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:
00000077690

Total Due

$4,872.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,872.06

Basic Information

Owner

DYCK TREVOR AND DYCK DEBRAH C

1509 RAVENWOOD DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001509 RAVENWOOD DR

Legal

ARLINGTON PARK ADDITION BLOCK 8 LOT 16

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 272,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 353,061

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,872.06

Last Payment

None

Levy Amount

$4,872.06

Levy Due

$4,872.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 272,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $6,918.33 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,827.89 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,448.68 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,193.88 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 3/16/2021 Payment Amount -$649.84 Tax Year Paid 2020 Payer DYCK TREVOR AND DYCK DEBRAH C Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,324.59 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/27/2019 Payment Amount $2,085.66 Tax Year Paid 2019 Payer REAL SYNERGY INVESTMENTS INC Actions Receipt
Payment Date 2/25/2019 Payment Amount $3,283.25 Tax Year Paid 2018 Payer BLAKNEY SHAWNA Actions Receipt
Payment Date 12/20/2018 Payment Amount $1,667.42 Tax Year Paid 2017 Payer Shawna Blakney Actions Receipt
Payment Date 6/8/2018 Payment Amount $600.00 Tax Year Paid 2017 Payer Shawna Blakney Actions Receipt
Payment Date 4/24/2018 Payment Amount $400.00 Tax Year Paid 2017 Payer Shawna Blakney Actions Receipt
Payment Date 3/23/2018 Payment Amount $800.00 Tax Year Paid 2017 Payer Shawna Blakney Actions Receipt
Payment Date 5/23/2017 Payment Amount $470.76 Tax Year Paid 2016 Payer Shawna Blakney Actions Receipt
Payment Date 5/9/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer Shawna Blakney Actions Receipt
Payment Date 5/5/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer Shawna Blakney Actions Receipt
Payment Date 2/15/2017 Payment Amount $1,800.00 Tax Year Paid 2016 Payer Shawna Blakney Actions Receipt
Payment Date 4/7/2016 Payment Amount $2,569.32 Tax Year Paid 2015 Payer Cheryl Wilkening Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,398.48 Tax Year Paid 2014 Payer Cheryl Wilkening Actions Receipt
Payment Date 3/23/2014 Payment Amount $2,560.25 Tax Year Paid 2013 Payer Shawna Blakney Actions Receipt
Payment Date 2/11/2013 Payment Amount $2,681.64 Tax Year Paid 2012 Payer Shawna Blakney Actions Receipt
Payment Date 4/17/2012 Payment Amount $2,786.66 Tax Year Paid 2011 Payer Cheryl Wilkening Actions Receipt
Payment Date 4/19/2011 Payment Amount $2,723.97 Tax Year Paid 2010 Payer shawna blakney Actions Receipt
Payment Date 10/16/2009 Payment Amount $2,606.68 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/16/2009 Payment Amount $1,981.01 Tax Year Paid 2008 Payer Cheryl Wilkening Actions Receipt
Payment Date 9/28/2009 Payment Amount $670.00 Tax Year Paid 2008 Payer BLAKNEY, SHAWNA Actions Receipt
Payment Date 4/30/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer BLAKNEY, SHAWNA Actions Receipt
Payment Date 3/31/2009 Payment Amount $298.89 Tax Year Paid 2008 Payer BLAKNEY, SHAWNA Actions Receipt
Payment Date 3/31/2009 Payment Amount $1.11 Tax Year Paid 2007 Payer BLAKNEY, SHAWNA Actions Receipt
Payment Date 4/11/2008 Payment Amount $52.21 Tax Year Paid 2007 Payer BLAKNEY, SHAWNA Actions Receipt
Payment Date 3/7/2008 Payment Amount $2,793.51 Tax Year Paid 2007 Payer BLAKNEY, SHAWNA Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,345.74 Tax Year Paid 2006 Payer BLAKNEY, SHAWNA Actions Receipt
Payment Date 11/2/2005 Payment Amount $3,335.69 Tax Year Paid 2005 Payer BLEDSOE, BONNIE J Actions Receipt
Payment Date 2/28/2005 Payment Amount $3,358.42 Tax Year Paid 2004 Payer BLEDSOE, BONNIE J Actions Receipt
Payment Date 2/9/2004 Payment Amount $711.26 Tax Year Paid 2003 Payer BLEDSOE, BONNIE J Actions Receipt
Payment Date 10/30/2002 Payment Amount $564.86 Tax Year Paid 2002 Payer BLEDSOE, BONNIE J Actions Receipt
Payment Date 11/9/2001 Payment Amount $462.79 Tax Year Paid 2001 Payer BLEDSOE, BONNIE J Actions Receipt
Payment Date Payment Amount $38.29 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$6,918.33	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$6,827.89	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$6,448.68	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$6,193.88	2021	1ST UNITED BANKTRUST	Receipt
3/16/2021	-$649.84	2020	DYCK TREVOR AND DYCK DEBRAH C	Receipt
12/14/2020	$6,324.59	2020	1ST UNITED BANKTRUST	Receipt
12/27/2019	$2,085.66	2019	REAL SYNERGY INVESTMENTS INC	Receipt
2/25/2019	$3,283.25	2018	BLAKNEY SHAWNA	Receipt
12/20/2018	$1,667.42	2017	Shawna Blakney	Receipt
6/8/2018	$600.00	2017	Shawna Blakney	Receipt
4/24/2018	$400.00	2017	Shawna Blakney	Receipt
3/23/2018	$800.00	2017	Shawna Blakney	Receipt
5/23/2017	$470.76	2016	Shawna Blakney	Receipt
5/9/2017	$200.00	2016	Shawna Blakney	Receipt
5/5/2017	$300.00	2016	Shawna Blakney	Receipt
2/15/2017	$1,800.00	2016	Shawna Blakney	Receipt
4/7/2016	$2,569.32	2015	Cheryl Wilkening	Receipt
1/30/2015	$2,398.48	2014	Cheryl Wilkening	Receipt
3/23/2014	$2,560.25	2013	Shawna Blakney	Receipt
2/11/2013	$2,681.64	2012	Shawna Blakney	Receipt
4/17/2012	$2,786.66	2011	Cheryl Wilkening	Receipt
4/19/2011	$2,723.97	2010	shawna blakney	Receipt
10/16/2009	$2,606.68	2009		Receipt
10/16/2009	$1,981.01	2008	Cheryl Wilkening	Receipt
9/28/2009	$670.00	2008	BLAKNEY, SHAWNA	Receipt
4/30/2009	$500.00	2008	BLAKNEY, SHAWNA	Receipt
3/31/2009	$298.89	2008	BLAKNEY, SHAWNA	Receipt
3/31/2009	$1.11	2007	BLAKNEY, SHAWNA	Receipt
4/11/2008	$52.21	2007	BLAKNEY, SHAWNA	Receipt
3/7/2008	$2,793.51	2007	BLAKNEY, SHAWNA	Receipt
1/31/2007	$3,345.74	2006	BLAKNEY, SHAWNA	Receipt
11/2/2005	$3,335.69	2005	BLEDSOE, BONNIE J	Receipt
2/28/2005	$3,358.42	2004	BLEDSOE, BONNIE J	Receipt
2/9/2004	$711.26	2003	BLEDSOE, BONNIE J	Receipt
10/30/2002	$564.86	2002	BLEDSOE, BONNIE J	Receipt
11/9/2001	$462.79	2001	BLEDSOE, BONNIE J	Receipt
	$38.29	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,622.36 Base Tax Paid $0.00 Base Tax Due $1,622.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,622.36
Jurisdiction Tarrant County (220) Base Tax $479.65 Base Tax Paid $0.00 Base Tax Due $479.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $425.04 Base Tax Paid $0.00 Base Tax Due $425.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $355.93 Base Tax Paid $0.00 Base Tax Due $355.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.93
Jurisdiction ARLINGTON ISD (901) Base Tax $1,989.08 Base Tax Paid $0.00 Base Tax Due $1,989.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,989.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,622.36	$0.00	$1,622.36	$0.00	$0.00	$0.00	$1,622.36
Tarrant County (220)	$479.65	$0.00	$479.65	$0.00	$0.00	$0.00	$479.65
JPS HEALTH NETWORK (224)	$425.04	$0.00	$425.04	$0.00	$0.00	$0.00	$425.04
TARRANT COUNTY COLLEGE (225)	$355.93	$0.00	$355.93	$0.00	$0.00	$0.00	$355.93
ARLINGTON ISD (901)	$1,989.08	$0.00	$1,989.08	$0.00	$0.00	$0.00	$1,989.08

Account: 00000077690

$4,872.06

$4,872.06

Basic Information

Property Tax Record

2025

$4,872.06

Account:
00000077690