Tarrant County

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Account:
00007375867

Total Due

$17,278.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17,278.97

Basic Information

Owner

SWINDLE GREG AND SWINDLE MELISSA

4101 W GREEN OAKS BLVD STE 305-597

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0005400 HIDDEN VALLEY CT

Legal

HIDDEN VALLEY ESTATES ADDITION BLOCK 1 LOT 7 & 8

Acres

5.335

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 311,750

Improvement: 859,842

2025 exemptions

Homestead: 234,318

2024 values

Land: 311,750

Improvement: 859,842

2024 exemptions

Homestead: 234,318

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,278.97

Last Payment

None

Levy Amount

$17,278.97

Levy Due

$17,278.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 311,750

Improvement: 859,842

2025 exemptions

Homestead: 234,318

View Breakdown

Payment Date 1/29/2025 Payment Amount $17,930.93 Tax Year Paid 2024 Payer SWINDLE GREG AND SWINDLE MELISSA Actions Receipt
Payment Date 1/29/2024 Payment Amount $16,971.64 Tax Year Paid 2023 Payer SWINDLE GREG AND SWINDLE MELISSA Actions Receipt
Payment Date 1/31/2023 Payment Amount $18,968.07 Tax Year Paid 2022 Payer SWINDLE GREG AND SWINDLE MELISSA Actions Receipt
Payment Date 1/25/2022 Payment Amount $20,796.07 Tax Year Paid 2021 Payer SWINDLE GREG AND SWINDLE MELISSA Actions Receipt
Payment Date 1/22/2021 Payment Amount $19,231.42 Tax Year Paid 2020 Payer SWINDLE GREG AND SWINDLE MELISSA Actions Receipt
Payment Date 1/30/2020 Payment Amount $16,227.49 Tax Year Paid 2019 Payer SWINDLE GREG AND SWINDLE MELISSA Actions Receipt
Payment Date 12/17/2018 Payment Amount $17,031.04 Tax Year Paid 2018 Payer FERGUSON DANNY AND FERGUSON TONYA Actions Receipt
Payment Date 12/7/2017 Payment Amount $17,719.89 Tax Year Paid 2017 Payer Danny Ferguson Actions Receipt
Payment Date 12/30/2016 Payment Amount $16,418.63 Tax Year Paid 2016 Payer FERGUSON DANNY AND FERGUSON TONYA Actions Receipt
Payment Date 12/22/2015 Payment Amount $16,023.27 Tax Year Paid 2015 Payer Danny Ferguson Actions Receipt
Payment Date 1/20/2015 Payment Amount $17,262.00 Tax Year Paid 2014 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 12/18/2013 Payment Amount $17,262.00 Tax Year Paid 2013 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 1/10/2013 Payment Amount $17,231.83 Tax Year Paid 2012 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 12/14/2011 Payment Amount $16,896.15 Tax Year Paid 2011 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 12/30/2010 Payment Amount $16,617.52 Tax Year Paid 2010 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 12/31/2009 Payment Amount $16,530.19 Tax Year Paid 2009 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 11/24/2008 Payment Amount $6,532.45 Tax Year Paid 2008 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 11/24/2008 Payment Amount $10,000.00 Tax Year Paid 2008 Payer FERGUSON, DANNY ETUX TONYA Actions Receipt
Payment Date 12/20/2007 Payment Amount $13,948.53 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $15,576.38 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $15,652.71 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $13,897.77 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $13,757.64 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $13,856.52 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,983.34 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/31/2001 Payment Amount -$2,983.34 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,491.67 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$17,930.93	2024	SWINDLE GREG AND SWINDLE MELISSA	Receipt
1/29/2024	$16,971.64	2023	SWINDLE GREG AND SWINDLE MELISSA	Receipt
1/31/2023	$18,968.07	2022	SWINDLE GREG AND SWINDLE MELISSA	Receipt
1/25/2022	$20,796.07	2021	SWINDLE GREG AND SWINDLE MELISSA	Receipt
1/22/2021	$19,231.42	2020	SWINDLE GREG AND SWINDLE MELISSA	Receipt
1/30/2020	$16,227.49	2019	SWINDLE GREG AND SWINDLE MELISSA	Receipt
12/17/2018	$17,031.04	2018	FERGUSON DANNY AND FERGUSON TONYA	Receipt
12/7/2017	$17,719.89	2017	Danny Ferguson	Receipt
12/30/2016	$16,418.63	2016	FERGUSON DANNY AND FERGUSON TONYA	Receipt
12/22/2015	$16,023.27	2015	Danny Ferguson	Receipt
1/20/2015	$17,262.00	2014	FERGUSON, DANNY ETUX TONYA	Receipt
12/18/2013	$17,262.00	2013	FERGUSON, DANNY ETUX TONYA	Receipt
1/10/2013	$17,231.83	2012	FERGUSON, DANNY ETUX TONYA	Receipt
12/14/2011	$16,896.15	2011	FERGUSON, DANNY ETUX TONYA	Receipt
12/30/2010	$16,617.52	2010	FERGUSON, DANNY ETUX TONYA	Receipt
12/31/2009	$16,530.19	2009	FERGUSON, DANNY ETUX TONYA	Receipt
11/24/2008	$6,532.45	2008	FERGUSON, DANNY ETUX TONYA	Receipt
11/24/2008	$10,000.00	2008	FERGUSON, DANNY ETUX TONYA	Receipt
12/20/2007	$13,948.53	2007	CITIMORTGAGE	Receipt
12/27/2006	$15,576.38	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$15,652.71	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$13,897.77	2004	ABN AMRO MORGAGE GROUP	Receipt
12/31/2003	$13,757.64	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$13,856.52	2002	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2001	$2,983.34	2001	FIRST AMERICAN TITLE INS CO	Receipt
12/31/2001	-$2,983.34	2001	FIRST AMERICAN TITLE INS CO	Receipt
12/31/2001	$1,491.67	2001	FIRST AMERICAN TITLE INS CO	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,546.50 Base Tax Paid $0.00 Base Tax Due $1,546.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,546.50
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $853.63 Base Tax Paid $0.00 Base Tax Due $853.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $853.63
Jurisdiction Tarrant County (220) Base Tax $1,745.20 Base Tax Paid $0.00 Base Tax Due $1,745.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,745.20
Jurisdiction MANSFIELD ISD (908) Base Tax $11,831.33 Base Tax Paid $0.00 Base Tax Due $11,831.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,831.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,302.31 Base Tax Paid $0.00 Base Tax Due $1,302.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,302.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,546.50	$0.00	$1,546.50	$0.00	$0.00	$0.00	$1,546.50
EMERGENCY SERVICE DISTRICT #1 (227)	$853.63	$0.00	$853.63	$0.00	$0.00	$0.00	$853.63
Tarrant County (220)	$1,745.20	$0.00	$1,745.20	$0.00	$0.00	$0.00	$1,745.20
MANSFIELD ISD (908)	$11,831.33	$0.00	$11,831.33	$0.00	$0.00	$0.00	$11,831.33
TARRANT COUNTY COLLEGE (225)	$1,302.31	$0.00	$1,302.31	$0.00	$0.00	$0.00	$1,302.31

Account: 00007375867

$17,278.97

$17,278.97

Basic Information

Property Tax Record

2025

$17,278.97

Account:
00007375867