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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000251305

Total Due

$7,369.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,369.38

Basic Information

Owner

KURIAKOSE SHAWN J

3012 BELMONT CT

IRVING, TX 75060

Type

Real

Ownership %

100.000000

Location

0002328 GARDEN PARK CT

Legal

BOWEN PLACE BLOCK 1 LOT 16

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 292,089

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 367,316

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,369.38

Last Payment

None

Levy Amount

$7,369.38

Levy Due

$7,369.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 292,089

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,011.50 Tax Year Paid 2024 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/19/2023 Payment Amount $9,098.03 Tax Year Paid 2023 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,754.59 Tax Year Paid 2022 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/14/2021 Payment Amount $7,005.44 Tax Year Paid 2021 Payer BSI FINANCIAL Actions Receipt
Payment Date 11/3/2020 Payment Amount $7,338.19 Tax Year Paid 2020 Payer KURIAKOSE SHAWN J Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,582.88 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,023.98 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,385.87 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,326.32 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $548.21 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/31/2015 Payment Amount $668.72 Tax Year Paid 2014 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/30/2014 Payment Amount $668.72 Tax Year Paid 2013 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/28/2013 Payment Amount $667.81 Tax Year Paid 2012 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/31/2012 Payment Amount $667.81 Tax Year Paid 2011 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/26/2011 Payment Amount $668.72 Tax Year Paid 2010 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/28/2010 Payment Amount $671.56 Tax Year Paid 2009 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/28/2009 Payment Amount $652.41 Tax Year Paid 2008 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/30/2008 Payment Amount $634.33 Tax Year Paid 2007 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/24/2007 Payment Amount $810.84 Tax Year Paid 2006 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/31/2006 Payment Amount $805.94 Tax Year Paid 2005 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/31/2005 Payment Amount $769.15 Tax Year Paid 2004 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 3/10/2004 Payment Amount -$1,161.09 Tax Year Paid 2003 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 3/10/2004 Payment Amount -$1,152.24 Tax Year Paid 2002 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 3/10/2004 Payment Amount -$454.37 Tax Year Paid 1999 Payer KOKINDA, DOLORES HRINDA Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,887.85 Tax Year Paid 2003 Payer KOKINDA, DOLORES ETVIR GEO EST Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,880.70 Tax Year Paid 2002 Payer KOKINDA, DOLORES ETVIR GEO EST Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,414.00 Tax Year Paid 2001 Payer KOKINDA, DOLORES ETVIR GEO EST Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,395.31 Tax Year Paid 2000 Payer KOKINDA, DOLORES J ETVIR GEO Actions Receipt
Payment Date 3/16/2000 Payment Amount $938.87 Tax Year Paid 1999 Payer KOKINDA, DOLORES J ETVIR GEO Actions Receipt
Payment Date 1/27/1999 Payment Amount $241.97 Tax Year Paid 1998 Payer WILLIAMS, HERBERT B Actions Receipt
Payment Date 1/29/1998 Payment Amount $223.50 Tax Year Paid 1997 Payer WILLIAMS, HERBERT B Actions Receipt
Payment Date 1/30/1997 Payment Amount $367.36 Tax Year Paid 1996 Payer WILLIAMS, HERBERT B Actions Receipt
Payment Date 1/29/1996 Payment Amount $367.73 Tax Year Paid 1995 Payer WILLIAMS, HERBERT B Actions Receipt
Payment Date 1/30/1995 Payment Amount $368.52 Tax Year Paid 1994 Payer WILLIAMS, HERBERT B Actions Receipt
Payment Date Payment Amount $394.98 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $394.98 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $165.85 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $327.72 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,011.50	2024	BSI FINANCIAL SERVICES	Receipt
12/19/2023	$9,098.03	2023	BSI FINANCIAL	Receipt
12/29/2022	$8,754.59	2022	BSI FINANCIAL	Receipt
12/14/2021	$7,005.44	2021	BSI FINANCIAL	Receipt
11/3/2020	$7,338.19	2020	KURIAKOSE SHAWN J	Receipt
12/20/2019	$3,582.88	2019	BANK OF AMERICA	Receipt
12/13/2018	$4,023.98	2018	BANK OF AMERICA	Receipt
12/26/2017	$3,385.87	2017	BANK OF AMERICA	Receipt
12/23/2016	$3,326.32	2016	BANK OF AMERICA	Receipt
12/23/2015	$548.21	2015	BANK OF AMERICA	Receipt
1/31/2015	$668.72	2014	KOKINDA, DOLORES HRINDA	Receipt
1/30/2014	$668.72	2013	KOKINDA, DOLORES HRINDA	Receipt
1/28/2013	$667.81	2012	KOKINDA, DOLORES HRINDA	Receipt
1/31/2012	$667.81	2011	KOKINDA, DOLORES HRINDA	Receipt
1/26/2011	$668.72	2010	KOKINDA, DOLORES HRINDA	Receipt
1/28/2010	$671.56	2009	KOKINDA, DOLORES HRINDA	Receipt
1/28/2009	$652.41	2008	KOKINDA, DOLORES HRINDA	Receipt
1/30/2008	$634.33	2007	KOKINDA, DOLORES HRINDA	Receipt
1/24/2007	$810.84	2006	KOKINDA, DOLORES HRINDA	Receipt
1/31/2006	$805.94	2005	KOKINDA, DOLORES HRINDA	Receipt
1/31/2005	$769.15	2004	KOKINDA, DOLORES HRINDA	Receipt
3/10/2004	-$1,161.09	2003	KOKINDA, DOLORES HRINDA	Receipt
3/10/2004	-$1,152.24	2002	KOKINDA, DOLORES HRINDA	Receipt
3/10/2004	-$454.37	1999	KOKINDA, DOLORES HRINDA	Receipt
1/31/2004	$1,887.85	2003	KOKINDA, DOLORES ETVIR GEO EST	Receipt
1/31/2003	$1,880.70	2002	KOKINDA, DOLORES ETVIR GEO EST	Receipt
1/23/2002	$1,414.00	2001	KOKINDA, DOLORES ETVIR GEO EST	Receipt
1/31/2001	$1,395.31	2000	KOKINDA, DOLORES J ETVIR GEO	Receipt
3/16/2000	$938.87	1999	KOKINDA, DOLORES J ETVIR GEO	Receipt
1/27/1999	$241.97	1998	WILLIAMS, HERBERT B	Receipt
1/29/1998	$223.50	1997	WILLIAMS, HERBERT B	Receipt
1/30/1997	$367.36	1996	WILLIAMS, HERBERT B	Receipt
1/29/1996	$367.73	1995	WILLIAMS, HERBERT B	Receipt
1/30/1995	$368.52	1994	WILLIAMS, HERBERT B	Receipt
	$394.98	2001	MEUNIER JACQUES
	$394.98	2000	MEUNIER JACQUES
	$165.85	1999	MEUNIER JACQUES
	$327.72	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,122.99 Base Tax Paid $0.00 Base Tax Due $2,122.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,122.99
Jurisdiction Tarrant County (220) Base Tax $627.66 Base Tax Paid $0.00 Base Tax Due $627.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $627.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $556.20 Base Tax Paid $0.00 Base Tax Due $556.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $378.48 Base Tax Paid $0.00 Base Tax Due $378.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.48
Jurisdiction ARLINGTON ISD (901) Base Tax $3,684.05 Base Tax Paid $0.00 Base Tax Due $3,684.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,684.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,122.99	$0.00	$2,122.99	$0.00	$0.00	$0.00	$2,122.99
Tarrant County (220)	$627.66	$0.00	$627.66	$0.00	$0.00	$0.00	$627.66
JPS HEALTH NETWORK (224)	$556.20	$0.00	$556.20	$0.00	$0.00	$0.00	$556.20
TARRANT COUNTY COLLEGE (225)	$378.48	$0.00	$378.48	$0.00	$0.00	$0.00	$378.48
ARLINGTON ISD (901)	$3,684.05	$0.00	$3,684.05	$0.00	$0.00	$0.00	$3,684.05

Account: 00000251305

$7,369.38

$7,369.38

Basic Information

Property Tax Record

2025

$7,369.38

Account:
00000251305