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:
00006846157

Total Due

$9,879.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,879.47

Basic Information

Owner

WIMMER MIKE AND WIMMER VERONICA

35 FOREST DR

MANSFIELD, TX 76063-7951

Type

Real

Ownership %

100.000000

Location

0000035 FOREST DR

Legal

SHERWOOD ON THE GREEN ADDITION BLOCK 1 LOT 24R

Acres

1.258

Year Built

SqFt

0.000

UDI

2025 values

Land: 127,832

Improvement: 485,168

2025 exemptions

Homestead: 140,000

2024 values

Land: 127,832

Improvement: 444,014

2024 exemptions

Homestead: 114,369

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,879.47

Last Payment

None

Levy Amount

$9,879.47

Levy Due

$9,879.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 127,832

Improvement: 485,168

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/6/2024 Payment Amount $10,838.18 Tax Year Paid 2024 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 11/28/2023 Payment Amount $10,169.92 Tax Year Paid 2023 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 12/14/2022 Payment Amount $11,335.97 Tax Year Paid 2022 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 12/2/2021 Payment Amount $12,041.24 Tax Year Paid 2021 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 12/23/2020 Payment Amount $12,387.20 Tax Year Paid 2020 Payer MICHAEL OR VERONICA WIMMER Actions Receipt
Payment Date 12/19/2019 Payment Amount $12,142.49 Tax Year Paid 2019 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 12/20/2018 Payment Amount $12,898.81 Tax Year Paid 2018 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 12/29/2017 Payment Amount $6,410.29 Tax Year Paid 2017 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 11/30/2017 Payment Amount $6,410.30 Tax Year Paid 2017 Payer WIMMER MIKE AND WIMMER VERONICA Actions Receipt
Payment Date 12/1/2016 Payment Amount $11,577.77 Tax Year Paid 2016 Payer MICHAEL OR VERONICA WIMMER Actions Receipt
Payment Date 1/29/2016 Payment Amount $5,800.00 Tax Year Paid 2015 Payer Veronica Wimmer Actions Receipt
Payment Date 1/29/2016 Payment Amount $4,747.31 Tax Year Paid 2015 Payer Veronica Wimmer Actions Receipt
Payment Date 1/16/2015 Payment Amount $10,761.03 Tax Year Paid 2014 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 11/26/2013 Payment Amount $10,761.03 Tax Year Paid 2013 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 12/13/2012 Payment Amount $10,699.37 Tax Year Paid 2012 Payer MICHAEL OR VERONICA WIMMER Actions Receipt
Payment Date 12/12/2011 Payment Amount $10,539.61 Tax Year Paid 2011 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 7/25/2011 Payment Amount $5,937.07 Tax Year Paid 2010 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 11/29/2010 Payment Amount $5,254.06 Tax Year Paid 2010 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 12/31/2009 Payment Amount $10,647.86 Tax Year Paid 2009 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 12/31/2008 Payment Amount $10,648.99 Tax Year Paid 2008 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 12/21/2007 Payment Amount $10,596.11 Tax Year Paid 2007 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 12/29/2006 Payment Amount $11,524.49 Tax Year Paid 2006 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 12/29/2005 Payment Amount $11,661.38 Tax Year Paid 2005 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 1/18/2005 Payment Amount $11,535.37 Tax Year Paid 2004 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 1/7/2004 Payment Amount $11,406.36 Tax Year Paid 2003 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 11/18/2002 Payment Amount $11,277.06 Tax Year Paid 2002 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt
Payment Date 10/25/2001 Payment Amount $10,093.78 Tax Year Paid 2001 Payer WIMMER, MIKE ETUX VERONICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$10,838.18	2024	WIMMER MIKE AND WIMMER VERONICA	Receipt
11/28/2023	$10,169.92	2023	WIMMER MIKE AND WIMMER VERONICA	Receipt
12/14/2022	$11,335.97	2022	WIMMER MIKE AND WIMMER VERONICA	Receipt
12/2/2021	$12,041.24	2021	WIMMER MIKE AND WIMMER VERONICA	Receipt
12/23/2020	$12,387.20	2020	MICHAEL OR VERONICA WIMMER	Receipt
12/19/2019	$12,142.49	2019	WIMMER MIKE AND WIMMER VERONICA	Receipt
12/20/2018	$12,898.81	2018	WIMMER MIKE AND WIMMER VERONICA	Receipt
12/29/2017	$6,410.29	2017	WIMMER MIKE AND WIMMER VERONICA	Receipt
11/30/2017	$6,410.30	2017	WIMMER MIKE AND WIMMER VERONICA	Receipt
12/1/2016	$11,577.77	2016	MICHAEL OR VERONICA WIMMER	Receipt
1/29/2016	$5,800.00	2015	Veronica Wimmer	Receipt
1/29/2016	$4,747.31	2015	Veronica Wimmer	Receipt
1/16/2015	$10,761.03	2014	WIMMER, MIKE ETUX VERONICA	Receipt
11/26/2013	$10,761.03	2013	WIMMER, MIKE ETUX VERONICA	Receipt
12/13/2012	$10,699.37	2012	MICHAEL OR VERONICA WIMMER	Receipt
12/12/2011	$10,539.61	2011	WIMMER, MIKE ETUX VERONICA	Receipt
7/25/2011	$5,937.07	2010	WIMMER, MIKE ETUX VERONICA	Receipt
11/29/2010	$5,254.06	2010	WIMMER, MIKE ETUX VERONICA	Receipt
12/31/2009	$10,647.86	2009	WIMMER, MIKE ETUX VERONICA	Receipt
12/31/2008	$10,648.99	2008	WIMMER, MIKE ETUX VERONICA	Receipt
12/21/2007	$10,596.11	2007	WIMMER, MIKE ETUX VERONICA	Receipt
12/29/2006	$11,524.49	2006	WIMMER, MIKE ETUX VERONICA	Receipt
12/29/2005	$11,661.38	2005	WIMMER, MIKE ETUX VERONICA	Receipt
1/18/2005	$11,535.37	2004	WIMMER, MIKE ETUX VERONICA	Receipt
1/7/2004	$11,406.36	2003	WIMMER, MIKE ETUX VERONICA	Receipt
11/18/2002	$11,277.06	2002	WIMMER, MIKE ETUX VERONICA	Receipt
10/25/2001	$10,093.78	2001	WIMMER, MIKE ETUX VERONICA	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,970.84 Base Tax Paid $0.00 Base Tax Due $2,970.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,970.84
Jurisdiction Tarrant County (220) Base Tax $820.02 Base Tax Paid $0.00 Base Tax Due $820.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $820.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $625.25 Base Tax Paid $0.00 Base Tax Due $625.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $625.25
Jurisdiction MANSFIELD ISD (908) Base Tax $4,736.70 Base Tax Paid $0.00 Base Tax Due $4,736.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,736.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $726.66 Base Tax Paid $0.00 Base Tax Due $726.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $726.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$2,970.84	$0.00	$2,970.84	$0.00	$0.00	$0.00	$2,970.84
Tarrant County (220)	$820.02	$0.00	$820.02	$0.00	$0.00	$0.00	$820.02
TARRANT COUNTY COLLEGE (225)	$625.25	$0.00	$625.25	$0.00	$0.00	$0.00	$625.25
MANSFIELD ISD (908)	$4,736.70	$0.00	$4,736.70	$0.00	$0.00	$0.00	$4,736.70
JPS HEALTH NETWORK (224)	$726.66	$0.00	$726.66	$0.00	$0.00	$0.00	$726.66

Account: 00006846157

$9,879.47

$9,879.47

Basic Information

Property Tax Record

2025

$9,879.47

Account:
00006846157