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:
00006670458

Total Due

$4,169.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,169.71

Basic Information

Owner

SALGADO MARK

6401 WATERVIEW DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0005994 RETTA MANSFIELD RD

Legal

JOHNSON, SIMON SURVEY ABSTRACT 864 TRACT 1D

Acres

5.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 247,500

2025 exemptions

None

2024 values

Land: 247,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,169.71

Last Payment

None

Levy Amount

$4,169.71

Levy Due

$4,169.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 247,500

2025 exemptions

None

View Breakdown

Payment Date 3/31/2025 Payment Amount $4,595.58 Tax Year Paid 2024 Payer Leo Salgado Actions Receipt
Payment Date 5/31/2024 Payment Amount $1,960.69 Tax Year Paid 2023 Payer LEO SALGADO Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,960.74 Tax Year Paid 2023 Payer SALGADO LEO Actions Receipt
Payment Date 8/31/2023 Payment Amount $2,905.23 Tax Year Paid 2022 Payer SALGADO MARK Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,188.00 Tax Year Paid 2021 Payer AMENT DENIS LEAF Actions Receipt
Payment Date 12/17/2020 Payment Amount $2,222.75 Tax Year Paid 2020 Payer AMENT DENIS LEAF Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,237.03 Tax Year Paid 2019 Payer AMENT DENIS LEAF Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,879.75 Tax Year Paid 2018 Payer AMENT DENIS LEAF Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,346.48 Tax Year Paid 2017 Payer DENIS L AMENT Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,324.94 Tax Year Paid 2016 Payer AMENT DENIS LEAF Actions Receipt
Payment Date 12/28/2015 Payment Amount $3,347.10 Tax Year Paid 2015 Payer AMENT DENIS LEAF Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,372.75 Tax Year Paid 2014 Payer AMENT, DENIS LEAF ETUX DENISE Actions Receipt
Payment Date 12/20/2013 Payment Amount $3,372.75 Tax Year Paid 2013 Payer AMENT, DENIS LEAF Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,367.31 Tax Year Paid 2012 Payer AMENT LESLIE N Actions Receipt
Payment Date 12/21/2011 Payment Amount $602.63 Tax Year Paid 2011 Payer AMENT, LESLIE N Actions Receipt
Payment Date 1/31/2011 Payment Amount $299.76 Tax Year Paid 2010 Payer AMENT, LESLIE N Actions Receipt
Payment Date 12/29/2009 Payment Amount $293.47 Tax Year Paid 2009 Payer AMENT, LESLIE N Actions Receipt
Payment Date 12/17/2008 Payment Amount $293.51 Tax Year Paid 2008 Payer AMENT, LESLIE N Actions Receipt
Payment Date 10/23/2007 Payment Amount $1,017.08 Tax Year Paid 2007 Payer AMENT, LESLIE N Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,162.95 Tax Year Paid 2006 Payer AMENT, LESLIE N Actions Receipt
Payment Date 2/6/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer STEPHANIE LOLLAR Actions Receipt
Payment Date 10/25/2005 Payment Amount $1,224.40 Tax Year Paid 2005 Payer AMENT, LESLIE N Actions Receipt
Payment Date 11/9/2004 Payment Amount $1,085.68 Tax Year Paid 2004 Payer AMENT, LESLIE N Actions Receipt
Payment Date 12/11/2003 Payment Amount $1,093.82 Tax Year Paid 2003 Payer AMENT, LESLIE N Actions Receipt
Payment Date 2/10/2003 Payment Amount $1,186.43 Tax Year Paid 2002 Payer AMENT, LESLIE N Actions Receipt
Payment Date 11/13/2001 Payment Amount $1,100.27 Tax Year Paid 2001 Payer AMENT, LESLIE N Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/31/2025	$4,595.58	2024	Leo Salgado	Receipt
5/31/2024	$1,960.69	2023	LEO SALGADO	Receipt
11/27/2023	$1,960.74	2023	SALGADO LEO	Receipt
8/31/2023	$2,905.23	2022	SALGADO MARK	Receipt
12/29/2021	$2,188.00	2021	AMENT DENIS LEAF	Receipt
12/17/2020	$2,222.75	2020	AMENT DENIS LEAF	Receipt
12/19/2019	$2,237.03	2019	AMENT DENIS LEAF	Receipt
12/31/2018	$3,879.75	2018	AMENT DENIS LEAF	Receipt
12/27/2017	$3,346.48	2017	DENIS L AMENT	Receipt
12/27/2016	$3,324.94	2016	AMENT DENIS LEAF	Receipt
12/28/2015	$3,347.10	2015	AMENT DENIS LEAF	Receipt
12/10/2014	$3,372.75	2014	AMENT, DENIS LEAF ETUX DENISE	Receipt
12/20/2013	$3,372.75	2013	AMENT, DENIS LEAF	Receipt
12/27/2012	$3,367.31	2012	AMENT LESLIE N	Receipt
12/21/2011	$602.63	2011	AMENT, LESLIE N	Receipt
1/31/2011	$299.76	2010	AMENT, LESLIE N	Receipt
12/29/2009	$293.47	2009	AMENT, LESLIE N	Receipt
12/17/2008	$293.51	2008	AMENT, LESLIE N	Receipt
10/23/2007	$1,017.08	2007	AMENT, LESLIE N	Receipt
1/12/2007	$1,162.95	2006	AMENT, LESLIE N	Receipt
2/6/2006	$10.00	2005	STEPHANIE LOLLAR	Receipt
10/25/2005	$1,224.40	2005	AMENT, LESLIE N	Receipt
11/9/2004	$1,085.68	2004	AMENT, LESLIE N	Receipt
12/11/2003	$1,093.82	2003	AMENT, LESLIE N	Receipt
2/10/2003	$1,186.43	2002	AMENT, LESLIE N	Receipt
11/13/2001	$1,100.27	2001	AMENT, LESLIE N	Receipt

Jurisdiction Tarrant County (220) Base Tax $460.85 Base Tax Paid $0.00 Base Tax Due $460.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $460.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $408.38 Base Tax Paid $0.00 Base Tax Due $408.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $408.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.89 Base Tax Paid $0.00 Base Tax Due $277.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.89
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $184.01 Base Tax Paid $0.00 Base Tax Due $184.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.01
Jurisdiction MANSFIELD ISD (908) Base Tax $2,838.58 Base Tax Paid $0.00 Base Tax Due $2,838.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,838.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$460.85	$0.00	$460.85	$0.00	$0.00	$0.00	$460.85
JPS HEALTH NETWORK (224)	$408.38	$0.00	$408.38	$0.00	$0.00	$0.00	$408.38
TARRANT COUNTY COLLEGE (225)	$277.89	$0.00	$277.89	$0.00	$0.00	$0.00	$277.89
EMERGENCY SERVICE DISTRICT #1 (227)	$184.01	$0.00	$184.01	$0.00	$0.00	$0.00	$184.01
MANSFIELD ISD (908)	$2,838.58	$0.00	$2,838.58	$0.00	$0.00	$0.00	$2,838.58

Account: 00006670458

$4,169.71

$4,169.71

Basic Information

Property Tax Record

2025

$4,169.71

Account:
00006670458