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:
00040540464

Total Due

$9,596.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,596.89

Basic Information

Owner

NEAL MICHAEL C AND NEAL JENNIFER

7216 GRANVILLE DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007216 GRANVILLE DR

Legal

CABOT ESTATES BLOCK D LOT 7

Acres

1.310

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,500

Improvement: 584,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 110,500

Improvement: 531,042

2024 exemptions

Homestead: 128,308

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,596.89

Last Payment

None

Levy Amount

$9,596.89

Levy Due

$9,596.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,500

Improvement: 584,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/13/2024 Payment Amount $9,299.76 Tax Year Paid 2024 Payer Jennifer Neal Actions Receipt
Payment Date 12/6/2023 Payment Amount $8,670.36 Tax Year Paid 2023 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 12/21/2022 Payment Amount $10,034.10 Tax Year Paid 2022 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 12/17/2021 Payment Amount $9,689.34 Tax Year Paid 2021 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 2/23/2021 Payment Amount $0.42 Tax Year Paid 2020 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 12/17/2020 Payment Amount $9,841.46 Tax Year Paid 2020 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 1/27/2020 Payment Amount $10,524.89 Tax Year Paid 2019 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 12/17/2018 Payment Amount $10,796.44 Tax Year Paid 2018 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 1/30/2018 Payment Amount $9,844.09 Tax Year Paid 2017 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 1/26/2017 Payment Amount $9,561.11 Tax Year Paid 2016 Payer NEAL MICHAEL C AND NEAL JENNIFER Actions Receipt
Payment Date 1/26/2016 Payment Amount $9,282.23 Tax Year Paid 2015 Payer NEAL MICHAEL C Actions Receipt
Payment Date 1/28/2015 Payment Amount $9,416.99 Tax Year Paid 2014 Payer NEAL, MICHAEL C ETUX JENNIFER Actions Receipt
Payment Date 1/27/2014 Payment Amount $8,540.08 Tax Year Paid 2013 Payer NEAL, MICHAEL C ETUX JENNIFER Actions Receipt
Payment Date 12/27/2012 Payment Amount $8,288.27 Tax Year Paid 2012 Payer NEAL, MICHAEL C ETUX JENNIFER Actions Receipt
Payment Date 1/9/2012 Payment Amount $7,060.25 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,363.92 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,334.28 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 10/29/2009 Payment Amount -$33.64 Tax Year Paid 2006 Payer NEAL, MICHAEL C ETUX JENNIFER Actions Receipt
Payment Date 12/16/2008 Payment Amount $7,867.95 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/5/2008 Payment Amount $1,579.37 Tax Year Paid 2007 Payer HENSON HOMES Actions Receipt
Payment Date 4/30/2007 Payment Amount $1,900.60 Tax Year Paid 2006 Payer ALAMO TITLE Actions Receipt
Payment Date 11/23/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer ALAMO TITLE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$9,299.76	2024	Jennifer Neal	Receipt
12/6/2023	$8,670.36	2023	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
12/21/2022	$10,034.10	2022	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
12/17/2021	$9,689.34	2021	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
2/23/2021	$0.42	2020	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
12/17/2020	$9,841.46	2020	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
1/27/2020	$10,524.89	2019	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
12/17/2018	$10,796.44	2018	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
1/30/2018	$9,844.09	2017	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
1/26/2017	$9,561.11	2016	NEAL MICHAEL C AND NEAL JENNIFER	Receipt
1/26/2016	$9,282.23	2015	NEAL MICHAEL C	Receipt
1/28/2015	$9,416.99	2014	NEAL, MICHAEL C ETUX JENNIFER	Receipt
1/27/2014	$8,540.08	2013	NEAL, MICHAEL C ETUX JENNIFER	Receipt
12/27/2012	$8,288.27	2012	NEAL, MICHAEL C ETUX JENNIFER	Receipt
1/9/2012	$7,060.25	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$6,363.92	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$7,334.28	2009	CHASE HOME FINANCE LLC	Receipt
10/29/2009	-$33.64	2006	NEAL, MICHAEL C ETUX JENNIFER	Receipt
12/16/2008	$7,867.95	2008	CHASE HOME FINANCE LLC	Receipt
5/5/2008	$1,579.37	2007	HENSON HOMES	Receipt
4/30/2007	$1,900.60	2006	ALAMO TITLE	Receipt
11/23/2005	$485.28	2005	ALAMO TITLE COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,035.27 Base Tax Paid $0.00 Base Tax Due $1,035.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,035.27
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $506.38 Base Tax Paid $0.00 Base Tax Due $506.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $772.54 Base Tax Paid $0.00 Base Tax Due $772.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $772.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $917.40 Base Tax Paid $0.00 Base Tax Due $917.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $917.40
Jurisdiction MANSFIELD ISD (908) Base Tax $6,365.30 Base Tax Paid $0.00 Base Tax Due $6,365.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,365.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,035.27	$0.00	$1,035.27	$0.00	$0.00	$0.00	$1,035.27
EMERGENCY SERVICE DISTRICT #1 (227)	$506.38	$0.00	$506.38	$0.00	$0.00	$0.00	$506.38
TARRANT COUNTY COLLEGE (225)	$772.54	$0.00	$772.54	$0.00	$0.00	$0.00	$772.54
JPS HEALTH NETWORK (224)	$917.40	$0.00	$917.40	$0.00	$0.00	$0.00	$917.40
MANSFIELD ISD (908)	$6,365.30	$0.00	$6,365.30	$0.00	$0.00	$0.00	$6,365.30

Account: 00040540464

$9,596.89

$9,596.89

Basic Information

Property Tax Record

2025

$9,596.89

Account:
00040540464