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:
00000120634

Total Due

$2,498.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,498.32

Basic Information

Owner

TORRES ARTURO AND TORRES GLORIA

637 W JEFFERSON ST

GRAND PRAIRIE, TX 75051-1673

Type

Real

Ownership %

100.000000

Location

0000609 N ELM ST

Legal

BARNES & DITTO ADDITION BLOCK 2 LOT 1

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,800

Improvement: 90,478

2025 exemptions

None

2024 values

Land: 23,800

Improvement: 97,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,498.32

Last Payment

None

Levy Amount

$2,498.32

Levy Due

$2,498.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,800

Improvement: 90,478

2025 exemptions

None

View Breakdown

Payment Date 11/27/2024 Payment Amount $2,648.92 Tax Year Paid 2024 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 11/28/2023 Payment Amount $2,228.65 Tax Year Paid 2023 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,138.91 Tax Year Paid 2022 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,205.22 Tax Year Paid 2021 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,760.98 Tax Year Paid 2020 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 11/15/2019 Payment Amount $1,792.75 Tax Year Paid 2019 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,811.10 Tax Year Paid 2018 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,679.35 Tax Year Paid 2017 Payer AMTEX MULTI SERVICES Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,328.10 Tax Year Paid 2016 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 12/3/2015 Payment Amount $1,548.43 Tax Year Paid 2015 Payer TORRES ARTURO Actions Receipt
Payment Date 12/4/2014 Payment Amount $1,511.28 Tax Year Paid 2014 Payer TORRES, ARTURO & GLORIA Actions Receipt
Payment Date 12/4/2013 Payment Amount $1,479.22 Tax Year Paid 2013 Payer TORRES, ARTURO & GLORIA Actions Receipt
Payment Date 12/21/2012 Payment Amount $1,489.18 Tax Year Paid 2012 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,491.76 Tax Year Paid 2011 Payer TORRES, ARTURO & GLORIA Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,515.27 Tax Year Paid 2010 Payer TORRES, ARTURO & GLORIA Actions Receipt
Payment Date 3/22/2010 Payment Amount $1,745.25 Tax Year Paid 2009 Payer ALVARADO, JESUS Actions Receipt
Payment Date 11/4/2008 Payment Amount $1,422.82 Tax Year Paid 2008 Payer ALVARADO, JESUS Actions Receipt
Payment Date 2/27/2008 Payment Amount -$1,429.74 Tax Year Paid 2007 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,429.74 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,429.74 Tax Year Paid 2007 Payer ANDERSON, SABRINA ETVIR ERIC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,620.58 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/11/2006 Payment Amount -$12.38 Tax Year Paid 2006 Payer ANDERSON, SABRINA ETVIR ERIC Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.38 Tax Year Paid 2006 Payer ANDERSON, SABRINA ETVIR ERIC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.38 Tax Year Paid 2004 Payer ANDERSON, SABRINA ETVIR ERIC Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,645.03 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 9/20/2005 Payment Amount -$16.37 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/22/2005 Payment Amount -$2,360.75 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 7/29/2005 Payment Amount $2,360.75 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 7/12/2005 Payment Amount $2,360.77 Tax Year Paid 2004 Payer 00000120634 Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,175.74 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,089.78 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 5/31/2002 Payment Amount $942.25 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date Payment Amount $228.87 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$2,648.92	2024	ATMEX MULTI-SERVICES	Receipt
11/28/2023	$2,228.65	2023	ATMEX MULTI-SERVICES	Receipt
11/30/2022	$2,138.91	2022	ATMEX MULTI SERVICES	Receipt
11/30/2021	$2,205.22	2021	TORRES ARTURO AND TORRES GLORIA	Receipt
12/31/2020	$1,760.98	2020	TORRES ARTURO AND TORRES GLORIA	Receipt
11/15/2019	$1,792.75	2019	ATMEX MULTI-SERVICES	Receipt
12/28/2018	$1,811.10	2018	ATMEX MULTI SERVICES	Receipt
12/28/2017	$1,679.35	2017	AMTEX MULTI SERVICES	Receipt
12/29/2016	$1,328.10	2016	TORRES ARTURO AND TORRES GLORIA	Receipt
12/3/2015	$1,548.43	2015	TORRES ARTURO	Receipt
12/4/2014	$1,511.28	2014	TORRES, ARTURO & GLORIA	Receipt
12/4/2013	$1,479.22	2013	TORRES, ARTURO & GLORIA	Receipt
12/21/2012	$1,489.18	2012	ATMEX MULTI SERVICES	Receipt
1/31/2012	$1,491.76	2011	TORRES, ARTURO & GLORIA	Receipt
1/31/2011	$1,515.27	2010	TORRES, ARTURO & GLORIA	Receipt
3/22/2010	$1,745.25	2009	ALVARADO, JESUS	Receipt
11/4/2008	$1,422.82	2008	ALVARADO, JESUS	Receipt
2/27/2008	-$1,429.74	2007	HOMECOMINGS FIN NETWORK	Receipt
12/20/2007	$1,429.74	2007	HOMECOMINGS FINANCIAL	Receipt
11/30/2007	$1,429.74	2007	ANDERSON, SABRINA ETVIR ERIC	Receipt
12/27/2006	$1,620.58	2006	HOMECOMINGS FINANCIAL	Receipt
12/11/2006	-$12.38	2006	ANDERSON, SABRINA ETVIR ERIC	Receipt
12/7/2006	$12.38	2006	ANDERSON, SABRINA ETVIR ERIC	Receipt
12/7/2006	-$12.38	2004	ANDERSON, SABRINA ETVIR ERIC	Receipt
12/19/2005	$1,645.03	2005	HOMECOMINGS FINANCIAL	Receipt
9/20/2005	-$16.37	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
8/22/2005	-$2,360.75	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
7/29/2005	$2,360.75	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
7/12/2005	$2,360.77	2004	00000120634	Receipt
12/15/2003	$1,175.74	2003	OCWEN FEDERAL BANK FSB	Receipt
12/18/2002	$1,089.78	2002	OCWEN FEDERAL BANK FSB	Receipt
5/31/2002	$942.25	2001	OCWEN FEDERAL BANK	Receipt
	$228.87	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $719.72 Base Tax Paid $0.00 Base Tax Due $719.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $719.72
Jurisdiction Tarrant County (220) Base Tax $212.79 Base Tax Paid $0.00 Base Tax Due $212.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $188.56 Base Tax Paid $0.00 Base Tax Due $188.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $128.31 Base Tax Paid $0.00 Base Tax Due $128.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.31
Jurisdiction ARLINGTON ISD (901) Base Tax $1,248.94 Base Tax Paid $0.00 Base Tax Due $1,248.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,248.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$719.72	$0.00	$719.72	$0.00	$0.00	$0.00	$719.72
Tarrant County (220)	$212.79	$0.00	$212.79	$0.00	$0.00	$0.00	$212.79
JPS HEALTH NETWORK (224)	$188.56	$0.00	$188.56	$0.00	$0.00	$0.00	$188.56
TARRANT COUNTY COLLEGE (225)	$128.31	$0.00	$128.31	$0.00	$0.00	$0.00	$128.31
ARLINGTON ISD (901)	$1,248.94	$0.00	$1,248.94	$0.00	$0.00	$0.00	$1,248.94

Account: 00000120634

$2,498.32

$2,498.32

Basic Information

Property Tax Record

2025

$2,498.32

Account:
00000120634