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:
00041473493

Total Due

$90,476.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$90,476.41

Basic Information

Owner

POLYMER TECHNOLOGIES LLC

2155 FM RD 1187

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002155 FM RD 1187

Legal

1187 BUSINESS PARK BLOCK 1 LOT 1R1

Acres

13.659

Year Built

SqFt

0.000

UDI

2025 values

Land: 594,986

Improvement: 3,427,296

2025 exemptions

None

2024 values

Land: 446,240

Improvement: 3,503,471

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$90,476.41

Last Payment

None

Levy Amount

$90,476.41

Levy Due

$90,476.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 594,986

Improvement: 3,427,296

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $89,823.55 Tax Year Paid 2024 Payer Silvia Mejia Actions Receipt
Payment Date 1/18/2024 Payment Amount $80,871.47 Tax Year Paid 2023 Payer POLYMER TECHNOLOGIES LLC Actions Receipt
Payment Date 8/16/2023 Payment Amount -$5,402.66 Tax Year Paid 2022 Payer POLYMER TECHNOLOGIES LLC Actions Receipt
Payment Date 2/2/2023 Payment Amount -$82,583.49 Tax Year Paid 2022 Payer POLYMER TECHNOLOGIES LLC Actions Receipt
Payment Date 2/2/2023 Payment Amount $82,583.49 Tax Year Paid 2022 Payer POLYMER TECHNOLOGIES LLC Actions Receipt
Payment Date 2/2/2023 Payment Amount $82,583.49 Tax Year Paid 2022 Payer SILVIA MEJIA Actions Receipt
Payment Date 11/5/2021 Payment Amount $75,007.80 Tax Year Paid 2021 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 7/30/2021 Payment Amount $21,165.92 Tax Year Paid 2020 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 6/30/2021 Payment Amount $10,000.00 Tax Year Paid 2020 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 5/28/2021 Payment Amount $10,000.00 Tax Year Paid 2020 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 4/30/2021 Payment Amount $10,000.00 Tax Year Paid 2020 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 3/30/2021 Payment Amount $30,000.00 Tax Year Paid 2020 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 2/25/2021 Payment Amount $10,000.00 Tax Year Paid 2020 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,391.73 Tax Year Paid 2020 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $8,153.27 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 11/24/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 10/28/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 9/29/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 8/28/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 7/29/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 6/29/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer GRANDSHIRE LLC Actions Receipt
Payment Date 5/29/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer Deb Ainsworth Actions Receipt
Payment Date 4/30/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer Deb Ainsworth Actions Receipt
Payment Date 3/30/2020 Payment Amount $9,545.00 Tax Year Paid 2019 Payer Deb Ainsworth Actions Receipt
Payment Date 2/28/2020 Payment Amount $5,433.22 Tax Year Paid 2018 Payer Deb Ainsworth Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,071.00 Tax Year Paid 2018 Payer Deb Ainsworth Actions Receipt
Payment Date 12/27/2019 Payment Amount $5,071.00 Tax Year Paid 2018 Payer Deb Ainsworth Actions Receipt
Payment Date 11/27/2019 Payment Amount $5,071.00 Tax Year Paid 2018 Payer Deb Ainsworth Actions Receipt
Payment Date 10/31/2019 Payment Amount $5,071.00 Tax Year Paid 2018 Payer Deb Ainsworth Actions Receipt
Payment Date 9/27/2019 Payment Amount $5,071.00 Tax Year Paid 2018 Payer Deb Ainsworth Actions Receipt
Payment Date 8/30/2019 Payment Amount $5,071.00 Tax Year Paid 2018 Payer Deb Ainsworth Actions Receipt
Payment Date 8/20/2019 Payment Amount $49,537.70 Tax Year Paid 2018 Payer CROWN BUILDING PRODUCTS Actions Receipt
Payment Date 8/20/2019 Payment Amount $4,805.94 Tax Year Paid 2017 Payer CROWN BUILDING PRODUCTS Actions Receipt
Payment Date 7/30/2019 Payment Amount $4,610.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 7/30/2019 Payment Amount $447.00 Tax Year Paid 2018 Payer DEB AINSWORTH Actions Receipt
Payment Date 7/30/2019 Payment Amount $3,878.00 Tax Year Paid 2017 Payer DEB AINSWORTH Actions Receipt
Payment Date 6/27/2019 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 5/29/2019 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 4/12/2019 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 3/22/2019 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 2/8/2019 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 12/31/2018 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 10/12/2018 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 8/9/2018 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 7/11/2018 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 5/31/2018 Payment Amount $5,305.00 Tax Year Paid 2017 Payer Deb Ainsworth Actions Receipt
Payment Date 12/27/2016 Payment Amount $40,901.18 Tax Year Paid 2016 Payer ROBHANA INC AND WALTCO Actions Receipt
Payment Date 1/22/2016 Payment Amount $35,204.17 Tax Year Paid 2015 Payer ROBHANA INC & WALTCO Actions Receipt
Payment Date 4/2/2015 Payment Amount -$7,665.03 Tax Year Paid 2014 Payer ROBHANA INC & WALTCO Actions Receipt
Payment Date 1/16/2015 Payment Amount $43,079.59 Tax Year Paid 2014 Payer ROBHANA INC & WALTCO Actions Receipt
Payment Date 1/21/2014 Payment Amount $38,502.77 Tax Year Paid 2013 Payer ROBHANA INC & WALTCO Actions Receipt
Payment Date 2/28/2013 Payment Amount $35,732.97 Tax Year Paid 2012 Payer ROBHANA INC & WALTCO Actions Receipt
Payment Date 12/19/2011 Payment Amount $18,208.56 Tax Year Paid 2011 Payer ROBHANA INC & WALTCO Actions Receipt
Payment Date 1/31/2011 Payment Amount $18,136.10 Tax Year Paid 2010 Payer ROBHANA INC & WALTCO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$89,823.55	2024	Silvia Mejia	Receipt
1/18/2024	$80,871.47	2023	POLYMER TECHNOLOGIES LLC	Receipt
8/16/2023	-$5,402.66	2022	POLYMER TECHNOLOGIES LLC	Receipt
2/2/2023	-$82,583.49	2022	POLYMER TECHNOLOGIES LLC	Receipt
2/2/2023	$82,583.49	2022	POLYMER TECHNOLOGIES LLC	Receipt
2/2/2023	$82,583.49	2022	SILVIA MEJIA	Receipt
11/5/2021	$75,007.80	2021	GRANDSHIRE LLC	Receipt
7/30/2021	$21,165.92	2020	GRANDSHIRE LLC	Receipt
6/30/2021	$10,000.00	2020	GRANDSHIRE LLC	Receipt
5/28/2021	$10,000.00	2020	GRANDSHIRE LLC	Receipt
4/30/2021	$10,000.00	2020	GRANDSHIRE LLC	Receipt
3/30/2021	$30,000.00	2020	GRANDSHIRE LLC	Receipt
2/25/2021	$10,000.00	2020	GRANDSHIRE LLC	Receipt
1/29/2021	$1,391.73	2020	GRANDSHIRE LLC	Receipt
1/29/2021	$8,153.27	2019	GRANDSHIRE LLC	Receipt
12/30/2020	$9,545.00	2019	GRANDSHIRE LLC	Receipt
11/24/2020	$9,545.00	2019	GRANDSHIRE LLC	Receipt
10/28/2020	$9,545.00	2019	GRANDSHIRE LLC	Receipt
9/29/2020	$9,545.00	2019	GRANDSHIRE LLC	Receipt
8/28/2020	$9,545.00	2019	GRANDSHIRE LLC	Receipt
7/29/2020	$9,545.00	2019	GRANDSHIRE LLC	Receipt
6/29/2020	$9,545.00	2019	GRANDSHIRE LLC	Receipt
5/29/2020	$9,545.00	2019	Deb Ainsworth	Receipt
4/30/2020	$9,545.00	2019	Deb Ainsworth	Receipt
3/30/2020	$9,545.00	2019	Deb Ainsworth	Receipt
2/28/2020	$5,433.22	2018	Deb Ainsworth	Receipt
1/31/2020	$5,071.00	2018	Deb Ainsworth	Receipt
12/27/2019	$5,071.00	2018	Deb Ainsworth	Receipt
11/27/2019	$5,071.00	2018	Deb Ainsworth	Receipt
10/31/2019	$5,071.00	2018	Deb Ainsworth	Receipt
9/27/2019	$5,071.00	2018	Deb Ainsworth	Receipt
8/30/2019	$5,071.00	2018	Deb Ainsworth	Receipt
8/20/2019	$49,537.70	2018	CROWN BUILDING PRODUCTS	Receipt
8/20/2019	$4,805.94	2017	CROWN BUILDING PRODUCTS	Receipt
7/30/2019	$4,610.00	2017	Deb Ainsworth	Receipt
7/30/2019	$447.00	2018	DEB AINSWORTH	Receipt
7/30/2019	$3,878.00	2017	DEB AINSWORTH	Receipt
6/27/2019	$5,305.00	2017	Deb Ainsworth	Receipt
5/29/2019	$5,305.00	2017	Deb Ainsworth	Receipt
4/12/2019	$5,305.00	2017	Deb Ainsworth	Receipt
3/22/2019	$5,305.00	2017	Deb Ainsworth	Receipt
2/8/2019	$5,305.00	2017	Deb Ainsworth	Receipt
12/31/2018	$5,305.00	2017	Deb Ainsworth	Receipt
10/12/2018	$5,305.00	2017	Deb Ainsworth	Receipt
8/9/2018	$5,305.00	2017	Deb Ainsworth	Receipt
7/11/2018	$5,305.00	2017	Deb Ainsworth	Receipt
5/31/2018	$5,305.00	2017	Deb Ainsworth	Receipt
12/27/2016	$40,901.18	2016	ROBHANA INC AND WALTCO	Receipt
1/22/2016	$35,204.17	2015	ROBHANA INC & WALTCO	Receipt
4/2/2015	-$7,665.03	2014	ROBHANA INC & WALTCO	Receipt
1/16/2015	$43,079.59	2014	ROBHANA INC & WALTCO	Receipt
1/21/2014	$38,502.77	2013	ROBHANA INC & WALTCO	Receipt
2/28/2013	$35,732.97	2012	ROBHANA INC & WALTCO	Receipt
12/19/2011	$18,208.56	2011	ROBHANA INC & WALTCO	Receipt
1/31/2011	$18,136.10	2010	ROBHANA INC & WALTCO	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $25,702.38 Base Tax Paid $0.00 Base Tax Due $25,702.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25,702.38
Jurisdiction Tarrant County (220) Base Tax $7,489.49 Base Tax Paid $0.00 Base Tax Due $7,489.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,489.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,636.77 Base Tax Paid $0.00 Base Tax Due $6,636.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,636.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,516.22 Base Tax Paid $0.00 Base Tax Due $4,516.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,516.22
Jurisdiction MANSFIELD ISD (908) Base Tax $46,131.55 Base Tax Paid $0.00 Base Tax Due $46,131.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46,131.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$25,702.38	$0.00	$25,702.38	$0.00	$0.00	$0.00	$25,702.38
Tarrant County (220)	$7,489.49	$0.00	$7,489.49	$0.00	$0.00	$0.00	$7,489.49
JPS HEALTH NETWORK (224)	$6,636.77	$0.00	$6,636.77	$0.00	$0.00	$0.00	$6,636.77
TARRANT COUNTY COLLEGE (225)	$4,516.22	$0.00	$4,516.22	$0.00	$0.00	$0.00	$4,516.22
MANSFIELD ISD (908)	$46,131.55	$0.00	$46,131.55	$0.00	$0.00	$0.00	$46,131.55

Account: 00041473493

$90,476.41

$90,476.41

Basic Information

Property Tax Record

2025

$90,476.41

Account:
00041473493