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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000046892

Total Due

$4,525.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,525.39

Basic Information

Owner

OSBAKKEN LESKA AND OSBAKKEN TOMMY O

3204 CALENDER PARK CT

ARLINGTON, TX 76001-5280

Type

Real

Ownership %

100.000000

Location

0004801 RYE GLEN DR

Legal

APRIL SOUND BLOCK 3 LOT 37

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 177,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 197,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,525.39

Last Payment

None

Levy Amount

$4,525.39

Levy Due

$4,525.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 177,000

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $4,961.29 Tax Year Paid 2024 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 1/23/2024 Payment Amount $4,707.63 Tax Year Paid 2023 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 1/26/2023 Payment Amount $5,173.16 Tax Year Paid 2022 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 1/13/2022 Payment Amount $3,152.55 Tax Year Paid 2021 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,194.35 Tax Year Paid 2020 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 1/13/2020 Payment Amount $3,087.48 Tax Year Paid 2019 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,909.73 Tax Year Paid 2018 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 12/11/2017 Payment Amount $3,035.68 Tax Year Paid 2017 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,671.92 Tax Year Paid 2016 Payer OSBAKKEN LESKA AND OSBAKKEN TOMMY O Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/7/2016 Payment Amount $1,918.67 Tax Year Paid 2015 Payer OSBAKKEN LESKA Actions Receipt
Payment Date 1/5/2015 Payment Amount $1,872.63 Tax Year Paid 2014 Payer OSBAKKEN, LESKA & TOMMY O Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,832.92 Tax Year Paid 2013 Payer OSBAKKEN, LESKA & TOMMY O Actions Receipt
Payment Date 2/27/2013 Payment Amount $2,388.74 Tax Year Paid 2012 Payer KACZKOWSKI, DONALD ETUX DEBRA Actions Receipt
Payment Date 4/27/2012 Payment Amount $2,236.35 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/27/2012 Payment Amount $246.01 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/20/2011 Payment Amount $2,511.34 Tax Year Paid 2010 Payer KACZKOWSKI, DONALD ETUX DEBRA Actions Receipt
Payment Date 12/29/2009 Payment Amount $2,368.56 Tax Year Paid 2009 Payer Donald Kaczkowski Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,368.82 Tax Year Paid 2008 Payer Donald Kaczkowski Actions Receipt
Payment Date 12/30/2007 Payment Amount $2,285.56 Tax Year Paid 2007 Payer Donald Kaczkowski Actions Receipt
Payment Date 12/21/2006 Payment Amount $2,590.62 Tax Year Paid 2006 Payer DONALD KACZKOWSKI Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,712.34 Tax Year Paid 2005 Payer KACZKOWSKI, DONALD ETUX DEBRA Actions Receipt
Payment Date 11/17/2004 Payment Amount $2,720.85 Tax Year Paid 2004 Payer KACZKOWSKI, DONALD ETUX DEBRA Actions Receipt
Payment Date 12/16/2003 Payment Amount $2,863.61 Tax Year Paid 2003 Payer KACZKOWSKI, DONALD ETUX DEBRA Actions Receipt
Payment Date 11/14/2002 Payment Amount $2,185.60 Tax Year Paid 2002 Payer KACZKOWSKI, DONALD ETUX DEBRA Actions Receipt
Payment Date 12/18/2001 Payment Amount $1,570.61 Tax Year Paid 2001 Payer KACZKOWSKI, DONALD ETUX DEBRA Actions Receipt
Payment Date Payment Amount $438.73 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$4,961.29	2024	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
1/23/2024	$4,707.63	2023	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
1/26/2023	$5,173.16	2022	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
1/13/2022	$3,152.55	2021	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
1/19/2021	$3,194.35	2020	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
1/13/2020	$3,087.48	2019	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
12/31/2018	$2,909.73	2018	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
12/11/2017	$3,035.68	2017	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
11/30/2016	$2,671.92	2016	OSBAKKEN LESKA AND OSBAKKEN TOMMY O	Receipt
7/12/2016	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
1/7/2016	$1,918.67	2015	OSBAKKEN LESKA	Receipt
1/5/2015	$1,872.63	2014	OSBAKKEN, LESKA & TOMMY O	Receipt
12/18/2013	$1,832.92	2013	OSBAKKEN, LESKA & TOMMY O	Receipt
2/27/2013	$2,388.74	2012	KACZKOWSKI, DONALD ETUX DEBRA	Receipt
4/27/2012	$2,236.35	2011	WELLS FARGO HOME MORTGAGE	Receipt
4/27/2012	$246.01	2011	WELLS FARGO HOME MORTGAGE	Receipt
4/20/2011	$2,511.34	2010	KACZKOWSKI, DONALD ETUX DEBRA	Receipt
12/29/2009	$2,368.56	2009	Donald Kaczkowski	Receipt
12/29/2008	$2,368.82	2008	Donald Kaczkowski	Receipt
12/30/2007	$2,285.56	2007	Donald Kaczkowski	Receipt
12/21/2006	$2,590.62	2006	DONALD KACZKOWSKI	Receipt
12/27/2005	$2,712.34	2005	KACZKOWSKI, DONALD ETUX DEBRA	Receipt
11/17/2004	$2,720.85	2004	KACZKOWSKI, DONALD ETUX DEBRA	Receipt
12/16/2003	$2,863.61	2003	KACZKOWSKI, DONALD ETUX DEBRA	Receipt
11/14/2002	$2,185.60	2002	KACZKOWSKI, DONALD ETUX DEBRA	Receipt
12/18/2001	$1,570.61	2001	KACZKOWSKI, DONALD ETUX DEBRA	Receipt
	$438.73	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.42 Base Tax Paid $0.00 Base Tax Due $232.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.42
Jurisdiction ARLINGTON ISD (901) Base Tax $2,262.30 Base Tax Paid $0.00 Base Tax Due $2,262.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,262.30
Jurisdiction Tarrant County (220) Base Tax $385.43 Base Tax Paid $0.00 Base Tax Due $385.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.43
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,303.69 Base Tax Paid $0.00 Base Tax Due $1,303.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,303.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.55 Base Tax Paid $0.00 Base Tax Due $341.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$232.42	$0.00	$232.42	$0.00	$0.00	$0.00	$232.42
ARLINGTON ISD (901)	$2,262.30	$0.00	$2,262.30	$0.00	$0.00	$0.00	$2,262.30
Tarrant County (220)	$385.43	$0.00	$385.43	$0.00	$0.00	$0.00	$385.43
CITY OF ARLINGTON (024)	$1,303.69	$0.00	$1,303.69	$0.00	$0.00	$0.00	$1,303.69
JPS HEALTH NETWORK (224)	$341.55	$0.00	$341.55	$0.00	$0.00	$0.00	$341.55

Account: 00000046892

$4,525.39

$4,525.39

Basic Information

Property Tax Record

2025

$4,525.39

Account:
00000046892