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:
00000103721

Total Due

$5,013.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,013.09

Basic Information

Owner

FENNER HOLLAN L AND FENNER PAMELA F

4034 GLENBROOK DR

ARLINGTON, TX 76015-4007

Type

Real

Ownership %

100.000000

Location

0001204 THANNISCH DR

Legal

AVONDALE PLACE ADDITION BLOCK 1 LOT 3A

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,505

Improvement: 205,803

2025 exemptions

None

2024 values

Land: 23,505

Improvement: 254,101

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,013.09

Last Payment

None

Levy Amount

$5,013.09

Levy Due

$5,013.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,505

Improvement: 205,803

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $6,067.30 Tax Year Paid 2024 Payer Hollan Fenner Actions Receipt
Payment Date 6/24/2024 Payment Amount $2,736.14 Tax Year Paid 2023 Payer FENNER HOLLAN L AND FENNER PAMELAF Actions Receipt
Payment Date 11/21/2023 Payment Amount $2,736.15 Tax Year Paid 2023 Payer FENNER HOLLAN L AND FENNER PAMELA F Actions Receipt
Payment Date 1/8/2023 Payment Amount $3,979.36 Tax Year Paid 2022 Payer FENNER HOLLAN L AND FENNER PAMELA F Actions Receipt
Payment Date 12/8/2021 Payment Amount $4,538.64 Tax Year Paid 2021 Payer FENNER HOLLAN L AND FENNER PAMELA F Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,351.68 Tax Year Paid 2020 Payer FENNER HOLLAN AND PAMELA F Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,239.53 Tax Year Paid 2019 Payer FENNER HOLLAN AND PAMELA F Actions Receipt
Payment Date 10/22/2018 Payment Amount $3,143.54 Tax Year Paid 2018 Payer FENNER HOLLAN L AND FENNER PAMELAF Actions Receipt
Payment Date 12/20/2017 Payment Amount $3,166.52 Tax Year Paid 2017 Payer Hollan Fenner Actions Receipt
Payment Date 12/14/2016 Payment Amount $2,334.56 Tax Year Paid 2016 Payer FENNER HOLLAN L AND FENNER PAMELAF Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,313.21 Tax Year Paid 2015 Payer Hollan Fenner Actions Receipt
Payment Date 6/22/2015 Payment Amount $1,128.85 Tax Year Paid 2014 Payer Hollan Fenner Actions Receipt
Payment Date 11/13/2014 Payment Amount $1,128.85 Tax Year Paid 2014 Payer Hollan Fenner Actions Receipt
Payment Date 6/22/2014 Payment Amount $1,104.91 Tax Year Paid 2013 Payer Hollan Fenner Actions Receipt
Payment Date 11/12/2013 Payment Amount $1,104.91 Tax Year Paid 2013 Payer Hollan Fenner Actions Receipt
Payment Date 5/1/2013 Payment Amount $1,104.57 Tax Year Paid 2012 Payer Hollan Fenner Actions Receipt
Payment Date 11/28/2012 Payment Amount $1,104.58 Tax Year Paid 2012 Payer Hollan Fenner Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,212.99 Tax Year Paid 2011 Payer FENNER, HOLLAN & PAMELA Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,236.33 Tax Year Paid 2010 Payer FENNER, HOLLAN L ETUX PAMELAF Actions Receipt
Payment Date 12/10/2009 Payment Amount $2,317.56 Tax Year Paid 2009 Payer FENNER, HOLLAN L ETUX PAMELAF Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,317.83 Tax Year Paid 2008 Payer Hollan Fenner Actions Receipt
Payment Date 12/10/2007 Payment Amount $2,439.30 Tax Year Paid 2007 Payer FENNER, HOLLAN L ETUX PAMELAF Actions Receipt
Payment Date 10/27/2006 Payment Amount $2,764.88 Tax Year Paid 2006 Payer FENNER, HOLLAN L & PAMELA F Actions Receipt
Payment Date 11/8/2005 Payment Amount $2,894.79 Tax Year Paid 2005 Payer FENNER, HOLLAN L & PAMELA F Actions Receipt
Payment Date 12/6/2004 Payment Amount $2,339.57 Tax Year Paid 2004 Payer HOLLAN L & PAMELA F FENNER Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,324.22 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,732.78 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,302.80 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $363.92 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$6,067.30	2024	Hollan Fenner	Receipt
6/24/2024	$2,736.14	2023	FENNER HOLLAN L AND FENNER PAMELAF	Receipt
11/21/2023	$2,736.15	2023	FENNER HOLLAN L AND FENNER PAMELA F	Receipt
1/8/2023	$3,979.36	2022	FENNER HOLLAN L AND FENNER PAMELA F	Receipt
12/8/2021	$4,538.64	2021	FENNER HOLLAN L AND FENNER PAMELA F	Receipt
11/30/2020	$3,351.68	2020	FENNER HOLLAN AND PAMELA F	Receipt
12/19/2019	$3,239.53	2019	FENNER HOLLAN AND PAMELA F	Receipt
10/22/2018	$3,143.54	2018	FENNER HOLLAN L AND FENNER PAMELAF	Receipt
12/20/2017	$3,166.52	2017	Hollan Fenner	Receipt
12/14/2016	$2,334.56	2016	FENNER HOLLAN L AND FENNER PAMELAF	Receipt
12/17/2015	$2,313.21	2015	Hollan Fenner	Receipt
6/22/2015	$1,128.85	2014	Hollan Fenner	Receipt
11/13/2014	$1,128.85	2014	Hollan Fenner	Receipt
6/22/2014	$1,104.91	2013	Hollan Fenner	Receipt
11/12/2013	$1,104.91	2013	Hollan Fenner	Receipt
5/1/2013	$1,104.57	2012	Hollan Fenner	Receipt
11/28/2012	$1,104.58	2012	Hollan Fenner	Receipt
12/30/2011	$2,212.99	2011	FENNER, HOLLAN & PAMELA	Receipt
12/10/2010	$2,236.33	2010	FENNER, HOLLAN L ETUX PAMELAF	Receipt
12/10/2009	$2,317.56	2009	FENNER, HOLLAN L ETUX PAMELAF	Receipt
12/16/2008	$2,317.83	2008	Hollan Fenner	Receipt
12/10/2007	$2,439.30	2007	FENNER, HOLLAN L ETUX PAMELAF	Receipt
10/27/2006	$2,764.88	2006	FENNER, HOLLAN L & PAMELA F	Receipt
11/8/2005	$2,894.79	2005	FENNER, HOLLAN L & PAMELA F	Receipt
12/6/2004	$2,339.57	2004	HOLLAN L & PAMELA F FENNER	Receipt
12/5/2003	$2,324.22	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$1,732.78	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,302.80	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$363.92	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,444.18 Base Tax Paid $0.00 Base Tax Due $1,444.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,444.18
Jurisdiction Tarrant County (220) Base Tax $426.97 Base Tax Paid $0.00 Base Tax Due $426.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $378.36 Base Tax Paid $0.00 Base Tax Due $378.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.47 Base Tax Paid $0.00 Base Tax Due $257.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.47
Jurisdiction ARLINGTON ISD (901) Base Tax $2,506.11 Base Tax Paid $0.00 Base Tax Due $2,506.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,506.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,444.18	$0.00	$1,444.18	$0.00	$0.00	$0.00	$1,444.18
Tarrant County (220)	$426.97	$0.00	$426.97	$0.00	$0.00	$0.00	$426.97
JPS HEALTH NETWORK (224)	$378.36	$0.00	$378.36	$0.00	$0.00	$0.00	$378.36
TARRANT COUNTY COLLEGE (225)	$257.47	$0.00	$257.47	$0.00	$0.00	$0.00	$257.47
ARLINGTON ISD (901)	$2,506.11	$0.00	$2,506.11	$0.00	$0.00	$0.00	$2,506.11

Account: 00000103721

$5,013.09

$5,013.09

Basic Information

Property Tax Record

2025

$5,013.09

Account:
00000103721