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:
00000086762

Total Due

$3,394.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,394.27

Basic Information

Owner

CI17 INVESTMENTS LLC

3800 COLLINWOOD AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0001008 E LOVERS LN

Legal

ARLINGTON TERRACE ADDITION BLOCK 22 LOT 13

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 125,260

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 155,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,394.27

Last Payment

None

Levy Amount

$3,394.27

Levy Due

$3,394.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 125,260

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $4,043.34 Tax Year Paid 2024 Payer Carlos Ibarra Actions Receipt
Payment Date 2/6/2024 Payment Amount $4,343.41 Tax Year Paid 2023 Payer CI17 INVESTMENTS LLC Actions Receipt
Payment Date 1/3/2023 Payment Amount $4,450.19 Tax Year Paid 2022 Payer CI17 INVESTMENTS LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,913.17 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,384.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/29/2019 Payment Amount $3,295.42 Tax Year Paid 2019 Payer Norma Latham Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,675.42 Tax Year Paid 2018 Payer LATHAM NORMA T ETAL Actions Receipt
Payment Date 2/28/2018 Payment Amount $321.60 Tax Year Paid 2017 Payer LATHAM NORMA T ETAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,700.00 Tax Year Paid 2017 Payer LATHAM ADAM Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,735.09 Tax Year Paid 2016 Payer LATHAM NORMA T ETAL Actions Receipt
Payment Date 6/22/2016 Payment Amount $726.91 Tax Year Paid 2015 Payer LATHAM NORMA T ETAL Actions Receipt
Payment Date 11/23/2015 Payment Amount $726.95 Tax Year Paid 2015 Payer NORMA LATHAM Actions Receipt
Payment Date 6/30/2015 Payment Amount $359.48 Tax Year Paid 2014 Payer DEBRA T ELLIOTT Actions Receipt
Payment Date 6/30/2015 Payment Amount $350.00 Tax Year Paid 2014 Payer NORMA LATHAM Actions Receipt
Payment Date 11/25/2014 Payment Amount $169.49 Tax Year Paid 2014 Payer DEBRA T ELLIOTT Actions Receipt
Payment Date 11/25/2014 Payment Amount $540.00 Tax Year Paid 2014 Payer DEBRA T ELLIOTT Actions Receipt
Payment Date 11/25/2014 Payment Amount $391.73 Tax Year Paid 2013 Payer DEBRA T ELLIOTT Actions Receipt
Payment Date 11/25/2013 Payment Amount $900.00 Tax Year Paid 2013 Payer DEBRA ELLIOTT Actions Receipt
Payment Date 10/11/2012 Payment Amount $75.50 Tax Year Paid 2012 Payer TREVINO, OSCAR Actions Receipt
Payment Date 10/12/2011 Payment Amount $75.50 Tax Year Paid 2011 Payer TREVINO, OSCAR Actions Receipt
Payment Date 10/8/2010 Payment Amount $76.77 Tax Year Paid 2010 Payer TREVINO, OSCAR Actions Receipt
Payment Date 10/9/2009 Payment Amount $152.93 Tax Year Paid 2009 Payer TREVINO, OSCAR Actions Receipt
Payment Date 10/10/2008 Payment Amount $182.47 Tax Year Paid 2008 Payer TREVINO, OSCAR Actions Receipt
Payment Date 1/4/2008 Payment Amount $183.38 Tax Year Paid 2007 Payer TREVINO, OSCAR Actions Receipt
Payment Date 10/12/2006 Payment Amount $212.82 Tax Year Paid 2006 Payer TREVINO, OSCAR Actions Receipt
Payment Date 11/30/2005 Payment Amount $213.01 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $181.84 Tax Year Paid 2004 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/5/2003 Payment Amount $145.27 Tax Year Paid 2003 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/5/2002 Payment Amount $111.98 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $103.11 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$4,043.34	2024	Carlos Ibarra	Receipt
2/6/2024	$4,343.41	2023	CI17 INVESTMENTS LLC	Receipt
1/3/2023	$4,450.19	2022	CI17 INVESTMENTS LLC	Receipt
12/29/2021	$3,913.17	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$3,384.90	2020	CORELOGIC TAX SERVICE	Receipt
11/29/2019	$3,295.42	2019	Norma Latham	Receipt
1/28/2019	$2,675.42	2018	LATHAM NORMA T ETAL	Receipt
2/28/2018	$321.60	2017	LATHAM NORMA T ETAL	Receipt
1/30/2018	$1,700.00	2017	LATHAM ADAM	Receipt
12/30/2016	$1,735.09	2016	LATHAM NORMA T ETAL	Receipt
6/22/2016	$726.91	2015	LATHAM NORMA T ETAL	Receipt
11/23/2015	$726.95	2015	NORMA LATHAM	Receipt
6/30/2015	$359.48	2014	DEBRA T ELLIOTT	Receipt
6/30/2015	$350.00	2014	NORMA LATHAM	Receipt
11/25/2014	$169.49	2014	DEBRA T ELLIOTT	Receipt
11/25/2014	$540.00	2014	DEBRA T ELLIOTT	Receipt
11/25/2014	$391.73	2013	DEBRA T ELLIOTT	Receipt
11/25/2013	$900.00	2013	DEBRA ELLIOTT	Receipt
10/11/2012	$75.50	2012	TREVINO, OSCAR	Receipt
10/12/2011	$75.50	2011	TREVINO, OSCAR	Receipt
10/8/2010	$76.77	2010	TREVINO, OSCAR	Receipt
10/9/2009	$152.93	2009	TREVINO, OSCAR	Receipt
10/10/2008	$182.47	2008	TREVINO, OSCAR	Receipt
1/4/2008	$183.38	2007	TREVINO, OSCAR	Receipt
10/12/2006	$212.82	2006	TREVINO, OSCAR	Receipt
11/30/2005	$213.01	2005	FIRST HORIZON HOME LOANS	Receipt
12/20/2004	$181.84	2004	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/5/2003	$145.27	2003	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/5/2002	$111.98	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$103.11	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $977.83 Base Tax Paid $0.00 Base Tax Due $977.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $977.83
Jurisdiction Tarrant County (220) Base Tax $289.09 Base Tax Paid $0.00 Base Tax Due $289.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.18 Base Tax Paid $0.00 Base Tax Due $256.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.33 Base Tax Paid $0.00 Base Tax Due $174.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.33
Jurisdiction ARLINGTON ISD (901) Base Tax $1,696.84 Base Tax Paid $0.00 Base Tax Due $1,696.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,696.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$977.83	$0.00	$977.83	$0.00	$0.00	$0.00	$977.83
Tarrant County (220)	$289.09	$0.00	$289.09	$0.00	$0.00	$0.00	$289.09
JPS HEALTH NETWORK (224)	$256.18	$0.00	$256.18	$0.00	$0.00	$0.00	$256.18
TARRANT COUNTY COLLEGE (225)	$174.33	$0.00	$174.33	$0.00	$0.00	$0.00	$174.33
ARLINGTON ISD (901)	$1,696.84	$0.00	$1,696.84	$0.00	$0.00	$0.00	$1,696.84

Account: 00000086762

$3,394.27

$3,394.27

Basic Information

Property Tax Record

2025

$3,394.27

Account:
00000086762