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:
00040540510

Total Due

$6,716.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,716.92

Basic Information

Owner

BUCKNER LARRY AND BUCKNER KARIN

7149 HINTON DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007149 HINTON DR

Legal

CABOT ESTATES BLOCK D LOT 12

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 575,402

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 514,456

2024 exemptions

Homestead: 121,891

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,716.92

Last Payment

None

Levy Amount

$6,716.92

Levy Due

$6,716.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 575,402

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,599.81 Tax Year Paid 2024 Payer BUCKNER LARRY Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,689.67 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,982.67 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 4/1/2022 Payment Amount -$788.20 Tax Year Paid 2021 Payer BUCKNER LARRY AND BUCKNER KARIN Actions Receipt
Payment Date 4/1/2022 Payment Amount -$800.53 Tax Year Paid 2020 Payer BUCKNER LARRY AND BUCKNER KARIN Actions Receipt
Payment Date 4/1/2022 Payment Amount -$805.30 Tax Year Paid 2019 Payer BUCKNER LARRY AND BUCKNER KARIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,541.60 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,532.85 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $9,879.68 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 11/5/2018 Payment Amount $9,605.64 Tax Year Paid 2018 Payer SMITH CHASE AND SMITH SHANNON Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,441.04 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,405.01 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,151.63 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 1/29/2015 Payment Amount $7,206.44 Tax Year Paid 2014 Payer FREEDOM MTG % LOAN CARE Actions Receipt
Payment Date 12/23/2013 Payment Amount $6,747.74 Tax Year Paid 2013 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,254.19 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/31/2011 Payment Amount $6,492.56 Tax Year Paid 2011 Payer BALDWIN, DWAINE J Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,885.48 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $6,167.94 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $6,903.22 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $9,181.68 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $7,818.64 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 4/28/2006 Payment Amount -$485.28 Tax Year Paid 2005 Payer LANDAMERICA %EMC MTG Actions Receipt
Payment Date 12/31/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 11/22/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer DACASTAN HOMES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,599.81	2024	BUCKNER LARRY	Receipt
12/21/2023	$6,689.67	2023	FLAGSTAR BANK	Receipt
12/29/2022	$8,982.67	2022	FLAGSTAR BANK	Receipt
4/1/2022	-$788.20	2021	BUCKNER LARRY AND BUCKNER KARIN	Receipt
4/1/2022	-$800.53	2020	BUCKNER LARRY AND BUCKNER KARIN	Receipt
4/1/2022	-$805.30	2019	BUCKNER LARRY AND BUCKNER KARIN	Receipt
12/29/2021	$9,541.60	2021	FLAGSTAR BANK	Receipt
12/24/2020	$9,532.85	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$9,879.68	2019	SHELLPOINT MTG SRVS	Receipt
11/5/2018	$9,605.64	2018	SMITH CHASE AND SMITH SHANNON	Receipt
12/26/2017	$9,441.04	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$8,405.01	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$7,151.63	2015	FREEDOM MTG	Receipt
1/29/2015	$7,206.44	2014	FREEDOM MTG % LOAN CARE	Receipt
12/23/2013	$6,747.74	2013	SUPREME LENDING	Receipt
12/14/2012	$6,254.19	2012	CHASE - 1	Receipt
12/31/2011	$6,492.56	2011	BALDWIN, DWAINE J	Receipt
12/23/2010	$5,885.48	2010	EMC/CHASE	Receipt
12/18/2009	$6,167.94	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$6,903.22	2008	EMC MORTGAGE	Receipt
12/21/2007	$9,181.68	2007	EMC MORTGAGE	Receipt
1/4/2007	$7,818.64	2006	EMC MORTGAGE CORPORATION	Receipt
4/28/2006	-$485.28	2005	LANDAMERICA %EMC MTG	Receipt
12/31/2005	$485.28	2005	EMC MORTGAGE CORPORATION	Receipt
11/22/2005	$485.28	2005	DACASTAN HOMES INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $802.43 Base Tax Paid $0.00 Base Tax Due $802.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $802.43
Jurisdiction Tarrant County (220) Base Tax $905.53 Base Tax Paid $0.00 Base Tax Due $905.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $905.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $538.55 Base Tax Paid $0.00 Base Tax Due $538.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $538.55
Jurisdiction MANSFIELD ISD (908) Base Tax $3,989.38 Base Tax Paid $0.00 Base Tax Due $3,989.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,989.38
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $481.03 Base Tax Paid $0.00 Base Tax Due $481.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$802.43	$0.00	$802.43	$0.00	$0.00	$0.00	$802.43
Tarrant County (220)	$905.53	$0.00	$905.53	$0.00	$0.00	$0.00	$905.53
TARRANT COUNTY COLLEGE (225)	$538.55	$0.00	$538.55	$0.00	$0.00	$0.00	$538.55
MANSFIELD ISD (908)	$3,989.38	$0.00	$3,989.38	$0.00	$0.00	$0.00	$3,989.38
EMERGENCY SERVICE DISTRICT #1 (227)	$481.03	$0.00	$481.03	$0.00	$0.00	$0.00	$481.03

Account: 00040540510

$6,716.92

$6,716.92

Basic Information

Property Tax Record

2025

$6,716.92

Account:
00040540510