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:
00006814182

Total Due

$8,562.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,562.22

Basic Information

Owner

KRUEGER LIVING TRUST TYLER JOSEPH KRUEGER AND SUSAN YANNI KREUGER, CO-T

1426 DANBURY DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001426 DANBURY DR

Legal

WALNUT ESTATES BLOCK 3 LOT 49R

Acres

0.537

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 106,400

Improvement: 383,440

2025 exemptions

Homestead: 140,000

2024 values

Land: 106,400

Improvement: 493,600

2024 exemptions

Homestead: 120,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,562.22

Last Payment

None

Levy Amount

$8,562.22

Levy Due

$8,562.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 106,400

Improvement: 383,440

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $11,428.24 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $11,678.81 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $13,872.97 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $11,385.02 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 11/19/2020 Payment Amount $10,774.96 Tax Year Paid 2020 Payer KRUEGER DARREL AND KRUEGER CATHERINE Actions Receipt
Payment Date 10/23/2019 Payment Amount $11,344.54 Tax Year Paid 2019 Payer KRUEGER DARREL AND KRUEGER CATHERINE Actions Receipt
Payment Date 11/7/2018 Payment Amount $11,297.31 Tax Year Paid 2018 Payer KRUEGER DARREL AND KRUEGER CATHERINE Actions Receipt
Payment Date 3/5/2018 Payment Amount -$813.25 Tax Year Paid 2017 Payer DARREL SCOTT KRUEGER Actions Receipt
Payment Date 12/18/2017 Payment Amount $12,101.17 Tax Year Paid 2017 Payer DARREL SCOTT KRUEGER Actions Receipt
Payment Date 12/27/2016 Payment Amount $10,926.45 Tax Year Paid 2016 Payer KRUEGER DARREL AND KRUEGER CATHERINE Actions Receipt
Payment Date 1/31/2016 Payment Amount $9,952.15 Tax Year Paid 2015 Payer KRUEGER DARREL Actions Receipt
Payment Date 12/10/2014 Payment Amount $10,162.32 Tax Year Paid 2014 Payer KRUEGER, DARREL ETUX CATHERINE Actions Receipt
Payment Date 3/25/2014 Payment Amount $11,202.43 Tax Year Paid 2013 Payer Darrel Krueger Actions Receipt
Payment Date 12/26/2012 Payment Amount $10,225.26 Tax Year Paid 2012 Payer KRUEGER, DARREL ETUX CATHERINE Actions Receipt
Payment Date 10/16/2012 Payment Amount -$94.82 Tax Year Paid 2011 Payer KRUEGER, SCOTT ETUX CATHERINE Actions Receipt
Payment Date 3/15/2012 Payment Amount $1,449.47 Tax Year Paid 2011 Payer SCOTT KRUEGER Actions Receipt
Payment Date 11/29/2011 Payment Amount $8,324.70 Tax Year Paid 2011 Payer KRUEGER, DARREL & CATHERINE Actions Receipt
Payment Date 12/31/2010 Payment Amount $8,318.82 Tax Year Paid 2010 Payer MASELLA, RAYMOND E JR ETUX EVE Actions Receipt
Payment Date 1/31/2010 Payment Amount $8,318.90 Tax Year Paid 2009 Payer MASELLA, RAYMOND E JR ETUX EVE Actions Receipt
Payment Date 12/11/2008 Payment Amount $8,437.18 Tax Year Paid 2008 Payer MASELLA, RAYMOND E JR ETUX EVE Actions Receipt
Payment Date 1/31/2008 Payment Amount $8,508.36 Tax Year Paid 2007 Payer MASELLA, RAYMOND E JR ETUX EVE Actions Receipt
Payment Date 1/29/2007 Payment Amount $9,484.39 Tax Year Paid 2006 Payer MASELLA, RAYMOND E JR ETUX EVE Actions Receipt
Payment Date 1/26/2006 Payment Amount $9,304.97 Tax Year Paid 2005 Payer MASELLA, RAYMOND E JR ETUX EVE Actions Receipt
Payment Date 1/31/2005 Payment Amount $9,363.09 Tax Year Paid 2004 Payer MASELLA, RAYMOND E JR ETUX EVE Actions Receipt
Payment Date 1/14/2004 Payment Amount $10,099.47 Tax Year Paid 2003 Payer MASELLA, RAYMOND E JR & EVELYN Actions Receipt
Payment Date 12/18/2002 Payment Amount $9,925.30 Tax Year Paid 2002 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $8,994.00 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$11,428.24	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$11,678.81	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$13,872.97	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$11,385.02	2021	1ST UNITED BANKTRUST	Receipt
11/19/2020	$10,774.96	2020	KRUEGER DARREL AND KRUEGER CATHERINE	Receipt
10/23/2019	$11,344.54	2019	KRUEGER DARREL AND KRUEGER CATHERINE	Receipt
11/7/2018	$11,297.31	2018	KRUEGER DARREL AND KRUEGER CATHERINE	Receipt
3/5/2018	-$813.25	2017	DARREL SCOTT KRUEGER	Receipt
12/18/2017	$12,101.17	2017	DARREL SCOTT KRUEGER	Receipt
12/27/2016	$10,926.45	2016	KRUEGER DARREL AND KRUEGER CATHERINE	Receipt
1/31/2016	$9,952.15	2015	KRUEGER DARREL	Receipt
12/10/2014	$10,162.32	2014	KRUEGER, DARREL ETUX CATHERINE	Receipt
3/25/2014	$11,202.43	2013	Darrel Krueger	Receipt
12/26/2012	$10,225.26	2012	KRUEGER, DARREL ETUX CATHERINE	Receipt
10/16/2012	-$94.82	2011	KRUEGER, SCOTT ETUX CATHERINE	Receipt
3/15/2012	$1,449.47	2011	SCOTT KRUEGER	Receipt
11/29/2011	$8,324.70	2011	KRUEGER, DARREL & CATHERINE	Receipt
12/31/2010	$8,318.82	2010	MASELLA, RAYMOND E JR ETUX EVE	Receipt
1/31/2010	$8,318.90	2009	MASELLA, RAYMOND E JR ETUX EVE	Receipt
12/11/2008	$8,437.18	2008	MASELLA, RAYMOND E JR ETUX EVE	Receipt
1/31/2008	$8,508.36	2007	MASELLA, RAYMOND E JR ETUX EVE	Receipt
1/29/2007	$9,484.39	2006	MASELLA, RAYMOND E JR ETUX EVE	Receipt
1/26/2006	$9,304.97	2005	MASELLA, RAYMOND E JR ETUX EVE	Receipt
1/31/2005	$9,363.09	2004	MASELLA, RAYMOND E JR ETUX EVE	Receipt
1/14/2004	$10,099.47	2003	MASELLA, RAYMOND E JR & EVELYN	Receipt
12/18/2002	$9,925.30	2002	CITIMORTGAGE INC	Receipt
12/26/2001	$8,994.00	2001	CITIMORTGAGE INC	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $4,012.31 Base Tax Paid $0.00 Base Tax Due $4,012.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,012.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $646.59 Base Tax Paid $0.00 Base Tax Due $646.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $646.59
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,629.27 Base Tax Paid $0.00 Base Tax Due $2,629.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,629.27
Jurisdiction Tarrant County (220) Base Tax $729.67 Base Tax Paid $0.00 Base Tax Due $729.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $729.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $544.38 Base Tax Paid $0.00 Base Tax Due $544.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$4,012.31	$0.00	$4,012.31	$0.00	$0.00	$0.00	$4,012.31
JPS HEALTH NETWORK (224)	$646.59	$0.00	$646.59	$0.00	$0.00	$0.00	$646.59
CITY OF MANSFIELD (017)	$2,629.27	$0.00	$2,629.27	$0.00	$0.00	$0.00	$2,629.27
Tarrant County (220)	$729.67	$0.00	$729.67	$0.00	$0.00	$0.00	$729.67
TARRANT COUNTY COLLEGE (225)	$544.38	$0.00	$544.38	$0.00	$0.00	$0.00	$544.38

Account: 00006814182

$8,562.22

$8,562.22

Basic Information

Property Tax Record

2025

$8,562.22

Account:
00006814182