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:
00040780619

Total Due

$5,315.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,315.31

Basic Information

Owner

ANGEL TRANSITIONAL SERVICES LLC

2114 JULIAN FIELD ST

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001301 CASTLE RIDGE RD

Legal

KINGSPOINT BLOCK 5 LOT 1

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,841

Improvement: 184,427

2025 exemptions

None

2024 values

Land: 42,841

Improvement: 229,630

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,315.31

Last Payment

None

Levy Amount

$5,315.31

Levy Due

$5,315.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,841

Improvement: 184,427

2025 exemptions

None

View Breakdown

Payment Date 11/20/2024 Payment Amount $6,561.86 Tax Year Paid 2024 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 11/2/2023 Payment Amount $6,871.85 Tax Year Paid 2023 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 12/27/2022 Payment Amount $6,840.22 Tax Year Paid 2022 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,212.41 Tax Year Paid 2021 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 3/1/2021 Payment Amount $4,857.54 Tax Year Paid 2020 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 11/25/2019 Payment Amount $4,572.96 Tax Year Paid 2019 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 11/7/2018 Payment Amount $4,167.22 Tax Year Paid 2018 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,893.40 Tax Year Paid 2017 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $3,709.23 Tax Year Paid 2016 Payer ANGEL TRANSITIONAL SERVICES LLC Actions Receipt
Payment Date 1/21/2016 Payment Amount $2,408.72 Tax Year Paid 2015 Payer DECENA JORGE ETUX ROSIO Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,843.09 Tax Year Paid 2014 Payer DECENA, JORGE ETUX ROSIO Actions Receipt
Payment Date 1/16/2014 Payment Amount $1,830.91 Tax Year Paid 2013 Payer DECENA, JORGE ETUX ROSIO Actions Receipt
Payment Date 2/10/2013 Payment Amount $1,309.89 Tax Year Paid 2012 Payer Gunter Rauch Actions Receipt
Payment Date 11/20/2012 Payment Amount $1,309.89 Tax Year Paid 2012 Payer Gunter Rauch Actions Receipt
Payment Date 6/16/2012 Payment Amount $1,395.28 Tax Year Paid 2011 Payer Gunter Rauch Actions Receipt
Payment Date 11/10/2011 Payment Amount $1,395.29 Tax Year Paid 2011 Payer Gunter Rauch Actions Receipt
Payment Date 6/17/2011 Payment Amount $1,504.80 Tax Year Paid 2010 Payer Gunter Rauch Actions Receipt
Payment Date 11/24/2010 Payment Amount $1,504.81 Tax Year Paid 2010 Payer Gunter Rauch Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,677.22 Tax Year Paid 2009 Payer RAUCH, ELISA Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,677.23 Tax Year Paid 2009 Payer RAUCH, ELISA Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,558.16 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $626.25 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/31/2007 Payment Amount $678.66 Tax Year Paid 2006 Payer LENNAR HOMES OF TEXAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/20/2024	$6,561.86	2024	ANGEL TRANSITIONAL SERVICES LLC	Receipt
11/2/2023	$6,871.85	2023	ANGEL TRANSITIONAL SERVICES LLC	Receipt
12/27/2022	$6,840.22	2022	ANGEL TRANSITIONAL SERVICES LLC	Receipt
11/30/2021	$5,212.41	2021	ANGEL TRANSITIONAL SERVICES LLC	Receipt
3/1/2021	$4,857.54	2020	ANGEL TRANSITIONAL SERVICES LLC	Receipt
11/25/2019	$4,572.96	2019	ANGEL TRANSITIONAL SERVICES LLC	Receipt
11/7/2018	$4,167.22	2018	ANGEL TRANSITIONAL SERVICES LLC	Receipt
12/18/2017	$3,893.40	2017	ANGEL TRANSITIONAL SERVICES LLC	Receipt
12/14/2016	$3,709.23	2016	ANGEL TRANSITIONAL SERVICES LLC	Receipt
1/21/2016	$2,408.72	2015	DECENA JORGE ETUX ROSIO	Receipt
1/21/2015	$1,843.09	2014	DECENA, JORGE ETUX ROSIO	Receipt
1/16/2014	$1,830.91	2013	DECENA, JORGE ETUX ROSIO	Receipt
2/10/2013	$1,309.89	2012	Gunter Rauch	Receipt
11/20/2012	$1,309.89	2012	Gunter Rauch	Receipt
6/16/2012	$1,395.28	2011	Gunter Rauch	Receipt
11/10/2011	$1,395.29	2011	Gunter Rauch	Receipt
6/17/2011	$1,504.80	2010	Gunter Rauch	Receipt
11/24/2010	$1,504.81	2010	Gunter Rauch	Receipt
1/19/2010	$1,677.22	2009	RAUCH, ELISA	Receipt
11/30/2009	$1,677.23	2009	RAUCH, ELISA	Receipt
11/18/2008	$3,558.16	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$626.25	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/31/2007	$678.66	2006	LENNAR HOMES OF TEXAS	Receipt

Jurisdiction Tarrant County (220) Base Tax $423.17 Base Tax Paid $0.00 Base Tax Due $423.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.23 Base Tax Paid $0.00 Base Tax Due $60.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $255.18 Base Tax Paid $0.00 Base Tax Due $255.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.99 Base Tax Paid $0.00 Base Tax Due $374.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.99
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,522.70 Base Tax Paid $0.00 Base Tax Due $1,522.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,522.70
Jurisdiction EVERMAN ISD (904) Base Tax $2,679.04 Base Tax Paid $0.00 Base Tax Due $2,679.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,679.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$423.17	$0.00	$423.17	$0.00	$0.00	$0.00	$423.17
TARRANT REGIONAL WATER DIST. (223)	$60.23	$0.00	$60.23	$0.00	$0.00	$0.00	$60.23
TARRANT COUNTY COLLEGE (225)	$255.18	$0.00	$255.18	$0.00	$0.00	$0.00	$255.18
JPS HEALTH NETWORK (224)	$374.99	$0.00	$374.99	$0.00	$0.00	$0.00	$374.99
CITY OF FORT WORTH (026)	$1,522.70	$0.00	$1,522.70	$0.00	$0.00	$0.00	$1,522.70
EVERMAN ISD (904)	$2,679.04	$0.00	$2,679.04	$0.00	$0.00	$0.00	$2,679.04

Account: 00040780619

$5,315.31

$5,315.31

Basic Information

Property Tax Record

2025

$5,315.31

Account:
00040780619