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:
00040421031

Total Due

$443.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$443.70

Basic Information

Owner

DIVEROLI ANGELA

2791 JENNIE WELLS DR

MANSFIELD, TX 76063

Type

Mobile Home

Ownership %

100.000000

Location

0000061 TURTLE HILL TR

Legal

OAK HILL VILLAGE MHP PAD 61 2001 CAVALIER 28 X 72 LB# NTA1101784 LANCER

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 19,725

2025 exemptions

None

2024 values

Improvement: 19,725

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$443.70

Last Payment

None

Levy Amount

$443.70

Levy Due

$443.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 19,725

2025 exemptions

None

View Breakdown

Payment Date 6/10/2025 Payment Amount $493.44 Tax Year Paid 2024 Payer PAM HUDSON PROPERTIES INC Actions Receipt
Payment Date 6/2/2025 Payment Amount $595.52 Tax Year Paid 2024 Payer Angela DiVeroli Actions Receipt
Payment Date 10/19/2023 Payment Amount $471.87 Tax Year Paid 2023 Payer KILLABY RYAN Actions Receipt
Payment Date 10/11/2022 Payment Amount $548.04 Tax Year Paid 2022 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/13/2021 Payment Amount $587.88 Tax Year Paid 2021 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/12/2020 Payment Amount $614.29 Tax Year Paid 2020 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/3/2019 Payment Amount $641.32 Tax Year Paid 2019 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/4/2018 Payment Amount $681.32 Tax Year Paid 2018 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/10/2017 Payment Amount $704.81 Tax Year Paid 2017 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/6/2016 Payment Amount -$1,120.52 Tax Year Paid 2016 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/10/2016 Payment Amount $1,120.52 Tax Year Paid 2016 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/19/2016 Payment Amount $1,013.39 Tax Year Paid 2016 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 3/17/2016 Payment Amount $1,120.52 Tax Year Paid 2015 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 3/17/2016 Payment Amount -$1,120.52 Tax Year Paid 2015 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/23/2015 Payment Amount $1,018.65 Tax Year Paid 2015 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,024.74 Tax Year Paid 2014 Payer SPARKS, TIM & DEBRA Actions Receipt
Payment Date 10/18/2013 Payment Amount $1,070.80 Tax Year Paid 2013 Payer SPARKS, TIM & DEBRA Actions Receipt
Payment Date 10/22/2012 Payment Amount $1,118.77 Tax Year Paid 2012 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,133.05 Tax Year Paid 2011 Payer SPARKS, TIM & DEBRA Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,171.08 Tax Year Paid 2010 Payer SPARKS, TIM & DEBRA Actions Receipt
Payment Date 11/16/2009 Payment Amount $1,196.73 Tax Year Paid 2009 Payer SPARKS, TIM & DEBRA Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,690.65 Tax Year Paid 2008 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/8/2007 Payment Amount $1,721.30 Tax Year Paid 2007 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/27/2006 Payment Amount $1,914.06 Tax Year Paid 2006 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,989.93 Tax Year Paid 2005 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,985.98 Tax Year Paid 2004 Payer 21ST MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/10/2025	$493.44	2024	PAM HUDSON PROPERTIES INC	Receipt
6/2/2025	$595.52	2024	Angela DiVeroli	Receipt
10/19/2023	$471.87	2023	KILLABY RYAN	Receipt
10/11/2022	$548.04	2022	21ST MORTGAGE CORP	Receipt
10/13/2021	$587.88	2021	21ST MORTGAGE CORP	Receipt
10/12/2020	$614.29	2020	21ST MORTGAGE CORP	Receipt
10/3/2019	$641.32	2019	21ST MORTGAGE CORP	Receipt
10/4/2018	$681.32	2018	21ST MORTGAGE CORP	Receipt
10/10/2017	$704.81	2017	21ST MORTGAGE CORP	Receipt
12/6/2016	-$1,120.52	2016	21ST MORTGAGE CORP	Receipt
11/10/2016	$1,120.52	2016	21ST MORTGAGE CORP	Receipt
10/19/2016	$1,013.39	2016	21ST MORTGAGE CORP	Receipt
3/17/2016	$1,120.52	2015	21ST MORTGAGE CORP	Receipt
3/17/2016	-$1,120.52	2015	21ST MORTGAGE CORP	Receipt
10/23/2015	$1,018.65	2015	21ST MORTGAGE CORP	Receipt
11/26/2014	$1,024.74	2014	SPARKS, TIM & DEBRA	Receipt
10/18/2013	$1,070.80	2013	SPARKS, TIM & DEBRA	Receipt
10/22/2012	$1,118.77	2012	21ST MORTGAGE CORP	Receipt
1/11/2012	$1,133.05	2011	SPARKS, TIM & DEBRA	Receipt
12/31/2010	$1,171.08	2010	SPARKS, TIM & DEBRA	Receipt
11/16/2009	$1,196.73	2009	SPARKS, TIM & DEBRA	Receipt
11/18/2008	$1,690.65	2008	21ST MORTGAGE CORP	Receipt
11/8/2007	$1,721.30	2007	21ST MORTGAGE CORP	Receipt
11/27/2006	$1,914.06	2006	21ST MORTGAGE CORP	Receipt
12/12/2005	$1,989.93	2005	21ST MORTGAGE CORP	Receipt
12/30/2004	$1,985.98	2004	21ST MORTGAGE CORP	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $226.23 Base Tax Paid $0.00 Base Tax Due $226.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.23
Jurisdiction CITY OF MANSFIELD (017) Base Tax $126.04 Base Tax Paid $0.00 Base Tax Due $126.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $126.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $22.15 Base Tax Paid $0.00 Base Tax Due $22.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $32.55 Base Tax Paid $0.00 Base Tax Due $32.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.55
Jurisdiction Tarrant County (220) Base Tax $36.73 Base Tax Paid $0.00 Base Tax Due $36.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$226.23	$0.00	$226.23	$0.00	$0.00	$0.00	$226.23
CITY OF MANSFIELD (017)	$126.04	$0.00	$126.04	$0.00	$0.00	$0.00	$126.04
TARRANT COUNTY COLLEGE (225)	$22.15	$0.00	$22.15	$0.00	$0.00	$0.00	$22.15
JPS HEALTH NETWORK (224)	$32.55	$0.00	$32.55	$0.00	$0.00	$0.00	$32.55
Tarrant County (220)	$36.73	$0.00	$36.73	$0.00	$0.00	$0.00	$36.73

Account: 00040421031

$443.70

$443.70

Basic Information

Property Tax Record

2025

$443.70

Account:
00040421031