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:
00007394411

Total Due

$7,440.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,440.32

Basic Information

Owner

WILLIAMS MARIA AND WILLIAMS JAMES JR

2603 EDGEFIELD TRL

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002603 EDGEFIELD TR

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 10 LOT 27

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 375,822

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 347,108

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,440.32

Last Payment

None

Levy Amount

$7,440.32

Levy Due

$7,440.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 375,822

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,384.46 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,907.64 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,916.51 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 2/7/2022 Payment Amount -$565.63 Tax Year Paid 2021 Payer WILLIAMS MARIA AND WILLIAMS JAMES JR Actions Receipt
Payment Date 2/7/2022 Payment Amount -$556.45 Tax Year Paid 2020 Payer WILLIAMS MARIA AND WILLIAMS JAMES JR Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,233.61 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,694.83 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,845.23 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,403.36 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,857.98 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,519.25 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,307.94 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,490.51 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2013 Payment Amount $5,263.11 Tax Year Paid 2013 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,047.72 Tax Year Paid 2012 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,973.98 Tax Year Paid 2011 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,956.13 Tax Year Paid 2010 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,074.31 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,938.15 Tax Year Paid 2008 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,913.05 Tax Year Paid 2007 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,089.89 Tax Year Paid 2006 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,228.29 Tax Year Paid 2005 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 4/22/2005 Payment Amount -$257.55 Tax Year Paid 2004 Payer MILLER, MICHAEL P ETUX RHONDA Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,936.43 Tax Year Paid 2004 Payer NATIONWIDE ADVANTAGE MTG CO Actions Receipt
Payment Date 11/30/2003 Payment Amount $689.31 Tax Year Paid 2003 Payer NATIONWIDE ADVANTAGE MORTGAGE Actions Receipt
Payment Date 1/31/2003 Payment Amount $850.16 Tax Year Paid 2002 Payer WEEKLEY HOMES LP, Actions Receipt
Payment Date 4/26/2002 Payment Amount $931.35 Tax Year Paid 2001 Payer DAVID WEEKLEY HOMES Actions Receipt
Payment Date 4/26/2002 Payment Amount $432.25 Tax Year Paid 2000 Payer DAVID WEEKLEY HOMES Actions Receipt
Payment Date 11/30/2001 Payment Amount $520.71 Tax Year Paid 2000 Payer NATHAN A WATSON CO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,384.46	2024	FREEDOM MTG	Receipt
12/21/2023	$6,907.64	2023	FREEDOM MTG	Receipt
12/29/2022	$7,916.51	2022	FREEDOM MTG	Receipt
2/7/2022	-$565.63	2021	WILLIAMS MARIA AND WILLIAMS JAMES JR	Receipt
2/7/2022	-$556.45	2020	WILLIAMS MARIA AND WILLIAMS JAMES JR	Receipt
12/29/2021	$8,233.61	2021	FREEDOM MTG	Receipt
12/24/2020	$7,694.83	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,845.23	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$7,403.36	2018	PENNYMAC	Receipt
12/26/2017	$6,857.98	2017	PENNYMAC	Receipt
12/23/2016	$6,519.25	2016	PENNYMAC	Receipt
12/23/2015	$5,307.94	2015	PENNYMAC	Receipt
12/15/2014	$5,490.51	2014	CALIBER HOME LOANS	Receipt
12/23/2013	$5,263.11	2013	CALIBER HOME LOANS	Receipt
12/14/2012	$5,047.72	2012	NATIONWIDE ADVANTAGE MTG CO	Receipt
12/23/2011	$4,973.98	2011	NATIONWIDE ADVANTAGE MTG CO	Receipt
12/23/2010	$4,956.13	2010	NATIONWIDE ADVANTAGE MTG CO	Receipt
12/18/2009	$5,074.31	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,938.15	2008	NATIONWIDE ADVANTAGE MTG CO	Receipt
12/20/2007	$4,913.05	2007	NATIONWIDE ADVANTAGE MTG CO	Receipt
12/27/2006	$5,089.89	2006	NATIONWIDE ADVANTAGE MTG CO	Receipt
12/19/2005	$5,228.29	2005	NATIONWIDE ADVANTAGE MTG CO	Receipt
4/22/2005	-$257.55	2004	MILLER, MICHAEL P ETUX RHONDA	Receipt
12/20/2004	$5,936.43	2004	NATIONWIDE ADVANTAGE MTG CO	Receipt
11/30/2003	$689.31	2003	NATIONWIDE ADVANTAGE MORTGAGE	Receipt
1/31/2003	$850.16	2002	WEEKLEY HOMES LP,	Receipt
4/26/2002	$931.35	2001	DAVID WEEKLEY HOMES	Receipt
4/26/2002	$432.25	2000	DAVID WEEKLEY HOMES	Receipt
11/30/2001	$520.71	2000	NATHAN A WATSON CO INC,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $483.73 Base Tax Paid $0.00 Base Tax Due $483.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.73
Jurisdiction Tarrant County (220) Base Tax $649.20 Base Tax Paid $0.00 Base Tax Due $649.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $649.20
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,339.32 Base Tax Paid $0.00 Base Tax Due $2,339.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,339.32
Jurisdiction MANSFIELD ISD (908) Base Tax $3,392.78 Base Tax Paid $0.00 Base Tax Due $3,392.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,392.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $575.29 Base Tax Paid $0.00 Base Tax Due $575.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$483.73	$0.00	$483.73	$0.00	$0.00	$0.00	$483.73
Tarrant County (220)	$649.20	$0.00	$649.20	$0.00	$0.00	$0.00	$649.20
CITY OF MANSFIELD (017)	$2,339.32	$0.00	$2,339.32	$0.00	$0.00	$0.00	$2,339.32
MANSFIELD ISD (908)	$3,392.78	$0.00	$3,392.78	$0.00	$0.00	$0.00	$3,392.78
JPS HEALTH NETWORK (224)	$575.29	$0.00	$575.29	$0.00	$0.00	$0.00	$575.29

Account: 00007394411

$7,440.32

$7,440.32

Basic Information

Property Tax Record

2025

$7,440.32

Account:
00007394411