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:
00006771475

Total Due

$6,758.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,758.63

Basic Information

Owner

VAUGHN DARRELL E

2 SAVOY CT

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0000002 SAVOY CT

Legal

ARBORS OF CREEKWOOD ADDN, THE BLOCK 11 LOT 19

Acres

0.228

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 323,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 343,500

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,758.63

Last Payment

None

Levy Amount

$6,758.63

Levy Due

$6,758.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 323,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,728.19 Tax Year Paid 2024 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,232.27 Tax Year Paid 2023 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,837.08 Tax Year Paid 2022 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,428.67 Tax Year Paid 2021 Payer PLANET HOME LENDING Actions Receipt
Payment Date 1/15/2021 Payment Amount $3,200.00 Tax Year Paid 2020 Payer NELSON NINA G Actions Receipt
Payment Date 1/15/2021 Payment Amount $163.63 Tax Year Paid 2020 Payer NELSON NINA G Actions Receipt
Payment Date 10/25/2019 Payment Amount $3,389.36 Tax Year Paid 2019 Payer NELSON NINA G Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,331.11 Tax Year Paid 2018 Payer NELSON NINA G Actions Receipt
Payment Date 3/21/2018 Payment Amount -$57.58 Tax Year Paid 2017 Payer NINA L NELSON Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,341.10 Tax Year Paid 2017 Payer NINA L NELSON Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,237.95 Tax Year Paid 2016 Payer NELSON NINA G Actions Receipt
Payment Date 12/7/2015 Payment Amount $3,190.10 Tax Year Paid 2015 Payer NELSON NINA G Actions Receipt
Payment Date 2/28/2015 Payment Amount $3,574.99 Tax Year Paid 2014 Payer NELSON, NINA G Actions Receipt
Payment Date 1/7/2014 Payment Amount $3,341.10 Tax Year Paid 2013 Payer NELSON, NINA G Actions Receipt
Payment Date 10/16/2012 Payment Amount $3,300.26 Tax Year Paid 2012 Payer PAUL OR NINA NELSON Actions Receipt
Payment Date 10/31/2011 Payment Amount $3,251.57 Tax Year Paid 2011 Payer PAUL M OR NINA L NELSON Actions Receipt
Payment Date 11/2/2010 Payment Amount $3,252.55 Tax Year Paid 2010 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,279.11 Tax Year Paid 2009 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,333.80 Tax Year Paid 2008 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 11/14/2007 Payment Amount $3,292.02 Tax Year Paid 2007 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 11/6/2006 Payment Amount $3,634.56 Tax Year Paid 2006 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 10/31/2005 Payment Amount $3,566.49 Tax Year Paid 2005 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 11/9/2004 Payment Amount $3,592.79 Tax Year Paid 2004 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 12/2/2003 Payment Amount $3,592.79 Tax Year Paid 2003 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 12/27/2002 Payment Amount $3,549.57 Tax Year Paid 2002 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 12/7/2001 Payment Amount $3,369.13 Tax Year Paid 2001 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 11/30/2000 Payment Amount $3,248.75 Tax Year Paid 2000 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 10/26/1999 Payment Amount $3,238.10 Tax Year Paid 1999 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 1/27/1999 Payment Amount -$227.77 Tax Year Paid 1998 Payer PAUL M OR NINA NELSON Actions Receipt
Payment Date 1/13/1999 Payment Amount -$3,358.83 Tax Year Paid 1998 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,358.83 Tax Year Paid 1998 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,358.83 Tax Year Paid 1998 Payer NELSON, PAUL M ETUX NINA Actions Receipt
Payment Date 6/22/1998 Payment Amount -$175.32 Tax Year Paid 1997 Payer NELSON, PAUL M OR NINA Actions Receipt
Payment Date 12/31/1997 Payment Amount $827.37 Tax Year Paid 1997 Payer ALAMO TITLE CO (SH) T-W TITLE Actions Receipt
Payment Date 11/30/1996 Payment Amount $354.19 Tax Year Paid 1996 Payer CRAIG MORRISON CUST HOMES INC, Actions Receipt
Payment Date 1/31/1996 Payment Amount $75.86 Tax Year Paid 1995 Payer THE ARBORS OF CREEKWOOD PTNRS. Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $123.75 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $300.76 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,728.19	2024	PLANET HOME LENDING	Receipt
12/21/2023	$7,232.27	2023	PLANET HOME LENDING	Receipt
12/29/2022	$8,837.08	2022	PLANET HOME LENDING	Receipt
12/29/2021	$3,428.67	2021	PLANET HOME LENDING	Receipt
1/15/2021	$3,200.00	2020	NELSON NINA G	Receipt
1/15/2021	$163.63	2020	NELSON NINA G	Receipt
10/25/2019	$3,389.36	2019	NELSON NINA G	Receipt
12/13/2018	$3,331.11	2018	NELSON NINA G	Receipt
3/21/2018	-$57.58	2017	NINA L NELSON	Receipt
1/31/2018	$3,341.10	2017	NINA L NELSON	Receipt
1/26/2017	$3,237.95	2016	NELSON NINA G	Receipt
12/7/2015	$3,190.10	2015	NELSON NINA G	Receipt
2/28/2015	$3,574.99	2014	NELSON, NINA G	Receipt
1/7/2014	$3,341.10	2013	NELSON, NINA G	Receipt
10/16/2012	$3,300.26	2012	PAUL OR NINA NELSON	Receipt
10/31/2011	$3,251.57	2011	PAUL M OR NINA L NELSON	Receipt
11/2/2010	$3,252.55	2010	NELSON, PAUL M ETUX NINA	Receipt
12/21/2009	$3,279.11	2009	NELSON, PAUL M ETUX NINA	Receipt
12/29/2008	$3,333.80	2008	NELSON, PAUL M ETUX NINA	Receipt
11/14/2007	$3,292.02	2007	NELSON, PAUL M ETUX NINA	Receipt
11/6/2006	$3,634.56	2006	NELSON, PAUL M ETUX NINA	Receipt
10/31/2005	$3,566.49	2005	NELSON, PAUL M ETUX NINA	Receipt
11/9/2004	$3,592.79	2004	NELSON, PAUL M ETUX NINA	Receipt
12/2/2003	$3,592.79	2003	NELSON, PAUL M ETUX NINA	Receipt
12/27/2002	$3,549.57	2002	NELSON, PAUL M ETUX NINA	Receipt
12/7/2001	$3,369.13	2001	NELSON, PAUL M ETUX NINA	Receipt
11/30/2000	$3,248.75	2000	NELSON, PAUL M ETUX NINA	Receipt
10/26/1999	$3,238.10	1999	NELSON, PAUL M ETUX NINA	Receipt
1/27/1999	-$227.77	1998	PAUL M OR NINA NELSON	Receipt
1/13/1999	-$3,358.83	1998	NELSON, PAUL M ETUX NINA	Receipt
12/31/1998	$3,358.83	1998	NELSON, PAUL M ETUX NINA	Receipt
12/31/1998	$3,358.83	1998	NELSON, PAUL M ETUX NINA	Receipt
6/22/1998	-$175.32	1997	NELSON, PAUL M OR NINA	Receipt
12/31/1997	$827.37	1997	ALAMO TITLE CO (SH) T-W TITLE	Receipt
11/30/1996	$354.19	1996	CRAIG MORRISON CUST HOMES INC,	Receipt
1/31/1996	$75.86	1995	THE ARBORS OF CREEKWOOD PTNRS.	Receipt
	$0.00	1997	MEUNIER JACQUES
	$123.75	1996	MEUNIER JACQUES
	$300.76	1995	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $531.96 Base Tax Paid $0.00 Base Tax Due $531.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $531.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $446.87 Base Tax Paid $0.00 Base Tax Due $446.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.87
Jurisdiction MANSFIELD ISD (908) Base Tax $3,016.35 Base Tax Paid $0.00 Base Tax Due $3,016.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,016.35
Jurisdiction Tarrant County (220) Base Tax $600.31 Base Tax Paid $0.00 Base Tax Due $600.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $600.31
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,163.14 Base Tax Paid $0.00 Base Tax Due $2,163.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,163.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$531.96	$0.00	$531.96	$0.00	$0.00	$0.00	$531.96
TARRANT COUNTY COLLEGE (225)	$446.87	$0.00	$446.87	$0.00	$0.00	$0.00	$446.87
MANSFIELD ISD (908)	$3,016.35	$0.00	$3,016.35	$0.00	$0.00	$0.00	$3,016.35
Tarrant County (220)	$600.31	$0.00	$600.31	$0.00	$0.00	$0.00	$600.31
CITY OF MANSFIELD (017)	$2,163.14	$0.00	$2,163.14	$0.00	$0.00	$0.00	$2,163.14

Account: 00006771475

$6,758.63

$6,758.63

Basic Information

Property Tax Record

2025

$6,758.63

Account:
00006771475