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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007435355

Total Due

$26.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$26.85

Basic Information

Owner

DAUGHERTY DOROTHY

24 OAK HILL PARK ST

MANSFIELD, TX 76063

Type

Mobile Home

Ownership %

100.000000

Location

0000024 OAK HILL PARK ST

Legal

OAK HILL VILLAGE MHP PAD 24 1992 SKYLINE 16 X 80 LB# LOU0041798 MEADOW RIDGE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 1,194

2025 exemptions

None

2024 values

Improvement: 1,194

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$26.85

Last Payment

None

Levy Amount

$26.85

Levy Due

$26.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 1,194

2025 exemptions

None

View Breakdown

Payment Date 12/2/2024 Payment Amount $27.15 Tax Year Paid 2024 Payer DOROTHY DAUGHERTY Actions Receipt
Payment Date 12/29/2023 Payment Amount $27.57 Tax Year Paid 2023 Payer DAUGHERTY DOROTHY Actions Receipt
Payment Date 1/5/2023 Payment Amount $30.96 Tax Year Paid 2022 Payer DAUGHERTY DOROTHY Actions Receipt
Payment Date 12/6/2021 Payment Amount $32.13 Tax Year Paid 2021 Payer DAUGHERTY DOROTHY Actions Receipt
Payment Date 12/17/2020 Payment Amount $32.53 Tax Year Paid 2020 Payer DAUGHERTY DOROTHY Actions Receipt
Payment Date 11/30/2019 Payment Amount $32.93 Tax Year Paid 2019 Payer DAUGHERTY DOROTHY Actions Receipt
Payment Date 12/11/2018 Payment Amount $33.96 Tax Year Paid 2018 Payer DAUGHERTY DOROTHY Actions Receipt
Payment Date 12/11/2017 Payment Amount $27.71 Tax Year Paid 2017 Payer DAUGHERTY JAMES L Actions Receipt
Payment Date 1/11/2017 Payment Amount $137.67 Tax Year Paid 2016 Payer DAUGHERTY JAMES L Actions Receipt
Payment Date 12/4/2015 Payment Amount $139.19 Tax Year Paid 2015 Payer DAUGHERTY JAMES L Actions Receipt
Payment Date 11/13/2014 Payment Amount $139.19 Tax Year Paid 2014 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 12/13/2013 Payment Amount $144.60 Tax Year Paid 2013 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 1/11/2013 Payment Amount $151.29 Tax Year Paid 2012 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 1/13/2012 Payment Amount $156.70 Tax Year Paid 2011 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 12/22/2010 Payment Amount $160.75 Tax Year Paid 2010 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 1/31/2010 Payment Amount $160.75 Tax Year Paid 2009 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 1/26/2009 Payment Amount $160.79 Tax Year Paid 2008 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 12/27/2007 Payment Amount $159.16 Tax Year Paid 2007 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 12/20/2006 Payment Amount $160.36 Tax Year Paid 2006 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 12/20/2005 Payment Amount $160.48 Tax Year Paid 2005 Payer DAUGHERTY, JAMES L Actions Receipt
Payment Date 12/31/2004 Payment Amount $162.88 Tax Year Paid 2004 Payer DAUGHERTY, JAMES Actions Receipt
Payment Date 1/13/2004 Payment Amount $162.88 Tax Year Paid 2003 Payer DAUGHERTY, JAMES Actions Receipt
Payment Date 12/31/2002 Payment Amount $162.52 Tax Year Paid 2002 Payer DAUGHERTY, JAMES Actions Receipt
Payment Date 12/31/2001 Payment Amount $159.03 Tax Year Paid 2001 Payer DAUGHERTY, JAMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/2/2024	$27.15	2024	DOROTHY DAUGHERTY	Receipt
12/29/2023	$27.57	2023	DAUGHERTY DOROTHY	Receipt
1/5/2023	$30.96	2022	DAUGHERTY DOROTHY	Receipt
12/6/2021	$32.13	2021	DAUGHERTY DOROTHY	Receipt
12/17/2020	$32.53	2020	DAUGHERTY DOROTHY	Receipt
11/30/2019	$32.93	2019	DAUGHERTY DOROTHY	Receipt
12/11/2018	$33.96	2018	DAUGHERTY DOROTHY	Receipt
12/11/2017	$27.71	2017	DAUGHERTY JAMES L	Receipt
1/11/2017	$137.67	2016	DAUGHERTY JAMES L	Receipt
12/4/2015	$139.19	2015	DAUGHERTY JAMES L	Receipt
11/13/2014	$139.19	2014	DAUGHERTY, JAMES L	Receipt
12/13/2013	$144.60	2013	DAUGHERTY, JAMES L	Receipt
1/11/2013	$151.29	2012	DAUGHERTY, JAMES L	Receipt
1/13/2012	$156.70	2011	DAUGHERTY, JAMES L	Receipt
12/22/2010	$160.75	2010	DAUGHERTY, JAMES L	Receipt
1/31/2010	$160.75	2009	DAUGHERTY, JAMES L	Receipt
1/26/2009	$160.79	2008	DAUGHERTY, JAMES L	Receipt
12/27/2007	$159.16	2007	DAUGHERTY, JAMES L	Receipt
12/20/2006	$160.36	2006	DAUGHERTY, JAMES L	Receipt
12/20/2005	$160.48	2005	DAUGHERTY, JAMES L	Receipt
12/31/2004	$162.88	2004	DAUGHERTY, JAMES	Receipt
1/13/2004	$162.88	2003	DAUGHERTY, JAMES	Receipt
12/31/2002	$162.52	2002	DAUGHERTY, JAMES	Receipt
12/31/2001	$159.03	2001	DAUGHERTY, JAMES	Receipt

Jurisdiction Tarrant County (220) Base Tax $2.22 Base Tax Paid $0.00 Base Tax Due $2.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1.34 Base Tax Paid $0.00 Base Tax Due $1.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1.97 Base Tax Paid $0.00 Base Tax Due $1.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.97
Jurisdiction CITY OF MANSFIELD (017) Base Tax $7.63 Base Tax Paid $0.00 Base Tax Due $7.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.63
Jurisdiction MANSFIELD ISD (908) Base Tax $13.69 Base Tax Paid $0.00 Base Tax Due $13.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2.22	$0.00	$2.22	$0.00	$0.00	$0.00	$2.22
TARRANT COUNTY COLLEGE (225)	$1.34	$0.00	$1.34	$0.00	$0.00	$0.00	$1.34
JPS HEALTH NETWORK (224)	$1.97	$0.00	$1.97	$0.00	$0.00	$0.00	$1.97
CITY OF MANSFIELD (017)	$7.63	$0.00	$7.63	$0.00	$0.00	$0.00	$7.63
MANSFIELD ISD (908)	$13.69	$0.00	$13.69	$0.00	$0.00	$0.00	$13.69

Account: 00007435355

$26.85

$26.85

Basic Information

Property Tax Record

2025

$26.85

Account:
00007435355