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:
00040540235

Total Due

$6,757.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,757.83

Basic Information

Owner

GARRAWAY JOANNE AND GARRAWAY ALPHONSUS

7384 HINTON DR

MANSFIELD, TX 76063-4639

Type

Real

Ownership %

100.000000

Location

0007384 HINTON DR

Legal

CABOT ESTATES BLOCK B LOT 8

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 586,529

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 524,572

2024 exemptions

Homestead: 123,914

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,757.83

Last Payment

None

Levy Amount

$6,757.83

Levy Due

$6,757.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 586,529

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,638.81 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 4/8/2024 Payment Amount -$87.95 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE, INC Actions Receipt
Payment Date 4/8/2024 Payment Amount -$230.97 Tax Year Paid 2022 Payer DOVNMUEHLE Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,730.34 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 7/14/2023 Payment Amount -$2,317.32 Tax Year Paid 2022 Payer GARRAWAY JOANNE AND GARRAWAY ALPHONSUS Actions Receipt
Payment Date 7/14/2023 Payment Amount -$450.96 Tax Year Paid 2021 Payer GARRAWAY JOANNE AND GARRAWAY ALPHONSUS Actions Receipt
Payment Date 4/24/2023 Payment Amount $87.95 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE, INC Actions Receipt
Payment Date 4/24/2023 Payment Amount $230.97 Tax Year Paid 2022 Payer DOVNMUEHLE Actions Receipt
Payment Date 4/24/2023 Payment Amount $500.00 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE, INC Actions Receipt
Payment Date 4/24/2023 Payment Amount $478.22 Tax Year Paid 2020 Payer DOVENMUEHLE MORTGAGE, INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,272.81 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,345.38 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,152.49 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,519.64 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 1/22/2019 Payment Amount $9,751.43 Tax Year Paid 2018 Payer ANA M GUTIEREZ Actions Receipt
Payment Date 1/17/2018 Payment Amount $8,903.97 Tax Year Paid 2017 Payer GUTIERREZ DE MARQUEZ ANA M Actions Receipt
Payment Date 1/27/2017 Payment Amount $8,012.66 Tax Year Paid 2016 Payer ANA M GUITERREZ Actions Receipt
Payment Date 1/19/2016 Payment Amount $7,300.73 Tax Year Paid 2015 Payer ANA M GUTIERREZ Actions Receipt
Payment Date 3/13/2015 Payment Amount $8,183.73 Tax Year Paid 2014 Payer ANA MGUTIERREZ Actions Receipt
Payment Date 3/24/2014 Payment Amount $7,595.52 Tax Year Paid 2013 Payer GUTIERREZ , ANA M Actions Receipt
Payment Date 1/18/2013 Payment Amount $6,425.03 Tax Year Paid 2012 Payer ANA M GUTIERREZ Actions Receipt
Payment Date 1/13/2012 Payment Amount $6,695.13 Tax Year Paid 2011 Payer GUTIERREZ DE MARQUEZ, ANA M Actions Receipt
Payment Date 1/14/2011 Payment Amount $6,211.71 Tax Year Paid 2010 Payer GUTIERREZ, ANA M Actions Receipt
Payment Date 3/19/2010 Payment Amount $7,799.18 Tax Year Paid 2009 Payer BANK OF TEXAS Actions Receipt
Payment Date 5/5/2009 Payment Amount $8,963.46 Tax Year Paid 2008 Payer JOHN D IRVINE Actions Receipt
Payment Date 5/5/2008 Payment Amount $11,060.52 Tax Year Paid 2007 Payer John Irvine Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,386.76 Tax Year Paid 2006 Payer ARTISAN OPERATING LP Actions Receipt
Payment Date 12/28/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer CABOT CAPITAL CORP TRUSTEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,638.81	2024	DOVENMUEHLE MORTGAGE INC	Receipt
4/8/2024	-$87.95	2022	DOVENMUEHLE MORTGAGE, INC	Receipt
4/8/2024	-$230.97	2022	DOVNMUEHLE	Receipt
12/21/2023	$6,730.34	2023	DOVENMUEHLE MORTGAGE INC	Receipt
7/14/2023	-$2,317.32	2022	GARRAWAY JOANNE AND GARRAWAY ALPHONSUS	Receipt
7/14/2023	-$450.96	2021	GARRAWAY JOANNE AND GARRAWAY ALPHONSUS	Receipt
4/24/2023	$87.95	2022	DOVENMUEHLE MORTGAGE, INC	Receipt
4/24/2023	$230.97	2022	DOVNMUEHLE	Receipt
4/24/2023	$500.00	2021	DOVENMUEHLE MORTGAGE, INC	Receipt
4/24/2023	$478.22	2020	DOVENMUEHLE MORTGAGE, INC	Receipt
12/29/2022	$11,272.81	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$9,345.38	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$9,152.49	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,519.64	2019	PENNYMAC	Receipt
1/22/2019	$9,751.43	2018	ANA M GUTIEREZ	Receipt
1/17/2018	$8,903.97	2017	GUTIERREZ DE MARQUEZ ANA M	Receipt
1/27/2017	$8,012.66	2016	ANA M GUITERREZ	Receipt
1/19/2016	$7,300.73	2015	ANA M GUTIERREZ	Receipt
3/13/2015	$8,183.73	2014	ANA MGUTIERREZ	Receipt
3/24/2014	$7,595.52	2013	GUTIERREZ , ANA M	Receipt
1/18/2013	$6,425.03	2012	ANA M GUTIERREZ	Receipt
1/13/2012	$6,695.13	2011	GUTIERREZ DE MARQUEZ, ANA M	Receipt
1/14/2011	$6,211.71	2010	GUTIERREZ, ANA M	Receipt
3/19/2010	$7,799.18	2009	BANK OF TEXAS	Receipt
5/5/2009	$8,963.46	2008	JOHN D IRVINE	Receipt
5/5/2008	$11,060.52	2007	John Irvine	Receipt
1/31/2007	$1,386.76	2006	ARTISAN OPERATING LP	Receipt
12/28/2005	$485.28	2005	CABOT CAPITAL CORP TRUSTEE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $817.12 Base Tax Paid $0.00 Base Tax Due $817.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $817.12
Jurisdiction Tarrant County (220) Base Tax $922.11 Base Tax Paid $0.00 Base Tax Due $922.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $922.11
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $489.13 Base Tax Paid $0.00 Base Tax Due $489.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $540.85 Base Tax Paid $0.00 Base Tax Due $540.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $540.85
Jurisdiction MANSFIELD ISD (908) Base Tax $3,988.62 Base Tax Paid $0.00 Base Tax Due $3,988.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,988.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$817.12	$0.00	$817.12	$0.00	$0.00	$0.00	$817.12
Tarrant County (220)	$922.11	$0.00	$922.11	$0.00	$0.00	$0.00	$922.11
EMERGENCY SERVICE DISTRICT #1 (227)	$489.13	$0.00	$489.13	$0.00	$0.00	$0.00	$489.13
TARRANT COUNTY COLLEGE (225)	$540.85	$0.00	$540.85	$0.00	$0.00	$0.00	$540.85
MANSFIELD ISD (908)	$3,988.62	$0.00	$3,988.62	$0.00	$0.00	$0.00	$3,988.62

Account: 00040540235

$6,757.83

$6,757.83

Basic Information

Property Tax Record

2025

$6,757.83

Account:
00040540235