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:
00000063800

Total Due

$4,540.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,540.23

Basic Information

Owner

JIMENEZ ROSA MARIA MIREYA CARRILLO

1827 HERSCHEL

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0001827 HERSCHEL ST

Legal

ARLINGTON ESTATES ADDITION BLOCK 8 LOT 15

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 167,679

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 167,679

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,540.23

Last Payment

None

Levy Amount

$4,540.23

Levy Due

$4,540.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 167,679

2025 exemptions

None

View Breakdown

Payment Date 1/10/2025 Payment Amount $4,538.99 Tax Year Paid 2024 Payer Rosa Carrillo Actions Receipt
Payment Date 12/31/2023 Payment Amount $4,041.29 Tax Year Paid 2023 Payer JIMENEZ ROSA MARIA MIREYA CARRILLO Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,998.31 Tax Year Paid 2022 Payer JIMENEZ ROSA MARIA MIREYA CARRILLO Actions Receipt
Payment Date 12/10/2021 Payment Amount $3,689.80 Tax Year Paid 2021 Payer FLORES-QUINTERO/OLIVIA Actions Receipt
Payment Date 1/20/2021 Payment Amount $3,240.72 Tax Year Paid 2020 Payer JIMENEZ ROSA MARIA MIREYA CARRILLO Actions Receipt
Payment Date 1/2/2020 Payment Amount $3,154.73 Tax Year Paid 2019 Payer JIMENEZ ROSA MARIA MIREYA CARRILLO Actions Receipt
Payment Date 12/12/2018 Payment Amount $2,558.79 Tax Year Paid 2018 Payer JIMENEZ ROSA MARIA MIREYA CARRILLO Actions Receipt
Payment Date 1/18/2018 Payment Amount $2,130.73 Tax Year Paid 2017 Payer JIMENEZ ROSA MARIA MIREYA CARRILLO Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,774.80 Tax Year Paid 2016 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,707.89 Tax Year Paid 2015 Payer TEXAS BANC MORTGAGE CO Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,666.91 Tax Year Paid 2014 Payer TEXAS BANC MORTGAGE CO Actions Receipt
Payment Date 12/19/2013 Payment Amount $1,631.55 Tax Year Paid 2013 Payer ACORN DFW LAND LP Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,641.98 Tax Year Paid 2012 Payer ACORN DFW LAND LP Actions Receipt
Payment Date 1/10/2012 Payment Amount $1,644.84 Tax Year Paid 2011 Payer ACORN DFW LAND LP Actions Receipt
Payment Date 1/12/2011 Payment Amount $1,669.42 Tax Year Paid 2010 Payer FEDERAL NATIONAL MORTGAGE ASSN Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,774.50 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,774.70 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,783.35 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,215.96 Tax Year Paid 2006 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,320.09 Tax Year Paid 2005 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/24/2004 Payment Amount $1,204.28 Tax Year Paid 2004 Payer RESMAE RESIDENTIAL MORTGAGE AS Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,064.76 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $939.88 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $608.69 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $191.48 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2025	$4,538.99	2024	Rosa Carrillo	Receipt
12/31/2023	$4,041.29	2023	JIMENEZ ROSA MARIA MIREYA CARRILLO	Receipt
12/29/2022	$3,998.31	2022	JIMENEZ ROSA MARIA MIREYA CARRILLO	Receipt
12/10/2021	$3,689.80	2021	FLORES-QUINTERO/OLIVIA	Receipt
1/20/2021	$3,240.72	2020	JIMENEZ ROSA MARIA MIREYA CARRILLO	Receipt
1/2/2020	$3,154.73	2019	JIMENEZ ROSA MARIA MIREYA CARRILLO	Receipt
12/12/2018	$2,558.79	2018	JIMENEZ ROSA MARIA MIREYA CARRILLO	Receipt
1/18/2018	$2,130.73	2017	JIMENEZ ROSA MARIA MIREYA CARRILLO	Receipt
12/19/2016	$1,774.80	2016	TEXAS BANK MORTGAGE CO	Receipt
12/14/2015	$1,707.89	2015	TEXAS BANC MORTGAGE CO	Receipt
12/15/2014	$1,666.91	2014	TEXAS BANC MORTGAGE CO	Receipt
12/19/2013	$1,631.55	2013	ACORN DFW LAND LP	Receipt
1/4/2013	$1,641.98	2012	ACORN DFW LAND LP	Receipt
1/10/2012	$1,644.84	2011	ACORN DFW LAND LP	Receipt
1/12/2011	$1,669.42	2010	FEDERAL NATIONAL MORTGAGE ASSN	Receipt
12/18/2009	$1,774.50	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,774.70	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,783.35	2007	CITIMORTGAGE	Receipt
12/12/2006	$2,215.96	2006	LITTON LOAN SERVICING INC	Receipt
12/20/2005	$2,320.09	2005	LITTON LOAN SERVICING INC	Receipt
12/24/2004	$1,204.28	2004	RESMAE RESIDENTIAL MORTGAGE AS	Receipt
12/31/2003	$1,064.76	2003	CITIMORTGAGE	Receipt
12/5/2002	$939.88	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$608.69	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$191.48	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.67 Base Tax Paid $0.00 Base Tax Due $342.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.67
Jurisdiction Tarrant County (220) Base Tax $386.70 Base Tax Paid $0.00 Base Tax Due $386.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.18 Base Tax Paid $0.00 Base Tax Due $233.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.18
Jurisdiction ARLINGTON ISD (901) Base Tax $2,269.72 Base Tax Paid $0.00 Base Tax Due $2,269.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,269.72
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,307.96 Base Tax Paid $0.00 Base Tax Due $1,307.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,307.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$342.67	$0.00	$342.67	$0.00	$0.00	$0.00	$342.67
Tarrant County (220)	$386.70	$0.00	$386.70	$0.00	$0.00	$0.00	$386.70
TARRANT COUNTY COLLEGE (225)	$233.18	$0.00	$233.18	$0.00	$0.00	$0.00	$233.18
ARLINGTON ISD (901)	$2,269.72	$0.00	$2,269.72	$0.00	$0.00	$0.00	$2,269.72
CITY OF ARLINGTON (024)	$1,307.96	$0.00	$1,307.96	$0.00	$0.00	$0.00	$1,307.96

Account: 00000063800

$4,540.23

$4,540.23

Basic Information

Property Tax Record

2025

$4,540.23

Account:
00000063800