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:
00007442688

Total Due

$48.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$48.71

Basic Information

Owner

SANTIAGO LEONARDO AND DE LOS SANTOS CLARA

3107 MUSTANG DR LOT 94

GRAPEVINE, TX 76051

Type

Mobile Home

Ownership %

100.000000

Location

0003107 MUSTANG DR

Legal

WHEEL ESTATES MHP PAD 94 1995 FLEETWOOD 16 X 76 LB# TEX0519446 FESTIVAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 10,508

2025 exemptions

None

2024 values

Improvement: 10,508

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$48.71

Last Payment

None

Levy Amount

$48.71

Levy Due

$48.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 10,508

2025 exemptions

None

View Breakdown

Payment Date 2/26/2025 Payment Amount $54.23 Tax Year Paid 2024 Payer CLARA DE LOS SANTOS Actions Receipt
Payment Date 1/30/2024 Payment Amount $55.06 Tax Year Paid 2023 Payer DE LOS SANTOS CLARA Actions Receipt
Payment Date 2/8/2023 Payment Amount $70.98 Tax Year Paid 2022 Payer CLARA DE LOS Actions Receipt
Payment Date 2/28/2022 Payment Amount $74.56 Tax Year Paid 2021 Payer SANTIAGO LEONARDO AND DE LOS SANTOS CLARA Actions Receipt
Payment Date 1/25/2021 Payment Amount $73.09 Tax Year Paid 2020 Payer SANTIAGO LEONARDO AND DE LOS SANTOS CLARA Actions Receipt
Payment Date 2/28/2020 Payment Amount $81.23 Tax Year Paid 2019 Payer SANTIAGO LEONARDO AND DE LOS SANTOS CLARA Actions Receipt
Payment Date 1/31/2019 Payment Amount $79.50 Tax Year Paid 2018 Payer SANTIAGO LEONARDO AND DE LOS SANTOS CLARA Actions Receipt
Payment Date 1/29/2018 Payment Amount $84.29 Tax Year Paid 2017 Payer SANTIAGO LEONARDO AND DE LOS SANTOS CLARA Actions Receipt
Payment Date 1/31/2017 Payment Amount $102.78 Tax Year Paid 2016 Payer SANTIAGO LEONARDO AND DE LOS SANTOS CLARA Actions Receipt
Payment Date 3/30/2016 Payment Amount $114.68 Tax Year Paid 2015 Payer SANTIAGO LEONARDO AND DE LOS SANTOS CLARA Actions Receipt
Payment Date 12/16/2014 Payment Amount $105.20 Tax Year Paid 2014 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/30/2014 Payment Amount $109.04 Tax Year Paid 2013 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2013 Payment Amount $114.08 Tax Year Paid 2012 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2012 Payment Amount $117.92 Tax Year Paid 2011 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2011 Payment Amount $119.61 Tax Year Paid 2010 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/28/2010 Payment Amount $176.28 Tax Year Paid 2009 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/29/2009 Payment Amount $176.36 Tax Year Paid 2008 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2008 Payment Amount $178.16 Tax Year Paid 2007 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2007 Payment Amount $180.96 Tax Year Paid 2006 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2006 Payment Amount $181.24 Tax Year Paid 2005 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 12/31/2004 Payment Amount $181.24 Tax Year Paid 2004 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2004 Payment Amount $181.24 Tax Year Paid 2003 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/31/2003 Payment Amount $180.40 Tax Year Paid 2002 Payer TAYLOR, KENNETH R Actions Receipt
Payment Date 1/30/2002 Payment Amount $172.27 Tax Year Paid 2001 Payer TAYLOR, KENNETH R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	$54.23	2024	CLARA DE LOS SANTOS	Receipt
1/30/2024	$55.06	2023	DE LOS SANTOS CLARA	Receipt
2/8/2023	$70.98	2022	CLARA DE LOS	Receipt
2/28/2022	$74.56	2021	SANTIAGO LEONARDO AND DE LOS SANTOS CLARA	Receipt
1/25/2021	$73.09	2020	SANTIAGO LEONARDO AND DE LOS SANTOS CLARA	Receipt
2/28/2020	$81.23	2019	SANTIAGO LEONARDO AND DE LOS SANTOS CLARA	Receipt
1/31/2019	$79.50	2018	SANTIAGO LEONARDO AND DE LOS SANTOS CLARA	Receipt
1/29/2018	$84.29	2017	SANTIAGO LEONARDO AND DE LOS SANTOS CLARA	Receipt
1/31/2017	$102.78	2016	SANTIAGO LEONARDO AND DE LOS SANTOS CLARA	Receipt
3/30/2016	$114.68	2015	SANTIAGO LEONARDO AND DE LOS SANTOS CLARA	Receipt
12/16/2014	$105.20	2014	TAYLOR, KENNETH R	Receipt
1/30/2014	$109.04	2013	TAYLOR, KENNETH R	Receipt
1/31/2013	$114.08	2012	TAYLOR, KENNETH R	Receipt
1/31/2012	$117.92	2011	TAYLOR, KENNETH R	Receipt
1/31/2011	$119.61	2010	TAYLOR, KENNETH R	Receipt
1/28/2010	$176.28	2009	TAYLOR, KENNETH R	Receipt
1/29/2009	$176.36	2008	TAYLOR, KENNETH R	Receipt
1/31/2008	$178.16	2007	TAYLOR, KENNETH R	Receipt
1/31/2007	$180.96	2006	TAYLOR, KENNETH R	Receipt
1/31/2006	$181.24	2005	TAYLOR, KENNETH R	Receipt
12/31/2004	$181.24	2004	TAYLOR, KENNETH R	Receipt
1/31/2004	$181.24	2003	TAYLOR, KENNETH R	Receipt
1/31/2003	$180.40	2002	TAYLOR, KENNETH R	Receipt
1/30/2002	$172.27	2001	TAYLOR, KENNETH R	Receipt

Jurisdiction Tarrant County (220) Base Tax $19.57 Base Tax Paid $0.00 Base Tax Due $19.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $17.34 Base Tax Paid $0.00 Base Tax Due $17.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $11.80 Base Tax Paid $0.00 Base Tax Due $11.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$19.57	$0.00	$19.57	$0.00	$0.00	$0.00	$19.57
JPS HEALTH NETWORK (224)	$17.34	$0.00	$17.34	$0.00	$0.00	$0.00	$17.34
TARRANT COUNTY COLLEGE (225)	$11.80	$0.00	$11.80	$0.00	$0.00	$0.00	$11.80

Account: 00007442688

$48.71

$48.71

Basic Information

Property Tax Record

2025

$48.71

Account:
00007442688