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:
00040540499

Total Due

$11,531.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,531.88

Basic Information

Owner

AQUININGOC DEREK AND AQUININGOC MELANIE

7181 HINTON DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007181 HINTON DR

Legal

CABOT ESTATES BLOCK D LOT 10

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 589,495

2025 exemptions

None

2024 values

Land: 95,000

Improvement: 589,495

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,531.88

Last Payment

None

Levy Amount

$11,531.88

Levy Due

$11,531.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 589,495

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,660.30 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $11,755.48 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $10,607.74 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $9,146.21 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $9,009.12 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $9,335.39 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $9,576.59 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/16/2018 Payment Amount $1,687.52 Tax Year Paid 2017 Payer SUMMIT BUILDING AND DEVELOPMENT Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,219.14 Tax Year Paid 2016 Payer Elizabeth Larsen Actions Receipt
Payment Date 11/15/2015 Payment Amount $1,227.26 Tax Year Paid 2015 Payer Elizabeth Larsen Actions Receipt
Payment Date 7/1/2015 Payment Amount $698.71 Tax Year Paid 2014 Payer Elizabeth Larsen Actions Receipt
Payment Date 11/26/2014 Payment Amount $618.33 Tax Year Paid 2014 Payer Elizabeth Larsen Actions Receipt
Payment Date 11/26/2013 Payment Amount $998.34 Tax Year Paid 2013 Payer Elizabeth Larsen Actions Receipt
Payment Date 6/25/2013 Payment Amount $498.36 Tax Year Paid 2012 Payer Elizabeth Larsen Actions Receipt
Payment Date 11/29/2012 Payment Amount $498.37 Tax Year Paid 2012 Payer Elizabeth Larsen Actions Receipt
Payment Date 11/9/2011 Payment Amount $977.19 Tax Year Paid 2011 Payer LARSEN, ELIZABETH Actions Receipt
Payment Date 1/6/2011 Payment Amount $1,215.19 Tax Year Paid 2010 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,189.68 Tax Year Paid 2009 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,302.40 Tax Year Paid 2008 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 6/13/2008 Payment Amount $1,607.34 Tax Year Paid 2007 Payer KAZOR CUSTOM HOMES LP Actions Receipt
Payment Date 11/2/2006 Payment Amount $1,681.95 Tax Year Paid 2006 Payer BRELANI LLC Actions Receipt
Payment Date 1/30/2006 Payment Amount $485.28 Tax Year Paid 2005 Payer LLC BRELANI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,660.30	2024	WELLS FARGO 936	Receipt
12/29/2023	$11,755.48	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$10,607.74	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$9,146.21	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$9,009.12	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$9,335.39	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$9,576.59	2018	WELLS FARGO HOME MORTGAGE	Receipt
7/16/2018	$1,687.52	2017	SUMMIT BUILDING AND DEVELOPMENT	Receipt
11/30/2016	$1,219.14	2016	Elizabeth Larsen	Receipt
11/15/2015	$1,227.26	2015	Elizabeth Larsen	Receipt
7/1/2015	$698.71	2014	Elizabeth Larsen	Receipt
11/26/2014	$618.33	2014	Elizabeth Larsen	Receipt
11/26/2013	$998.34	2013	Elizabeth Larsen	Receipt
6/25/2013	$498.36	2012	Elizabeth Larsen	Receipt
11/29/2012	$498.37	2012	Elizabeth Larsen	Receipt
11/9/2011	$977.19	2011	LARSEN, ELIZABETH	Receipt
1/6/2011	$1,215.19	2010	WOODHAVEN NATIONAL BANK	Receipt
1/19/2010	$1,189.68	2009	WOODHAVEN NATIONAL BANK	Receipt
1/31/2009	$1,302.40	2008	WOODHAVEN NATIONAL BANK	Receipt
6/13/2008	$1,607.34	2007	KAZOR CUSTOM HOMES LP	Receipt
11/2/2006	$1,681.95	2006	BRELANI LLC	Receipt
1/30/2006	$485.28	2005	LLC BRELANI	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,274.53 Base Tax Paid $0.00 Base Tax Due $1,274.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,274.53
Jurisdiction MANSFIELD ISD (908) Base Tax $7,850.47 Base Tax Paid $0.00 Base Tax Due $7,850.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,850.47
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $508.91 Base Tax Paid $0.00 Base Tax Due $508.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $508.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,129.42 Base Tax Paid $0.00 Base Tax Due $1,129.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,129.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $768.55 Base Tax Paid $0.00 Base Tax Due $768.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $768.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,274.53	$0.00	$1,274.53	$0.00	$0.00	$0.00	$1,274.53
MANSFIELD ISD (908)	$7,850.47	$0.00	$7,850.47	$0.00	$0.00	$0.00	$7,850.47
EMERGENCY SERVICE DISTRICT #1 (227)	$508.91	$0.00	$508.91	$0.00	$0.00	$0.00	$508.91
JPS HEALTH NETWORK (224)	$1,129.42	$0.00	$1,129.42	$0.00	$0.00	$0.00	$1,129.42
TARRANT COUNTY COLLEGE (225)	$768.55	$0.00	$768.55	$0.00	$0.00	$0.00	$768.55

Account: 00040540499

$11,531.88

$11,531.88

Basic Information

Property Tax Record

2025

$11,531.88

Account:
00040540499