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:
00040421007

Total Due

$198.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$198.64

Basic Information

Owner

RIVES JEANNE

PO BOX 151347

ARLINGTON, TX 76015

Type

Mobile Home

Ownership %

100.000000

Location

0000027 OAK HILL PARK ST

Legal

OAK HILL VILLAGE MHP PAD 27 1993 REDMAN 28 X 66 LB# TEX0472949 SHERATON

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 8,831

2025 exemptions

None

2024 values

Improvement: 8,831

2024 exemptions

Homestead: 8,831

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$198.64

Last Payment

None

Levy Amount

$198.64

Levy Due

$198.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 8,831

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount -$190.83 Tax Year Paid 2024 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 12/26/2024 Payment Amount -$10.45 Tax Year Paid 2024 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 3/15/2024 Payment Amount $53.63 Tax Year Paid 2024 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 3/15/2024 Payment Amount $190.83 Tax Year Paid 2024 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 3/15/2024 Payment Amount $53.63 Tax Year Paid 2023 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 3/15/2024 Payment Amount $190.83 Tax Year Paid 2023 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 3/15/2024 Payment Amount -$53.63 Tax Year Paid 2023 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 3/15/2024 Payment Amount -$190.83 Tax Year Paid 2023 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 11/29/2023 Payment Amount $53.63 Tax Year Paid 2023 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 11/30/2022 Payment Amount $97.04 Tax Year Paid 2022 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 11/7/2021 Payment Amount $108.16 Tax Year Paid 2021 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 12/7/2020 Payment Amount $165.19 Tax Year Paid 2020 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 12/26/2019 Payment Amount $211.26 Tax Year Paid 2019 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 12/17/2018 Payment Amount $220.70 Tax Year Paid 2018 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 1/2/2018 Payment Amount $231.66 Tax Year Paid 2017 Payer CURTIS GARRISON Actions Receipt
Payment Date 1/17/2017 Payment Amount $324.80 Tax Year Paid 2016 Payer GARRISON CURTIS AND GARRISON WHITNEY Actions Receipt
Payment Date 11/17/2015 Payment Amount $328.39 Tax Year Paid 2015 Payer GARRISON CURTIS Actions Receipt
Payment Date 11/3/2014 Payment Amount $470.41 Tax Year Paid 2014 Payer GARRISON, CURTIS ETUX WHITNEY Actions Receipt
Payment Date 11/19/2013 Payment Amount $499.19 Tax Year Paid 2013 Payer GARRISON, CURTIS ETUX WHITNEY Actions Receipt
Payment Date 12/13/2012 Payment Amount $529.30 Tax Year Paid 2012 Payer GARRISON, CURTIS ETUX WHITNEY Actions Receipt
Payment Date 10/31/2011 Payment Amount $549.95 Tax Year Paid 2011 Payer GARRISON, CURTIS ETUX WHITNEY Actions Receipt
Payment Date 1/14/2011 Payment Amount $586.57 Tax Year Paid 2010 Payer GARRISON, CURTIS ETUX WHITNEY Actions Receipt
Payment Date 1/29/2010 Payment Amount $608.21 Tax Year Paid 2009 Payer CURTIS GARRISON Actions Receipt
Payment Date 10/13/2008 Payment Amount -$325.80 Tax Year Paid 2008 Payer GARRISON, CURTIS Actions Receipt
Payment Date 6/20/2008 Payment Amount $962.00 Tax Year Paid 2008 Payer GARRISON, CURTIS Actions Receipt
Payment Date 6/20/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer GARRISON, CURTIS & RENA (CONT) Actions Receipt
Payment Date 6/20/2008 Payment Amount $962.00 Tax Year Paid 2007 Payer GARRISON, CURTIS Actions Receipt
Payment Date 6/20/2008 Payment Amount -$962.00 Tax Year Paid 2007 Payer GARRISON, CURTIS Actions Receipt
Payment Date 10/17/2007 Payment Amount $657.03 Tax Year Paid 2007 Payer GARRISON, CURTIS & RENA (CONT) Actions Receipt
Payment Date 2/1/2007 Payment Amount $796.87 Tax Year Paid 2006 Payer GARRISON, CURTIS & RENA (CONT) Actions Receipt
Payment Date 1/9/2006 Payment Amount $803.80 Tax Year Paid 2005 Payer GARRISON, CURTIS & RENA (CONT) Actions Receipt
Payment Date 12/30/2004 Payment Amount $843.04 Tax Year Paid 2004 Payer GARRISON, CURTIS & RENA (CONT) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	-$190.83	2024	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
12/26/2024	-$10.45	2024	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
3/15/2024	$53.63	2024	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
3/15/2024	$190.83	2024	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
3/15/2024	$53.63	2023	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
3/15/2024	$190.83	2023	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
3/15/2024	-$53.63	2023	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
3/15/2024	-$190.83	2023	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
11/29/2023	$53.63	2023	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
11/30/2022	$97.04	2022	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
11/7/2021	$108.16	2021	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
12/7/2020	$165.19	2020	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
12/26/2019	$211.26	2019	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
12/17/2018	$220.70	2018	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
1/2/2018	$231.66	2017	CURTIS GARRISON	Receipt
1/17/2017	$324.80	2016	GARRISON CURTIS AND GARRISON WHITNEY	Receipt
11/17/2015	$328.39	2015	GARRISON CURTIS	Receipt
11/3/2014	$470.41	2014	GARRISON, CURTIS ETUX WHITNEY	Receipt
11/19/2013	$499.19	2013	GARRISON, CURTIS ETUX WHITNEY	Receipt
12/13/2012	$529.30	2012	GARRISON, CURTIS ETUX WHITNEY	Receipt
10/31/2011	$549.95	2011	GARRISON, CURTIS ETUX WHITNEY	Receipt
1/14/2011	$586.57	2010	GARRISON, CURTIS ETUX WHITNEY	Receipt
1/29/2010	$608.21	2009	CURTIS GARRISON	Receipt
10/13/2008	-$325.80	2008	GARRISON, CURTIS	Receipt
6/20/2008	$962.00	2008	GARRISON, CURTIS	Receipt
6/20/2008	$10.00	2007	GARRISON, CURTIS & RENA (CONT)	Receipt
6/20/2008	$962.00	2007	GARRISON, CURTIS	Receipt
6/20/2008	-$962.00	2007	GARRISON, CURTIS	Receipt
10/17/2007	$657.03	2007	GARRISON, CURTIS & RENA (CONT)	Receipt
2/1/2007	$796.87	2006	GARRISON, CURTIS & RENA (CONT)	Receipt
1/9/2006	$803.80	2005	GARRISON, CURTIS & RENA (CONT)	Receipt
12/30/2004	$843.04	2004	GARRISON, CURTIS & RENA (CONT)	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $56.43 Base Tax Paid $0.00 Base Tax Due $56.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.43
Jurisdiction Tarrant County (220) Base Tax $16.44 Base Tax Paid $0.00 Base Tax Due $16.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14.57 Base Tax Paid $0.00 Base Tax Due $14.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $9.92 Base Tax Paid $0.00 Base Tax Due $9.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.92
Jurisdiction MANSFIELD ISD (908) Base Tax $101.28 Base Tax Paid $0.00 Base Tax Due $101.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$56.43	$0.00	$56.43	$0.00	$0.00	$0.00	$56.43
Tarrant County (220)	$16.44	$0.00	$16.44	$0.00	$0.00	$0.00	$16.44
JPS HEALTH NETWORK (224)	$14.57	$0.00	$14.57	$0.00	$0.00	$0.00	$14.57
TARRANT COUNTY COLLEGE (225)	$9.92	$0.00	$9.92	$0.00	$0.00	$0.00	$9.92
MANSFIELD ISD (908)	$101.28	$0.00	$101.28	$0.00	$0.00	$0.00	$101.28

Account: 00040421007

$198.64

$198.64

Basic Information

Property Tax Record

2025

$198.64

Account:
00040421007