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:
00040420981

Total Due

$145.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$145.81

Basic Information

Owner

SOSA CASSANDRA

22 OAK HILL PARK ST

MANSFIELD, TX 76063

Type

Mobile Home

Ownership %

100.000000

Location

0000022 OAK HILL PARK ST

Legal

OAK HILL VILLAGE MHP PAD 22 1993 REDMAN 16 X 76 LB# TXS0617231 TRINITY

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 6,482

2025 exemptions

None

2024 values

Improvement: 6,482

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$145.81

Last Payment

None

Levy Amount

$145.81

Levy Due

$145.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 6,482

2025 exemptions

None

View Breakdown

Payment Date 10/21/2024 Payment Amount $147.41 Tax Year Paid 2024 Payer SOSA RACHELLE T Actions Receipt
Payment Date 3/13/2024 Payment Amount $177.78 Tax Year Paid 2023 Payer SOSA RACHELLE T Actions Receipt
Payment Date 4/13/2023 Payment Amount $258.32 Tax Year Paid 2022 Payer SOSA RACHELLE T Actions Receipt
Payment Date 10/20/2021 Payment Amount $221.32 Tax Year Paid 2021 Payer RACHELLE SOSA Actions Receipt
Payment Date 6/8/2021 Payment Amount $421.52 Tax Year Paid 2020 Payer GARZA ORLANDO Actions Receipt
Payment Date 11/6/2019 Payment Amount $329.37 Tax Year Paid 2019 Payer ORLANDO GARZA Actions Receipt
Payment Date 11/6/2019 Payment Amount $505.48 Tax Year Paid 2018 Payer ORLANDO GARZA Actions Receipt
Payment Date 11/6/2019 Payment Amount $579.45 Tax Year Paid 2017 Payer ORLANDO GARZA Actions Receipt
Payment Date 11/6/2019 Payment Amount $1,123.32 Tax Year Paid 2016 Payer ORLANDO GARZA Actions Receipt
Payment Date 11/6/2019 Payment Amount $724.80 Tax Year Paid 2015 Payer ORLANDO GARZA Actions Receipt
Payment Date 3/7/2018 Payment Amount $71.34 Tax Year Paid 2015 Payer GARZA ORLANDO Actions Receipt
Payment Date 3/7/2018 Payment Amount $598.29 Tax Year Paid 2014 Payer GARZA ORLANDO Actions Receipt
Payment Date 3/7/2018 Payment Amount $330.37 Tax Year Paid 2013 Payer GARZA ORLANDO Actions Receipt
Payment Date 6/30/2017 Payment Amount $41.41 Tax Year Paid 2014 Payer GARZA ORLANDO Actions Receipt
Payment Date 6/30/2017 Payment Amount -$41.41 Tax Year Paid 2014 Payer GARZA ORLANDO Actions Receipt
Payment Date 6/30/2017 Payment Amount $161.54 Tax Year Paid 2014 Payer GARZA ORLANDO Actions Receipt
Payment Date 6/30/2017 Payment Amount $358.59 Tax Year Paid 2013 Payer GARZA ORLANDO Actions Receipt
Payment Date 6/30/2017 Payment Amount -$358.59 Tax Year Paid 2013 Payer GARZA ORLANDO Actions Receipt
Payment Date 6/30/2017 Payment Amount $238.46 Tax Year Paid 2013 Payer GARZA ORLANDO Actions Receipt
Payment Date 5/21/2015 Payment Amount $94.13 Tax Year Paid 2013 Payer GARZA, ORLANDO Actions Receipt
Payment Date 5/21/2015 Payment Amount $128.46 Tax Year Paid 2013 Payer GARZA, ORLANDO Actions Receipt
Payment Date 5/21/2015 Payment Amount $405.87 Tax Year Paid 2012 Payer GARZA, ORLANDO Actions Receipt
Payment Date 5/21/2015 Payment Amount $371.54 Tax Year Paid 2012 Payer GARZA, ORLANDO Actions Receipt
Payment Date 12/12/2014 Payment Amount -$0.87 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/19/2012 Payment Amount $0.87 Tax Year Paid 2012 Payer ORLANDO NEFTALY GARZA Actions Receipt
Payment Date 6/19/2012 Payment Amount $652.66 Tax Year Paid 2011 Payer ORLANDO NEFTALY GARZA Actions Receipt
Payment Date 6/19/2012 Payment Amount $762.58 Tax Year Paid 2010 Payer ORLANDO NEFTALY GARZA Actions Receipt
Payment Date 6/19/2012 Payment Amount $785.62 Tax Year Paid 2009 Payer ORLANDO NEFTALY GARZA Actions Receipt
Payment Date 6/19/2012 Payment Amount $482.14 Tax Year Paid 2008 Payer ORLANDO NEFTALY GARZA Actions Receipt
Payment Date 2/15/2012 Payment Amount $59.17 Tax Year Paid 2009 Payer CASTILLO, EULISES Actions Receipt
Payment Date 2/15/2012 Payment Amount $440.83 Tax Year Paid 2008 Payer CASTILLO, EULISES Actions Receipt
Payment Date 7/26/2010 Payment Amount -$2.84 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/4/2008 Payment Amount $582.22 Tax Year Paid 2007 Payer CASTILLO, EULISES Actions Receipt
Payment Date 1/30/2007 Payment Amount $619.88 Tax Year Paid 2006 Payer CASTILLO, EULISES Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.84 Tax Year Paid 2006 Payer CASTILLO, EULISES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.84 Tax Year Paid 2005 Payer CASTILLO, EULISES Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.84 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/17/2006 Payment Amount $874.08 Tax Year Paid 2005 Payer CASTILLO, EULISES Actions Receipt
Payment Date 1/31/2005 Payment Amount $685.56 Tax Year Paid 2004 Payer AZUCENA OCHOA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/21/2024	$147.41	2024	SOSA RACHELLE T	Receipt
3/13/2024	$177.78	2023	SOSA RACHELLE T	Receipt
4/13/2023	$258.32	2022	SOSA RACHELLE T	Receipt
10/20/2021	$221.32	2021	RACHELLE SOSA	Receipt
6/8/2021	$421.52	2020	GARZA ORLANDO	Receipt
11/6/2019	$329.37	2019	ORLANDO GARZA	Receipt
11/6/2019	$505.48	2018	ORLANDO GARZA	Receipt
11/6/2019	$579.45	2017	ORLANDO GARZA	Receipt
11/6/2019	$1,123.32	2016	ORLANDO GARZA	Receipt
11/6/2019	$724.80	2015	ORLANDO GARZA	Receipt
3/7/2018	$71.34	2015	GARZA ORLANDO	Receipt
3/7/2018	$598.29	2014	GARZA ORLANDO	Receipt
3/7/2018	$330.37	2013	GARZA ORLANDO	Receipt
6/30/2017	$41.41	2014	GARZA ORLANDO	Receipt
6/30/2017	-$41.41	2014	GARZA ORLANDO	Receipt
6/30/2017	$161.54	2014	GARZA ORLANDO	Receipt
6/30/2017	$358.59	2013	GARZA ORLANDO	Receipt
6/30/2017	-$358.59	2013	GARZA ORLANDO	Receipt
6/30/2017	$238.46	2013	GARZA ORLANDO	Receipt
5/21/2015	$94.13	2013	GARZA, ORLANDO	Receipt
5/21/2015	$128.46	2013	GARZA, ORLANDO	Receipt
5/21/2015	$405.87	2012	GARZA, ORLANDO	Receipt
5/21/2015	$371.54	2012	GARZA, ORLANDO	Receipt
12/12/2014	-$0.87	2011	PAYMENT TRANSFER	Receipt
6/19/2012	$0.87	2012	ORLANDO NEFTALY GARZA	Receipt
6/19/2012	$652.66	2011	ORLANDO NEFTALY GARZA	Receipt
6/19/2012	$762.58	2010	ORLANDO NEFTALY GARZA	Receipt
6/19/2012	$785.62	2009	ORLANDO NEFTALY GARZA	Receipt
6/19/2012	$482.14	2008	ORLANDO NEFTALY GARZA	Receipt
2/15/2012	$59.17	2009	CASTILLO, EULISES	Receipt
2/15/2012	$440.83	2008	CASTILLO, EULISES	Receipt
7/26/2010	-$2.84	2006	PAYMENT TRANSFER	Receipt
2/4/2008	$582.22	2007	CASTILLO, EULISES	Receipt
1/30/2007	$619.88	2006	CASTILLO, EULISES	Receipt
12/7/2006	$2.84	2006	CASTILLO, EULISES	Receipt
12/7/2006	-$2.84	2005	CASTILLO, EULISES	Receipt
12/7/2006	$2.84	2008	PAYMENT TRANSFER	Receipt
5/17/2006	$874.08	2005	CASTILLO, EULISES	Receipt
1/31/2005	$685.56	2004	AZUCENA OCHOA	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $41.42 Base Tax Paid $0.00 Base Tax Due $41.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $10.70 Base Tax Paid $0.00 Base Tax Due $10.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7.28 Base Tax Paid $0.00 Base Tax Due $7.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.28
Jurisdiction Tarrant County (220) Base Tax $12.07 Base Tax Paid $0.00 Base Tax Due $12.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.07
Jurisdiction MANSFIELD ISD (908) Base Tax $74.34 Base Tax Paid $0.00 Base Tax Due $74.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$41.42	$0.00	$41.42	$0.00	$0.00	$0.00	$41.42
JPS HEALTH NETWORK (224)	$10.70	$0.00	$10.70	$0.00	$0.00	$0.00	$10.70
TARRANT COUNTY COLLEGE (225)	$7.28	$0.00	$7.28	$0.00	$0.00	$0.00	$7.28
Tarrant County (220)	$12.07	$0.00	$12.07	$0.00	$0.00	$0.00	$12.07
MANSFIELD ISD (908)	$74.34	$0.00	$74.34	$0.00	$0.00	$0.00	$74.34

Account: 00040420981

$145.81

$145.81

Basic Information

Property Tax Record

2025

$145.81

Account:
00040420981