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:
00040165175

Total Due

$8,495.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,495.86

Basic Information

Owner

TRAN KIM TRANG AND HUYNH TRISA

1005 MANCHESTER DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001005 MANCHESTER DR

Legal

ANTIGUA IV ADDITION BLOCK 5 LOT 11

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 370,000

2025 exemptions

Homestead: 70,000

2024 values

Land: 60,000

Improvement: 370,000

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,495.86

Last Payment

None

Levy Amount

$8,495.86

Levy Due

$8,495.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 370,000

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,821.75 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 7/23/2024 Payment Amount -$438.31 Tax Year Paid 2022 Payer TRAN KIM TRANG AND HUYNH TRISA Actions Receipt
Payment Date 7/23/2024 Payment Amount -$3,271.63 Tax Year Paid 2023 Payer TRAN KIM TRANG AND HUYNH TRISA Actions Receipt
Payment Date 12/21/2023 Payment Amount $13,063.51 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,893.22 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,290.14 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,265.00 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/13/2020 Payment Amount $9,379.24 Tax Year Paid 2019 Payer BUI ANH Actions Receipt
Payment Date 1/31/2019 Payment Amount $9,671.30 Tax Year Paid 2018 Payer BUI ANH Actions Receipt
Payment Date 1/30/2018 Payment Amount $8,810.29 Tax Year Paid 2017 Payer BUI ANH KIM Actions Receipt
Payment Date 1/31/2017 Payment Amount $8,033.84 Tax Year Paid 2016 Payer BUI ANH Actions Receipt
Payment Date 1/29/2016 Payment Amount $7,453.94 Tax Year Paid 2015 Payer BUI ANH Actions Receipt
Payment Date 1/29/2015 Payment Amount $7,453.94 Tax Year Paid 2015 Payer BUI ANH Actions Receipt
Payment Date 1/29/2015 Payment Amount -$7,453.94 Tax Year Paid 2015 Payer BUI ANH Actions Receipt
Payment Date 1/28/2015 Payment Amount $7,178.98 Tax Year Paid 2014 Payer BUI, ANH Actions Receipt
Payment Date 1/31/2014 Payment Amount $6,577.36 Tax Year Paid 2013 Payer BUI, ANH Actions Receipt
Payment Date 7/24/2013 Payment Amount -$209.21 Tax Year Paid 2009 Payer PAUL & LARRIETTE MCCUNE EST Actions Receipt
Payment Date 12/31/2012 Payment Amount $6,692.36 Tax Year Paid 2012 Payer BUI, ANH Actions Receipt
Payment Date 5/4/2012 Payment Amount -$6,120.77 Tax Year Paid 2011 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/14/2011 Payment Amount $6,120.77 Tax Year Paid 2011 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/9/2011 Payment Amount $6,120.77 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 2/17/2011 Payment Amount $10.00 Tax Year Paid 2010 Payer LAURA GREEN Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,659.34 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,780.07 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $6,377.73 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,345.62 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $6,659.23 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $6,842.01 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/23/2004 Payment Amount $6,770.24 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $547.07 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,821.75	2024	ROUNDPOINT MORTGAGE	Receipt
7/23/2024	-$438.31	2022	TRAN KIM TRANG AND HUYNH TRISA	Receipt
7/23/2024	-$3,271.63	2023	TRAN KIM TRANG AND HUYNH TRISA	Receipt
12/21/2023	$13,063.51	2023	FLAGSTAR BANK	Receipt
12/29/2022	$10,893.22	2022	FLAGSTAR BANK	Receipt
12/29/2021	$11,290.14	2021	FLAGSTAR BANK	Receipt
12/24/2020	$9,265.00	2020	CORELOGIC TAX SERVICE	Receipt
1/13/2020	$9,379.24	2019	BUI ANH	Receipt
1/31/2019	$9,671.30	2018	BUI ANH	Receipt
1/30/2018	$8,810.29	2017	BUI ANH KIM	Receipt
1/31/2017	$8,033.84	2016	BUI ANH	Receipt
1/29/2016	$7,453.94	2015	BUI ANH	Receipt
1/29/2015	$7,453.94	2015	BUI ANH	Receipt
1/29/2015	-$7,453.94	2015	BUI ANH	Receipt
1/28/2015	$7,178.98	2014	BUI, ANH	Receipt
1/31/2014	$6,577.36	2013	BUI, ANH	Receipt
7/24/2013	-$209.21	2009	PAUL & LARRIETTE MCCUNE EST	Receipt
12/31/2012	$6,692.36	2012	BUI, ANH	Receipt
5/4/2012	-$6,120.77	2011	FIDELITY NATIONAL TITLE AGENCY	Receipt
12/14/2011	$6,120.77	2011	FIDELITY NATIONAL TITLE AGENCY	Receipt
12/9/2011	$6,120.77	2011	BAC TAX SERVICES	Receipt
2/17/2011	$10.00	2010	LAURA GREEN	Receipt
12/23/2010	$5,659.34	2010	GMAC MORTGAGE	Receipt
12/18/2009	$5,780.07	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$6,377.73	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$6,345.62	2007	GMAC MORTGAGE	Receipt
12/27/2006	$6,659.23	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$6,842.01	2005	GMAC MORTGAGE CORP	Receipt
12/23/2004	$6,770.24	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2003	$547.07	2003	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $720.59 Base Tax Paid $0.00 Base Tax Due $720.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $720.59
Jurisdiction MANSFIELD ISD (908) Base Tax $4,128.84 Base Tax Paid $0.00 Base Tax Due $4,128.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,128.84
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,527.88 Base Tax Paid $0.00 Base Tax Due $2,527.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,527.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $480.00 Base Tax Paid $0.00 Base Tax Due $480.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $638.55 Base Tax Paid $0.00 Base Tax Due $638.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$720.59	$0.00	$720.59	$0.00	$0.00	$0.00	$720.59
MANSFIELD ISD (908)	$4,128.84	$0.00	$4,128.84	$0.00	$0.00	$0.00	$4,128.84
CITY OF MANSFIELD (017)	$2,527.88	$0.00	$2,527.88	$0.00	$0.00	$0.00	$2,527.88
TARRANT COUNTY COLLEGE (225)	$480.00	$0.00	$480.00	$0.00	$0.00	$0.00	$480.00
JPS HEALTH NETWORK (224)	$638.55	$0.00	$638.55	$0.00	$0.00	$0.00	$638.55

Account: 00040165175

$8,495.86

$8,495.86

Basic Information

Property Tax Record

2025

$8,495.86

Account:
00040165175