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:
00006778526

Total Due

$25.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$25.27

Basic Information

Owner

KINCAID JOHN AND KINCAID LORI

4925 DICK PRICE RD

FORT WORTH, TX 76140-7719

Type

Mobile Home

Ownership %

100.000000

Location

0004925 DICK PRICE RD

Legal

NELSON, J A SUBDIVISION LOT 11 N105'S 1/2 1993 REDMAN 28 X 60 LB# TEX0473503 SHADOWRIDGE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 9,699

2025 exemptions

Homestead: 9,699

2024 values

Improvement: 9,699

2024 exemptions

Homestead: 9,699

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$25.27

Last Payment

None

Levy Amount

$25.27

Levy Due

$25.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 9,699

2025 exemptions

Homestead: 9,699

View Breakdown

Payment Date 1/31/2025 Payment Amount $29.88 Tax Year Paid 2024 Payer Lori Kincaid Actions Receipt
Payment Date 4/18/2024 Payment Amount $47.48 Tax Year Paid 2023 Payer KINCAID JOHN AND KINCAID LORI Actions Receipt
Payment Date 3/14/2023 Payment Amount $82.07 Tax Year Paid 2022 Payer LORI KINCAID Actions Receipt
Payment Date 4/17/2022 Payment Amount $109.05 Tax Year Paid 2021 Payer KINCAID JOHN AND KINCAID LORI Actions Receipt
Payment Date 3/31/2021 Payment Amount $125.35 Tax Year Paid 2020 Payer KINCAID JOHN AND KINCAID LORI Actions Receipt
Payment Date 1/30/2020 Payment Amount $119.80 Tax Year Paid 2019 Payer KINCAID JOHN AND KINCAID LORI Actions Receipt
Payment Date 1/28/2019 Payment Amount $125.79 Tax Year Paid 2018 Payer KINCAID JOHN AND KINCAID LORI Actions Receipt
Payment Date 2/12/2018 Payment Amount $142.67 Tax Year Paid 2017 Payer KINCAID JOHN AND KINCAID LORI Actions Receipt
Payment Date 5/25/2017 Payment Amount $430.06 Tax Year Paid 2016 Payer KINCAID JOHN AND KINCAID LORI Actions Receipt
Payment Date 3/24/2016 Payment Amount $420.36 Tax Year Paid 2015 Payer JOHN KINCAID Actions Receipt
Payment Date 3/6/2015 Payment Amount $588.52 Tax Year Paid 2014 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 1/28/2014 Payment Amount $282.32 Tax Year Paid 2013 Payer DAN AIR Actions Receipt
Payment Date 10/29/2013 Payment Amount $282.33 Tax Year Paid 2013 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 2/27/2013 Payment Amount $627.17 Tax Year Paid 2012 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 12/30/2011 Payment Amount $603.12 Tax Year Paid 2011 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 7/18/2011 Payment Amount $351.97 Tax Year Paid 2010 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/29/2010 Payment Amount $311.48 Tax Year Paid 2010 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 6/23/2010 Payment Amount $317.81 Tax Year Paid 2009 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/25/2009 Payment Amount $317.82 Tax Year Paid 2009 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 2/13/2009 Payment Amount $627.75 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 8/25/2008 Payment Amount $293.99 Tax Year Paid 2007 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/30/2007 Payment Amount $257.88 Tax Year Paid 2007 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 6/30/2007 Payment Amount $241.77 Tax Year Paid 2006 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/30/2006 Payment Amount $250.00 Tax Year Paid 2006 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 7/10/2006 Payment Amount $246.10 Tax Year Paid 2005 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/30/2005 Payment Amount $217.78 Tax Year Paid 2005 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 6/30/2005 Payment Amount $183.06 Tax Year Paid 2004 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/29/2004 Payment Amount $183.07 Tax Year Paid 2004 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 7/27/2004 Payment Amount $174.51 Tax Year Paid 2003 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/30/2003 Payment Amount $154.43 Tax Year Paid 2003 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 7/18/2003 Payment Amount $147.73 Tax Year Paid 2002 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 11/26/2002 Payment Amount $130.73 Tax Year Paid 2002 Payer KINCAID, JOHN & LORI Actions Receipt
Payment Date 2/6/2002 Payment Amount $223.32 Tax Year Paid 2001 Payer KINCAID, JOHN & LORI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$29.88	2024	Lori Kincaid	Receipt
4/18/2024	$47.48	2023	KINCAID JOHN AND KINCAID LORI	Receipt
3/14/2023	$82.07	2022	LORI KINCAID	Receipt
4/17/2022	$109.05	2021	KINCAID JOHN AND KINCAID LORI	Receipt
3/31/2021	$125.35	2020	KINCAID JOHN AND KINCAID LORI	Receipt
1/30/2020	$119.80	2019	KINCAID JOHN AND KINCAID LORI	Receipt
1/28/2019	$125.79	2018	KINCAID JOHN AND KINCAID LORI	Receipt
2/12/2018	$142.67	2017	KINCAID JOHN AND KINCAID LORI	Receipt
5/25/2017	$430.06	2016	KINCAID JOHN AND KINCAID LORI	Receipt
3/24/2016	$420.36	2015	JOHN KINCAID	Receipt
3/6/2015	$588.52	2014	KINCAID, JOHN & LORI	Receipt
1/28/2014	$282.32	2013	DAN AIR	Receipt
10/29/2013	$282.33	2013	KINCAID, JOHN & LORI	Receipt
2/27/2013	$627.17	2012	KINCAID, JOHN & LORI	Receipt
12/30/2011	$603.12	2011	KINCAID, JOHN & LORI	Receipt
7/18/2011	$351.97	2010	KINCAID, JOHN & LORI	Receipt
11/29/2010	$311.48	2010	KINCAID, JOHN & LORI	Receipt
6/23/2010	$317.81	2009	KINCAID, JOHN & LORI	Receipt
11/25/2009	$317.82	2009	KINCAID, JOHN & LORI	Receipt
2/13/2009	$627.75	2008		Receipt
8/25/2008	$293.99	2007	KINCAID, JOHN & LORI	Receipt
11/30/2007	$257.88	2007	KINCAID, JOHN & LORI	Receipt
6/30/2007	$241.77	2006	KINCAID, JOHN & LORI	Receipt
11/30/2006	$250.00	2006	KINCAID, JOHN & LORI	Receipt
7/10/2006	$246.10	2005	KINCAID, JOHN & LORI	Receipt
11/30/2005	$217.78	2005	KINCAID, JOHN & LORI	Receipt
6/30/2005	$183.06	2004	KINCAID, JOHN & LORI	Receipt
11/29/2004	$183.07	2004	KINCAID, JOHN & LORI	Receipt
7/27/2004	$174.51	2003	KINCAID, JOHN & LORI	Receipt
11/30/2003	$154.43	2003	KINCAID, JOHN & LORI	Receipt
7/18/2003	$147.73	2002	KINCAID, JOHN & LORI	Receipt
11/26/2002	$130.73	2002	KINCAID, JOHN & LORI	Receipt
2/6/2002	$223.32	2001	KINCAID, JOHN & LORI	Receipt

Jurisdiction Tarrant County (220) Base Tax $8.75 Base Tax Paid $0.00 Base Tax Due $8.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $7.75 Base Tax Paid $0.00 Base Tax Due $7.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5.28 Base Tax Paid $0.00 Base Tax Due $5.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.28
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $3.49 Base Tax Paid $0.00 Base Tax Due $3.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.49
Jurisdiction MANSFIELD ISD (908) Base Tax $0.00 Base Tax Paid $0.00 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
Tarrant County (220)	$8.75	$0.00	$8.75	$0.00	$0.00	$0.00	$8.75
JPS HEALTH NETWORK (224)	$7.75	$0.00	$7.75	$0.00	$0.00	$0.00	$7.75
TARRANT COUNTY COLLEGE (225)	$5.28	$0.00	$5.28	$0.00	$0.00	$0.00	$5.28
EMERGENCY SERVICE DISTRICT #1 (227)	$3.49	$0.00	$3.49	$0.00	$0.00	$0.00	$3.49
MANSFIELD ISD (908)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006778526

$25.27

$25.27

Basic Information

Property Tax Record

2025

$25.27

Account:
00006778526