Tarrant County

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Account:
00007375921

Total Due

$15,361.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,361.81

Basic Information

Owner

WOODY TROY AND WOODY KARLA

5413 HIDDEN VALLEY CIR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0005413 HIDDEN VALLEY CT

Legal

HIDDEN VALLEY ESTATES ADDITION BLOCK 1 LOT 13

Acres

2.537

Year Built

SqFt

0.000

UDI

2025 values

Land: 171,835

Improvement: 880,817

2025 exemptions

Homestead: 210,530

2024 values

Land: 150,209

2024 exemptions

Homestead: 41,918

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,361.81

Last Payment

None

Levy Amount

$15,361.81

Levy Due

$15,361.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 171,835

Improvement: 880,817

2025 exemptions

Homestead: 210,530

View Breakdown

Payment Date 5/2/2025 Payment Amount -$532.96 Tax Year Paid 2024 Payer WOODY TROY AND WOODY KARLA Actions Receipt
Payment Date 12/2/2024 Payment Amount $2,558.79 Tax Year Paid 2024 Payer Karla Woody Actions Receipt
Payment Date 12/5/2023 Payment Amount $2,157.62 Tax Year Paid 2023 Payer WOODY TROY AND WOODY KARLA Actions Receipt
Payment Date 1/3/2023 Payment Amount $1,808.51 Tax Year Paid 2022 Payer WOODY TROY AND WOODY KARLA Actions Receipt
Payment Date 11/4/2021 Payment Amount $1,458.66 Tax Year Paid 2021 Payer TEXAS TITLE ESCROW ACCOUNT Actions Receipt
Payment Date 1/26/2021 Payment Amount $1,481.83 Tax Year Paid 2020 Payer RDS PROPERTIES LTD Actions Receipt
Payment Date 10/10/2019 Payment Amount $1,491.35 Tax Year Paid 2019 Payer Robert Sherrill Actions Receipt
Payment Date 10/10/2019 Payment Amount $4,063.69 Tax Year Paid 2018 Payer Robert Sherrill Actions Receipt
Payment Date 2/28/2018 Payment Amount $2,325.11 Tax Year Paid 2017 Payer Olusegun Asekun Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,000.00 Tax Year Paid 2016 Payer Olusegun Asekun Actions Receipt
Payment Date 1/31/2017 Payment Amount $249.16 Tax Year Paid 2016 Payer Olusegun Asekun Actions Receipt
Payment Date 2/26/2016 Payment Amount $1,792.75 Tax Year Paid 2015 Payer BRASS KEY CUSTOM BUILDERS INC Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,281.50 Tax Year Paid 2014 Payer EMMONS, WILLIAM & KATHY EMMONS Actions Receipt
Payment Date 1/26/2014 Payment Amount $2,281.50 Tax Year Paid 2013 Payer William Emmons Actions Receipt
Payment Date 12/26/2012 Payment Amount $2,277.83 Tax Year Paid 2012 Payer William Emmons Actions Receipt
Payment Date 1/23/2012 Payment Amount $2,233.18 Tax Year Paid 2011 Payer William Emmons Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,221.68 Tax Year Paid 2010 Payer William Emmons Actions Receipt
Payment Date 6/21/2010 Payment Amount $1,087.52 Tax Year Paid 2009 Payer Kathy Emmons Actions Receipt
Payment Date 11/29/2009 Payment Amount $1,087.52 Tax Year Paid 2009 Payer William Emmons Actions Receipt
Payment Date 10/7/2009 Payment Amount -$16.66 Tax Year Paid 2006 Payer CHANEY, D'LYNN Actions Receipt
Payment Date 1/21/2009 Payment Amount $2,175.34 Tax Year Paid 2008 Payer Kathy Emmons Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,181.85 Tax Year Paid 2007 Payer Kathy Emmons Actions Receipt
Payment Date 7/30/2007 Payment Amount $3,359.57 Tax Year Paid 2006 Payer CHANEY, D'LYNN Actions Receipt
Payment Date 12/19/2006 Payment Amount -$8.88 Tax Year Paid 2006 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 12/7/2006 Payment Amount $8.88 Tax Year Paid 2006 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.88 Tax Year Paid 2003 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 11/17/2006 Payment Amount -$5.26 Tax Year Paid 2006 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.26 Tax Year Paid 2006 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.26 Tax Year Paid 2003 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 8/2/2006 Payment Amount $3,476.32 Tax Year Paid 2005 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,543.76 Tax Year Paid 2004 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 8/10/2004 Payment Amount $2,118.38 Tax Year Paid 2003 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 5/14/2003 Payment Amount $1,738.73 Tax Year Paid 2002 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,695.20 Tax Year Paid 2001 Payer CHANEY, JIMMY W ETUX D'LYNN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/2/2025	-$532.96	2024	WOODY TROY AND WOODY KARLA	Receipt
12/2/2024	$2,558.79	2024	Karla Woody	Receipt
12/5/2023	$2,157.62	2023	WOODY TROY AND WOODY KARLA	Receipt
1/3/2023	$1,808.51	2022	WOODY TROY AND WOODY KARLA	Receipt
11/4/2021	$1,458.66	2021	TEXAS TITLE ESCROW ACCOUNT	Receipt
1/26/2021	$1,481.83	2020	RDS PROPERTIES LTD	Receipt
10/10/2019	$1,491.35	2019	Robert Sherrill	Receipt
10/10/2019	$4,063.69	2018	Robert Sherrill	Receipt
2/28/2018	$2,325.11	2017	Olusegun Asekun	Receipt
1/31/2017	$2,000.00	2016	Olusegun Asekun	Receipt
1/31/2017	$249.16	2016	Olusegun Asekun	Receipt
2/26/2016	$1,792.75	2015	BRASS KEY CUSTOM BUILDERS INC	Receipt
1/30/2015	$2,281.50	2014	EMMONS, WILLIAM & KATHY EMMONS	Receipt
1/26/2014	$2,281.50	2013	William Emmons	Receipt
12/26/2012	$2,277.83	2012	William Emmons	Receipt
1/23/2012	$2,233.18	2011	William Emmons	Receipt
1/25/2011	$2,221.68	2010	William Emmons	Receipt
6/21/2010	$1,087.52	2009	Kathy Emmons	Receipt
11/29/2009	$1,087.52	2009	William Emmons	Receipt
10/7/2009	-$16.66	2006	CHANEY, D'LYNN	Receipt
1/21/2009	$2,175.34	2008	Kathy Emmons	Receipt
1/25/2008	$2,181.85	2007	Kathy Emmons	Receipt
7/30/2007	$3,359.57	2006	CHANEY, D'LYNN	Receipt
12/19/2006	-$8.88	2006	CHANEY, JIMMY W ETUX D'LYNN	Receipt
12/7/2006	$8.88	2006	CHANEY, JIMMY W ETUX D'LYNN	Receipt
12/7/2006	-$8.88	2003	CHANEY, JIMMY W ETUX D'LYNN	Receipt
11/17/2006	-$5.26	2006	CHANEY, JIMMY W ETUX D'LYNN	Receipt
11/4/2006	$5.26	2006	CHANEY, JIMMY W ETUX D'LYNN	Receipt
11/4/2006	-$5.26	2003	CHANEY, JIMMY W ETUX D'LYNN	Receipt
8/2/2006	$3,476.32	2005	CHANEY, JIMMY W ETUX D'LYNN	Receipt
12/31/2004	$1,543.76	2004	CHANEY, JIMMY W ETUX D'LYNN	Receipt
8/10/2004	$2,118.38	2003	CHANEY, JIMMY W ETUX D'LYNN	Receipt
5/14/2003	$1,738.73	2002	CHANEY, JIMMY W ETUX D'LYNN	Receipt
12/31/2001	$1,695.20	2001	CHANEY, JIMMY W ETUX D'LYNN	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,568.03 Base Tax Paid $0.00 Base Tax Due $1,568.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,568.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,389.50 Base Tax Paid $0.00 Base Tax Due $1,389.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,389.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,170.10 Base Tax Paid $0.00 Base Tax Due $1,170.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,170.10
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $766.97 Base Tax Paid $0.00 Base Tax Due $766.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $766.97
Jurisdiction MANSFIELD ISD (908) Base Tax $10,467.21 Base Tax Paid $0.00 Base Tax Due $10,467.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,467.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,568.03	$0.00	$1,568.03	$0.00	$0.00	$0.00	$1,568.03
JPS HEALTH NETWORK (224)	$1,389.50	$0.00	$1,389.50	$0.00	$0.00	$0.00	$1,389.50
TARRANT COUNTY COLLEGE (225)	$1,170.10	$0.00	$1,170.10	$0.00	$0.00	$0.00	$1,170.10
EMERGENCY SERVICE DISTRICT #1 (227)	$766.97	$0.00	$766.97	$0.00	$0.00	$0.00	$766.97
MANSFIELD ISD (908)	$10,467.21	$0.00	$10,467.21	$0.00	$0.00	$0.00	$10,467.21

Account: 00007375921

$15,361.81

$15,361.81

Basic Information

Property Tax Record

2025

$15,361.81

Account:
00007375921