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:
00000229849

Total Due

$3,698.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,698.16

Basic Information

Owner

DUKE AND SONS INC

2912 W DIVISION ST

ARLINGTON, TX 76012-3467

Type

Real

Ownership %

100.000000

Location

0000616 LIVINGSTON DR

Legal

BLANTON PARK BLOCK 2 LOT 14

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,760

Improvement: 133,986

2025 exemptions

None

2024 values

Land: 41,760

Improvement: 171,240

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,698.16

Last Payment

None

Levy Amount

$3,698.16

Levy Due

$3,698.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,760

Improvement: 133,986

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $4,350.55 Tax Year Paid 2024 Payer DUKE AND SONS INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $4,207.19 Tax Year Paid 2023 Payer DUKE AND SONS INC Actions Receipt
Payment Date 1/24/2023 Payment Amount $4,259.51 Tax Year Paid 2022 Payer DAOUK FATEN Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,724.99 Tax Year Paid 2021 Payer DUKE AND SONS INC Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,773.52 Tax Year Paid 2020 Payer DAOUK FATEN Actions Receipt
Payment Date 1/16/2020 Payment Amount $2,766.78 Tax Year Paid 2019 Payer DAOUK FATEN Actions Receipt
Payment Date 1/15/2019 Payment Amount $1,958.00 Tax Year Paid 2018 Payer DUKE AND SONS INC Actions Receipt
Payment Date 2/27/2018 Payment Amount $1,102.12 Tax Year Paid 2017 Payer DAOUK FATEN Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,030.02 Tax Year Paid 2017 Payer DUKE AND SONS INC Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,720.76 Tax Year Paid 2016 Payer DUKE AND SONS INC Actions Receipt
Payment Date 6/24/2016 Payment Amount $766.28 Tax Year Paid 2015 Payer DAOUK FATEN Actions Receipt
Payment Date 11/30/2015 Payment Amount $766.28 Tax Year Paid 2015 Payer DUKE & SONS INC Actions Receipt
Payment Date 6/22/2015 Payment Amount $772.30 Tax Year Paid 2014 Payer DUKE & SON INC DBA LEASE WE DO Actions Receipt
Payment Date 12/1/2014 Payment Amount $772.30 Tax Year Paid 2014 Payer DUKE & SONS INC DBA LEASE WE DO Actions Receipt
Payment Date 6/30/2014 Payment Amount $776.72 Tax Year Paid 2013 Payer DUKE & SONS INC DBA LEASE WE DO Actions Receipt
Payment Date 12/2/2013 Payment Amount $776.72 Tax Year Paid 2013 Payer DUKE & SONS INC Actions Receipt
Payment Date 6/30/2013 Payment Amount $791.75 Tax Year Paid 2012 Payer DUKE & SONS INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $791.74 Tax Year Paid 2012 Payer DUKE & SONS INC Actions Receipt
Payment Date 6/29/2012 Payment Amount $700.35 Tax Year Paid 2011 Payer DUKE & SONS INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $700.34 Tax Year Paid 2011 Payer DUKE & SONS INC Actions Receipt
Payment Date 6/30/2011 Payment Amount $668.85 Tax Year Paid 2010 Payer DUKE & SONS INC Actions Receipt
Payment Date 11/30/2010 Payment Amount $668.86 Tax Year Paid 2010 Payer DAOUK, IMAD Actions Receipt
Payment Date 6/30/2010 Payment Amount $725.70 Tax Year Paid 2009 Payer DAOUK, IMAD Actions Receipt
Payment Date 11/30/2009 Payment Amount $725.72 Tax Year Paid 2009 Payer DAOUK, IMAD Actions Receipt
Payment Date 6/30/2009 Payment Amount $725.79 Tax Year Paid 2008 Payer DAOUK, IMAD Actions Receipt
Payment Date 11/30/2008 Payment Amount $725.80 Tax Year Paid 2008 Payer DAOUK, IMAD Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,460.24 Tax Year Paid 2007 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,629.49 Tax Year Paid 2006 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,692.87 Tax Year Paid 2005 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 1/28/2005 Payment Amount $1,685.49 Tax Year Paid 2004 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,799.85 Tax Year Paid 2003 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 1/9/2003 Payment Amount $1,830.17 Tax Year Paid 2002 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 1/28/2002 Payment Amount $1,708.63 Tax Year Paid 2001 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 1/30/2001 Payment Amount $1,272.91 Tax Year Paid 2000 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 1/18/2000 Payment Amount $1,259.00 Tax Year Paid 1999 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,251.94 Tax Year Paid 1998 Payer CLEM, J C & BEVERLY Actions Receipt
Payment Date 11/12/1997 Payment Amount $866.26 Tax Year Paid 1997 Payer BEVERLY & J C CLEM Actions Receipt
Payment Date 1/16/1997 Payment Amount $1,032.48 Tax Year Paid 1996 Payer J.C. OR BEVERLY CLEM Actions Receipt
Payment Date 1/31/1996 Payment Amount $429.72 Tax Year Paid 1995 Payer BEVERLY CLEM Actions Receipt
Payment Date 1/27/1995 Payment Amount $1,076.20 Tax Year Paid 1994 Payer CLEM, BEVERLY Actions Receipt
Payment Date 12/30/1993 Payment Amount $870.73 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date Payment Amount $250.02 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$4,350.55	2024	DUKE AND SONS INC	Receipt
1/25/2024	$4,207.19	2023	DUKE AND SONS INC	Receipt
1/24/2023	$4,259.51	2022	DAOUK FATEN	Receipt
1/31/2022	$2,724.99	2021	DUKE AND SONS INC	Receipt
1/31/2021	$2,773.52	2020	DAOUK FATEN	Receipt
1/16/2020	$2,766.78	2019	DAOUK FATEN	Receipt
1/15/2019	$1,958.00	2018	DUKE AND SONS INC	Receipt
2/27/2018	$1,102.12	2017	DAOUK FATEN	Receipt
1/31/2018	$1,030.02	2017	DUKE AND SONS INC	Receipt
1/27/2017	$1,720.76	2016	DUKE AND SONS INC	Receipt
6/24/2016	$766.28	2015	DAOUK FATEN	Receipt
11/30/2015	$766.28	2015	DUKE & SONS INC	Receipt
6/22/2015	$772.30	2014	DUKE & SON INC DBA LEASE WE DO	Receipt
12/1/2014	$772.30	2014	DUKE & SONS INC DBA LEASE WE DO	Receipt
6/30/2014	$776.72	2013	DUKE & SONS INC DBA LEASE WE DO	Receipt
12/2/2013	$776.72	2013	DUKE & SONS INC	Receipt
6/30/2013	$791.75	2012	DUKE & SONS INC	Receipt
11/30/2012	$791.74	2012	DUKE & SONS INC	Receipt
6/29/2012	$700.35	2011	DUKE & SONS INC	Receipt
11/30/2011	$700.34	2011	DUKE & SONS INC	Receipt
6/30/2011	$668.85	2010	DUKE & SONS INC	Receipt
11/30/2010	$668.86	2010	DAOUK, IMAD	Receipt
6/30/2010	$725.70	2009	DAOUK, IMAD	Receipt
11/30/2009	$725.72	2009	DAOUK, IMAD	Receipt
6/30/2009	$725.79	2008	DAOUK, IMAD	Receipt
11/30/2008	$725.80	2008	DAOUK, IMAD	Receipt
1/29/2008	$1,460.24	2007	CLEM, J C & BEVERLY	Receipt
1/23/2007	$1,629.49	2006	CLEM, J C & BEVERLY	Receipt
1/25/2006	$1,692.87	2005	CLEM, J C & BEVERLY	Receipt
1/28/2005	$1,685.49	2004	CLEM, J C & BEVERLY	Receipt
12/29/2003	$1,799.85	2003	CLEM, J C & BEVERLY	Receipt
1/9/2003	$1,830.17	2002	CLEM, J C & BEVERLY	Receipt
1/28/2002	$1,708.63	2001	CLEM, J C & BEVERLY	Receipt
1/30/2001	$1,272.91	2000	CLEM, J C & BEVERLY	Receipt
1/18/2000	$1,259.00	1999	CLEM, J C & BEVERLY	Receipt
12/31/1998	$1,251.94	1998	CLEM, J C & BEVERLY	Receipt
11/12/1997	$866.26	1997	BEVERLY & J C CLEM	Receipt
1/16/1997	$1,032.48	1996	J.C. OR BEVERLY CLEM	Receipt
1/31/1996	$429.72	1995	BEVERLY CLEM	Receipt
1/27/1995	$1,076.20	1994	CLEM, BEVERLY	Receipt
12/30/1993	$870.73	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt
	$250.02	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $197.33 Base Tax Paid $0.00 Base Tax Due $197.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.33
Jurisdiction CITY OF HURST (028) Base Tax $1,075.36 Base Tax Paid $0.00 Base Tax Due $1,075.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,075.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $289.98 Base Tax Paid $0.00 Base Tax Due $289.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.98
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,808.25 Base Tax Paid $0.00 Base Tax Due $1,808.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,808.25
Jurisdiction Tarrant County (220) Base Tax $327.24 Base Tax Paid $0.00 Base Tax Due $327.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$197.33	$0.00	$197.33	$0.00	$0.00	$0.00	$197.33
CITY OF HURST (028)	$1,075.36	$0.00	$1,075.36	$0.00	$0.00	$0.00	$1,075.36
JPS HEALTH NETWORK (224)	$289.98	$0.00	$289.98	$0.00	$0.00	$0.00	$289.98
HURST-EULESS-BEDFORD ISD (916)	$1,808.25	$0.00	$1,808.25	$0.00	$0.00	$0.00	$1,808.25
Tarrant County (220)	$327.24	$0.00	$327.24	$0.00	$0.00	$0.00	$327.24

Account: 00000229849

$3,698.16

$3,698.16

Basic Information

Property Tax Record

2025

$3,698.16

Account:
00000229849