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:
00000089524

Total Due

$3,787.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,787.67

Basic Information

Owner

EDWARD ALBERT

2311 TABLE ROCK CT

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0000302 S MAIN ST

Legal

ARNETT ADDITION BLOCK 3 LOT 1C (E140'1)

Acres

0.450

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 132,380

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 173,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,787.67

Last Payment

None

Levy Amount

$3,787.67

Levy Due

$3,787.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 132,380

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,422.07 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,891.14 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,874.63 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,172.47 Tax Year Paid 2021 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,283.69 Tax Year Paid 2020 Payer AWADALLA ALBERT AND AWADALLA MARY KOLTA Actions Receipt
Payment Date 1/15/2020 Payment Amount $3,315.81 Tax Year Paid 2019 Payer AWADALLA ALBERT AND AWADALLA MARY KOLTA Actions Receipt
Payment Date 1/9/2019 Payment Amount $2,959.10 Tax Year Paid 2018 Payer EDWARD ALBERT Actions Receipt
Payment Date 1/22/2018 Payment Amount $2,240.63 Tax Year Paid 2017 Payer EDWARD INTERNATIONAL LLC Actions Receipt
Payment Date 1/13/2017 Payment Amount $2,239.96 Tax Year Paid 2016 Payer GUARDIAN ANGEL PRESCHOOL AND CHILDCARE Actions Receipt
Payment Date 10/7/2015 Payment Amount $1,439.85 Tax Year Paid 2015 Payer AWADALLA ALBERT Actions Receipt
Payment Date 12/8/2014 Payment Amount $1,454.49 Tax Year Paid 2014 Payer AWADALLA, ALBERT & MARY KOLTA Actions Receipt
Payment Date 11/11/2013 Payment Amount $1,463.28 Tax Year Paid 2013 Payer AWADALLA, ALBERT & MARY KOLTA Actions Receipt
Payment Date 11/19/2012 Payment Amount $1,474.68 Tax Year Paid 2012 Payer AWADALLA, ALBERT & MARY KOLTA Actions Receipt
Payment Date 10/5/2012 Payment Amount -$1,343.45 Tax Year Paid 2011 Payer RAY JACKSON PC Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,343.45 Tax Year Paid 2011 Payer RAY JACKSON PC Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,343.45 Tax Year Paid 2011 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,290.63 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,402.25 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,402.46 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,411.40 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,583.29 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,650.80 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,646.12 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 10/12/2004 Payment Amount -$11.53 Tax Year Paid 2000 Payer DARRELL A GLINKERMAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $151.63 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/31/2003 Payment Amount $108.85 Tax Year Paid 2002 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 1/16/2002 Payment Amount $116.08 Tax Year Paid 2001 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 12/31/2000 Payment Amount $111.97 Tax Year Paid 2000 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 4/6/2000 Payment Amount -$81.06 Tax Year Paid 1999 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 2/22/2000 Payment Amount $1,186.64 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/26/1999 Payment Amount $1,179.92 Tax Year Paid 1998 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,083.11 Tax Year Paid 1997 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,095.56 Tax Year Paid 1996 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,089.06 Tax Year Paid 1995 Payer GLINKERMAN, GLENDA Actions Receipt
Payment Date 1/10/1995 Payment Amount -$1,097.78 Tax Year Paid 1994 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 1/10/1995 Payment Amount -$1,097.78 Tax Year Paid 1994 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 1/5/1995 Payment Amount $1,097.78 Tax Year Paid 1994 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 1/5/1995 Payment Amount $1,097.78 Tax Year Paid 1994 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 1/5/1995 Payment Amount $1,097.78 Tax Year Paid 1994 Payer GLINKERMAN, DARRELL Actions Receipt
Payment Date 12/31/1993 Payment Amount $965.10 Tax Year Paid 1993 Payer GLINKERMAN, DARRELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,422.07	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$3,891.14	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$4,874.63	2022	SELECT PORTFOLIO SERV INC	Receipt
12/29/2021	$4,172.47	2021	RUSHMORE LOAN MGMT SRVS	Receipt
1/19/2021	$3,283.69	2020	AWADALLA ALBERT AND AWADALLA MARY KOLTA	Receipt
1/15/2020	$3,315.81	2019	AWADALLA ALBERT AND AWADALLA MARY KOLTA	Receipt
1/9/2019	$2,959.10	2018	EDWARD ALBERT	Receipt
1/22/2018	$2,240.63	2017	EDWARD INTERNATIONAL LLC	Receipt
1/13/2017	$2,239.96	2016	GUARDIAN ANGEL PRESCHOOL AND CHILDCARE	Receipt
10/7/2015	$1,439.85	2015	AWADALLA ALBERT	Receipt
12/8/2014	$1,454.49	2014	AWADALLA, ALBERT & MARY KOLTA	Receipt
11/11/2013	$1,463.28	2013	AWADALLA, ALBERT & MARY KOLTA	Receipt
11/19/2012	$1,474.68	2012	AWADALLA, ALBERT & MARY KOLTA	Receipt
10/5/2012	-$1,343.45	2011	RAY JACKSON PC	Receipt
1/17/2012	$1,343.45	2011	RAY JACKSON PC	Receipt
1/11/2012	$1,343.45	2011	COLONIAL SAVINGS	Receipt
12/31/2010	$1,290.63	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$1,402.25	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$1,402.46	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$1,411.40	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$1,583.29	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$1,650.80	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$1,646.12	2004	COLONIAL SAVINGS & LOAN	Receipt
10/12/2004	-$11.53	2000	DARRELL A GLINKERMAN	Receipt
12/31/2003	$151.63	2003	COLONIAL SAVINGS & LOAN	Receipt
1/31/2003	$108.85	2002	GLINKERMAN, DARRELL	Receipt
1/16/2002	$116.08	2001	GLINKERMAN, DARRELL	Receipt
12/31/2000	$111.97	2000	GLINKERMAN, DARRELL	Receipt
4/6/2000	-$81.06	1999	GLINKERMAN, DARRELL	Receipt
2/22/2000	$1,186.64	1999	REFER TO IMAGE	Receipt
2/26/1999	$1,179.92	1998	GLINKERMAN, DARRELL	Receipt
12/31/1997	$1,083.11	1997	GLINKERMAN, DARRELL	Receipt
12/31/1996	$1,095.56	1996	GLINKERMAN, DARRELL	Receipt
12/31/1995	$1,089.06	1995	GLINKERMAN, GLENDA	Receipt
1/10/1995	-$1,097.78	1994	GLINKERMAN, DARRELL	Receipt
1/10/1995	-$1,097.78	1994	GLINKERMAN, DARRELL	Receipt
1/5/1995	$1,097.78	1994	GLINKERMAN, DARRELL	Receipt
1/5/1995	$1,097.78	1994	GLINKERMAN, DARRELL	Receipt
1/5/1995	$1,097.78	1994	GLINKERMAN, DARRELL	Receipt
12/31/1993	$965.10	1993	GLINKERMAN, DARRELL	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $916.63 Base Tax Paid $0.00 Base Tax Due $916.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $916.63
Jurisdiction Tarrant County (220) Base Tax $358.21 Base Tax Paid $0.00 Base Tax Due $358.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $317.43 Base Tax Paid $0.00 Base Tax Due $317.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.00 Base Tax Paid $0.00 Base Tax Due $216.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.00
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,979.40 Base Tax Paid $0.00 Base Tax Due $1,979.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,979.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$916.63	$0.00	$916.63	$0.00	$0.00	$0.00	$916.63
Tarrant County (220)	$358.21	$0.00	$358.21	$0.00	$0.00	$0.00	$358.21
JPS HEALTH NETWORK (224)	$317.43	$0.00	$317.43	$0.00	$0.00	$0.00	$317.43
TARRANT COUNTY COLLEGE (225)	$216.00	$0.00	$216.00	$0.00	$0.00	$0.00	$216.00
HURST-EULESS-BEDFORD ISD (916)	$1,979.40	$0.00	$1,979.40	$0.00	$0.00	$0.00	$1,979.40

Account: 00000089524

$3,787.67

$3,787.67

Basic Information

Property Tax Record

2025

$3,787.67

Account:
00000089524