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:
00000048186

Total Due

$892.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$892.04

Basic Information

Owner

MOREMAN V WILLIAM AND MOREMAN JANIS

5806 ARBOR VALLEY DR

ARLINGTON, TX 76016-1521

Type

Real

Ownership %

100.000000

Location

0005806 ARBOR VALLEY DR

Legal

ARBOR VALLEY BLOCK D LOT 3

Acres

0.254

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 170,250

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 180,260

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$892.04

Last Payment

None

Levy Amount

$892.04

Levy Due

$892.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 170,250

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/4/2024 Payment Amount $931.54 Tax Year Paid 2024 Payer MOREMAN V WILLIAM AND MOREMAN JANIS Actions Receipt
Payment Date 11/14/2023 Payment Amount $979.38 Tax Year Paid 2023 Payer VERNIS WM MOREMAN Actions Receipt
Payment Date 11/14/2022 Payment Amount $2,317.11 Tax Year Paid 2022 Payer MOREMAN V WILLIAM AND JANIS L Actions Receipt
Payment Date 11/10/2021 Payment Amount $2,272.69 Tax Year Paid 2021 Payer MOREMAN VERNIS WM AND MOREMAN JANIS L Actions Receipt
Payment Date 10/27/2020 Payment Amount $2,287.17 Tax Year Paid 2020 Payer MOREMAN V WILLIAM AND MOREMAN JANIS Actions Receipt
Payment Date 11/12/2019 Payment Amount $2,245.47 Tax Year Paid 2019 Payer MOREMAN V WILLIAM AND MOREMAN JANIS Actions Receipt
Payment Date 10/18/2018 Payment Amount $2,207.57 Tax Year Paid 2018 Payer MOREMAN V WILLIAM AND MOREMAN JANIS Actions Receipt
Payment Date 10/27/2017 Payment Amount $2,173.10 Tax Year Paid 2017 Payer MOREMAN V WILLIAM AND MOREMAN JANIS Actions Receipt
Payment Date 10/14/2016 Payment Amount $2,144.88 Tax Year Paid 2016 Payer MOREMAN V WILLIAM AND JANIS L Actions Receipt
Payment Date 12/23/2015 Payment Amount -$15.20 Tax Year Paid 2015 Payer MOREMAN V WILLIAM AND MOREMAN JANIS Actions Receipt
Payment Date 10/28/2015 Payment Amount $2,060.79 Tax Year Paid 2015 Payer MOREMAN VERNIS WM Actions Receipt
Payment Date 11/5/2014 Payment Amount $2,136.01 Tax Year Paid 2014 Payer MOREMAN, V WILLIAM ETUX JANIS Actions Receipt
Payment Date 10/9/2013 Payment Amount $2,199.15 Tax Year Paid 2013 Payer MOREMAN, V WILLIAM ETUX JANIS Actions Receipt
Payment Date 3/1/2013 Payment Amount -$839.33 Tax Year Paid 2012 Payer MOREMAN, V WILLIAM ETUX JANIS Actions Receipt
Payment Date 12/4/2012 Payment Amount $3,113.91 Tax Year Paid 2012 Payer MOREMAN, V WILLIAM/ANIS Actions Receipt
Payment Date 12/19/2011 Payment Amount $3,119.28 Tax Year Paid 2011 Payer MOREMAN, V WILLIAM Actions Receipt
Payment Date 12/29/2010 Payment Amount $3,139.31 Tax Year Paid 2010 Payer VERNIS WM MOREMAN Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,887.39 Tax Year Paid 2009 Payer MOREMAN, V WILLIAM Actions Receipt
Payment Date 11/24/2008 Payment Amount $2,887.76 Tax Year Paid 2008 Payer MOREMAN, V WILLIAM Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,817.52 Tax Year Paid 2007 Payer MOREMAN, V WILLIAM Actions Receipt
Payment Date 10/11/2006 Payment Amount $3,190.78 Tax Year Paid 2006 Payer MOREMAN, V WILLIAM Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,260.66 Tax Year Paid 2005 Payer MOREMAN, V WILLIAM Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,361.30 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,211.86 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,021.89 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,094.14 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $523.43 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$931.54	2024	MOREMAN V WILLIAM AND MOREMAN JANIS	Receipt
11/14/2023	$979.38	2023	VERNIS WM MOREMAN	Receipt
11/14/2022	$2,317.11	2022	MOREMAN V WILLIAM AND JANIS L	Receipt
11/10/2021	$2,272.69	2021	MOREMAN VERNIS WM AND MOREMAN JANIS L	Receipt
10/27/2020	$2,287.17	2020	MOREMAN V WILLIAM AND MOREMAN JANIS	Receipt
11/12/2019	$2,245.47	2019	MOREMAN V WILLIAM AND MOREMAN JANIS	Receipt
10/18/2018	$2,207.57	2018	MOREMAN V WILLIAM AND MOREMAN JANIS	Receipt
10/27/2017	$2,173.10	2017	MOREMAN V WILLIAM AND MOREMAN JANIS	Receipt
10/14/2016	$2,144.88	2016	MOREMAN V WILLIAM AND JANIS L	Receipt
12/23/2015	-$15.20	2015	MOREMAN V WILLIAM AND MOREMAN JANIS	Receipt
10/28/2015	$2,060.79	2015	MOREMAN VERNIS WM	Receipt
11/5/2014	$2,136.01	2014	MOREMAN, V WILLIAM ETUX JANIS	Receipt
10/9/2013	$2,199.15	2013	MOREMAN, V WILLIAM ETUX JANIS	Receipt
3/1/2013	-$839.33	2012	MOREMAN, V WILLIAM ETUX JANIS	Receipt
12/4/2012	$3,113.91	2012	MOREMAN, V WILLIAM/ANIS	Receipt
12/19/2011	$3,119.28	2011	MOREMAN, V WILLIAM	Receipt
12/29/2010	$3,139.31	2010	VERNIS WM MOREMAN	Receipt
12/17/2009	$2,887.39	2009	MOREMAN, V WILLIAM	Receipt
11/24/2008	$2,887.76	2008	MOREMAN, V WILLIAM	Receipt
1/16/2008	$2,817.52	2007	MOREMAN, V WILLIAM	Receipt
10/11/2006	$3,190.78	2006	MOREMAN, V WILLIAM	Receipt
11/30/2005	$3,260.66	2005	MOREMAN, V WILLIAM	Receipt
12/20/2004	$3,361.30	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$3,211.86	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$3,021.89	2002	BANK OF AMERICA	Receipt
12/26/2001	$2,094.14	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$523.43	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.63 Base Tax Paid $0.00 Base Tax Due $234.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.63
Jurisdiction CITY OF ARLINGTON (024) Base Tax $308.45 Base Tax Paid $0.00 Base Tax Due $308.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.45
Jurisdiction Tarrant County (220) Base Tax $223.08 Base Tax Paid $0.00 Base Tax Due $223.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $125.88 Base Tax Paid $0.00 Base Tax Due $125.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.88
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 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
JPS HEALTH NETWORK (224)	$234.63	$0.00	$234.63	$0.00	$0.00	$0.00	$234.63
CITY OF ARLINGTON (024)	$308.45	$0.00	$308.45	$0.00	$0.00	$0.00	$308.45
Tarrant County (220)	$223.08	$0.00	$223.08	$0.00	$0.00	$0.00	$223.08
TARRANT COUNTY COLLEGE (225)	$125.88	$0.00	$125.88	$0.00	$0.00	$0.00	$125.88
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000048186

$892.04

$892.04

Basic Information

Property Tax Record

2025

$892.04

Account:
00000048186