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:
00007374690

Total Due

$5,149.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,149.81

Basic Information

Owner

HOSEA MERYLYNE AKINYI

2955 SANTA SABINA DR

GRAND PRAIRIE, TX 75052-8730

Type

Real

Ownership %

100.000000

Location

0002955 SANTA SABINA DR

Legal

MIRABELLA VILLAGE ADDITION BLOCK D LOT 23

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 269,788

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 269,788

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,149.81

Last Payment

None

Levy Amount

$5,149.81

Levy Due

$5,149.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 269,788

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,209.92 Tax Year Paid 2024 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,736.35 Tax Year Paid 2023 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,044.15 Tax Year Paid 2022 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,053.27 Tax Year Paid 2021 Payer SELENE FINANCE LP Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,177.07 Tax Year Paid 2020 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,427.50 Tax Year Paid 2019 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,791.07 Tax Year Paid 2018 Payer BSI FINANCIAL Actions Receipt
Payment Date 3/29/2018 Payment Amount $4,234.82 Tax Year Paid 2017 Payer HOSEA MERYLYNE AKINYI Actions Receipt
Payment Date 12/20/2017 Payment Amount -$165.09 Tax Year Paid 2014 Payer JOHN J TALTON Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,241.67 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,093.55 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 8/21/2015 Payment Amount $165.09 Tax Year Paid 2014 Payer JOHN J TALTON Actions Receipt
Payment Date 4/14/2015 Payment Amount -$2,897.11 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 1/12/2015 Payment Amount -$379.94 Tax Year Paid 2014 Payer JANNA L. COUNTRYMAN, TRUSTEE Actions Receipt
Payment Date 12/19/2014 Payment Amount $379.94 Tax Year Paid 2014 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,897.11 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/9/2014 Payment Amount $2,700.38 Tax Year Paid 2014 Payer LERETA Actions Receipt
Payment Date 10/29/2014 Payment Amount $196.73 Tax Year Paid 2014 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 10/29/2014 Payment Amount $3,893.68 Tax Year Paid 2013 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 10/29/2014 Payment Amount $4,057.25 Tax Year Paid 2012 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 10/29/2014 Payment Amount $4,602.36 Tax Year Paid 2011 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 10/29/2014 Payment Amount $5,438.28 Tax Year Paid 2009 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 10/29/2014 Payment Amount $2,174.95 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 8/22/2014 Payment Amount $73.40 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2014 Payment Amount $183.10 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2014 Payment Amount $157.13 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2014 Payment Amount $62.99 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2014 Payment Amount $74.58 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2014 Payment Amount $186.04 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2014 Payment Amount $59.03 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2014 Payment Amount $147.25 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2014 Payment Amount $95.05 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2014 Payment Amount $38.10 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2014 Payment Amount $202.89 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2014 Payment Amount $81.34 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2014 Payment Amount $96.96 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2014 Payment Amount $38.87 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2014 Payment Amount $191.15 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2014 Payment Amount $76.63 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2014 Payment Amount $529.75 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2014 Payment Amount $273.14 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2014 Payment Amount $37.56 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2014 Payment Amount $15.06 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2013 Payment Amount $26.71 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/26/2013 Payment Amount $77.56 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/26/2013 Payment Amount $39.55 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/26/2013 Payment Amount $103.97 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/26/2013 Payment Amount $53.02 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/28/2013 Payment Amount $78.58 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/28/2013 Payment Amount $40.07 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/28/2013 Payment Amount $102.21 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/28/2013 Payment Amount $52.13 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2013 Payment Amount $136.69 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2013 Payment Amount $69.71 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2013 Payment Amount $74.51 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2013 Payment Amount $38.00 Tax Year Paid 2008 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/26/2013 Payment Amount $51.64 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/26/2013 Payment Amount $101.27 Tax Year Paid 2012 Payer JANNA COUNTRYMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2012 Payment Amount $150.00 Tax Year Paid 2009 Payer Merylyne Hosea Actions Receipt
Payment Date 5/24/2012 Payment Amount $150.00 Tax Year Paid 2008 Payer Merylyne Hosea Actions Receipt
Payment Date 4/1/2012 Payment Amount $150.00 Tax Year Paid 2008 Payer Merylyne Hosea Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,503.55 Tax Year Paid 2010 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 5/31/2011 Payment Amount -$500.00 Tax Year Paid 2010 Payer Merylyne Hosea Actions Receipt
Payment Date 5/31/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer Merylyne Hosea Actions Receipt
Payment Date 4/12/2011 Payment Amount $250.00 Tax Year Paid 2010 Payer Merylyne Hosea Actions Receipt
Payment Date 3/14/2011 Payment Amount $1,500.00 Tax Year Paid 2010 Payer Merylyne Hosea Actions Receipt
Payment Date 3/1/2011 Payment Amount $100.00 Tax Year Paid 2008 Payer Merylyne Hosea Actions Receipt
Payment Date 12/29/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 12/21/2010 Payment Amount $100.00 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 11/2/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 11/2/2010 Payment Amount $100.00 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 9/30/2010 Payment Amount $200.00 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 9/23/2010 Payment Amount $140.00 Tax Year Paid 2009 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 9/23/2010 Payment Amount $60.00 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 8/20/2010 Payment Amount $200.00 Tax Year Paid 2008 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 8/17/2010 Payment Amount $250.00 Tax Year Paid 2009 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 2/17/2010 Payment Amount $400.00 Tax Year Paid 2008 Payer Merylyne Hosea Actions Receipt
Payment Date 6/2/2008 Payment Amount -$200.00 Tax Year Paid 2007 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 5/12/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer HOSEA, MERYLYNE A Actions Receipt
Payment Date 5/6/2008 Payment Amount $3,080.85 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 5/6/2008 Payment Amount $4,012.61 Tax Year Paid 2005 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 4/22/2008 Payment Amount -$200.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 4/22/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 4/22/2008 Payment Amount $95.00 Tax Year Paid 2006 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 4/22/2008 Payment Amount $105.00 Tax Year Paid 2005 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 2/13/2008 Payment Amount $2,158.42 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/31/2008 Payment Amount $900.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 10/18/2007 Payment Amount $170.70 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 10/18/2007 Payment Amount $229.30 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 8/23/2007 Payment Amount $483.00 Tax Year Paid 2006 Payer HOSEA, MERYLYNE A Actions Receipt
Payment Date 8/23/2007 Payment Amount $517.00 Tax Year Paid 2005 Payer HOSEA, MERYLYNE A Actions Receipt
Payment Date 3/13/2007 Payment Amount $800.00 Tax Year Paid 2006 Payer HOSEA, MERYLYNE AKINYI Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,967.17 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,920.91 Tax Year Paid 2003 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 10/28/2003 Payment Amount $755.61 Tax Year Paid 2002 Payer HOMECOMINGS MORTGAGE Actions Receipt
Payment Date 10/20/2003 Payment Amount $236.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 9/22/2003 Payment Amount $236.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 8/20/2003 Payment Amount $236.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 7/21/2003 Payment Amount $236.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 6/20/2003 Payment Amount $471.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 4/7/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 3/6/2003 Payment Amount $700.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 11/25/2002 Payment Amount $300.00 Tax Year Paid 2002 Payer HOSEA, JAMES ETUX MERYLYNE A Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,611.37 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 1/23/2001 Payment Amount $447.56 Tax Year Paid 2000 Payer CENTEX HOMES - DFW Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,209.92	2024	SELENE FINANCE LP	Receipt
12/21/2023	$5,736.35	2023	SELENE FINANCE LP	Receipt
12/29/2022	$5,044.15	2022	SELENE FINANCE LP	Receipt
12/29/2021	$5,053.27	2021	SELENE FINANCE LP	Receipt
1/29/2021	$4,177.07	2020	SHELLPOINT MTG SRVS	Receipt
12/12/2019	$4,427.50	2019	BSI FINANCIAL	Receipt
12/14/2018	$3,791.07	2018	BSI FINANCIAL	Receipt
3/29/2018	$4,234.82	2017	HOSEA MERYLYNE AKINYI	Receipt
12/20/2017	-$165.09	2014	JOHN J TALTON	Receipt
12/23/2016	$3,241.67	2016	CALIBER HOME LOANS	Receipt
12/23/2015	$3,093.55	2015	CALIBER HOME LOANS	Receipt
8/21/2015	$165.09	2014	JOHN J TALTON	Receipt
4/14/2015	-$2,897.11	2014	CALIBER HOME LOANS	Receipt
1/12/2015	-$379.94	2014	JANNA L. COUNTRYMAN, TRUSTEE	Receipt
12/19/2014	$379.94	2014	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
12/15/2014	$2,897.11	2014	CALIBER HOME LOANS	Receipt
12/9/2014	$2,700.38	2014	LERETA	Receipt
10/29/2014	$196.73	2014	HOSEA, MERYLYNE AKINYI	Receipt
10/29/2014	$3,893.68	2013	HOSEA, MERYLYNE AKINYI	Receipt
10/29/2014	$4,057.25	2012	HOSEA, MERYLYNE AKINYI	Receipt
10/29/2014	$4,602.36	2011	HOSEA, MERYLYNE AKINYI	Receipt
10/29/2014	$5,438.28	2009	HOSEA, MERYLYNE AKINYI	Receipt
10/29/2014	$2,174.95	2008	HOSEA, MERYLYNE AKINYI	Receipt
8/22/2014	$73.40	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
8/22/2014	$183.10	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
8/22/2014	$157.13	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
8/22/2014	$62.99	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/24/2014	$74.58	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/24/2014	$186.04	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/24/2014	$59.03	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/24/2014	$147.25	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
4/25/2014	$95.05	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
4/25/2014	$38.10	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
4/25/2014	$202.89	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
4/25/2014	$81.34	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
3/28/2014	$96.96	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
3/28/2014	$38.87	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
3/28/2014	$191.15	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
3/28/2014	$76.63	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
2/27/2014	$529.75	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
2/27/2014	$273.14	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
2/27/2014	$37.56	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
2/27/2014	$15.06	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
9/27/2013	$26.71	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
7/26/2013	$77.56	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
7/26/2013	$39.55	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
7/26/2013	$103.97	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
7/26/2013	$53.02	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/28/2013	$78.58	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/28/2013	$40.07	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/28/2013	$102.21	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
6/28/2013	$52.13	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
5/24/2013	$136.69	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
5/24/2013	$69.71	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
5/24/2013	$74.51	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
5/24/2013	$38.00	2008	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
4/26/2013	$51.64	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
4/26/2013	$101.27	2012	JANNA COUNTRYMAN CH 13 TRUSTEE	Receipt
5/24/2012	$150.00	2009	Merylyne Hosea	Receipt
5/24/2012	$150.00	2008	Merylyne Hosea	Receipt
4/1/2012	$150.00	2008	Merylyne Hosea	Receipt
6/30/2011	$1,503.55	2010	HOSEA, MERYLYNE AKINYI	Receipt
5/31/2011	-$500.00	2010	Merylyne Hosea	Receipt
5/31/2011	$500.00	2010	Merylyne Hosea	Receipt
4/12/2011	$250.00	2010	Merylyne Hosea	Receipt
3/14/2011	$1,500.00	2010	Merylyne Hosea	Receipt
3/1/2011	$100.00	2008	Merylyne Hosea	Receipt
12/29/2010	$50.00	2008	HOSEA, MERYLYNE AKINYI	Receipt
12/21/2010	$100.00	2008	HOSEA, MERYLYNE AKINYI	Receipt
11/2/2010	$50.00	2008	HOSEA, MERYLYNE AKINYI	Receipt
11/2/2010	$100.00	2008	HOSEA, MERYLYNE AKINYI	Receipt
9/30/2010	$200.00	2008	HOSEA, MERYLYNE AKINYI	Receipt
9/23/2010	$140.00	2009	HOSEA, MERYLYNE AKINYI	Receipt
9/23/2010	$60.00	2008	HOSEA, MERYLYNE AKINYI	Receipt
8/20/2010	$200.00	2008	HOSEA, MERYLYNE AKINYI	Receipt
8/17/2010	$250.00	2009	HOSEA, MERYLYNE AKINYI	Receipt
2/17/2010	$400.00	2008	Merylyne Hosea	Receipt
6/2/2008	-$200.00	2007	HOSEA, MERYLYNE AKINYI	Receipt
5/12/2008	$200.00	2007	HOSEA, MERYLYNE A	Receipt
5/6/2008	$3,080.85	2006	THE CIT GROUP/CONSUMER FIN INC	Receipt
5/6/2008	$4,012.61	2005	THE CIT GROUP/CONSUMER FIN INC	Receipt
4/22/2008	-$200.00	2007		Receipt
4/22/2008	$200.00	2007		Receipt
4/22/2008	$95.00	2006	HOSEA, MERYLYNE AKINYI	Receipt
4/22/2008	$105.00	2005	HOSEA, MERYLYNE AKINYI	Receipt
2/13/2008	$2,158.42	2007		Receipt
1/31/2008	$900.00	2007		Receipt
10/18/2007	$170.70	2006		Receipt
10/18/2007	$229.30	2005		Receipt
8/23/2007	$483.00	2006	HOSEA, MERYLYNE A	Receipt
8/23/2007	$517.00	2005	HOSEA, MERYLYNE A	Receipt
3/13/2007	$800.00	2006	HOSEA, MERYLYNE AKINYI	Receipt
12/31/2004	$2,967.17	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/2003	$2,920.91	2003	HOSEA, JAMES ETUX MERYLYNE A	Receipt
10/28/2003	$755.61	2002	HOMECOMINGS MORTGAGE	Receipt
10/20/2003	$236.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
9/22/2003	$236.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
8/20/2003	$236.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
7/21/2003	$236.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
6/20/2003	$471.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
4/7/2003	$300.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
3/6/2003	$700.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
11/25/2002	$300.00	2002	HOSEA, JAMES ETUX MERYLYNE A	Receipt
12/21/2001	$2,611.37	2001	CENDANT MORTGAGE	Receipt
1/23/2001	$447.56	2000	CENTEX HOMES - DFW	Receipt

Jurisdiction Tarrant County (220) Base Tax $595.45 Base Tax Paid $0.00 Base Tax Due $595.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $527.65 Base Tax Paid $0.00 Base Tax Due $527.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $527.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $359.06 Base Tax Paid $0.00 Base Tax Due $359.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.06
Jurisdiction MANSFIELD ISD (908) Base Tax $3,667.65 Base Tax Paid $0.00 Base Tax Due $3,667.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,667.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$595.45	$0.00	$595.45	$0.00	$0.00	$0.00	$595.45
JPS HEALTH NETWORK (224)	$527.65	$0.00	$527.65	$0.00	$0.00	$0.00	$527.65
TARRANT COUNTY COLLEGE (225)	$359.06	$0.00	$359.06	$0.00	$0.00	$0.00	$359.06
MANSFIELD ISD (908)	$3,667.65	$0.00	$3,667.65	$0.00	$0.00	$0.00	$3,667.65

Account: 00007374690

$5,149.81

$5,149.81

Basic Information

Property Tax Record

2025

$5,149.81

Account:
00007374690