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:
00040331768

Total Due

$8,938.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,938.32

Basic Information

Owner

ASEKUN OLUSEGUN I

5020 MANSFIELD RD

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005020 MANSFIELD RD

Legal

STEPHENS, A J ADDITION LOT 16

Acres

0.459

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,044

Improvement: 318,956

2025 exemptions

None

2024 values

Land: 80,044

Improvement: 318,956

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,938.32

Last Payment

None

Levy Amount

$8,938.32

Levy Due

$8,938.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,044

Improvement: 318,956

2025 exemptions

None

View Breakdown

Payment Date 1/11/2025 Payment Amount $8,893.64 Tax Year Paid 2024 Payer Olusegun Asekun Actions Receipt
Payment Date 1/30/2024 Payment Amount $8,938.29 Tax Year Paid 2023 Payer ASEKUN OLUSEGUN I Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,000.00 Tax Year Paid 2022 Payer ASEKUN OLUSEGUN I Actions Receipt
Payment Date 1/28/2023 Payment Amount $4,743.65 Tax Year Paid 2022 Payer ASEKUN OLUSEGUN I Actions Receipt
Payment Date 10/20/2021 Payment Amount $10,165.11 Tax Year Paid 2021 Payer FAIRDEAL HOME INVESTMENTS INC Actions Receipt
Payment Date 2/28/2021 Payment Amount $10,810.25 Tax Year Paid 2020 Payer ASEKUN OLUSEGUN I Actions Receipt
Payment Date 2/28/2020 Payment Amount $10,871.69 Tax Year Paid 2019 Payer Olusegun Asekun Actions Receipt
Payment Date 11/13/2018 Payment Amount $10,513.60 Tax Year Paid 2018 Payer LEVON LEASING LLC Actions Receipt
Payment Date 12/28/2017 Payment Amount $10,585.68 Tax Year Paid 2017 Payer LEVON LEASING LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $10,559.63 Tax Year Paid 2016 Payer LEVON LEASING LLC Actions Receipt
Payment Date 1/19/2016 Payment Amount $8,958.07 Tax Year Paid 2015 Payer LEVON LEASING LLC Actions Receipt
Payment Date 2/12/2015 Payment Amount $9,643.69 Tax Year Paid 2014 Payer LEVON LEASING LLC Actions Receipt
Payment Date 12/18/2013 Payment Amount $8,874.62 Tax Year Paid 2013 Payer LEVON LEASING LLC Actions Receipt
Payment Date 1/29/2013 Payment Amount $8,465.98 Tax Year Paid 2012 Payer LEVON LEASING LLC Actions Receipt
Payment Date 12/23/2011 Payment Amount $8,334.30 Tax Year Paid 2011 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/23/2010 Payment Amount $8,796.82 Tax Year Paid 2010 Payer M & T BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $8,651.03 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $8,672.30 Tax Year Paid 2008 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/2007 Payment Amount $8,692.71 Tax Year Paid 2007 Payer M & T BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $9,479.54 Tax Year Paid 2006 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 11/7/2005 Payment Amount $9,751.36 Tax Year Paid 2005 Payer DE LOERA, ARTHUR ETUX NORMA Actions Receipt
Payment Date 7/31/2005 Payment Amount $107.00 Tax Year Paid 2004 Payer DE LOERA INSTALLATION Actions Receipt
Payment Date 7/22/2005 Payment Amount $135.92 Tax Year Paid 2004 Payer DE LOERA INSTALLATION SPECIALI Actions Receipt
Payment Date 3/16/2005 Payment Amount $10,246.87 Tax Year Paid 2004 Payer DE LOERA, ARTHUR ETUX NORMA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/11/2025	$8,893.64	2024	Olusegun Asekun	Receipt
1/30/2024	$8,938.29	2023	ASEKUN OLUSEGUN I	Receipt
1/31/2023	$5,000.00	2022	ASEKUN OLUSEGUN I	Receipt
1/28/2023	$4,743.65	2022	ASEKUN OLUSEGUN I	Receipt
10/20/2021	$10,165.11	2021	FAIRDEAL HOME INVESTMENTS INC	Receipt
2/28/2021	$10,810.25	2020	ASEKUN OLUSEGUN I	Receipt
2/28/2020	$10,871.69	2019	Olusegun Asekun	Receipt
11/13/2018	$10,513.60	2018	LEVON LEASING LLC	Receipt
12/28/2017	$10,585.68	2017	LEVON LEASING LLC	Receipt
12/30/2016	$10,559.63	2016	LEVON LEASING LLC	Receipt
1/19/2016	$8,958.07	2015	LEVON LEASING LLC	Receipt
2/12/2015	$9,643.69	2014	LEVON LEASING LLC	Receipt
12/18/2013	$8,874.62	2013	LEVON LEASING LLC	Receipt
1/29/2013	$8,465.98	2012	LEVON LEASING LLC	Receipt
12/23/2011	$8,334.30	2011	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/23/2010	$8,796.82	2010	M & T BANK	Receipt
12/18/2009	$8,651.03	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$8,672.30	2008	M & T MORTGAGE CORPORATION	Receipt
12/20/2007	$8,692.71	2007	M & T BANK	Receipt
12/27/2006	$9,479.54	2006	M & T MORTGAGE CORPORATION	Receipt
11/7/2005	$9,751.36	2005	DE LOERA, ARTHUR ETUX NORMA	Receipt
7/31/2005	$107.00	2004	DE LOERA INSTALLATION	Receipt
7/22/2005	$135.92	2004	DE LOERA INSTALLATION SPECIALI	Receipt
3/16/2005	$10,246.87	2004	DE LOERA, ARTHUR ETUX NORMA	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,512.90 Base Tax Paid $0.00 Base Tax Due $2,512.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,512.90
Jurisdiction Tarrant County (220) Base Tax $742.94 Base Tax Paid $0.00 Base Tax Due $742.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $658.35 Base Tax Paid $0.00 Base Tax Due $658.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $448.00 Base Tax Paid $0.00 Base Tax Due $448.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.00
Jurisdiction MANSFIELD ISD (908) Base Tax $4,576.13 Base Tax Paid $0.00 Base Tax Due $4,576.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,576.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,512.90	$0.00	$2,512.90	$0.00	$0.00	$0.00	$2,512.90
Tarrant County (220)	$742.94	$0.00	$742.94	$0.00	$0.00	$0.00	$742.94
JPS HEALTH NETWORK (224)	$658.35	$0.00	$658.35	$0.00	$0.00	$0.00	$658.35
TARRANT COUNTY COLLEGE (225)	$448.00	$0.00	$448.00	$0.00	$0.00	$0.00	$448.00
MANSFIELD ISD (908)	$4,576.13	$0.00	$4,576.13	$0.00	$0.00	$0.00	$4,576.13

Account: 00040331768

$8,938.32

$8,938.32

Basic Information

Property Tax Record

2025

$8,938.32

Account:
00040331768