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:
00042000805

Total Due

$118.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$118.64

Basic Information

Owner

VINER CYNTHIA

5676 BANKS RD

ARLINGTON, TX 76140

Type

Mobile Home

Ownership %

100.000000

Location

0005676 BANKS RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 7, 7C4 & 7E 1993 REDMAN 16X66 LB# TEX0480828 KIRKWOOD

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 6,911

2025 exemptions

None

2024 values

Improvement: 6,911

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$118.64

Last Payment

None

Levy Amount

$118.64

Levy Due

$118.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 6,911

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $123.25 Tax Year Paid 2024 Payer Cynthia Viner Actions Receipt
Payment Date 11/17/2023 Payment Amount $125.63 Tax Year Paid 2023 Payer VINER CYNTHIA Actions Receipt
Payment Date 11/24/2022 Payment Amount $161.77 Tax Year Paid 2022 Payer VINER CYNTHIA Actions Receipt
Payment Date 6/22/2022 Payment Amount $89.21 Tax Year Paid 2021 Payer CYNTHIA W VINER REVOCABLE TRUST Actions Receipt
Payment Date 11/15/2021 Payment Amount $89.21 Tax Year Paid 2021 Payer VINER CYNTHIA Actions Receipt
Payment Date 6/14/2021 Payment Amount $124.69 Tax Year Paid 2020 Payer VINER CYNTHIA Actions Receipt
Payment Date 10/16/2020 Payment Amount $124.69 Tax Year Paid 2020 Payer VINER CYNTHIA Actions Receipt
Payment Date 11/28/2019 Payment Amount $262.31 Tax Year Paid 2019 Payer Cynthia Viner Trustee Actions Receipt
Payment Date 1/30/2019 Payment Amount $287.54 Tax Year Paid 2018 Payer Cynthia Viner Trustee Actions Receipt
Payment Date 1/16/2018 Payment Amount $302.59 Tax Year Paid 2017 Payer VINER CYNTHIA Actions Receipt
Payment Date 1/31/2017 Payment Amount $338.07 Tax Year Paid 2016 Payer Cynthia Viner Actions Receipt
Payment Date 2/29/2016 Payment Amount $231.05 Tax Year Paid 2015 Payer Arthur Toombs Actions Receipt
Payment Date 2/29/2016 Payment Amount $27.92 Tax Year Paid 2015 Payer Cynthia Viner Actions Receipt
Payment Date 1/27/2016 Payment Amount $122.09 Tax Year Paid 2015 Payer Cynthia Viner Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$123.25	2024	Cynthia Viner	Receipt
11/17/2023	$125.63	2023	VINER CYNTHIA	Receipt
11/24/2022	$161.77	2022	VINER CYNTHIA	Receipt
6/22/2022	$89.21	2021	CYNTHIA W VINER REVOCABLE TRUST	Receipt
11/15/2021	$89.21	2021	VINER CYNTHIA	Receipt
6/14/2021	$124.69	2020	VINER CYNTHIA	Receipt
10/16/2020	$124.69	2020	VINER CYNTHIA	Receipt
11/28/2019	$262.31	2019	Cynthia Viner Trustee	Receipt
1/30/2019	$287.54	2018	Cynthia Viner Trustee	Receipt
1/16/2018	$302.59	2017	VINER CYNTHIA	Receipt
1/31/2017	$338.07	2016	Cynthia Viner	Receipt
2/29/2016	$231.05	2015	Arthur Toombs	Receipt
2/29/2016	$27.92	2015	Cynthia Viner	Receipt
1/27/2016	$122.09	2015	Cynthia Viner	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $81.47 Base Tax Paid $0.00 Base Tax Due $81.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7.76 Base Tax Paid $0.00 Base Tax Due $7.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $11.40 Base Tax Paid $0.00 Base Tax Due $11.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.40
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $5.14 Base Tax Paid $0.00 Base Tax Due $5.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.14
Jurisdiction Tarrant County (220) Base Tax $12.87 Base Tax Paid $0.00 Base Tax Due $12.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$81.47	$0.00	$81.47	$0.00	$0.00	$0.00	$81.47
TARRANT COUNTY COLLEGE (225)	$7.76	$0.00	$7.76	$0.00	$0.00	$0.00	$7.76
JPS HEALTH NETWORK (224)	$11.40	$0.00	$11.40	$0.00	$0.00	$0.00	$11.40
EMERGENCY SERVICE DISTRICT #1 (227)	$5.14	$0.00	$5.14	$0.00	$0.00	$0.00	$5.14
Tarrant County (220)	$12.87	$0.00	$12.87	$0.00	$0.00	$0.00	$12.87

Account: 00042000805

$118.64

$118.64

Basic Information

Property Tax Record

2025

$118.64

Account:
00042000805