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:
00040335321

Total Due

$5,316.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,316.72

Basic Information

Owner

MANNING DAVID J AND MANNING TERRIE A

4527 CHALK HILLS CT

FORT WORTH, TX 76126-5293

Type

Real

Ownership %

100.000000

Location

0004527 CHALK HILLS CT

Legal

PEARL RANCH BLOCK 1 LOT 8

Acres

2.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 196,580

Improvement: 447,624

2025 exemptions

Homestead: 140,000

2024 values

Land: 196,580

Improvement: 389,060

2024 exemptions

Homestead: 117,128

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,316.72

Last Payment

None

Levy Amount

$5,316.72

Levy Due

$5,316.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 196,580

Improvement: 447,624

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/30/2025 Payment Amount $3,057.85 Tax Year Paid 2024 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/21/2024 Payment Amount $3,058.00 Tax Year Paid 2024 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/7/2024 Payment Amount $3,096.29 Tax Year Paid 2023 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/28/2023 Payment Amount $3,096.29 Tax Year Paid 2023 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/8/2023 Payment Amount $4,158.69 Tax Year Paid 2022 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/14/2022 Payment Amount $4,160.00 Tax Year Paid 2022 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/9/2022 Payment Amount $4,094.13 Tax Year Paid 2021 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/16/2021 Payment Amount $4,094.15 Tax Year Paid 2021 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/15/2021 Payment Amount $4,398.42 Tax Year Paid 2020 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 10/27/2020 Payment Amount $4,398.42 Tax Year Paid 2020 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/18/2020 Payment Amount $4,198.39 Tax Year Paid 2019 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,198.39 Tax Year Paid 2019 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/11/2019 Payment Amount $4,439.80 Tax Year Paid 2018 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/6/2018 Payment Amount $4,440.00 Tax Year Paid 2018 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/13/2018 Payment Amount $4,196.22 Tax Year Paid 2017 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/27/2017 Payment Amount $4,200.00 Tax Year Paid 2017 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/14/2017 Payment Amount $3,830.40 Tax Year Paid 2016 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 11/7/2016 Payment Amount $3,832.00 Tax Year Paid 2016 Payer MANNING DAVID J AND MANNING TERRIE A Actions Receipt
Payment Date 6/17/2016 Payment Amount $3,493.89 Tax Year Paid 2015 Payer MANNING DAVID J Actions Receipt
Payment Date 11/5/2015 Payment Amount $3,495.00 Tax Year Paid 2015 Payer MANNING DAVID J Actions Receipt
Payment Date 6/24/2015 Payment Amount $3,511.79 Tax Year Paid 2014 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/19/2014 Payment Amount $3,511.80 Tax Year Paid 2014 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/26/2014 Payment Amount $3,511.59 Tax Year Paid 2013 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/18/2013 Payment Amount $3,512.00 Tax Year Paid 2013 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/19/2013 Payment Amount $3,482.74 Tax Year Paid 2012 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/16/2012 Payment Amount $3,483.00 Tax Year Paid 2012 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/14/2012 Payment Amount $3,482.86 Tax Year Paid 2011 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/18/2011 Payment Amount $3,482.87 Tax Year Paid 2011 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/22/2011 Payment Amount $3,360.53 Tax Year Paid 2010 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/17/2010 Payment Amount $3,362.00 Tax Year Paid 2010 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/16/2010 Payment Amount $3,360.63 Tax Year Paid 2009 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/18/2009 Payment Amount $3,362.00 Tax Year Paid 2009 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/16/2009 Payment Amount $3,255.36 Tax Year Paid 2008 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/24/2008 Payment Amount $3,257.00 Tax Year Paid 2008 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/18/2008 Payment Amount $3,158.22 Tax Year Paid 2007 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/8/2007 Payment Amount $3,158.22 Tax Year Paid 2007 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/25/2007 Payment Amount $3,710.22 Tax Year Paid 2006 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/20/2006 Payment Amount $3,710.22 Tax Year Paid 2006 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 6/19/2006 Payment Amount $3,930.03 Tax Year Paid 2005 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 11/9/2005 Payment Amount $3,950.00 Tax Year Paid 2005 Payer MANNING, DAVID J ETUX TERRIE A Actions Receipt
Payment Date 1/31/2005 Payment Amount $777.93 Tax Year Paid 2004 Payer MANNING, DAVID J & TERRIE A Actions Receipt
Payment Date 11/29/2004 Payment Amount $779.00 Tax Year Paid 2004 Payer MANNING, DAVID J & TERRIE A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	$3,057.85	2024	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/21/2024	$3,058.00	2024	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/7/2024	$3,096.29	2023	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/28/2023	$3,096.29	2023	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/8/2023	$4,158.69	2022	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/14/2022	$4,160.00	2022	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/9/2022	$4,094.13	2021	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/16/2021	$4,094.15	2021	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/15/2021	$4,398.42	2020	MANNING DAVID J AND MANNING TERRIE A	Receipt
10/27/2020	$4,398.42	2020	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/18/2020	$4,198.39	2019	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/18/2019	$4,198.39	2019	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/11/2019	$4,439.80	2018	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/6/2018	$4,440.00	2018	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/13/2018	$4,196.22	2017	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/27/2017	$4,200.00	2017	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/14/2017	$3,830.40	2016	MANNING DAVID J AND MANNING TERRIE A	Receipt
11/7/2016	$3,832.00	2016	MANNING DAVID J AND MANNING TERRIE A	Receipt
6/17/2016	$3,493.89	2015	MANNING DAVID J	Receipt
11/5/2015	$3,495.00	2015	MANNING DAVID J	Receipt
6/24/2015	$3,511.79	2014	MANNING, DAVID J ETUX TERRIE A	Receipt
11/19/2014	$3,511.80	2014	MANNING, DAVID J ETUX TERRIE A	Receipt
6/26/2014	$3,511.59	2013	MANNING, DAVID J ETUX TERRIE A	Receipt
11/18/2013	$3,512.00	2013	MANNING, DAVID J ETUX TERRIE A	Receipt
6/19/2013	$3,482.74	2012	MANNING, DAVID J ETUX TERRIE A	Receipt
11/16/2012	$3,483.00	2012	MANNING, DAVID J ETUX TERRIE A	Receipt
6/14/2012	$3,482.86	2011	MANNING, DAVID J ETUX TERRIE A	Receipt
11/18/2011	$3,482.87	2011	MANNING, DAVID J ETUX TERRIE A	Receipt
6/22/2011	$3,360.53	2010	MANNING, DAVID J ETUX TERRIE A	Receipt
11/17/2010	$3,362.00	2010	MANNING, DAVID J ETUX TERRIE A	Receipt
6/16/2010	$3,360.63	2009	MANNING, DAVID J ETUX TERRIE A	Receipt
11/18/2009	$3,362.00	2009	MANNING, DAVID J ETUX TERRIE A	Receipt
6/16/2009	$3,255.36	2008	MANNING, DAVID J ETUX TERRIE A	Receipt
11/24/2008	$3,257.00	2008	MANNING, DAVID J ETUX TERRIE A	Receipt
6/18/2008	$3,158.22	2007	MANNING, DAVID J ETUX TERRIE A	Receipt
11/8/2007	$3,158.22	2007	MANNING, DAVID J ETUX TERRIE A	Receipt
6/25/2007	$3,710.22	2006	MANNING, DAVID J ETUX TERRIE A	Receipt
11/20/2006	$3,710.22	2006	MANNING, DAVID J ETUX TERRIE A	Receipt
6/19/2006	$3,930.03	2005	MANNING, DAVID J ETUX TERRIE A	Receipt
11/9/2005	$3,950.00	2005	MANNING, DAVID J ETUX TERRIE A	Receipt
1/31/2005	$777.93	2004	MANNING, DAVID J & TERRIE A	Receipt
11/29/2004	$779.00	2004	MANNING, DAVID J & TERRIE A	Receipt

Jurisdiction Tarrant County (220) Base Tax $866.51 Base Tax Paid $0.00 Base Tax Due $866.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $866.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $157.46 Base Tax Paid $0.00 Base Tax Due $157.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $767.85 Base Tax Paid $0.00 Base Tax Due $767.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $767.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $507.66 Base Tax Paid $0.00 Base Tax Due $507.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.66
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $461.94 Base Tax Paid $0.00 Base Tax Due $461.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.94
Jurisdiction FORT WORTH ISD (905) Base Tax $2,555.30 Base Tax Paid $0.00 Base Tax Due $2,555.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,555.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$866.51	$0.00	$866.51	$0.00	$0.00	$0.00	$866.51
TARRANT REGIONAL WATER DIST. (223)	$157.46	$0.00	$157.46	$0.00	$0.00	$0.00	$157.46
JPS HEALTH NETWORK (224)	$767.85	$0.00	$767.85	$0.00	$0.00	$0.00	$767.85
TARRANT COUNTY COLLEGE (225)	$507.66	$0.00	$507.66	$0.00	$0.00	$0.00	$507.66
EMERGENCY SERVICE DISTRICT #1 (227)	$461.94	$0.00	$461.94	$0.00	$0.00	$0.00	$461.94
FORT WORTH ISD (905)	$2,555.30	$0.00	$2,555.30	$0.00	$0.00	$0.00	$2,555.30

Account: 00040335321

$5,316.72

$5,316.72

Basic Information

Property Tax Record

2025

$5,316.72

Account:
00040335321