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:
00000256021

Total Due

$4,490.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,490.55

Basic Information

Owner

DIESEL LAND SERVICES LLC

PO BOX 1223

KENNEDALE, TX 76060

Type

Real

Ownership %

100.000000

Location

0001906 RUTHERFORD LN

Legal

BRANDYRIDGE BLOCK 6 LOT 4

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 140,606

2025 exemptions

None

2024 values

Land: 64,800

Improvement: 181,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,490.55

Last Payment

None

Levy Amount

$4,490.55

Levy Due

$4,490.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 140,606

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $5,376.53 Tax Year Paid 2024 Payer HODGE RAY AND HODGE CHARLA Actions Receipt
Payment Date 12/5/2023 Payment Amount $5,604.68 Tax Year Paid 2023 Payer HODGE RAY AND HODGE CHARLA Actions Receipt
Payment Date 11/10/2022 Payment Amount $5,222.91 Tax Year Paid 2022 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 11/2/2021 Payment Amount $5,251.48 Tax Year Paid 2021 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 10/28/2020 Payment Amount $3,767.40 Tax Year Paid 2020 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 10/29/2019 Payment Amount $3,641.34 Tax Year Paid 2019 Payer Ray Hodge Actions Receipt
Payment Date 12/21/2018 Payment Amount $3,455.29 Tax Year Paid 2018 Payer Ray Hodge Actions Receipt
Payment Date 11/2/2017 Payment Amount $3,140.34 Tax Year Paid 2017 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,873.78 Tax Year Paid 2016 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 10/27/2015 Payment Amount $2,396.99 Tax Year Paid 2015 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 2/17/2015 Payment Amount $2,503.25 Tax Year Paid 2014 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,289.85 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,979.73 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,983.04 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 6/30/2011 Payment Amount $80.19 Tax Year Paid 2009 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 6/30/2011 Payment Amount $150.00 Tax Year Paid 2009 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 6/30/2011 Payment Amount $225.00 Tax Year Paid 2009 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 6/30/2011 Payment Amount $261.00 Tax Year Paid 2009 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 6/27/2011 Payment Amount $537.80 Tax Year Paid 2010 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 6/27/2011 Payment Amount $2,462.20 Tax Year Paid 2009 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 6/1/2011 Payment Amount $2,110.00 Tax Year Paid 2010 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 6/1/2011 Payment Amount $390.00 Tax Year Paid 2009 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 3/27/2009 Payment Amount $1,293.19 Tax Year Paid 2008 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 3/26/2009 Payment Amount $1,400.00 Tax Year Paid 2008 Payer RANDALL, GEOFFREY Actions Receipt
Payment Date 10/29/2007 Payment Amount $2,165.56 Tax Year Paid 2007 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,447.16 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,559.07 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,566.89 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,428.69 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 1/10/2003 Payment Amount $2,419.79 Tax Year Paid 2002 Payer WEEDEN, SUSAN D Actions Receipt
Payment Date 11/26/2001 Payment Amount $502.68 Tax Year Paid 2001 Payer ALAMO TITLE CO (AR) Actions Receipt
Payment Date 11/26/2001 Payment Amount $1,103.48 Tax Year Paid 2001 Payer ALAMO TITLE CO (AR) Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,431.60 Tax Year Paid 2000 Payer LERETA Actions Receipt
Payment Date 1/24/2000 Payment Amount $1,532.58 Tax Year Paid 1999 Payer LERETA FOR IRWIN MORTGAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,344.97 Tax Year Paid 1998 Payer STAR BANK MORTGAGE Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,201.11 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,075.09 Tax Year Paid 1996 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,173.63 Tax Year Paid 1995 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,226.53 Tax Year Paid 1994 Payer LINCOLN SERVICE MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $365.31 Tax Year Paid 1993 Payer STANDARD FEDERAL SAVINGS BANK Actions Receipt
Payment Date Payment Amount $414.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $379.39 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $444.69 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $408.32 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $887.12 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$5,376.53	2024	HODGE RAY AND HODGE CHARLA	Receipt
12/5/2023	$5,604.68	2023	HODGE RAY AND HODGE CHARLA	Receipt
11/10/2022	$5,222.91	2022	DIESEL LAND SERVICES LLC	Receipt
11/2/2021	$5,251.48	2021	DIESEL LAND SERVICES LLC	Receipt
10/28/2020	$3,767.40	2020	DIESEL LAND SERVICES LLC	Receipt
10/29/2019	$3,641.34	2019	Ray Hodge	Receipt
12/21/2018	$3,455.29	2018	Ray Hodge	Receipt
11/2/2017	$3,140.34	2017	DIESEL LAND SERVICES LLC	Receipt
11/30/2016	$2,873.78	2016	DIESEL LAND SERVICES LLC	Receipt
10/27/2015	$2,396.99	2015	DIESEL LAND SERVICES LLC	Receipt
2/17/2015	$2,503.25	2014	DIESEL LAND SERVICES LLC	Receipt
12/17/2013	$2,289.85	2013	FLAGSTAR BANK	Receipt
12/14/2012	$1,979.73	2012	FLAGSTAR BANK	Receipt
12/23/2011	$1,983.04	2011	FLAGSTAR BANK	Receipt
6/30/2011	$80.19	2009	RANDALL, GEOFFREY	Receipt
6/30/2011	$150.00	2009	RANDALL, GEOFFREY	Receipt
6/30/2011	$225.00	2009	RANDALL, GEOFFREY	Receipt
6/30/2011	$261.00	2009	RANDALL, GEOFFREY	Receipt
6/27/2011	$537.80	2010	RANDALL, GEOFFREY	Receipt
6/27/2011	$2,462.20	2009	RANDALL, GEOFFREY	Receipt
6/1/2011	$2,110.00	2010	RANDALL, GEOFFREY	Receipt
6/1/2011	$390.00	2009	RANDALL, GEOFFREY	Receipt
3/27/2009	$1,293.19	2008	RANDALL, GEOFFREY	Receipt
3/26/2009	$1,400.00	2008	RANDALL, GEOFFREY	Receipt
10/29/2007	$2,165.56	2007	WELLS FARGO BANK NA	Receipt
12/28/2006	$2,447.16	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,559.07	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,566.89	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,428.69	2003	CHASE	Receipt
1/10/2003	$2,419.79	2002	WEEDEN, SUSAN D	Receipt
11/26/2001	$502.68	2001	ALAMO TITLE CO (AR)	Receipt
11/26/2001	$1,103.48	2001	ALAMO TITLE CO (AR)	Receipt
12/31/2000	$1,431.60	2000	LERETA	Receipt
1/24/2000	$1,532.58	1999	LERETA FOR IRWIN MORTGAGE	Receipt
12/21/1998	$1,344.97	1998	STAR BANK MORTGAGE	Receipt
12/30/1997	$1,201.11	1997	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1996	$1,075.09	1996	GREAT FINANCIAL MORTGAGE	Receipt
12/13/1995	$1,173.63	1995	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1994	$1,226.53	1994	LINCOLN SERVICE MORTGAGE CORP.	Receipt
12/28/1993	$365.31	1993	STANDARD FEDERAL SAVINGS BANK	Receipt
	$414.38	2001	MEUNIER JACQUES
	$379.39	2000	MEUNIER JACQUES
	$444.69	1999	MEUNIER JACQUES
	$408.32	1998	MEUNIER JACQUES
	$887.12	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,293.65 Base Tax Paid $0.00 Base Tax Due $1,293.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,293.65
Jurisdiction Tarrant County (220) Base Tax $382.47 Base Tax Paid $0.00 Base Tax Due $382.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $338.92 Base Tax Paid $0.00 Base Tax Due $338.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.63 Base Tax Paid $0.00 Base Tax Due $230.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.63
Jurisdiction ARLINGTON ISD (901) Base Tax $2,244.88 Base Tax Paid $0.00 Base Tax Due $2,244.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,244.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,293.65	$0.00	$1,293.65	$0.00	$0.00	$0.00	$1,293.65
Tarrant County (220)	$382.47	$0.00	$382.47	$0.00	$0.00	$0.00	$382.47
JPS HEALTH NETWORK (224)	$338.92	$0.00	$338.92	$0.00	$0.00	$0.00	$338.92
TARRANT COUNTY COLLEGE (225)	$230.63	$0.00	$230.63	$0.00	$0.00	$0.00	$230.63
ARLINGTON ISD (901)	$2,244.88	$0.00	$2,244.88	$0.00	$0.00	$0.00	$2,244.88

Account: 00000256021

$4,490.55

$4,490.55

Basic Information

Property Tax Record

2025

$4,490.55

Account:
00000256021