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:
00000077593

Total Due

$4,932.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,932.38

Basic Information

Owner

DYCK TREVOR AND DYCK DEBRAH

1509 RAVENWOOD DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001602 BRIARWOOD BLVD

Legal

ARLINGTON PARK ADDITION BLOCK 8 LOT 7

Acres

0.280

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 175,616

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 220,018

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,932.38

Last Payment

None

Levy Amount

$4,932.38

Levy Due

$4,932.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 175,616

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $5,901.46 Tax Year Paid 2024 Payer Trevor Dyck Actions Receipt
Payment Date 12/30/2023 Payment Amount $2,897.90 Tax Year Paid 2023 Payer DYCK TREVOR AND DYCK DEBRAH Actions Receipt
Payment Date 11/2/2023 Payment Amount $2,897.91 Tax Year Paid 2023 Payer DYCK TREVOR AND DYCK DEBRAH Actions Receipt
Payment Date 12/24/2022 Payment Amount $6,155.88 Tax Year Paid 2022 Payer DYCK TREVOR AND DYCK DEBRAH ETAL Actions Receipt
Payment Date 12/30/2021 Payment Amount $5,719.85 Tax Year Paid 2021 Payer DYCK TREVOR AND DYCK DEBRAH ETAL Actions Receipt
Payment Date 5/24/2021 Payment Amount $581.08 Tax Year Paid 2020 Payer DYCK TREVOR AND DYCK DEBRAH ETAL Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,308.66 Tax Year Paid 2020 Payer DYCK TREVOR AND DYCK DEBRAH ETAL Actions Receipt
Payment Date 1/21/2020 Payment Amount $3,913.58 Tax Year Paid 2019 Payer Trevor Dyck Actions Receipt
Payment Date 3/12/2019 Payment Amount $3,975.54 Tax Year Paid 2018 Payer Trevor Dyck Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,311.01 Tax Year Paid 2017 Payer Trevor Dyck Actions Receipt
Payment Date 11/3/2016 Payment Amount $3,031.65 Tax Year Paid 2016 Payer Trevor Dyck Actions Receipt
Payment Date 12/28/2015 Payment Amount $1,660.70 Tax Year Paid 2015 Payer Trevor Dyck Actions Receipt
Payment Date 10/28/2015 Payment Amount $553.40 Tax Year Paid 2015 Payer Trevor Dyck Actions Receipt
Payment Date 10/28/2015 Payment Amount $553.40 Tax Year Paid 2015 Payer Trevor Dyck Actions Receipt
Payment Date 3/4/2015 Payment Amount -$618.56 Tax Year Paid 2014 Payer Trevor Dyck Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,839.87 Tax Year Paid 2014 Payer Trevor Dyck Actions Receipt
Payment Date 1/29/2015 Payment Amount $309.28 Tax Year Paid 2014 Payer Trevor Dyck Actions Receipt
Payment Date 1/29/2015 Payment Amount $309.28 Tax Year Paid 2014 Payer Trevor Dyck Actions Receipt
Payment Date 2/7/2014 Payment Amount $2,975.03 Tax Year Paid 2013 Payer Trevor Dyck Actions Receipt
Payment Date 2/28/2013 Payment Amount $2,201.51 Tax Year Paid 2012 Payer Trevor Dyck Actions Receipt
Payment Date 2/28/2013 Payment Amount $471.75 Tax Year Paid 2012 Payer Trevor Dyck Actions Receipt
Payment Date 2/28/2013 Payment Amount $471.75 Tax Year Paid 2012 Payer Trevor Dyck Actions Receipt
Payment Date 1/31/2012 Payment Amount $294.44 Tax Year Paid 2011 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,649.90 Tax Year Paid 2011 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 4/5/2011 Payment Amount $215.20 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $1,982.07 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount -$1,982.07 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount -$327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount -$327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount -$327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $1,982.07 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 2/11/2011 Payment Amount $327.00 Tax Year Paid 2010 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 1/31/2011 Payment Amount -$2,963.07 Tax Year Paid 2010 Payer DYCK, TREVOR Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,963.07 Tax Year Paid 2010 Payer DYCK, TREVOR Actions Receipt
Payment Date 1/11/2010 Payment Amount $2,892.28 Tax Year Paid 2009 Payer Trevor Dyck Actions Receipt
Payment Date 1/11/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer Trevor Dyck Actions Receipt
Payment Date 1/11/2009 Payment Amount $989.43 Tax Year Paid 2008 Payer Trevor Dyck Actions Receipt
Payment Date 1/10/2008 Payment Amount $3,004.84 Tax Year Paid 2007 Payer Trevor Dyck Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,404.43 Tax Year Paid 2006 Payer Trevor Dyck Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,374.19 Tax Year Paid 2005 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,151.03 Tax Year Paid 2004 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 12/17/2003 Payment Amount $2,872.48 Tax Year Paid 2003 Payer DYCK, TREVOR ETUX DEBRAH Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,300.31 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/8/2002 Payment Amount -$747.81 Tax Year Paid 2001 Payer RUTH B OR DONALD S KONDRACH Actions Receipt
Payment Date 1/28/2002 Payment Amount $928.74 Tax Year Paid 2001 Payer KONDRACH, RUTH BOYLE EST Actions Receipt
Payment Date Payment Amount $79.26 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$5,901.46	2024	Trevor Dyck	Receipt
12/30/2023	$2,897.90	2023	DYCK TREVOR AND DYCK DEBRAH	Receipt
11/2/2023	$2,897.91	2023	DYCK TREVOR AND DYCK DEBRAH	Receipt
12/24/2022	$6,155.88	2022	DYCK TREVOR AND DYCK DEBRAH ETAL	Receipt
12/30/2021	$5,719.85	2021	DYCK TREVOR AND DYCK DEBRAH ETAL	Receipt
5/24/2021	$581.08	2020	DYCK TREVOR AND DYCK DEBRAH ETAL	Receipt
12/29/2020	$4,308.66	2020	DYCK TREVOR AND DYCK DEBRAH ETAL	Receipt
1/21/2020	$3,913.58	2019	Trevor Dyck	Receipt
3/12/2019	$3,975.54	2018	Trevor Dyck	Receipt
1/29/2018	$3,311.01	2017	Trevor Dyck	Receipt
11/3/2016	$3,031.65	2016	Trevor Dyck	Receipt
12/28/2015	$1,660.70	2015	Trevor Dyck	Receipt
10/28/2015	$553.40	2015	Trevor Dyck	Receipt
10/28/2015	$553.40	2015	Trevor Dyck	Receipt
3/4/2015	-$618.56	2014	Trevor Dyck	Receipt
1/29/2015	$2,839.87	2014	Trevor Dyck	Receipt
1/29/2015	$309.28	2014	Trevor Dyck	Receipt
1/29/2015	$309.28	2014	Trevor Dyck	Receipt
2/7/2014	$2,975.03	2013	Trevor Dyck	Receipt
2/28/2013	$2,201.51	2012	Trevor Dyck	Receipt
2/28/2013	$471.75	2012	Trevor Dyck	Receipt
2/28/2013	$471.75	2012	Trevor Dyck	Receipt
1/31/2012	$294.44	2011	DYCK, TREVOR ETUX DEBRAH	Receipt
1/31/2012	$2,649.90	2011	DYCK, TREVOR ETUX DEBRAH	Receipt
4/5/2011	$215.20	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$1,982.07	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	-$1,982.07	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	-$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	-$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	-$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$1,982.07	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
2/11/2011	$327.00	2010	DYCK, TREVOR ETUX DEBRAH	Receipt
1/31/2011	-$2,963.07	2010	DYCK, TREVOR	Receipt
1/31/2011	$2,963.07	2010	DYCK, TREVOR	Receipt
1/11/2010	$2,892.28	2009	Trevor Dyck	Receipt
1/11/2009	$2,000.00	2008	Trevor Dyck	Receipt
1/11/2009	$989.43	2008	Trevor Dyck	Receipt
1/10/2008	$3,004.84	2007	Trevor Dyck	Receipt
12/29/2006	$3,404.43	2006	Trevor Dyck	Receipt
12/31/2005	$3,374.19	2005	DYCK, TREVOR ETUX DEBRAH	Receipt
1/31/2005	$3,151.03	2004	DYCK, TREVOR ETUX DEBRAH	Receipt
12/17/2003	$2,872.48	2003	DYCK, TREVOR ETUX DEBRAH	Receipt
12/30/2002	$2,300.31	2002	COUNTRYWIDE HOME LOANS	Receipt
8/8/2002	-$747.81	2001	RUTH B OR DONALD S KONDRACH	Receipt
1/28/2002	$928.74	2001	KONDRACH, RUTH BOYLE EST	Receipt
	$79.26	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.32 Base Tax Paid $0.00 Base Tax Due $253.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.27 Base Tax Paid $0.00 Base Tax Due $372.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.27
Jurisdiction Tarrant County (220) Base Tax $420.10 Base Tax Paid $0.00 Base Tax Due $420.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.10
Jurisdiction ARLINGTON ISD (901) Base Tax $2,465.76 Base Tax Paid $0.00 Base Tax Due $2,465.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,465.76
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,420.93 Base Tax Paid $0.00 Base Tax Due $1,420.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$253.32	$0.00	$253.32	$0.00	$0.00	$0.00	$253.32
JPS HEALTH NETWORK (224)	$372.27	$0.00	$372.27	$0.00	$0.00	$0.00	$372.27
Tarrant County (220)	$420.10	$0.00	$420.10	$0.00	$0.00	$0.00	$420.10
ARLINGTON ISD (901)	$2,465.76	$0.00	$2,465.76	$0.00	$0.00	$0.00	$2,465.76
CITY OF ARLINGTON (024)	$1,420.93	$0.00	$1,420.93	$0.00	$0.00	$0.00	$1,420.93

Account: 00000077593

$4,932.38

$4,932.38

Basic Information

Property Tax Record

2025

$4,932.38

Account:
00000077593