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:
00000081213

Total Due

$2,922.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,922.89

Basic Information

Owner

ALISETTY INVESTMENTS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0000909 FORRESTAL DR

Legal

ARLINGTON TERRACE ADDITION BLOCK 1 LOT 5

Acres

0.069

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,096

Improvement: 121,602

2025 exemptions

None

2024 values

Land: 12,096

Improvement: 160,009

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,922.89

Last Payment

None

Levy Amount

$2,922.89

Levy Due

$2,922.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,096

Improvement: 121,602

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,761.50 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,532.68 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,730.65 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 10/18/2021 Payment Amount $3,516.96 Tax Year Paid 2021 Payer FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL Actions Receipt
Payment Date 12/30/2020 Payment Amount $3,076.50 Tax Year Paid 2020 Payer FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL Actions Receipt
Payment Date 12/30/2020 Payment Amount $2,052.46 Tax Year Paid 2019 Payer FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,497.25 Tax Year Paid 2019 Payer Gregory Gray Actions Receipt
Payment Date 12/30/2018 Payment Amount $2,338.17 Tax Year Paid 2018 Payer Gregory Gray Actions Receipt
Payment Date 1/2/2018 Payment Amount $2,010.41 Tax Year Paid 2017 Payer Gregory Gray Actions Receipt
Payment Date 12/22/2016 Payment Amount $1,730.22 Tax Year Paid 2016 Payer FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,262.01 Tax Year Paid 2015 Payer Gregory Gray Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,231.73 Tax Year Paid 2014 Payer Jack Loggins Actions Receipt
Payment Date 4/28/2014 Payment Amount $524.06 Tax Year Paid 2013 Payer Jack Loggins Actions Receipt
Payment Date 11/29/2013 Payment Amount $524.06 Tax Year Paid 2013 Payer Jack Loggins Actions Receipt
Payment Date 5/17/2013 Payment Amount $530.92 Tax Year Paid 2012 Payer Jack Loggins Actions Receipt
Payment Date 11/27/2012 Payment Amount $530.93 Tax Year Paid 2012 Payer Jack Loggins Actions Receipt
Payment Date 5/19/2012 Payment Amount $531.85 Tax Year Paid 2011 Payer Jack Loggins Actions Receipt
Payment Date 11/17/2011 Payment Amount $531.85 Tax Year Paid 2011 Payer Jack Loggins Actions Receipt
Payment Date 4/27/2011 Payment Amount $639.44 Tax Year Paid 2010 Payer JACK LOGGINS Actions Receipt
Payment Date 12/9/2010 Payment Amount $576.07 Tax Year Paid 2010 Payer JACK LOGGINS Actions Receipt
Payment Date 5/25/2010 Payment Amount $688.38 Tax Year Paid 2009 Payer JACK LOGGINS Actions Receipt
Payment Date 11/8/2009 Payment Amount $688.38 Tax Year Paid 2009 Payer JACK LOGGINS Actions Receipt
Payment Date 10/27/2008 Payment Amount $1,499.31 Tax Year Paid 2008 Payer JACK LOGGINS Actions Receipt
Payment Date 5/9/2008 Payment Amount $753.30 Tax Year Paid 2007 Payer LOGGINS, JACK Actions Receipt
Payment Date 10/25/2007 Payment Amount $753.31 Tax Year Paid 2007 Payer JACK LOGGINS Actions Receipt
Payment Date 10/25/2007 Payment Amount -$753.31 Tax Year Paid 2007 Payer JACK LOGGINS Actions Receipt
Payment Date 10/18/2007 Payment Amount $753.31 Tax Year Paid 2007 Payer LOGGINS, JACK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,707.71 Tax Year Paid 2006 Payer JACK LOGGINS Actions Receipt
Payment Date 11/17/2005 Payment Amount $1,787.95 Tax Year Paid 2005 Payer LAGO, PHIL Actions Receipt
Payment Date 10/27/2004 Payment Amount $1,793.56 Tax Year Paid 2004 Payer LAGO, PHIL Actions Receipt
Payment Date 11/11/2003 Payment Amount $1,748.47 Tax Year Paid 2003 Payer LAGO, PHIL Actions Receipt
Payment Date 12/16/2002 Payment Amount $1,693.53 Tax Year Paid 2002 Payer LAGO, PHIL Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,141.64 Tax Year Paid 2001 Payer LAGO, PHIL Actions Receipt
Payment Date Payment Amount $318.90 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,761.50	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,532.68	2023	FAY SERVICING LLC	Receipt
12/29/2022	$3,730.65	2022	FAY SERVICING LLC	Receipt
10/18/2021	$3,516.96	2021	FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL	Receipt
12/30/2020	$3,076.50	2020	FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL	Receipt
12/30/2020	$2,052.46	2019	FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL	Receipt
11/30/2019	$1,497.25	2019	Gregory Gray	Receipt
12/30/2018	$2,338.17	2018	Gregory Gray	Receipt
1/2/2018	$2,010.41	2017	Gregory Gray	Receipt
12/22/2016	$1,730.22	2016	FORESTAL QUALIFIED PENSION VIRGINIA LAND TRUS ETAL	Receipt
12/29/2015	$1,262.01	2015	Gregory Gray	Receipt
12/16/2014	$1,231.73	2014	Jack Loggins	Receipt
4/28/2014	$524.06	2013	Jack Loggins	Receipt
11/29/2013	$524.06	2013	Jack Loggins	Receipt
5/17/2013	$530.92	2012	Jack Loggins	Receipt
11/27/2012	$530.93	2012	Jack Loggins	Receipt
5/19/2012	$531.85	2011	Jack Loggins	Receipt
11/17/2011	$531.85	2011	Jack Loggins	Receipt
4/27/2011	$639.44	2010	JACK LOGGINS	Receipt
12/9/2010	$576.07	2010	JACK LOGGINS	Receipt
5/25/2010	$688.38	2009	JACK LOGGINS	Receipt
11/8/2009	$688.38	2009	JACK LOGGINS	Receipt
10/27/2008	$1,499.31	2008	JACK LOGGINS	Receipt
5/9/2008	$753.30	2007	LOGGINS, JACK	Receipt
10/25/2007	$753.31	2007	JACK LOGGINS	Receipt
10/25/2007	-$753.31	2007	JACK LOGGINS	Receipt
10/18/2007	$753.31	2007	LOGGINS, JACK	Receipt
12/27/2006	$1,707.71	2006	JACK LOGGINS	Receipt
11/17/2005	$1,787.95	2005	LAGO, PHIL	Receipt
10/27/2004	$1,793.56	2004	LAGO, PHIL	Receipt
11/11/2003	$1,748.47	2003	LAGO, PHIL	Receipt
12/16/2002	$1,693.53	2002	LAGO, PHIL	Receipt
11/30/2001	$1,141.64	2001	LAGO, PHIL	Receipt
	$318.90	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $842.03 Base Tax Paid $0.00 Base Tax Due $842.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $842.03
Jurisdiction Tarrant County (220) Base Tax $248.95 Base Tax Paid $0.00 Base Tax Due $248.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $220.60 Base Tax Paid $0.00 Base Tax Due $220.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $150.12 Base Tax Paid $0.00 Base Tax Due $150.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.12
Jurisdiction ARLINGTON ISD (901) Base Tax $1,461.19 Base Tax Paid $0.00 Base Tax Due $1,461.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,461.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$842.03	$0.00	$842.03	$0.00	$0.00	$0.00	$842.03
Tarrant County (220)	$248.95	$0.00	$248.95	$0.00	$0.00	$0.00	$248.95
JPS HEALTH NETWORK (224)	$220.60	$0.00	$220.60	$0.00	$0.00	$0.00	$220.60
TARRANT COUNTY COLLEGE (225)	$150.12	$0.00	$150.12	$0.00	$0.00	$0.00	$150.12
ARLINGTON ISD (901)	$1,461.19	$0.00	$1,461.19	$0.00	$0.00	$0.00	$1,461.19

Account: 00000081213

$2,922.89

$2,922.89

Basic Information

Property Tax Record

2025

$2,922.89

Account:
00000081213