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:
00007921144

Total Due

$9,325.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,325.86

Basic Information

Owner

LABRENZ CATHERINE AND CATALIN PABLO RAVEST

4201 LONE OAK DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0004201 LONE OAK DR

Legal

LOWE'S FARM ADDITION BLOCK 9 LOT 26

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 456,623

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 440,728

2024 exemptions

Homestead: 102,146

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,325.86

Last Payment

None

Levy Amount

$9,325.86

Levy Due

$9,325.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 456,623

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,557.23 Tax Year Paid 2024 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,959.73 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,067.34 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,730.89 Tax Year Paid 2021 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 2/23/2021 Payment Amount -$618.36 Tax Year Paid 2020 Payer LABRENZ CATHERINE AND CATALIN PABLO RAVEST Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,140.16 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,305.69 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,655.87 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,311.79 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,661.83 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,597.78 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,564.19 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,158.32 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,120.24 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,830.89 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,562.93 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/21/2010 Payment Amount -$5,671.27 Tax Year Paid 2009 Payer COLLIER, KALLEN ETUX KELSEY Actions Receipt
Payment Date 12/30/2009 Payment Amount $5,671.27 Tax Year Paid 2009 Payer TEXAS AMERICAN TITLE COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,671.27 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/26/2008 Payment Amount $5,950.76 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 1/11/2008 Payment Amount $9,217.24 Tax Year Paid 2007 Payer WATSON, LINDA Actions Receipt
Payment Date 11/28/2006 Payment Amount $10,038.94 Tax Year Paid 2006 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 10/19/2006 Payment Amount -$3.67 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2005 Payment Amount $6,465.78 Tax Year Paid 2005 Payer NOVASTAR MORTGAGE INC Actions Receipt
Payment Date 12/23/2004 Payment Amount $6,398.26 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,107.82 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/15/2003 Payment Amount -$209.51 Tax Year Paid 2002 Payer BUESCHER INTERESTS LP, Actions Receipt
Payment Date 6/11/2003 Payment Amount $209.51 Tax Year Paid 2002 Payer BUESCHER INTERESTS LP, Actions Receipt
Payment Date 5/31/2003 Payment Amount $209.50 Tax Year Paid 2002 Payer BUESCHER INTERESTS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,557.23	2024	THE MONEY SOURCE INC	Receipt
12/21/2023	$8,959.73	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$10,067.34	2022	SPECIALIZED LOAN SERVICING	Receipt
12/29/2021	$9,730.89	2021	SPECIALIZED LOAN SERVICING	Receipt
2/23/2021	-$618.36	2020	LABRENZ CATHERINE AND CATALIN PABLO RAVEST	Receipt
12/24/2020	$10,140.16	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,305.69	2019	FLAGSTAR BANK	Receipt
12/13/2018	$9,655.87	2018	PENNYMAC	Receipt
12/26/2017	$9,311.79	2017	PENNYMAC	Receipt
12/23/2016	$8,661.83	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$7,597.78	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$6,564.19	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$6,158.32	2013	CHASE - 2	Receipt
12/14/2012	$6,120.24	2012	CHASE - 2	Receipt
1/9/2012	$5,830.89	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$5,562.93	2010	CHASE HOME FINANCE LLC	Receipt
1/21/2010	-$5,671.27	2009	COLLIER, KALLEN ETUX KELSEY	Receipt
12/30/2009	$5,671.27	2009	TEXAS AMERICAN TITLE COMPANY	Receipt
12/18/2009	$5,671.27	2009	CHASE HOME FINANCE LLC	Receipt
11/26/2008	$5,950.76	2008	CHASE HOME FINANCE	Receipt
1/11/2008	$9,217.24	2007	WATSON, LINDA	Receipt
11/28/2006	$10,038.94	2006	NOVASTAR MORTGAGE INC	Receipt
10/19/2006	-$3.67	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2005	$6,465.78	2005	NOVASTAR MORTGAGE INC	Receipt
12/23/2004	$6,398.26	2004	WELLS FARGO	Receipt
12/31/2003	$1,107.82	2003	WELLS FARGO HOME MORTGAGE	Receipt
7/15/2003	-$209.51	2002	BUESCHER INTERESTS LP,	Receipt
6/11/2003	$209.51	2002	BUESCHER INTERESTS LP,	Receipt
5/31/2003	$209.50	2002	BUESCHER INTERESTS LP,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $585.38 Base Tax Paid $0.00 Base Tax Due $585.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.38
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,826.70 Base Tax Paid $0.00 Base Tax Due $2,826.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,826.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $695.14 Base Tax Paid $0.00 Base Tax Due $695.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $695.14
Jurisdiction Tarrant County (220) Base Tax $784.46 Base Tax Paid $0.00 Base Tax Due $784.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $784.46
Jurisdiction MANSFIELD ISD (908) Base Tax $4,434.18 Base Tax Paid $0.00 Base Tax Due $4,434.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,434.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$585.38	$0.00	$585.38	$0.00	$0.00	$0.00	$585.38
CITY OF MANSFIELD (017)	$2,826.70	$0.00	$2,826.70	$0.00	$0.00	$0.00	$2,826.70
JPS HEALTH NETWORK (224)	$695.14	$0.00	$695.14	$0.00	$0.00	$0.00	$695.14
Tarrant County (220)	$784.46	$0.00	$784.46	$0.00	$0.00	$0.00	$784.46
MANSFIELD ISD (908)	$4,434.18	$0.00	$4,434.18	$0.00	$0.00	$0.00	$4,434.18

Account: 00007921144

$9,325.86

$9,325.86

Basic Information

Property Tax Record

2025

$9,325.86

Account:
00007921144