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:
00041036182

Total Due

$4,755.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,755.21

Basic Information

Owner

GLIKSMAN SAM AND GLIKSMAN DEBBIE

2604 MANNING AVE

LOS ANGELES, CA 90064-3205

Type

Real

Ownership %

100.000000

Location

0002507 WOOD RIVER PKWY

Legal

WOODLAND ESTATES BLOCK 3 LOT 22A

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 171,401

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 213,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,755.21

Last Payment

None

Levy Amount

$4,755.21

Levy Due

$4,755.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 171,401

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $5,753.69 Tax Year Paid 2024 Payer Sam Gliksman Actions Receipt
Payment Date 1/26/2025 Payment Amount -$5,753.69 Tax Year Paid 2024 Payer Sam Gliksman Actions Receipt
Payment Date 1/26/2025 Payment Amount $5,753.69 Tax Year Paid 2024 Payer SAM AND DEBBIE GLIKSMAN Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,005.12 Tax Year Paid 2023 Payer GLIKSMAN SAM AND GLIKSMAN DEBBIE Actions Receipt
Payment Date 1/26/2023 Payment Amount $4,901.14 Tax Year Paid 2022 Payer GLIKSMAN SAM AND GLIKSMAN DEBBIE Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,921.73 Tax Year Paid 2021 Payer GLIKSMAN SAM AND GLIKSMAN DEBBIE Actions Receipt
Payment Date 2/18/2021 Payment Amount $4,930.00 Tax Year Paid 2020 Payer GLIKSMAN SAM AND GLIKSMAN DEBBIE Actions Receipt
Payment Date 1/20/2020 Payment Amount $4,338.00 Tax Year Paid 2019 Payer Sam Gliksman Actions Receipt
Payment Date 2/25/2019 Payment Amount $4,538.53 Tax Year Paid 2018 Payer Sam Gliksman Actions Receipt
Payment Date 1/24/2018 Payment Amount $4,271.61 Tax Year Paid 2017 Payer Debbie Gliksman Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,555.64 Tax Year Paid 2016 Payer Debbie Gliksman Actions Receipt
Payment Date 12/29/2015 Payment Amount $3,396.48 Tax Year Paid 2015 Payer Debbie Gliksman Actions Receipt
Payment Date 1/21/2015 Payment Amount $3,416.78 Tax Year Paid 2014 Payer Debbie Gliksman Actions Receipt
Payment Date 1/25/2014 Payment Amount $3,416.78 Tax Year Paid 2013 Payer Debbie Gliksman Actions Receipt
Payment Date 1/21/2013 Payment Amount $3,376.53 Tax Year Paid 2012 Payer Debbie Gliksman Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,325.14 Tax Year Paid 2011 Payer GLIKSMAN, SAM ETUX DEBBIE Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,465.03 Tax Year Paid 2010 Payer Sam Gliksman Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,386.54 Tax Year Paid 2009 Payer GLIKSMAN, SAM ETUX DEBBIE Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,630.84 Tax Year Paid 2008 Payer GLIKSMAN, SAM ETUX DEBBIE Actions Receipt
Payment Date 1/28/2008 Payment Amount $562.20 Tax Year Paid 2007 Payer VALUE BUILDERS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$5,753.69	2024	Sam Gliksman	Receipt
1/26/2025	-$5,753.69	2024	Sam Gliksman	Receipt
1/26/2025	$5,753.69	2024	SAM AND DEBBIE GLIKSMAN	Receipt
1/29/2024	$6,005.12	2023	GLIKSMAN SAM AND GLIKSMAN DEBBIE	Receipt
1/26/2023	$4,901.14	2022	GLIKSMAN SAM AND GLIKSMAN DEBBIE	Receipt
1/26/2022	$4,921.73	2021	GLIKSMAN SAM AND GLIKSMAN DEBBIE	Receipt
2/18/2021	$4,930.00	2020	GLIKSMAN SAM AND GLIKSMAN DEBBIE	Receipt
1/20/2020	$4,338.00	2019	Sam Gliksman	Receipt
2/25/2019	$4,538.53	2018	Sam Gliksman	Receipt
1/24/2018	$4,271.61	2017	Debbie Gliksman	Receipt
1/23/2017	$3,555.64	2016	Debbie Gliksman	Receipt
12/29/2015	$3,396.48	2015	Debbie Gliksman	Receipt
1/21/2015	$3,416.78	2014	Debbie Gliksman	Receipt
1/25/2014	$3,416.78	2013	Debbie Gliksman	Receipt
1/21/2013	$3,376.53	2012	Debbie Gliksman	Receipt
1/31/2012	$3,325.14	2011	GLIKSMAN, SAM ETUX DEBBIE	Receipt
1/31/2011	$3,465.03	2010	Sam Gliksman	Receipt
1/31/2010	$3,386.54	2009	GLIKSMAN, SAM ETUX DEBBIE	Receipt
1/30/2009	$2,630.84	2008	GLIKSMAN, SAM ETUX DEBBIE	Receipt
1/28/2008	$562.20	2007	VALUE BUILDERS INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.81 Base Tax Paid $0.00 Base Tax Due $348.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.81
Jurisdiction MANSFIELD ISD (908) Base Tax $2,424.56 Base Tax Paid $0.00 Base Tax Due $2,424.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,424.56
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,350.85 Base Tax Paid $0.00 Base Tax Due $1,350.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,350.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.36 Base Tax Paid $0.00 Base Tax Due $237.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.36
Jurisdiction Tarrant County (220) Base Tax $393.63 Base Tax Paid $0.00 Base Tax Due $393.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$348.81	$0.00	$348.81	$0.00	$0.00	$0.00	$348.81
MANSFIELD ISD (908)	$2,424.56	$0.00	$2,424.56	$0.00	$0.00	$0.00	$2,424.56
CITY OF MANSFIELD (017)	$1,350.85	$0.00	$1,350.85	$0.00	$0.00	$0.00	$1,350.85
TARRANT COUNTY COLLEGE (225)	$237.36	$0.00	$237.36	$0.00	$0.00	$0.00	$237.36
Tarrant County (220)	$393.63	$0.00	$393.63	$0.00	$0.00	$0.00	$393.63

Account: 00041036182

$4,755.21

$4,755.21

Basic Information

Property Tax Record

2025

$4,755.21

Account:
00041036182