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:
00007419635

Total Due

$124.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$124.83

Basic Information

Owner

STIEGLER KURTIS LEON

26 OAK HILL PARK DR

MANSFIELD, TX 76063

Type

Mobile Home

Ownership %

100.000000

Location

0000026 OAK HILL PARK ST

Legal

OAK HILL VILLAGE MHP PAD 26 1983 NUWAY 28 X 76 LB# TEX0242920 NUWAY

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 5,550

2025 exemptions

None

2024 values

Improvement: 5,550

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$124.83

Last Payment

None

Levy Amount

$124.83

Levy Due

$124.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 5,550

2025 exemptions

None

View Breakdown

Payment Date 2/4/2025 Payment Amount $135.05 Tax Year Paid 2024 Payer Wendy Robertson Actions Receipt
Payment Date 3/13/2024 Payment Amount $139.73 Tax Year Paid 2023 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 1/17/2023 Payment Amount $143.92 Tax Year Paid 2022 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 5/27/2022 Payment Amount $198.15 Tax Year Paid 2021 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 4/8/2021 Payment Amount $197.01 Tax Year Paid 2020 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 9/18/2020 Payment Amount $55.23 Tax Year Paid 2019 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 8/5/2020 Payment Amount $50.00 Tax Year Paid 2019 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 7/8/2020 Payment Amount $50.00 Tax Year Paid 2019 Payer GILES JR Actions Receipt
Payment Date 6/15/2020 Payment Amount $56.63 Tax Year Paid 2019 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 5/4/2019 Payment Amount $243.12 Tax Year Paid 2018 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 5/3/2018 Payment Amount $278.43 Tax Year Paid 2017 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 10/12/2016 Payment Amount $617.72 Tax Year Paid 2016 Payer JR GILES Actions Receipt
Payment Date 4/29/2016 Payment Amount $689.22 Tax Year Paid 2015 Payer JR GILES Actions Receipt
Payment Date 4/29/2016 Payment Amount $229.73 Tax Year Paid 2014 Payer JR GILES Actions Receipt
Payment Date 4/11/2016 Payment Amount $75.00 Tax Year Paid 2014 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 3/7/2016 Payment Amount $75.00 Tax Year Paid 2014 Payer JR GILES Actions Receipt
Payment Date 2/1/2016 Payment Amount $75.00 Tax Year Paid 2014 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 12/31/2015 Payment Amount $75.00 Tax Year Paid 2014 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 12/1/2015 Payment Amount $75.00 Tax Year Paid 2014 Payer FREEMAN ROSS GILES JR Actions Receipt
Payment Date 10/22/2015 Payment Amount $75.00 Tax Year Paid 2014 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 9/28/2015 Payment Amount $75.00 Tax Year Paid 2014 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 8/31/2015 Payment Amount $75.00 Tax Year Paid 2014 Payer RHODA R GILES Actions Receipt
Payment Date 7/22/2015 Payment Amount $75.00 Tax Year Paid 2014 Payer FREEMAN GILES ROSS Actions Receipt
Payment Date 3/5/2014 Payment Amount $680.85 Tax Year Paid 2013 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 1/16/2013 Payment Amount $644.66 Tax Year Paid 2012 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 1/24/2012 Payment Amount $649.09 Tax Year Paid 2011 Payer Kathleen Burns Actions Receipt
Payment Date 6/3/2011 Payment Amount -$55.56 Tax Year Paid 2010 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 4/25/2011 Payment Amount $55.56 Tax Year Paid 2010 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 3/9/2011 Payment Amount $47.11 Tax Year Paid 2010 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 2/7/2011 Payment Amount $660.68 Tax Year Paid 2010 Payer OAK HILL VILLAGE MHP Actions Receipt
Payment Date 12/31/2009 Payment Amount $666.71 Tax Year Paid 2009 Payer OAK HILL VILLAGE MHP Actions Receipt
Payment Date 3/24/2009 Payment Amount $742.00 Tax Year Paid 2008 Payer KATHLEEN KATHY BURNS Actions Receipt
Payment Date 5/14/2008 Payment Amount $437.91 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 4/18/2008 Payment Amount $462.74 Tax Year Paid 2007 Payer BURNS, CATHEY Actions Receipt
Payment Date 3/17/2008 Payment Amount $513.70 Tax Year Paid 2006 Payer BURNS, CATHEY Actions Receipt
Payment Date 3/17/2008 Payment Amount $329.43 Tax Year Paid 2005 Payer BURNS, CATHEY Actions Receipt
Payment Date 3/11/2008 Payment Amount $638.19 Tax Year Paid 2006 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 3/11/2008 Payment Amount $379.63 Tax Year Paid 2005 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 2/20/2008 Payment Amount -$509.62 Tax Year Paid 2006 Payer BURNS, CATHEY Actions Receipt
Payment Date 2/20/2008 Payment Amount $509.62 Tax Year Paid 2006 Payer BURNS, CATHEY Actions Receipt
Payment Date 2/20/2008 Payment Amount -$345.57 Tax Year Paid 2005 Payer BURNS, CATHEY Actions Receipt
Payment Date 2/20/2008 Payment Amount $345.57 Tax Year Paid 2005 Payer BURNS, CATHEY Actions Receipt
Payment Date 5/21/2007 Payment Amount $100.00 Tax Year Paid 2005 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 5/18/2007 Payment Amount $100.00 Tax Year Paid 2005 Payer BURNS, CATHEY Actions Receipt
Payment Date 1/31/2007 Payment Amount $10.00 Tax Year Paid 2005 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 1/31/2007 Payment Amount $10.00 Tax Year Paid 2005 Payer BURNS, CATHEY Actions Receipt
Payment Date 9/27/2006 Payment Amount $108.00 Tax Year Paid 2005 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 9/22/2006 Payment Amount $110.00 Tax Year Paid 2005 Payer BURNS, KATHLEEN Actions Receipt
Payment Date 8/18/2006 Payment Amount $108.00 Tax Year Paid 2005 Payer BURNS, CATHEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/4/2025	$135.05	2024	Wendy Robertson	Receipt
3/13/2024	$139.73	2023	FREEMAN GILES ROSS	Receipt
1/17/2023	$143.92	2022	FREEMAN GILES ROSS	Receipt
5/27/2022	$198.15	2021	FREEMAN GILES ROSS	Receipt
4/8/2021	$197.01	2020	FREEMAN GILES ROSS	Receipt
9/18/2020	$55.23	2019	FREEMAN GILES ROSS	Receipt
8/5/2020	$50.00	2019	FREEMAN GILES ROSS	Receipt
7/8/2020	$50.00	2019	GILES JR	Receipt
6/15/2020	$56.63	2019	FREEMAN GILES ROSS	Receipt
5/4/2019	$243.12	2018	FREEMAN GILES ROSS	Receipt
5/3/2018	$278.43	2017	FREEMAN GILES ROSS	Receipt
10/12/2016	$617.72	2016	JR GILES	Receipt
4/29/2016	$689.22	2015	JR GILES	Receipt
4/29/2016	$229.73	2014	JR GILES	Receipt
4/11/2016	$75.00	2014	FREEMAN GILES ROSS	Receipt
3/7/2016	$75.00	2014	JR GILES	Receipt
2/1/2016	$75.00	2014	FREEMAN GILES ROSS	Receipt
12/31/2015	$75.00	2014	FREEMAN GILES ROSS	Receipt
12/1/2015	$75.00	2014	FREEMAN ROSS GILES JR	Receipt
10/22/2015	$75.00	2014	FREEMAN GILES ROSS	Receipt
9/28/2015	$75.00	2014	FREEMAN GILES ROSS	Receipt
8/31/2015	$75.00	2014	RHODA R GILES	Receipt
7/22/2015	$75.00	2014	FREEMAN GILES ROSS	Receipt
3/5/2014	$680.85	2013	BURNS, KATHLEEN	Receipt
1/16/2013	$644.66	2012	BURNS, KATHLEEN	Receipt
1/24/2012	$649.09	2011	Kathleen Burns	Receipt
6/3/2011	-$55.56	2010	BURNS, KATHLEEN	Receipt
4/25/2011	$55.56	2010	BURNS, KATHLEEN	Receipt
3/9/2011	$47.11	2010	BURNS, KATHLEEN	Receipt
2/7/2011	$660.68	2010	OAK HILL VILLAGE MHP	Receipt
12/31/2009	$666.71	2009	OAK HILL VILLAGE MHP	Receipt
3/24/2009	$742.00	2008	KATHLEEN KATHY BURNS	Receipt
5/14/2008	$437.91	2007		Receipt
4/18/2008	$462.74	2007	BURNS, CATHEY	Receipt
3/17/2008	$513.70	2006	BURNS, CATHEY	Receipt
3/17/2008	$329.43	2005	BURNS, CATHEY	Receipt
3/11/2008	$638.19	2006	BURNS, KATHLEEN	Receipt
3/11/2008	$379.63	2005	BURNS, KATHLEEN	Receipt
2/20/2008	-$509.62	2006	BURNS, CATHEY	Receipt
2/20/2008	$509.62	2006	BURNS, CATHEY	Receipt
2/20/2008	-$345.57	2005	BURNS, CATHEY	Receipt
2/20/2008	$345.57	2005	BURNS, CATHEY	Receipt
5/21/2007	$100.00	2005	BURNS, KATHLEEN	Receipt
5/18/2007	$100.00	2005	BURNS, CATHEY	Receipt
1/31/2007	$10.00	2005	BURNS, KATHLEEN	Receipt
1/31/2007	$10.00	2005	BURNS, CATHEY	Receipt
9/27/2006	$108.00	2005	BURNS, KATHLEEN	Receipt
9/22/2006	$110.00	2005	BURNS, KATHLEEN	Receipt
8/18/2006	$108.00	2005	BURNS, CATHEY	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $35.46 Base Tax Paid $0.00 Base Tax Due $35.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.46
Jurisdiction Tarrant County (220) Base Tax $10.33 Base Tax Paid $0.00 Base Tax Due $10.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $9.16 Base Tax Paid $0.00 Base Tax Due $9.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $6.23 Base Tax Paid $0.00 Base Tax Due $6.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.23
Jurisdiction MANSFIELD ISD (908) Base Tax $63.65 Base Tax Paid $0.00 Base Tax Due $63.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$35.46	$0.00	$35.46	$0.00	$0.00	$0.00	$35.46
Tarrant County (220)	$10.33	$0.00	$10.33	$0.00	$0.00	$0.00	$10.33
JPS HEALTH NETWORK (224)	$9.16	$0.00	$9.16	$0.00	$0.00	$0.00	$9.16
TARRANT COUNTY COLLEGE (225)	$6.23	$0.00	$6.23	$0.00	$0.00	$0.00	$6.23
MANSFIELD ISD (908)	$63.65	$0.00	$63.65	$0.00	$0.00	$0.00	$63.65

Account: 00007419635

$124.83

$124.83

Basic Information

Property Tax Record

2025

$124.83

Account:
00007419635