RASH, NORMAN S ETUX VIRGINIA	Receipt
1/31/2011	$6,553.29	2010	RASH, NORMAN S ETUX VIRGINIA	Receipt
1/19/2010	$6,422.12	2009	RASH, NORMAN S ETUX VIRGINIA	Receipt
12/24/2008	$6,422.99	2008	RASH, NORMAN S ETUX VIRGINIA	Receipt
1/16/2008	$6,442.22	2007	RASH, NORMAN S ETUX VIRGINIA	Receipt
12/31/2006	$7,078.58	2006	RASH, NORMAN S ETUX VIRGINIA	Receipt
4/13/2006	-$401.40	2005	FIRST AMERICAN TITLE	Receipt
1/31/2006	$401.40	2005	FIRST AMERICAN TITLE	Receipt
1/19/2006	$373.30	2005	RASH,NORMAN S ETUX VIRGINIA	Receipt
1/19/2006	$1.96	2001	RASH,NORMAN S ETUX VIRGINIA	Receipt
12/31/2004	$365.14	2004	RASH,NORMAN S ETUX VIRGINIA	Receipt
1/28/2004	$361.40	2003	RASH,NORMAN S ETUX VIRGINIA	Receipt
10/9/2003	$107.80	2001	RASH,NORMAN S ETUX VIRGINIA	Receipt
10/9/2003	$115.95	2000	RASH,NORMAN S ETUX VIRGINIA	Receipt
9/16/2003	$502.22	2002	RASH,NORMAN S ETUX VIRGINIA	Receipt
9/16/2002	$230.66	2001	RASH, ORMAN S ETUX VIRGINIA	Receipt
9/16/2002	$256.08	2000	RASH, ORMAN S ETUX VIRGINIA	Receipt
1/29/2000	$239.73	1999	HAHN, MARGUERITE	Receipt
1/15/1999	$240.73	1998	HAHN, MARGUERITE	Receipt
12/31/1997	$232.86	1997	HAHN, MARGUERITE	Receipt
1/30/1997	$217.65	1996	HAHN, MARGUERITE	Receipt
12/31/1995	$59.19	1995	MARGUERITE HAHN	Receipt
1/31/1995	$60.30	1994	HAHN, MARGUERITE	Receipt
1/31/1994	$53.16	1993	HAHN, MARGUERITE	Receipt
	$147.78	1995	MEUNIER JACQUES
	$147.78	1994	MEUNIER JACQUES
	$126.81	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $871.42 Base Tax Paid $0.00 Base Tax Due $871.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $871.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $772.20 Base Tax Paid $0.00 Base Tax Due $772.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $772.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $525.47 Base Tax Paid $0.00 Base Tax Due $525.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.47
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $347.95 Base Tax Paid $0.00 Base Tax Due $347.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.95
Jurisdiction MANSFIELD ISD (908) Base Tax $5,367.49 Base Tax Paid $0.00 Base Tax Due $5,367.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,367.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$871.42	$0.00	$871.42	$0.00	$0.00	$0.00	$871.42
JPS HEALTH NETWORK (224)	$772.20	$0.00	$772.20	$0.00	$0.00	$0.00	$772.20
TARRANT COUNTY COLLEGE (225)	$525.47	$0.00	$525.47	$0.00	$0.00	$0.00	$525.47
EMERGENCY SERVICE DISTRICT #1 (227)	$347.95	$0.00	$347.95	$0.00	$0.00	$0.00	$347.95
MANSFIELD ISD (908)	$5,367.49	$0.00	$5,367.49	$0.00	$0.00	$0.00	$5,367.49

Account: 00006132820

$7,884.53

$7,884.53

Basic Information

Property Tax Record

2025

$7,884.53

Account:
00006132820