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:
00000050032

Total Due

$814.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$814.58

Basic Information

Owner

BROWN JAMES A

2824 QUAIL LN

ARLINGTON, TX 76016-1500

Type

Real

Ownership %

100.000000

Location

0002824 QUAIL LN

Legal

ARBOR VALLEY BLOCK K LOT 4

Acres

0.276

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,040

Improvement: 209,471

2025 exemptions

Homestead: 140,000

2024 values

Land: 61,040

Improvement: 209,471

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$814.58

Last Payment

None

Levy Amount

$814.58

Levy Due

$814.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,040

Improvement: 209,471

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/18/2024 Payment Amount $843.71 Tax Year Paid 2024 Payer BROWN JAMES A Actions Receipt
Payment Date 7/11/2024 Payment Amount -$500.18 Tax Year Paid 2023 Payer BROWN JAMES A Actions Receipt
Payment Date 12/20/2023 Payment Amount $1,393.97 Tax Year Paid 2023 Payer BROWN JAMES A Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,453.67 Tax Year Paid 2022 Payer BROWN JAMES A Actions Receipt
Payment Date 1/18/2022 Payment Amount $1,405.88 Tax Year Paid 2021 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 11/16/2020 Payment Amount $1,362.43 Tax Year Paid 2020 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 6/29/2020 Payment Amount $660.94 Tax Year Paid 2019 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 11/25/2019 Payment Amount $662.00 Tax Year Paid 2019 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 5/17/2019 Payment Amount $643.00 Tax Year Paid 2018 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 11/16/2018 Payment Amount $644.03 Tax Year Paid 2018 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 4/30/2018 Payment Amount $626.39 Tax Year Paid 2017 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 11/20/2017 Payment Amount $628.00 Tax Year Paid 2017 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,227.57 Tax Year Paid 2016 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 12/16/2015 Payment Amount $1,178.49 Tax Year Paid 2015 Payer BROWN JAMES A AND BROWN MILDRED O Actions Receipt
Payment Date 6/22/2015 Payment Amount $659.79 Tax Year Paid 2014 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 11/14/2014 Payment Amount $660.00 Tax Year Paid 2014 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 6/16/2014 Payment Amount $672.51 Tax Year Paid 2013 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 11/14/2013 Payment Amount $674.00 Tax Year Paid 2013 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 6/19/2013 Payment Amount $678.42 Tax Year Paid 2012 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 11/20/2012 Payment Amount $678.42 Tax Year Paid 2012 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,362.67 Tax Year Paid 2011 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,363.81 Tax Year Paid 2010 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 6/15/2010 Payment Amount $683.27 Tax Year Paid 2009 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 11/30/2009 Payment Amount $683.27 Tax Year Paid 2009 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,366.54 Tax Year Paid 2008 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 6/16/2008 Payment Amount $675.38 Tax Year Paid 2007 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 11/20/2007 Payment Amount $675.38 Tax Year Paid 2007 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 6/21/2007 Payment Amount $796.45 Tax Year Paid 2006 Payer BROWN, JAMES A ETUX MILDRED O Actions Receipt
Payment Date 11/17/2006 Payment Amount $796.45 Tax Year Paid 2006 Payer BROWN, JAMES A Actions Receipt
Payment Date 6/19/2006 Payment Amount $523.00 Tax Year Paid 2005 Payer BROWN, JAMES A Actions Receipt
Payment Date 1/13/2006 Payment Amount $262.81 Tax Year Paid 2005 Payer BROWN, JAMES A Actions Receipt
Payment Date 11/14/2005 Payment Amount $786.00 Tax Year Paid 2005 Payer BROWN, JAMES A Actions Receipt
Payment Date 1/10/2005 Payment Amount $1,571.81 Tax Year Paid 2004 Payer BROWN, JAMES A Actions Receipt
Payment Date 10/24/2003 Payment Amount $1,514.91 Tax Year Paid 2003 Payer BROWN, JAMES A Actions Receipt
Payment Date 12/17/2002 Payment Amount $1,387.00 Tax Year Paid 2002 Payer BROWN, JAMES A Actions Receipt
Payment Date 10/23/2001 Payment Amount $1,157.90 Tax Year Paid 2001 Payer BROWN, JAMES A Actions Receipt
Payment Date 10/19/2000 Payment Amount $1,144.43 Tax Year Paid 2000 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,088.58 Tax Year Paid 1999 Payer BROWN, JAMES A Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,088.58 Tax Year Paid 1998 Payer COMMERCIAL FEDERAL MORTGAGE CO Actions Receipt
Payment Date 6/17/1998 Payment Amount -$232.31 Tax Year Paid 1997 Payer BROWN, JAMES A Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,498.09 Tax Year Paid 1997 Payer COMMERCIAL FEDERAL MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,491.78 Tax Year Paid 1996 Payer COMMERCIAL FEDERAL MORTGAGE Actions Receipt
Payment Date 12/4/1995 Payment Amount $1,496.10 Tax Year Paid 1995 Payer COMMERCIAL FEDERAL MTG. CORP. Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,514.42 Tax Year Paid 1994 Payer FED. OF FINANCIAL INSTITUTIONS Actions Receipt
Payment Date 12/20/1993 Payment Amount $445.10 Tax Year Paid 1993 Payer AMICO-AMERICAN MORTGAGE INV.CO Actions Receipt
Payment Date Payment Amount $137.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $157.79 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $115.35 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $115.35 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,012.77 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$843.71	2024	BROWN JAMES A	Receipt
7/11/2024	-$500.18	2023	BROWN JAMES A	Receipt
12/20/2023	$1,393.97	2023	BROWN JAMES A	Receipt
12/30/2022	$1,453.67	2022	BROWN JAMES A	Receipt
1/18/2022	$1,405.88	2021	BROWN JAMES A AND BROWN MILDRED O	Receipt
11/16/2020	$1,362.43	2020	BROWN JAMES A AND BROWN MILDRED O	Receipt
6/29/2020	$660.94	2019	BROWN JAMES A AND BROWN MILDRED O	Receipt
11/25/2019	$662.00	2019	BROWN JAMES A AND BROWN MILDRED O	Receipt
5/17/2019	$643.00	2018	BROWN JAMES A AND BROWN MILDRED O	Receipt
11/16/2018	$644.03	2018	BROWN JAMES A AND BROWN MILDRED O	Receipt
4/30/2018	$626.39	2017	BROWN JAMES A AND BROWN MILDRED O	Receipt
11/20/2017	$628.00	2017	BROWN JAMES A AND BROWN MILDRED O	Receipt
12/19/2016	$1,227.57	2016	BROWN JAMES A AND BROWN MILDRED O	Receipt
12/16/2015	$1,178.49	2015	BROWN JAMES A AND BROWN MILDRED O	Receipt
6/22/2015	$659.79	2014	BROWN, JAMES A ETUX MILDRED O	Receipt
11/14/2014	$660.00	2014	BROWN, JAMES A ETUX MILDRED O	Receipt
6/16/2014	$672.51	2013	BROWN, JAMES A ETUX MILDRED O	Receipt
11/14/2013	$674.00	2013	BROWN, JAMES A ETUX MILDRED O	Receipt
6/19/2013	$678.42	2012	BROWN, JAMES A ETUX MILDRED O	Receipt
11/20/2012	$678.42	2012	BROWN, JAMES A ETUX MILDRED O	Receipt
1/17/2012	$1,362.67	2011	BROWN, JAMES A ETUX MILDRED O	Receipt
12/31/2010	$1,363.81	2010	BROWN, JAMES A ETUX MILDRED O	Receipt
6/15/2010	$683.27	2009	BROWN, JAMES A ETUX MILDRED O	Receipt
11/30/2009	$683.27	2009	BROWN, JAMES A ETUX MILDRED O	Receipt
1/5/2009	$1,366.54	2008	BROWN, JAMES A ETUX MILDRED O	Receipt
6/16/2008	$675.38	2007	BROWN, JAMES A ETUX MILDRED O	Receipt
11/20/2007	$675.38	2007	BROWN, JAMES A ETUX MILDRED O	Receipt
6/21/2007	$796.45	2006	BROWN, JAMES A ETUX MILDRED O	Receipt
11/17/2006	$796.45	2006	BROWN, JAMES A	Receipt
6/19/2006	$523.00	2005	BROWN, JAMES A	Receipt
1/13/2006	$262.81	2005	BROWN, JAMES A	Receipt
11/14/2005	$786.00	2005	BROWN, JAMES A	Receipt
1/10/2005	$1,571.81	2004	BROWN, JAMES A	Receipt
10/24/2003	$1,514.91	2003	BROWN, JAMES A	Receipt
12/17/2002	$1,387.00	2002	BROWN, JAMES A	Receipt
10/23/2001	$1,157.90	2001	BROWN, JAMES A	Receipt
10/19/2000	$1,144.43	2000	REFER TO IMAGE	Receipt
12/31/1999	$1,088.58	1999	BROWN, JAMES A	Receipt
12/21/1998	$1,088.58	1998	COMMERCIAL FEDERAL MORTGAGE CO	Receipt
6/17/1998	-$232.31	1997	BROWN, JAMES A	Receipt
12/30/1997	$1,498.09	1997	COMMERCIAL FEDERAL MORTGAGE	Receipt
12/31/1996	$1,491.78	1996	COMMERCIAL FEDERAL MORTGAGE	Receipt
12/4/1995	$1,496.10	1995	COMMERCIAL FEDERAL MTG. CORP.	Receipt
12/20/1994	$1,514.42	1994	FED. OF FINANCIAL INSTITUTIONS	Receipt
12/20/1993	$445.10	1993	AMICO-AMERICAN MORTGAGE INV.CO	Receipt
	$137.20	2001	MEUNIER JACQUES
	$157.79	2000	MEUNIER JACQUES
	$115.35	1999	MEUNIER JACQUES
	$115.35	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$1,012.77	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $237.43 Base Tax Paid $0.00 Base Tax Due $237.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.43
Jurisdiction Tarrant County (220) Base Tax $203.90 Base Tax Paid $0.00 Base Tax Due $203.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $274.57 Base Tax Paid $0.00 Base Tax Due $274.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $98.68 Base Tax Paid $0.00 Base Tax Due $98.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.68
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
CITY OF ARLINGTON (024)	$237.43	$0.00	$237.43	$0.00	$0.00	$0.00	$237.43
Tarrant County (220)	$203.90	$0.00	$203.90	$0.00	$0.00	$0.00	$203.90
JPS HEALTH NETWORK (224)	$274.57	$0.00	$274.57	$0.00	$0.00	$0.00	$274.57
TARRANT COUNTY COLLEGE (225)	$98.68	$0.00	$98.68	$0.00	$0.00	$0.00	$98.68
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000050032

$814.58

$814.58

Basic Information

Property Tax Record

2025

$814.58

Account:
00000050032