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:
00000086738

Total Due

$1,078.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,078.08

Basic Information

Owner

DUNN JAMES DOUGLAS

1002 E LOVERS LN

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0001002 E LOVERS LN

Legal

ARLINGTON TERRACE ADDITION BLOCK 22 LOT 10

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 90,803

2025 exemptions

Homestead: 120,803

2024 values

Land: 30,000

Improvement: 86,923

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,078.08

Last Payment

None

Levy Amount

$1,078.08

Levy Due

$1,078.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 90,803

2025 exemptions

Homestead: 120,803

View Breakdown

Payment Date 1/27/2025 Payment Amount $1,219.55 Tax Year Paid 2024 Payer james dunn Actions Receipt
Payment Date 4/4/2024 Payment Amount $1,173.86 Tax Year Paid 2023 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 12/26/2022 Payment Amount $1,763.91 Tax Year Paid 2022 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 12/30/2021 Payment Amount $1,803.46 Tax Year Paid 2021 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 1/14/2021 Payment Amount $1,628.71 Tax Year Paid 2020 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 1/15/2020 Payment Amount $1,407.91 Tax Year Paid 2019 Payer JAMES DUNN Actions Receipt
Payment Date 1/18/2019 Payment Amount $1,200.00 Tax Year Paid 2018 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 1/18/2019 Payment Amount $88.69 Tax Year Paid 2018 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 4/30/2018 Payment Amount -$133.65 Tax Year Paid 2017 Payer DUNN JAMES D Actions Receipt
Payment Date 4/11/2018 Payment Amount -$154.70 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/16/2018 Payment Amount $1,400.00 Tax Year Paid 2017 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 1/16/2018 Payment Amount $154.70 Tax Year Paid 2017 Payer DUNN JAMES DOUGLAS Actions Receipt
Payment Date 1/28/2017 Payment Amount $1,371.81 Tax Year Paid 2016 Payer JAMES DUNN Actions Receipt
Payment Date 11/9/2016 Payment Amount $1,785.52 Tax Year Paid 2015 Payer JAMES DUNN Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,258.10 Tax Year Paid 2014 Payer Dawn Dunn Actions Receipt
Payment Date 3/25/2014 Payment Amount $1,156.52 Tax Year Paid 2013 Payer James Dunn Actions Receipt
Payment Date 5/25/2013 Payment Amount $933.22 Tax Year Paid 2012 Payer Dawn Dunn Actions Receipt
Payment Date 6/26/2012 Payment Amount $951.13 Tax Year Paid 2011 Payer James Dunn Actions Receipt
Payment Date 3/2/2011 Payment Amount $994.20 Tax Year Paid 2010 Payer Dawn Dunn Actions Receipt
Payment Date 4/29/2010 Payment Amount $1,268.30 Tax Year Paid 2009 Payer Dawn Dunn Actions Receipt
Payment Date 9/12/2009 Payment Amount $292.80 Tax Year Paid 2008 Payer Dawn Dunn Actions Receipt
Payment Date 8/3/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer Dawn Dunn Actions Receipt
Payment Date 4/29/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer Dawn Dunn Actions Receipt
Payment Date 2/27/2009 Payment Amount $690.08 Tax Year Paid 2008 Payer Dawn Dunn Actions Receipt
Payment Date 2/5/2008 Payment Amount $1,361.87 Tax Year Paid 2007 Payer JAMES DUNN Actions Receipt
Payment Date 12/13/2006 Payment Amount $1,428.86 Tax Year Paid 2006 Payer DUNN, JAMES D ETUX DAWN Actions Receipt
Payment Date 1/20/2006 Payment Amount $1,490.69 Tax Year Paid 2005 Payer DUNN, JAMES D ETUX DAWN Actions Receipt
Payment Date 1/18/2005 Payment Amount $1,836.27 Tax Year Paid 2004 Payer DUNN, JAMES D & DAWN E DUNN Actions Receipt
Payment Date 1/12/2004 Payment Amount $1,790.89 Tax Year Paid 2003 Payer SU SEWING Actions Receipt
Payment Date 1/7/2003 Payment Amount $1,669.39 Tax Year Paid 2002 Payer SU SEWING Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,125.75 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $314.46 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$1,219.55	2024	james dunn	Receipt
4/4/2024	$1,173.86	2023	DUNN JAMES DOUGLAS	Receipt
12/26/2022	$1,763.91	2022	DUNN JAMES DOUGLAS	Receipt
12/30/2021	$1,803.46	2021	DUNN JAMES DOUGLAS	Receipt
1/14/2021	$1,628.71	2020	DUNN JAMES DOUGLAS	Receipt
1/15/2020	$1,407.91	2019	JAMES DUNN	Receipt
1/18/2019	$1,200.00	2018	DUNN JAMES DOUGLAS	Receipt
1/18/2019	$88.69	2018	DUNN JAMES DOUGLAS	Receipt
4/30/2018	-$133.65	2017	DUNN JAMES D	Receipt
4/11/2018	-$154.70	2017	PAYMENT TRANSFER	Receipt
1/16/2018	$1,400.00	2017	DUNN JAMES DOUGLAS	Receipt
1/16/2018	$154.70	2017	DUNN JAMES DOUGLAS	Receipt
1/28/2017	$1,371.81	2016	JAMES DUNN	Receipt
11/9/2016	$1,785.52	2015	JAMES DUNN	Receipt
1/31/2015	$1,258.10	2014	Dawn Dunn	Receipt
3/25/2014	$1,156.52	2013	James Dunn	Receipt
5/25/2013	$933.22	2012	Dawn Dunn	Receipt
6/26/2012	$951.13	2011	James Dunn	Receipt
3/2/2011	$994.20	2010	Dawn Dunn	Receipt
4/29/2010	$1,268.30	2009	Dawn Dunn	Receipt
9/12/2009	$292.80	2008	Dawn Dunn	Receipt
8/3/2009	$200.00	2008	Dawn Dunn	Receipt
4/29/2009	$300.00	2008	Dawn Dunn	Receipt
2/27/2009	$690.08	2008	Dawn Dunn	Receipt
2/5/2008	$1,361.87	2007	JAMES DUNN	Receipt
12/13/2006	$1,428.86	2006	DUNN, JAMES D ETUX DAWN	Receipt
1/20/2006	$1,490.69	2005	DUNN, JAMES D ETUX DAWN	Receipt
1/18/2005	$1,836.27	2004	DUNN, JAMES D & DAWN E DUNN	Receipt
1/12/2004	$1,790.89	2003	SU SEWING	Receipt
1/7/2003	$1,669.39	2002	SU SEWING	Receipt
12/26/2001	$1,125.75	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$314.46	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $608.65 Base Tax Paid $0.00 Base Tax Due $608.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.65
Jurisdiction Tarrant County (220) Base Tax $179.95 Base Tax Paid $0.00 Base Tax Due $179.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $159.46 Base Tax Paid $0.00 Base Tax Due $159.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $130.02 Base Tax Paid $0.00 Base Tax Due $130.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.02
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)	$608.65	$0.00	$608.65	$0.00	$0.00	$0.00	$608.65
Tarrant County (220)	$179.95	$0.00	$179.95	$0.00	$0.00	$0.00	$179.95
JPS HEALTH NETWORK (224)	$159.46	$0.00	$159.46	$0.00	$0.00	$0.00	$159.46
TARRANT COUNTY COLLEGE (225)	$130.02	$0.00	$130.02	$0.00	$0.00	$0.00	$130.02
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000086738

$1,078.08

$1,078.08

Basic Information

Property Tax Record

2025

$1,078.08

Account:
00000086738