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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00041045939

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

CORONADO JOHNNY JR AND CORONADO GRACIELA

7419 TWIN PARKS DR

ARLINGTON, TX 76001

Type

Mobile Home

Ownership %

100.000000

Location

0007419 TWIN PARKS DR

Legal

SOUTH ARLINGTON ESTATES PAD 218 2004 FLEETWOOD 16 X 76 LB# PFS0841161 FESTIVAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 14,806

2025 exemptions

None

2024 values

Improvement: 14,806

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$331.68

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 14,806

2025 exemptions

None

View Breakdown

Payment Date 10/17/2025 Payment Amount $331.68 Tax Year Paid 2025 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/15/2024 Payment Amount $330.02 Tax Year Paid 2024 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/11/2023 Payment Amount $342.39 Tax Year Paid 2023 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $396.07 Tax Year Paid 2022 Payer YES COMMUNITIES OP Actions Receipt
Payment Date 1/31/2022 Payment Amount $425.75 Tax Year Paid 2021 Payer YES COMMUNITITES OP Actions Receipt
Payment Date 12/30/2020 Payment Amount $486.55 Tax Year Paid 2020 Payer COVIUS MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/27/2019 Payment Amount $499.24 Tax Year Paid 2019 Payer COVIUS MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/24/2018 Payment Amount $527.60 Tax Year Paid 2018 Payer CHRONOS MORTGAGE SOLUTIONS Actions Receipt
Payment Date 1/2/2018 Payment Amount $541.56 Tax Year Paid 2017 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 1/24/2017 Payment Amount $528.47 Tax Year Paid 2016 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 11/23/2015 Payment Amount -$56.76 Tax Year Paid 2014 Payer 21ST MTG CORP/ Actions Receipt
Payment Date 10/5/2015 Payment Amount -$531.89 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/30/2015 Payment Amount $531.89 Tax Year Paid 2015 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 4/30/2015 Payment Amount $588.65 Tax Year Paid 2014 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/18/2014 Payment Amount $535.14 Tax Year Paid 2014 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/28/2013 Payment Amount $535.14 Tax Year Paid 2013 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/26/2012 Payment Amount $537.48 Tax Year Paid 2012 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/23/2012 Payment Amount $529.12 Tax Year Paid 2011 Payer JUAREZ, VICTOR AND AMERICA E Actions Receipt
Payment Date 12/28/2010 Payment Amount -$103.10 Tax Year Paid 2010 Payer ARC III LLC Actions Receipt
Payment Date 4/14/2010 Payment Amount $630.07 Tax Year Paid 2010 Payer ARC III LLC Actions Receipt
Payment Date 4/14/2010 Payment Amount $630.07 Tax Year Paid 2009 Payer ARCML06, LLC Actions Receipt
Payment Date 4/14/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer ARC III LLC Actions Receipt
Payment Date 4/14/2010 Payment Amount -$630.07 Tax Year Paid 2009 Payer ARCML06, LLC Actions Receipt
Payment Date 1/19/2010 Payment Amount $572.79 Tax Year Paid 2009 Payer ARC HOUSING,LLC Actions Receipt
Payment Date 1/26/2009 Payment Amount $583.63 Tax Year Paid 2008 Payer ARC HOUSING LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $585.00 Tax Year Paid 2007 Payer ARC HOUSING LLC Actions Receipt
Payment Date 1/26/2007 Payment Amount $637.95 Tax Year Paid 2006 Payer ARC III LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/17/2025	$331.68	2025	21ST MORTGAGE CORP	Receipt
10/15/2024	$330.02	2024	21ST MORTGAGE CORP	Receipt
10/11/2023	$342.39	2023	21ST MORTGAGE CORP	Receipt
1/31/2023	$396.07	2022	YES COMMUNITIES OP	Receipt
1/31/2022	$425.75	2021	YES COMMUNITITES OP	Receipt
12/30/2020	$486.55	2020	COVIUS MORTGAGE SOLUTIONS	Receipt
12/27/2019	$499.24	2019	COVIUS MORTGAGE SOLUTIONS	Receipt
12/24/2018	$527.60	2018	CHRONOS MORTGAGE SOLUTIONS	Receipt
1/2/2018	$541.56	2017	UPF SERVICES, LLC TAX SERVICE	Receipt
1/24/2017	$528.47	2016	UPF SERVICES, LLC TAX SERVICE	Receipt
11/23/2015	-$56.76	2014	21ST MTG CORP/	Receipt
10/5/2015	-$531.89	2014	PAYMENT TRANSFER	Receipt
4/30/2015	$531.89	2015	21ST MORTGAGE CORP	Receipt
4/30/2015	$588.65	2014	21ST MORTGAGE CORP	Receipt
11/18/2014	$535.14	2014	21ST MORTGAGE CORP	Receipt
10/28/2013	$535.14	2013	21ST MORTGAGE CORP	Receipt
11/26/2012	$537.48	2012	21ST MORTGAGE CORP	Receipt
1/23/2012	$529.12	2011	JUAREZ, VICTOR AND AMERICA E	Receipt
12/28/2010	-$103.10	2010	ARC III LLC	Receipt
4/14/2010	$630.07	2010	ARC III LLC	Receipt
4/14/2010	$630.07	2009	ARCML06, LLC	Receipt
4/14/2010	$10.00	2009	ARC III LLC	Receipt
4/14/2010	-$630.07	2009	ARCML06, LLC	Receipt
1/19/2010	$572.79	2009	ARC HOUSING,LLC	Receipt
1/26/2009	$583.63	2008	ARC HOUSING LLC	Receipt
1/31/2008	$585.00	2007	ARC HOUSING LLC	Receipt
1/26/2007	$637.95	2006	ARC III LLC	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $93.25 Base Tax Paid $93.25 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $24.43 Base Tax Paid $24.43 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.62 Base Tax Paid $16.62 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MANSFIELD ISD (908) Base Tax $169.81 Base Tax Paid $169.81 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $27.57 Base Tax Paid $27.57 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$93.25	$93.25	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$24.43	$24.43	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$16.62	$16.62	$0.00	$0.00	$0.00	$0.00	$0.00
MANSFIELD ISD (908)	$169.81	$169.81	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$27.57	$27.57	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00041045939

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00041045939