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:
00040131548

Total Due

$6,968.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,968.94

Basic Information

Owner

EDWARDS JASON AND EDWARDS MELINDA

3121 SUMMER GROVE CT

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0003121 SUMMER GROVE CT

Legal

WILLOWSTONE ESTATES-MANSFIELD BLOCK 10 LOT 48

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 348,126

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 348,126

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,968.94

Last Payment

None

Levy Amount

$6,968.94

Levy Due

$6,968.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 348,126

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,510.65 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,071.53 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $8,088.28 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,972.03 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,377.12 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,602.36 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,083.61 Tax Year Paid 2018 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,438.04 Tax Year Paid 2017 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,898.94 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 10/4/2016 Payment Amount $5.00 Tax Year Paid 2015 Payer EDWARDS JASON AND EDWARDS MELINDA Actions Receipt
Payment Date 9/19/2016 Payment Amount $26.84 Tax Year Paid 2015 Payer QUDDUSI JUNAID M Actions Receipt
Payment Date 8/8/2016 Payment Amount $3,034.00 Tax Year Paid 2015 Payer DESIGNATED TITLE ESCROW ACCOUN Actions Receipt
Payment Date 11/28/2015 Payment Amount $2,684.96 Tax Year Paid 2015 Payer Junaid Quddusi Actions Receipt
Payment Date 2/27/2015 Payment Amount $4,378.97 Tax Year Paid 2014 Payer Junaid Quddusi Actions Receipt
Payment Date 2/18/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer QUDDUSI, FERHANA Actions Receipt
Payment Date 6/27/2014 Payment Amount $2,274.62 Tax Year Paid 2013 Payer FERHANA J QUDDUSI Actions Receipt
Payment Date 11/27/2013 Payment Amount $2,274.62 Tax Year Paid 2013 Payer Junaid Quddusi Actions Receipt
Payment Date 11/7/2012 Payment Amount $4,715.27 Tax Year Paid 2012 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 6/28/2012 Payment Amount $2,323.29 Tax Year Paid 2011 Payer QUDDUSI, JUNAID/FERHANA Actions Receipt
Payment Date 11/22/2011 Payment Amount $2,323.30 Tax Year Paid 2011 Payer JUNAID QUDDUSI Actions Receipt
Payment Date 6/22/2011 Payment Amount $2,313.60 Tax Year Paid 2010 Payer FERHANA QUDDUSI Actions Receipt
Payment Date 11/29/2010 Payment Amount $2,313.60 Tax Year Paid 2010 Payer FERHANA QUDDUSI Actions Receipt
Payment Date 6/22/2010 Payment Amount $2,387.91 Tax Year Paid 2009 Payer JUNAID QUDDUSI Actions Receipt
Payment Date 11/25/2009 Payment Amount $2,387.92 Tax Year Paid 2009 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 1/20/2009 Payment Amount $4,776.35 Tax Year Paid 2008 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 1/23/2008 Payment Amount $4,752.04 Tax Year Paid 2007 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,159.43 Tax Year Paid 2006 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 6/29/2006 Payment Amount $1,100.00 Tax Year Paid 2005 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 6/29/2006 Payment Amount $1,419.30 Tax Year Paid 2005 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 11/21/2005 Payment Amount $2,519.32 Tax Year Paid 2005 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 6/24/2005 Payment Amount $2,429.02 Tax Year Paid 2004 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 11/11/2004 Payment Amount $2,429.03 Tax Year Paid 2004 Payer QUDDUSI, JUNAID M Actions Receipt
Payment Date 12/9/2003 Payment Amount $547.07 Tax Year Paid 2003 Payer LENNAR HOMES OF TX INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,510.65	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,071.53	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$8,088.28	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$7,972.03	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$7,377.12	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,602.36	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$7,083.61	2018	PHH MTG CORP-ROCHESTER	Receipt
12/26/2017	$6,438.04	2017	PHH MTG CORP-ROCHESTER	Receipt
12/23/2016	$5,898.94	2016	PHH MTG CORP-ROCHESTER	Receipt
10/4/2016	$5.00	2015	EDWARDS JASON AND EDWARDS MELINDA	Receipt
9/19/2016	$26.84	2015	QUDDUSI JUNAID M	Receipt
8/8/2016	$3,034.00	2015	DESIGNATED TITLE ESCROW ACCOUN	Receipt
11/28/2015	$2,684.96	2015	Junaid Quddusi	Receipt
2/27/2015	$4,378.97	2014	Junaid Quddusi	Receipt
2/18/2015	$1,000.00	2014	QUDDUSI, FERHANA	Receipt
6/27/2014	$2,274.62	2013	FERHANA J QUDDUSI	Receipt
11/27/2013	$2,274.62	2013	Junaid Quddusi	Receipt
11/7/2012	$4,715.27	2012	QUDDUSI, JUNAID M	Receipt
6/28/2012	$2,323.29	2011	QUDDUSI, JUNAID/FERHANA	Receipt
11/22/2011	$2,323.30	2011	JUNAID QUDDUSI	Receipt
6/22/2011	$2,313.60	2010	FERHANA QUDDUSI	Receipt
11/29/2010	$2,313.60	2010	FERHANA QUDDUSI	Receipt
6/22/2010	$2,387.91	2009	JUNAID QUDDUSI	Receipt
11/25/2009	$2,387.92	2009	QUDDUSI, JUNAID M	Receipt
1/20/2009	$4,776.35	2008	QUDDUSI, JUNAID M	Receipt
1/23/2008	$4,752.04	2007	QUDDUSI, JUNAID M	Receipt
1/31/2007	$5,159.43	2006	QUDDUSI, JUNAID M	Receipt
6/29/2006	$1,100.00	2005	QUDDUSI, JUNAID M	Receipt
6/29/2006	$1,419.30	2005	QUDDUSI, JUNAID M	Receipt
11/21/2005	$2,519.32	2005	QUDDUSI, JUNAID M	Receipt
6/24/2005	$2,429.02	2004	QUDDUSI, JUNAID M	Receipt
11/11/2004	$2,429.03	2004	QUDDUSI, JUNAID M	Receipt
12/9/2003	$547.07	2003	LENNAR HOMES OF TX INC,	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,217.50 Base Tax Paid $0.00 Base Tax Due $2,217.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,217.50
Jurisdiction MANSFIELD ISD (908) Base Tax $3,132.48 Base Tax Paid $0.00 Base Tax Due $3,132.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,132.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $458.24 Base Tax Paid $0.00 Base Tax Due $458.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.24
Jurisdiction Tarrant County (220) Base Tax $615.39 Base Tax Paid $0.00 Base Tax Due $615.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $545.33 Base Tax Paid $0.00 Base Tax Due $545.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$2,217.50	$0.00	$2,217.50	$0.00	$0.00	$0.00	$2,217.50
MANSFIELD ISD (908)	$3,132.48	$0.00	$3,132.48	$0.00	$0.00	$0.00	$3,132.48
TARRANT COUNTY COLLEGE (225)	$458.24	$0.00	$458.24	$0.00	$0.00	$0.00	$458.24
Tarrant County (220)	$615.39	$0.00	$615.39	$0.00	$0.00	$0.00	$615.39
JPS HEALTH NETWORK (224)	$545.33	$0.00	$545.33	$0.00	$0.00	$0.00	$545.33

Account: 00040131548

$6,968.94

$6,968.94

Basic Information

Property Tax Record

2025

$6,968.94

Account:
00040131548