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:
00040540529

Total Due

$5,391.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,391.35

Basic Information

Owner

HILL MARY L AND HILL ROBERT

7133 HINTON DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0007133 HINTON DR

Legal

CABOT ESTATES BLOCK D LOT 13

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 339,136

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 387,373

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,391.35

Last Payment

None

Levy Amount

$5,391.35

Levy Due

$5,391.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 339,136

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $6,707.70 Tax Year Paid 2024 Payer HILL MARY L AND HILL ROBERT Actions Receipt
Payment Date 12/27/2023 Payment Amount $6,999.62 Tax Year Paid 2023 Payer HILL MARY L AND HILL ROBERT Actions Receipt
Payment Date 12/22/2022 Payment Amount $8,236.24 Tax Year Paid 2022 Payer HILL MARY L AND HILL ROBERT Actions Receipt
Payment Date 12/20/2021 Payment Amount $7,980.63 Tax Year Paid 2021 Payer HILL MARY L AND HILL ROBERT Actions Receipt
Payment Date 12/30/2020 Payment Amount $8,106.00 Tax Year Paid 2020 Payer HILL MARY L AND HILL ROBERT Actions Receipt
Payment Date 12/23/2019 Payment Amount $8,157.00 Tax Year Paid 2019 Payer HILL MARY L AND HILL ROBERT Actions Receipt
Payment Date 3/12/2019 Payment Amount -$5,772.35 Tax Year Paid 2018 Payer GAIL A MEEKS Actions Receipt
Payment Date 1/30/2019 Payment Amount $5,835.68 Tax Year Paid 2018 Payer GAIL A MEEKS Actions Receipt
Payment Date 12/27/2018 Payment Amount $5,835.68 Tax Year Paid 2018 Payer Robert Hill Actions Receipt
Payment Date 9/10/2018 Payment Amount $0.10 Tax Year Paid 2012 Payer STEWART TITLE Actions Receipt
Payment Date 8/31/2018 Payment Amount $1,561.39 Tax Year Paid 2017 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 5/29/2018 Payment Amount $1,459.25 Tax Year Paid 2017 Payer MEEKS GAIL A Actions Receipt
Payment Date 3/29/2018 Payment Amount $1,459.32 Tax Year Paid 2017 Payer MEEKS GAIL A Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,459.25 Tax Year Paid 2017 Payer MEEKS GAIL A Actions Receipt
Payment Date 7/24/2017 Payment Amount $1,430.97 Tax Year Paid 2016 Payer MEEKS GAIL A Actions Receipt
Payment Date 6/7/2017 Payment Amount $1,531.14 Tax Year Paid 2016 Payer MEEKS GAIL A Actions Receipt
Payment Date 3/23/2017 Payment Amount $1,430.79 Tax Year Paid 2016 Payer MEEKS GAIL A Actions Receipt
Payment Date 11/14/2016 Payment Amount $1,431.24 Tax Year Paid 2016 Payer MEEKS GAIL A Actions Receipt
Payment Date 7/28/2016 Payment Amount $1,404.75 Tax Year Paid 2015 Payer MEEKS GAIL A Actions Receipt
Payment Date 6/20/2016 Payment Amount $1,503.08 Tax Year Paid 2015 Payer MEEKS GAIL A Actions Receipt
Payment Date 3/17/2016 Payment Amount $1,404.60 Tax Year Paid 2015 Payer MEEKS GAIL A Actions Receipt
Payment Date 12/15/2015 Payment Amount $1,405.00 Tax Year Paid 2015 Payer MEEKS GAIL A Actions Receipt
Payment Date 7/29/2015 Payment Amount $1,442.50 Tax Year Paid 2014 Payer MEEKS, GAIL A Actions Receipt
Payment Date 5/31/2015 Payment Amount $1,442.50 Tax Year Paid 2014 Payer MEEKS, GAIL A Actions Receipt
Payment Date 3/27/2015 Payment Amount $1,442.60 Tax Year Paid 2014 Payer MEEKS, GAIL A Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,442.50 Tax Year Paid 2014 Payer MEEKS, GAIL A Actions Receipt
Payment Date 7/22/2014 Payment Amount $1,425.11 Tax Year Paid 2013 Payer MEEKS, GAIL A Actions Receipt
Payment Date 6/9/2014 Payment Amount $1,524.88 Tax Year Paid 2013 Payer MEEKS, GAIL A Actions Receipt
Payment Date 3/28/2014 Payment Amount $1,375.31 Tax Year Paid 2013 Payer MEEKS, GAIL A Actions Receipt
Payment Date 2/26/2014 Payment Amount $1,574.75 Tax Year Paid 2013 Payer MEEKS, GAIL A Actions Receipt
Payment Date 7/23/2013 Payment Amount $1,395.81 Tax Year Paid 2012 Payer MEEKS, GAIL A Actions Receipt
Payment Date 5/30/2013 Payment Amount $1,395.81 Tax Year Paid 2012 Payer MEEKS, GAIL A Actions Receipt
Payment Date 3/26/2013 Payment Amount $1,395.84 Tax Year Paid 2012 Payer MEEKS, GAIL A Actions Receipt
Payment Date 12/17/2012 Payment Amount $1,395.85 Tax Year Paid 2012 Payer MEEKS, GAIL A Actions Receipt
Payment Date 7/26/2012 Payment Amount $1,408.44 Tax Year Paid 2011 Payer MEEKS, GAIL A Actions Receipt
Payment Date 5/16/2012 Payment Amount $1,408.44 Tax Year Paid 2011 Payer MEEKS, GAIL A Actions Receipt
Payment Date 4/9/2012 Payment Amount $1,507.11 Tax Year Paid 2011 Payer MEEKS, GAIL A Actions Receipt
Payment Date 12/19/2011 Payment Amount $1,408.48 Tax Year Paid 2011 Payer MEEKS, GAIL A Actions Receipt
Payment Date 8/1/2011 Payment Amount -$464.36 Tax Year Paid 2010 Payer MEEKS, GAIL A Actions Receipt
Payment Date 12/21/2010 Payment Amount $6,017.96 Tax Year Paid 2010 Payer MEEKS, GAIL A Actions Receipt
Payment Date 11/30/2009 Payment Amount $6,944.15 Tax Year Paid 2009 Payer MEEKS, GAIL A Actions Receipt
Payment Date 12/22/2008 Payment Amount $7,331.99 Tax Year Paid 2008 Payer MEEKS, GAIL A Actions Receipt
Payment Date 12/13/2007 Payment Amount $9,732.15 Tax Year Paid 2007 Payer STAMPER, MARK Actions Receipt
Payment Date 11/22/2006 Payment Amount $8,289.58 Tax Year Paid 2006 Payer EMC MTG Actions Receipt
Payment Date 12/30/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer DACASTAN HOMES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$6,707.70	2024	HILL MARY L AND HILL ROBERT	Receipt
12/27/2023	$6,999.62	2023	HILL MARY L AND HILL ROBERT	Receipt
12/22/2022	$8,236.24	2022	HILL MARY L AND HILL ROBERT	Receipt
12/20/2021	$7,980.63	2021	HILL MARY L AND HILL ROBERT	Receipt
12/30/2020	$8,106.00	2020	HILL MARY L AND HILL ROBERT	Receipt
12/23/2019	$8,157.00	2019	HILL MARY L AND HILL ROBERT	Receipt
3/12/2019	-$5,772.35	2018	GAIL A MEEKS	Receipt
1/30/2019	$5,835.68	2018	GAIL A MEEKS	Receipt
12/27/2018	$5,835.68	2018	Robert Hill	Receipt
9/10/2018	$0.10	2012	STEWART TITLE	Receipt
8/31/2018	$1,561.39	2017	STEWART TITLE COMPANY	Receipt
5/29/2018	$1,459.25	2017	MEEKS GAIL A	Receipt
3/29/2018	$1,459.32	2017	MEEKS GAIL A	Receipt
1/22/2018	$1,459.25	2017	MEEKS GAIL A	Receipt
7/24/2017	$1,430.97	2016	MEEKS GAIL A	Receipt
6/7/2017	$1,531.14	2016	MEEKS GAIL A	Receipt
3/23/2017	$1,430.79	2016	MEEKS GAIL A	Receipt
11/14/2016	$1,431.24	2016	MEEKS GAIL A	Receipt
7/28/2016	$1,404.75	2015	MEEKS GAIL A	Receipt
6/20/2016	$1,503.08	2015	MEEKS GAIL A	Receipt
3/17/2016	$1,404.60	2015	MEEKS GAIL A	Receipt
12/15/2015	$1,405.00	2015	MEEKS GAIL A	Receipt
7/29/2015	$1,442.50	2014	MEEKS, GAIL A	Receipt
5/31/2015	$1,442.50	2014	MEEKS, GAIL A	Receipt
3/27/2015	$1,442.60	2014	MEEKS, GAIL A	Receipt
1/28/2015	$1,442.50	2014	MEEKS, GAIL A	Receipt
7/22/2014	$1,425.11	2013	MEEKS, GAIL A	Receipt
6/9/2014	$1,524.88	2013	MEEKS, GAIL A	Receipt
3/28/2014	$1,375.31	2013	MEEKS, GAIL A	Receipt
2/26/2014	$1,574.75	2013	MEEKS, GAIL A	Receipt
7/23/2013	$1,395.81	2012	MEEKS, GAIL A	Receipt
5/30/2013	$1,395.81	2012	MEEKS, GAIL A	Receipt
3/26/2013	$1,395.84	2012	MEEKS, GAIL A	Receipt
12/17/2012	$1,395.85	2012	MEEKS, GAIL A	Receipt
7/26/2012	$1,408.44	2011	MEEKS, GAIL A	Receipt
5/16/2012	$1,408.44	2011	MEEKS, GAIL A	Receipt
4/9/2012	$1,507.11	2011	MEEKS, GAIL A	Receipt
12/19/2011	$1,408.48	2011	MEEKS, GAIL A	Receipt
8/1/2011	-$464.36	2010	MEEKS, GAIL A	Receipt
12/21/2010	$6,017.96	2010	MEEKS, GAIL A	Receipt
11/30/2009	$6,944.15	2009	MEEKS, GAIL A	Receipt
12/22/2008	$7,331.99	2008	MEEKS, GAIL A	Receipt
12/13/2007	$9,732.15	2007	STAMPER, MARK	Receipt
11/22/2006	$8,289.58	2006	EMC MTG	Receipt
12/30/2005	$485.28	2005	DACASTAN HOMES INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $646.69 Base Tax Paid $0.00 Base Tax Due $646.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $646.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $573.06 Base Tax Paid $0.00 Base Tax Due $573.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $573.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $481.83 Base Tax Paid $0.00 Base Tax Due $481.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.83
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $316.32 Base Tax Paid $0.00 Base Tax Due $316.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.32
Jurisdiction MANSFIELD ISD (908) Base Tax $3,373.45 Base Tax Paid $0.00 Base Tax Due $3,373.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,373.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$646.69	$0.00	$646.69	$0.00	$0.00	$0.00	$646.69
JPS HEALTH NETWORK (224)	$573.06	$0.00	$573.06	$0.00	$0.00	$0.00	$573.06
TARRANT COUNTY COLLEGE (225)	$481.83	$0.00	$481.83	$0.00	$0.00	$0.00	$481.83
EMERGENCY SERVICE DISTRICT #1 (227)	$316.32	$0.00	$316.32	$0.00	$0.00	$0.00	$316.32
MANSFIELD ISD (908)	$3,373.45	$0.00	$3,373.45	$0.00	$0.00	$0.00	$3,373.45

Account: 00040540529

$5,391.35

$5,391.35

Basic Information

Property Tax Record

2025

$5,391.35

Account:
00040540529