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:
00007406118

Total Due

$1,238.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,238.42

Basic Information

Owner

ESPINOSA ANIONTA

2902 JENNIE WELLS DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002902 JENNIE WELLS DR

Legal

EMBER CREEK ESTATES ADDITION BLOCK 3 LOT 12

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 200,668

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 248,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,238.42

Last Payment

None

Levy Amount

$1,238.42

Levy Due

$1,238.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 200,668

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $1,662.87 Tax Year Paid 2024 Payer Maritza Espinosa Actions Receipt
Payment Date 1/28/2024 Payment Amount $1,708.35 Tax Year Paid 2023 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,360.96 Tax Year Paid 2022 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 1/26/2022 Payment Amount $3,308.28 Tax Year Paid 2021 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,260.39 Tax Year Paid 2020 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 4/28/2020 Payment Amount $3,570.72 Tax Year Paid 2019 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 4/12/2019 Payment Amount $3,526.79 Tax Year Paid 2018 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 1/5/2018 Payment Amount $3,141.30 Tax Year Paid 2017 Payer ESPINOSA MARITZA ANIONTA Actions Receipt
Payment Date 1/18/2017 Payment Amount $2,867.22 Tax Year Paid 2016 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 1/14/2016 Payment Amount $3,091.87 Tax Year Paid 2015 Payer ESPINOSA ANIONTA Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,113.38 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,929.15 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,674.56 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,621.72 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,612.08 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,498.21 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,498.59 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,480.50 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,774.55 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,726.51 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,689.82 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,650.13 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,588.88 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $534.00 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$1,662.87	2024	Maritza Espinosa	Receipt
1/28/2024	$1,708.35	2023	ESPINOSA ANIONTA	Receipt
1/30/2023	$3,360.96	2022	ESPINOSA ANIONTA	Receipt
1/26/2022	$3,308.28	2021	ESPINOSA ANIONTA	Receipt
1/27/2021	$3,260.39	2020	ESPINOSA ANIONTA	Receipt
4/28/2020	$3,570.72	2019	ESPINOSA ANIONTA	Receipt
4/12/2019	$3,526.79	2018	ESPINOSA ANIONTA	Receipt
1/5/2018	$3,141.30	2017	ESPINOSA MARITZA ANIONTA	Receipt
1/18/2017	$2,867.22	2016	ESPINOSA ANIONTA	Receipt
1/14/2016	$3,091.87	2015	ESPINOSA ANIONTA	Receipt
12/16/2014	$4,113.38	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,929.15	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,674.56	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/9/2011	$3,621.72	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,612.08	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,498.21	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$3,498.59	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$3,480.50	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$3,774.55	2006	BANK OF AMERICA	Receipt
11/30/2005	$3,726.51	2005	BANK OF AMERICA	Receipt
12/20/2004	$3,689.82	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$3,650.13	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$3,588.88	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$534.00	2001	WATERFIELD MORTGAGE CO INC	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $617.32 Base Tax Paid $0.00 Base Tax Due $617.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.32
Jurisdiction Tarrant County (220) Base Tax $229.54 Base Tax Paid $0.00 Base Tax Due $229.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.58 Base Tax Paid $0.00 Base Tax Due $261.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $129.98 Base Tax Paid $0.00 Base Tax Due $129.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $129.98
Jurisdiction MANSFIELD ISD (908) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$617.32	$0.00	$617.32	$0.00	$0.00	$0.00	$617.32
Tarrant County (220)	$229.54	$0.00	$229.54	$0.00	$0.00	$0.00	$229.54
JPS HEALTH NETWORK (224)	$261.58	$0.00	$261.58	$0.00	$0.00	$0.00	$261.58
TARRANT COUNTY COLLEGE (225)	$129.98	$0.00	$129.98	$0.00	$0.00	$0.00	$129.98
MANSFIELD ISD (908)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007406118

$1,238.42

$1,238.42

Basic Information

Property Tax Record

2025

$1,238.42

Account:
00007406118