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:
00007443501

Total Due

$78.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$78.41

Basic Information

Owner

SILVA DEBANHI

5721 ENSIGN DR W LOT 21

FORT WORTH, TX 76119

Type

Mobile Home

Ownership %

100.000000

Location

0005721 ENSIGN DR W # 21

Legal

K MAR MHP PAD 21 1987 MANATEE 16 X 76 LB# TEX0424672 WOODLAKE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 3,582

2025 exemptions

None

2024 values

Improvement: 3,582

2024 exemptions

Homestead: 3,582

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$78.41

Last Payment

None

Levy Amount

$78.41

Levy Due

$78.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 3,582

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount -$88.20 Tax Year Paid 2024 Payer DEBANHI SILVA Actions Receipt
Payment Date 7/2/2024 Payment Amount $89.16 Tax Year Paid 2024 Payer DEBANHI SILVA Actions Receipt
Payment Date 7/2/2024 Payment Amount -$89.16 Tax Year Paid 2023 Payer DEBANHI SILVA Actions Receipt
Payment Date 7/2/2024 Payment Amount $89.16 Tax Year Paid 2023 Payer DEBANHI SILVA Actions Receipt
Payment Date 4/22/2024 Payment Amount $1.07 Tax Year Paid 2023 Payer LECHNER SHANTI L Actions Receipt
Payment Date 4/22/2024 Payment Amount $38.40 Tax Year Paid 2022 Payer LECHNER SHANTI L Actions Receipt
Payment Date 4/22/2024 Payment Amount $48.43 Tax Year Paid 2021 Payer LECHNER SHANTI L Actions Receipt
Payment Date 4/22/2024 Payment Amount $63.89 Tax Year Paid 2020 Payer LECHNER SHANTI L Actions Receipt
Payment Date 4/22/2024 Payment Amount $84.44 Tax Year Paid 2019 Payer LECHNER SHANTI L Actions Receipt
Payment Date 4/22/2024 Payment Amount $108.02 Tax Year Paid 2018 Payer LECHNER SHANTI L Actions Receipt
Payment Date 4/17/2018 Payment Amount $81.20 Tax Year Paid 2017 Payer Shanti Bryan Actions Receipt
Payment Date 5/17/2017 Payment Amount $156.99 Tax Year Paid 2016 Payer Shanti Lechner Actions Receipt
Payment Date 2/21/2016 Payment Amount $152.20 Tax Year Paid 2015 Payer Shanti Lechner Actions Receipt
Payment Date 2/21/2016 Payment Amount $213.38 Tax Year Paid 2014 Payer Shanti Lechner Actions Receipt
Payment Date 6/3/2014 Payment Amount -$38.41 Tax Year Paid 2013 Payer LECHNER, SHANTI L Actions Receipt
Payment Date 6/2/2014 Payment Amount -$53.94 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/8/2014 Payment Amount $263.58 Tax Year Paid 2013 Payer Shanti Lechner Actions Receipt
Payment Date 4/8/2014 Payment Amount $53.94 Tax Year Paid 2013 Payer Shanti Lechner Actions Receipt
Payment Date 1/14/2013 Payment Amount $360.40 Tax Year Paid 2012 Payer LECHNER, NATHAN ETUX SHANTIE Actions Receipt
Payment Date 3/2/2012 Payment Amount $411.42 Tax Year Paid 2011 Payer Shauntie Lechner Actions Receipt
Payment Date 2/18/2011 Payment Amount $411.31 Tax Year Paid 2010 Payer Shauntie Lechner Actions Receipt
Payment Date 10/22/2009 Payment Amount $169.39 Tax Year Paid 2009 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 1/30/2009 Payment Amount $178.47 Tax Year Paid 2008 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 2/15/2008 Payment Amount $98.47 Tax Year Paid 2007 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 1/31/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 1/31/2007 Payment Amount $210.26 Tax Year Paid 2006 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.16 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/28/2006 Payment Amount $258.95 Tax Year Paid 2005 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 3/30/2005 Payment Amount $279.89 Tax Year Paid 2004 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 4/21/2004 Payment Amount $129.92 Tax Year Paid 2003 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 4/2/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer ROBERTS, AMANDA OR PAUL Actions Receipt
Payment Date 3/22/2004 Payment Amount $75.00 Tax Year Paid 2003 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 5/15/2003 Payment Amount -$296.11 Tax Year Paid 2002 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 5/15/2003 Payment Amount -$289.41 Tax Year Paid 2001 Payer ROBERTS, AMANDA BRASWELL Actions Receipt
Payment Date 3/31/2003 Payment Amount $641.33 Tax Year Paid 2002 Payer ROBERTS, PAUL Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ROBERTS, PAUL Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ROBERTS, PAUL Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ROBERTS, PAUL Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ROBERTS, PAUL Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ROBERTS, PAUL Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ROBERTS, PAUL Actions Receipt
Payment Date 3/30/2001 Payment Amount $105.00 Tax Year Paid 2000 Payer ROBERTS, PAUL Actions Receipt
Payment Date 2/22/2001 Payment Amount $92.00 Tax Year Paid 2000 Payer ROBERTS, PAUL Actions Receipt
Payment Date 1/19/2001 Payment Amount $92.00 Tax Year Paid 2000 Payer ROBERTS, PAUL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	-$88.20	2024	DEBANHI SILVA	Receipt
7/2/2024	$89.16	2024	DEBANHI SILVA	Receipt
7/2/2024	-$89.16	2023	DEBANHI SILVA	Receipt
7/2/2024	$89.16	2023	DEBANHI SILVA	Receipt
4/22/2024	$1.07	2023	LECHNER SHANTI L	Receipt
4/22/2024	$38.40	2022	LECHNER SHANTI L	Receipt
4/22/2024	$48.43	2021	LECHNER SHANTI L	Receipt
4/22/2024	$63.89	2020	LECHNER SHANTI L	Receipt
4/22/2024	$84.44	2019	LECHNER SHANTI L	Receipt
4/22/2024	$108.02	2018	LECHNER SHANTI L	Receipt
4/17/2018	$81.20	2017	Shanti Bryan	Receipt
5/17/2017	$156.99	2016	Shanti Lechner	Receipt
2/21/2016	$152.20	2015	Shanti Lechner	Receipt
2/21/2016	$213.38	2014	Shanti Lechner	Receipt
6/3/2014	-$38.41	2013	LECHNER, SHANTI L	Receipt
6/2/2014	-$53.94	2013	PAYMENT TRANSFER	Receipt
4/8/2014	$263.58	2013	Shanti Lechner	Receipt
4/8/2014	$53.94	2013	Shanti Lechner	Receipt
1/14/2013	$360.40	2012	LECHNER, NATHAN ETUX SHANTIE	Receipt
3/2/2012	$411.42	2011	Shauntie Lechner	Receipt
2/18/2011	$411.31	2010	Shauntie Lechner	Receipt
10/22/2009	$169.39	2009	ROBERTS, AMANDA BRASWELL	Receipt
1/30/2009	$178.47	2008	ROBERTS, AMANDA BRASWELL	Receipt
2/15/2008	$98.47	2007	ROBERTS, AMANDA BRASWELL	Receipt
1/31/2008	$100.00	2007	ROBERTS, AMANDA BRASWELL	Receipt
1/31/2007	$210.26	2006	ROBERTS, AMANDA BRASWELL	Receipt
10/19/2006	-$0.16	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
3/28/2006	$258.95	2005	ROBERTS, AMANDA BRASWELL	Receipt
3/30/2005	$279.89	2004	ROBERTS, AMANDA BRASWELL	Receipt
4/21/2004	$129.92	2003	ROBERTS, AMANDA BRASWELL	Receipt
4/2/2004	$100.00	2003	ROBERTS, AMANDA OR PAUL	Receipt
3/22/2004	$75.00	2003	ROBERTS, AMANDA BRASWELL	Receipt
5/15/2003	-$296.11	2002	ROBERTS, AMANDA BRASWELL	Receipt
5/15/2003	-$289.41	2001	ROBERTS, AMANDA BRASWELL	Receipt
3/31/2003	$641.33	2002	ROBERTS, PAUL	Receipt
1/31/2002	$100.00	2001	ROBERTS, PAUL	Receipt
1/31/2002	$100.00	2001	ROBERTS, PAUL	Receipt
1/31/2002	$100.00	2001	ROBERTS, PAUL	Receipt
1/31/2002	$100.00	2001	ROBERTS, PAUL	Receipt
1/31/2002	$100.00	2001	ROBERTS, PAUL	Receipt
1/31/2002	$100.00	2001	ROBERTS, PAUL	Receipt
3/30/2001	$105.00	2000	ROBERTS, PAUL	Receipt
2/22/2001	$92.00	2000	ROBERTS, PAUL	Receipt
1/19/2001	$92.00	2000	ROBERTS, PAUL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4.02 Base Tax Paid $0.00 Base Tax Due $4.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.95 Base Tax Paid $0.00 Base Tax Due $0.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.95
Jurisdiction FORT WORTH ISD (905) Base Tax $36.86 Base Tax Paid $0.00 Base Tax Due $36.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $24.00 Base Tax Paid $0.00 Base Tax Due $24.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.00
Jurisdiction Tarrant County (220) Base Tax $6.67 Base Tax Paid $0.00 Base Tax Due $6.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5.91 Base Tax Paid $0.00 Base Tax Due $5.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$4.02	$0.00	$4.02	$0.00	$0.00	$0.00	$4.02
TARRANT REGIONAL WATER DIST. (223)	$0.95	$0.00	$0.95	$0.00	$0.00	$0.00	$0.95
FORT WORTH ISD (905)	$36.86	$0.00	$36.86	$0.00	$0.00	$0.00	$36.86
CITY OF FORT WORTH (026)	$24.00	$0.00	$24.00	$0.00	$0.00	$0.00	$24.00
Tarrant County (220)	$6.67	$0.00	$6.67	$0.00	$0.00	$0.00	$6.67
JPS HEALTH NETWORK (224)	$5.91	$0.00	$5.91	$0.00	$0.00	$0.00	$5.91

Account: 00007443501

$78.41

$78.41

Basic Information

Property Tax Record

2025

$78.41

Account:
00007443501