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:
00007430523

Total Due

$158.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$158.85

Basic Information

Owner

CANALES CONCRETE CONSTRUCTION INC

5610 WILLIAMS ST

NEVADA, TX 75173

Type

Mobile Home

Ownership %

100.000000

Location

0000020 OAK HILL PARK ST

Legal

OAK HILL VILLAGE MHP PAD 20 1994 REDMAN 16 X 76 LB# TEX0507988 KIRKWOOD

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 7,062

2025 exemptions

None

2024 values

Improvement: 7,062

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$158.85

Last Payment

None

Levy Amount

$158.85

Levy Due

$158.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 7,062

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount -$33.55 Tax Year Paid 2024 Payer PORRAS LUCERO Actions Receipt
Payment Date 3/13/2024 Payment Amount $194.15 Tax Year Paid 2024 Payer PORRAS LUCERO Actions Receipt
Payment Date 3/13/2024 Payment Amount -$194.15 Tax Year Paid 2023 Payer PORRAS LUCERO Actions Receipt
Payment Date 3/13/2024 Payment Amount $194.15 Tax Year Paid 2023 Payer PORRAS LUCERO Actions Receipt
Payment Date 1/23/2024 Payment Amount $176.49 Tax Year Paid 2023 Payer PORRAS LUCERO Actions Receipt
Payment Date 12/27/2022 Payment Amount $213.21 Tax Year Paid 2022 Payer PORRAS LUCERO Actions Receipt
Payment Date 1/21/2022 Payment Amount $236.94 Tax Year Paid 2021 Payer PORRAS LUCERO Actions Receipt
Payment Date 3/5/2021 Payment Amount $354.67 Tax Year Paid 2020 Payer FLOR VARGAS Actions Receipt
Payment Date 11/6/2019 Payment Amount -$226.22 Tax Year Paid 2019 Payer LUCERO Actions Receipt
Payment Date 6/17/2019 Payment Amount $387.48 Tax Year Paid 2019 Payer LUCERO Actions Receipt
Payment Date 6/17/2019 Payment Amount -$387.48 Tax Year Paid 2018 Payer LUCERO Actions Receipt
Payment Date 6/17/2019 Payment Amount $387.48 Tax Year Paid 2018 Payer LUCERO Actions Receipt
Payment Date 2/28/2019 Payment Amount $180.01 Tax Year Paid 2018 Payer MARSHA YOUNG Actions Receipt
Payment Date 10/17/2017 Payment Amount $176.32 Tax Year Paid 2017 Payer Mike Benson Actions Receipt
Payment Date 10/17/2017 Payment Amount $306.64 Tax Year Paid 2016 Payer Mike Benson Actions Receipt
Payment Date 2/29/2016 Payment Amount $228.47 Tax Year Paid 2015 Payer SHIELDS CYNDEE Actions Receipt
Payment Date 1/22/2015 Payment Amount $225.74 Tax Year Paid 2014 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 2/16/2014 Payment Amount $260.02 Tax Year Paid 2013 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 3/15/2013 Payment Amount $283.88 Tax Year Paid 2012 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 8/1/2012 Payment Amount -$12.35 Tax Year Paid 2008 Payer NEW BETHEL ASSEMBLY OF GOD Actions Receipt
Payment Date 4/24/2012 Payment Amount -$422.68 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2011 Payment Amount $705.03 Tax Year Paid 2011 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/30/2011 Payment Amount $422.68 Tax Year Paid 2010 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.56 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/25/2010 Payment Amount $701.19 Tax Year Paid 2009 Payer CYNTHIA SHIELDS Actions Receipt
Payment Date 11/15/2008 Payment Amount $12.35 Tax Year Paid 2007 Payer CYNTHIA SHIELDS Actions Receipt
Payment Date 11/13/2008 Payment Amount $12.35 Tax Year Paid 2008 Payer BETHEL ASSEMBLY OF GOD Actions Receipt
Payment Date 10/31/2008 Payment Amount $524.60 Tax Year Paid 2008 Payer BETHEL ASSEMBLY OF GOD Actions Receipt
Payment Date 10/31/2008 Payment Amount $465.33 Tax Year Paid 2007 Payer BETHEL ASSEMBLY OF GOD Actions Receipt
Payment Date 10/31/2008 Payment Amount $288.30 Tax Year Paid 2006 Payer BETHEL ASSEMBLY OF GOD Actions Receipt
Payment Date 8/15/2008 Payment Amount $251.17 Tax Year Paid 2007 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 8/15/2008 Payment Amount $0.51 Tax Year Paid 2006 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 5/14/2008 Payment Amount $530.86 Tax Year Paid 2006 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.69 Tax Year Paid 2006 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.69 Tax Year Paid 2006 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.69 Tax Year Paid 2004 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.78 Tax Year Paid 2004 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.91 Tax Year Paid 2003 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/30/2006 Payment Amount $7.62 Tax Year Paid 2006 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/30/2006 Payment Amount $288.40 Tax Year Paid 2005 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/30/2006 Payment Amount $299.29 Tax Year Paid 2004 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/21/2006 Payment Amount $514.70 Tax Year Paid 2005 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/21/2006 Payment Amount $4.71 Tax Year Paid 2004 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.56 Tax Year Paid 2006 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.24 Tax Year Paid 2004 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.32 Tax Year Paid 2003 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 2/8/2006 Payment Amount $307.39 Tax Year Paid 2003 Payer CYNDEE SHIELDS Actions Receipt
Payment Date 2/8/2006 Payment Amount $2.21 Tax Year Paid 2002 Payer CYNDEE SHIELDS Actions Receipt
Payment Date 11/4/2005 Payment Amount $524.22 Tax Year Paid 2004 Payer SHIELDS, CYNTHIA C. Actions Receipt
Payment Date 2/2/2005 Payment Amount $541.55 Tax Year Paid 2003 Payer SHIELDS, CYNTHIA Actions Receipt
Payment Date 2/2/2005 Payment Amount $420.98 Tax Year Paid 2002 Payer SHIELDS, CYNTHIA Actions Receipt
Payment Date 3/2/2004 Payment Amount $235.78 Tax Year Paid 2002 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 11/14/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 5/19/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer CYNTHIA SHIELDS Actions Receipt
Payment Date 9/24/2002 Payment Amount $759.98 Tax Year Paid 2001 Payer CYNTHIA SHIELDS Actions Receipt
Payment Date 2/25/2002 Payment Amount $43.44 Tax Year Paid 2001 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 2/11/2002 Payment Amount -$164.03 Tax Year Paid 2000 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 10/18/2001 Payment Amount $58.60 Tax Year Paid 2000 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 8/21/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer SHIELDS, CYNDEE Actions Receipt
Payment Date 7/11/2001 Payment Amount $300.00 Tax Year Paid 2000 Payer SHIELDS, CYNDEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	-$33.55	2024	PORRAS LUCERO	Receipt
3/13/2024	$194.15	2024	PORRAS LUCERO	Receipt
3/13/2024	-$194.15	2023	PORRAS LUCERO	Receipt
3/13/2024	$194.15	2023	PORRAS LUCERO	Receipt
1/23/2024	$176.49	2023	PORRAS LUCERO	Receipt
12/27/2022	$213.21	2022	PORRAS LUCERO	Receipt
1/21/2022	$236.94	2021	PORRAS LUCERO	Receipt
3/5/2021	$354.67	2020	FLOR VARGAS	Receipt
11/6/2019	-$226.22	2019	LUCERO	Receipt
6/17/2019	$387.48	2019	LUCERO	Receipt
6/17/2019	-$387.48	2018	LUCERO	Receipt
6/17/2019	$387.48	2018	LUCERO	Receipt
2/28/2019	$180.01	2018	MARSHA YOUNG	Receipt
10/17/2017	$176.32	2017	Mike Benson	Receipt
10/17/2017	$306.64	2016	Mike Benson	Receipt
2/29/2016	$228.47	2015	SHIELDS CYNDEE	Receipt
1/22/2015	$225.74	2014	SHIELDS, CYNDEE	Receipt
2/16/2014	$260.02	2013	SHIELDS, CYNDEE	Receipt
3/15/2013	$283.88	2012	SHIELDS, CYNDEE	Receipt
8/1/2012	-$12.35	2008	NEW BETHEL ASSEMBLY OF GOD	Receipt
4/24/2012	-$422.68	2011	PAYMENT TRANSFER	Receipt
11/30/2011	$705.03	2011	SHIELDS, CYNDEE	Receipt
11/30/2011	$422.68	2010	SHIELDS, CYNDEE	Receipt
8/20/2010	-$4.56	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/25/2010	$701.19	2009	CYNTHIA SHIELDS	Receipt
11/15/2008	$12.35	2007	CYNTHIA SHIELDS	Receipt
11/13/2008	$12.35	2008	BETHEL ASSEMBLY OF GOD	Receipt
10/31/2008	$524.60	2008	BETHEL ASSEMBLY OF GOD	Receipt
10/31/2008	$465.33	2007	BETHEL ASSEMBLY OF GOD	Receipt
10/31/2008	$288.30	2006	BETHEL ASSEMBLY OF GOD	Receipt
8/15/2008	$251.17	2007	SHIELDS, CYNDEE	Receipt
8/15/2008	$0.51	2006	SHIELDS, CYNDEE	Receipt
5/14/2008	$530.86	2006	SHIELDS, CYNDEE	Receipt
12/7/2006	-$7.69	2006	SHIELDS, CYNDEE	Receipt
12/7/2006	$7.69	2006	SHIELDS, CYNDEE	Receipt
12/7/2006	$7.69	2004	SHIELDS, CYNDEE	Receipt
12/7/2006	-$3.78	2004	SHIELDS, CYNDEE	Receipt
12/7/2006	-$3.91	2003	SHIELDS, CYNDEE	Receipt
11/30/2006	$7.62	2006	SHIELDS, CYNDEE	Receipt
11/30/2006	$288.40	2005	SHIELDS, CYNDEE	Receipt
11/30/2006	$299.29	2004	SHIELDS, CYNDEE	Receipt
11/21/2006	$514.70	2005	SHIELDS, CYNDEE	Receipt
11/21/2006	$4.71	2004	SHIELDS, CYNDEE	Receipt
11/4/2006	$4.56	2006	SHIELDS, CYNDEE	Receipt
11/4/2006	-$2.24	2004	SHIELDS, CYNDEE	Receipt
11/4/2006	-$2.32	2003	SHIELDS, CYNDEE	Receipt
2/8/2006	$307.39	2003	CYNDEE SHIELDS	Receipt
2/8/2006	$2.21	2002	CYNDEE SHIELDS	Receipt
11/4/2005	$524.22	2004	SHIELDS, CYNTHIA C.	Receipt
2/2/2005	$541.55	2003	SHIELDS, CYNTHIA	Receipt
2/2/2005	$420.98	2002	SHIELDS, CYNTHIA	Receipt
3/2/2004	$235.78	2002	SHIELDS, CYNDEE	Receipt
11/14/2003	$50.00	2002	SHIELDS, CYNDEE	Receipt
5/19/2003	$100.00	2002	CYNTHIA SHIELDS	Receipt
9/24/2002	$759.98	2001	CYNTHIA SHIELDS	Receipt
2/25/2002	$43.44	2001	SHIELDS, CYNDEE	Receipt
2/11/2002	-$164.03	2000	BETSY PRICE TAX A/C	Receipt
10/18/2001	$58.60	2000	SHIELDS, CYNDEE	Receipt
8/21/2001	$100.00	2000	SHIELDS, CYNDEE	Receipt
7/11/2001	$300.00	2000	SHIELDS, CYNDEE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7.93 Base Tax Paid $0.00 Base Tax Due $7.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.93
Jurisdiction Tarrant County (220) Base Tax $13.15 Base Tax Paid $0.00 Base Tax Due $13.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.15
Jurisdiction CITY OF MANSFIELD (017) Base Tax $45.13 Base Tax Paid $0.00 Base Tax Due $45.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $11.65 Base Tax Paid $0.00 Base Tax Due $11.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.65
Jurisdiction MANSFIELD ISD (908) Base Tax $80.99 Base Tax Paid $0.00 Base Tax Due $80.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$7.93	$0.00	$7.93	$0.00	$0.00	$0.00	$7.93
Tarrant County (220)	$13.15	$0.00	$13.15	$0.00	$0.00	$0.00	$13.15
CITY OF MANSFIELD (017)	$45.13	$0.00	$45.13	$0.00	$0.00	$0.00	$45.13
JPS HEALTH NETWORK (224)	$11.65	$0.00	$11.65	$0.00	$0.00	$0.00	$11.65
MANSFIELD ISD (908)	$80.99	$0.00	$80.99	$0.00	$0.00	$0.00	$80.99

Account: 00007430523

$158.85

$158.85

Basic Information

Property Tax Record

2025

$158.85

Account:
00007430523