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:
00006848400

Total Due

$7,690.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,690.06

Basic Information

Owner

WILLIAMS SHAVONNE

1028 POE LN

MANSFIELD, TX 76063-4875

Type

Real

Ownership %

100.000000

Location

0001028 POE LN

Legal

OAKVIEW ESTATES ADDITION BLOCK D LOT 1

Acres

0.222

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,595

Improvement: 370,252

2025 exemptions

Homestead: 140,000

2024 values

Land: 77,595

Improvement: 330,639

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,690.06

Last Payment

None

Levy Amount

$7,690.06

Levy Due

$7,690.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,595

Improvement: 370,252

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/24/2025 Payment Amount $7,408.07 Tax Year Paid 2024 Payer Shavonne Williams Actions Receipt
Payment Date 12/28/2023 Payment Amount $6,929.94 Tax Year Paid 2023 Payer WILLIAMS SHAVONNE Actions Receipt
Payment Date 12/9/2022 Payment Amount $7,939.90 Tax Year Paid 2022 Payer WILLIAMS SHAVONNE Actions Receipt
Payment Date 10/21/2021 Payment Amount $8,176.95 Tax Year Paid 2021 Payer WILLIAMS SHAVONNE Actions Receipt
Payment Date 12/14/2020 Payment Amount $7,492.21 Tax Year Paid 2020 Payer WILLIAMS SHAVONNE Actions Receipt
Payment Date 3/3/2020 Payment Amount $8,203.72 Tax Year Paid 2019 Payer Shavonne Williams Actions Receipt
Payment Date 1/1/2019 Payment Amount $7,269.64 Tax Year Paid 2018 Payer Shavonne Williams Actions Receipt
Payment Date 1/20/2018 Payment Amount $6,937.08 Tax Year Paid 2017 Payer Shavonne Williams Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,501.36 Tax Year Paid 2016 Payer WILLIAMS SHAVONNE Actions Receipt
Payment Date 1/7/2016 Payment Amount $6,149.34 Tax Year Paid 2015 Payer Charles Williams Actions Receipt
Payment Date 2/9/2015 Payment Amount $6,309.13 Tax Year Paid 2014 Payer Charles Williams Actions Receipt
Payment Date 12/30/2013 Payment Amount $5,651.70 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 2/11/2013 Payment Amount $392.02 Tax Year Paid 2012 Payer QBE FIRST Actions Receipt
Payment Date 2/1/2013 Payment Amount $5,600.42 Tax Year Paid 2012 Payer QBE FIRST Actions Receipt
Payment Date 1/9/2013 Payment Amount $13.92 Tax Year Paid 2012 Payer WILLIAMS CHARLES & SHAVONNE Actions Receipt
Payment Date 4/13/2012 Payment Amount $6,140.48 Tax Year Paid 2011 Payer QBE FIRST Actions Receipt
Payment Date 5/31/2011 Payment Amount $6,231.62 Tax Year Paid 2010 Payer Charles Williams Actions Receipt
Payment Date 1/30/2010 Payment Amount $5,347.68 Tax Year Paid 2009 Payer Charles Williams Actions Receipt
Payment Date 6/5/2009 Payment Amount $2,600.00 Tax Year Paid 2008 Payer Charles Williams Actions Receipt
Payment Date 1/31/2009 Payment Amount $227.57 Tax Year Paid 2008 Payer Shavonne Williams Actions Receipt
Payment Date 11/10/2008 Payment Amount $2,827.58 Tax Year Paid 2008 Payer WILLIAMS, SHAVONNE Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,626.56 Tax Year Paid 2007 Payer Shavonne Williams Actions Receipt
Payment Date 12/7/2007 Payment Amount -$3,000.00 Tax Year Paid 2007 Payer Pioneer Services, LLC Actions Receipt
Payment Date 12/7/2007 Payment Amount $3,000.00 Tax Year Paid 2007 Payer Pioneer Services, LLC Actions Receipt
Payment Date 11/27/2007 Payment Amount -$2,813.28 Tax Year Paid 2007 Payer Pioneer Services, LLC Actions Receipt
Payment Date 11/27/2007 Payment Amount $2,813.28 Tax Year Paid 2007 Payer Pioneer Services, LLC Actions Receipt
Payment Date 11/27/2007 Payment Amount $3,000.00 Tax Year Paid 2007 Payer WILLIAMS, SHAVONNE Actions Receipt
Payment Date 7/1/2007 Payment Amount $3,290.31 Tax Year Paid 2006 Payer CHARLES WILLIAMS Actions Receipt
Payment Date 11/30/2006 Payment Amount $3,290.31 Tax Year Paid 2006 Payer Charles Williams Actions Receipt
Payment Date 6/7/2006 Payment Amount $3,105.40 Tax Year Paid 2005 Payer SHAVONNE WILLIAMS Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,105.43 Tax Year Paid 2005 Payer CHARLES WILLIAMS Actions Receipt
Payment Date 6/30/2005 Payment Amount $3,073.07 Tax Year Paid 2004 Payer WILLIAMS, SHAVONNE Actions Receipt
Payment Date 11/29/2004 Payment Amount $3,073.10 Tax Year Paid 2004 Payer WILLIAMS, SHAVONNE Actions Receipt
Payment Date 2/24/2004 Payment Amount $3,039.26 Tax Year Paid 2003 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/30/2003 Payment Amount $3,039.26 Tax Year Paid 2003 Payer WILLIAMS, CHARLES Actions Receipt
Payment Date 6/4/2003 Payment Amount $3,000.00 Tax Year Paid 2002 Payer WILLIAMS, CHARLES Actions Receipt
Payment Date 11/15/2002 Payment Amount $3,205.86 Tax Year Paid 2002 Payer WILLIAMS, CHARLES Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,709.66 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/30/2000 Payment Amount $5,414.25 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 9/28/2000 Payment Amount $6,857.68 Tax Year Paid 1999 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,984.99 Tax Year Paid 1998 Payer SHAVONNE N WILLIAMS CHARLES E Actions Receipt
Payment Date 2/11/1998 Payment Amount $3,161.29 Tax Year Paid 1997 Payer WILLIAMS, CHARLES Actions Receipt
Payment Date 1/31/1997 Payment Amount $322.00 Tax Year Paid 1996 Payer CENTEX REAL ESTATE CORPORATION Actions Receipt
Payment Date Payment Amount $112.50 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$7,408.07	2024	Shavonne Williams	Receipt
12/28/2023	$6,929.94	2023	WILLIAMS SHAVONNE	Receipt
12/9/2022	$7,939.90	2022	WILLIAMS SHAVONNE	Receipt
10/21/2021	$8,176.95	2021	WILLIAMS SHAVONNE	Receipt
12/14/2020	$7,492.21	2020	WILLIAMS SHAVONNE	Receipt
3/3/2020	$8,203.72	2019	Shavonne Williams	Receipt
1/1/2019	$7,269.64	2018	Shavonne Williams	Receipt
1/20/2018	$6,937.08	2017	Shavonne Williams	Receipt
12/19/2016	$6,501.36	2016	WILLIAMS SHAVONNE	Receipt
1/7/2016	$6,149.34	2015	Charles Williams	Receipt
2/9/2015	$6,309.13	2014	Charles Williams	Receipt
12/30/2013	$5,651.70	2013	OCWEN LOAN SERVICING	Receipt
2/11/2013	$392.02	2012	QBE FIRST	Receipt
2/1/2013	$5,600.42	2012	QBE FIRST	Receipt
1/9/2013	$13.92	2012	WILLIAMS CHARLES & SHAVONNE	Receipt
4/13/2012	$6,140.48	2011	QBE FIRST	Receipt
5/31/2011	$6,231.62	2010	Charles Williams	Receipt
1/30/2010	$5,347.68	2009	Charles Williams	Receipt
6/5/2009	$2,600.00	2008	Charles Williams	Receipt
1/31/2009	$227.57	2008	Shavonne Williams	Receipt
11/10/2008	$2,827.58	2008	WILLIAMS, SHAVONNE	Receipt
6/30/2008	$2,626.56	2007	Shavonne Williams	Receipt
12/7/2007	-$3,000.00	2007	Pioneer Services, LLC	Receipt
12/7/2007	$3,000.00	2007	Pioneer Services, LLC	Receipt
11/27/2007	-$2,813.28	2007	Pioneer Services, LLC	Receipt
11/27/2007	$2,813.28	2007	Pioneer Services, LLC	Receipt
11/27/2007	$3,000.00	2007	WILLIAMS, SHAVONNE	Receipt
7/1/2007	$3,290.31	2006	CHARLES WILLIAMS	Receipt
11/30/2006	$3,290.31	2006	Charles Williams	Receipt
6/7/2006	$3,105.40	2005	SHAVONNE WILLIAMS	Receipt
11/30/2005	$3,105.43	2005	CHARLES WILLIAMS	Receipt
6/30/2005	$3,073.07	2004	WILLIAMS, SHAVONNE	Receipt
11/29/2004	$3,073.10	2004	WILLIAMS, SHAVONNE	Receipt
2/24/2004	$3,039.26	2003	AMERICAN TITLE CO	Receipt
11/30/2003	$3,039.26	2003	WILLIAMS, CHARLES	Receipt
6/4/2003	$3,000.00	2002	WILLIAMS, CHARLES	Receipt
11/15/2002	$3,205.86	2002	WILLIAMS, CHARLES	Receipt
12/31/2001	$5,709.66	2001	GMAC MORTGAGE CORP	Receipt
11/30/2000	$5,414.25	2000	GMAC MORT CORPORATION OF IOWA	Receipt
9/28/2000	$6,857.68	1999	GMAC MORT CORPORATION OF IOWA	Receipt
1/31/1999	$4,984.99	1998	SHAVONNE N WILLIAMS CHARLES E	Receipt
2/11/1998	$3,161.29	1997	WILLIAMS, CHARLES	Receipt
1/31/1997	$322.00	1996	CENTEX REAL ESTATE CORPORATION	Receipt
	$112.50	1996	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $3,530.70 Base Tax Paid $0.00 Base Tax Due $3,530.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,530.70
Jurisdiction Tarrant County (220) Base Tax $667.11 Base Tax Paid $0.00 Base Tax Due $667.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $667.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $591.16 Base Tax Paid $0.00 Base Tax Due $591.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.16
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,403.86 Base Tax Paid $0.00 Base Tax Due $2,403.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,403.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $497.23 Base Tax Paid $0.00 Base Tax Due $497.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$3,530.70	$0.00	$3,530.70	$0.00	$0.00	$0.00	$3,530.70
Tarrant County (220)	$667.11	$0.00	$667.11	$0.00	$0.00	$0.00	$667.11
JPS HEALTH NETWORK (224)	$591.16	$0.00	$591.16	$0.00	$0.00	$0.00	$591.16
CITY OF MANSFIELD (017)	$2,403.86	$0.00	$2,403.86	$0.00	$0.00	$0.00	$2,403.86
TARRANT COUNTY COLLEGE (225)	$497.23	$0.00	$497.23	$0.00	$0.00	$0.00	$497.23

Account: 00006848400

$7,690.06

$7,690.06

Basic Information

Property Tax Record

2025

$7,690.06

Account:
00006848400