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:
00000267783

Total Due

$4,286.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,286.03

Basic Information

Owner

DACH REBECCA AND DACH ANTON J III

1124 N FIELDER RD # 270

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0001804 BRIAR MEADOW DR

Legal

BRIAR MEADOW ADDITION BLOCK 5 LOT 16

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,200

Improvement: 125,851

2025 exemptions

None

2024 values

Land: 70,200

Improvement: 166,219

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,286.03

Last Payment

None

Levy Amount

$4,286.03

Levy Due

$4,286.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,200

Improvement: 125,851

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,167.12 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,914.39 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,886.04 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,244.32 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,301.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,284.79 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,586.91 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 1/24/2018 Payment Amount -$659.01 Tax Year Paid 2016 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,274.64 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/21/2016 Payment Amount $2,732.36 Tax Year Paid 2016 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,882.49 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,292.00 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/19/2014 Payment Amount $191.53 Tax Year Paid 2013 Payer BLAIR, CLARENCE A EST Actions Receipt
Payment Date 6/19/2014 Payment Amount $0.15 Tax Year Paid 2012 Payer BLAIR, CLARENCE A EST Actions Receipt
Payment Date 5/30/2014 Payment Amount $13.34 Tax Year Paid 2013 Payer BLAIR, CLARENCE A EST Actions Receipt
Payment Date 4/30/2014 Payment Amount $191.60 Tax Year Paid 2013 Payer BLAIR, CLARENCE A EST Actions Receipt
Payment Date 4/1/2014 Payment Amount $191.56 Tax Year Paid 2013 Payer BLAIR, CLARENCE A EST Actions Receipt
Payment Date 1/16/2014 Payment Amount $191.60 Tax Year Paid 2013 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 7/16/2013 Payment Amount $155.10 Tax Year Paid 2012 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 5/16/2013 Payment Amount $155.10 Tax Year Paid 2012 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 3/13/2013 Payment Amount $155.00 Tax Year Paid 2012 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 1/31/2013 Payment Amount $155.10 Tax Year Paid 2012 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 7/30/2012 Payment Amount $169.17 Tax Year Paid 2011 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 5/23/2012 Payment Amount $169.17 Tax Year Paid 2011 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 3/31/2012 Payment Amount $169.20 Tax Year Paid 2011 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 1/10/2012 Payment Amount $169.18 Tax Year Paid 2011 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 7/31/2011 Payment Amount $197.36 Tax Year Paid 2010 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 5/23/2011 Payment Amount $197.36 Tax Year Paid 2010 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 3/29/2011 Payment Amount $197.42 Tax Year Paid 2010 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 1/24/2011 Payment Amount $197.38 Tax Year Paid 2010 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 7/15/2010 Payment Amount $219.85 Tax Year Paid 2009 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 5/25/2010 Payment Amount $219.85 Tax Year Paid 2009 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 3/17/2010 Payment Amount $219.91 Tax Year Paid 2009 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 1/13/2010 Payment Amount -$219.87 Tax Year Paid 2009 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 1/13/2010 Payment Amount $219.87 Tax Year Paid 2009 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 1/13/2010 Payment Amount $219.87 Tax Year Paid 2009 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.20 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/28/2009 Payment Amount $436.10 Tax Year Paid 2008 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 5/19/2009 Payment Amount $436.10 Tax Year Paid 2008 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 3/24/2009 Payment Amount $436.12 Tax Year Paid 2008 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 1/5/2009 Payment Amount $436.11 Tax Year Paid 2008 Payer BLAIR, CLARENCE A Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,587.90 Tax Year Paid 2007 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,933.31 Tax Year Paid 2006 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,955.81 Tax Year Paid 2005 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,964.88 Tax Year Paid 2004 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,854.53 Tax Year Paid 2003 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 12/10/2002 Payment Amount $2,671.61 Tax Year Paid 2002 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 11/21/2001 Payment Amount $1,938.30 Tax Year Paid 2001 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 11/21/2001 Payment Amount -$1,938.30 Tax Year Paid 2001 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date 11/21/2001 Payment Amount $1,938.30 Tax Year Paid 2001 Payer CHANDLER, DOUGLAS B Actions Receipt
Payment Date Payment Amount $541.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,167.12	2024	PNC MORTGAGE	Receipt
12/21/2023	$4,914.39	2023	PNC MORTGAGE	Receipt
12/29/2022	$4,886.04	2022	PNC MORTGAGE	Receipt
12/29/2021	$4,244.32	2021	PNC MORTGAGE	Receipt
12/24/2020	$4,301.55	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,284.79	2019	LOANCARE LLC	Receipt
12/13/2018	$3,586.91	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
1/24/2018	-$659.01	2016	ALLEGIANCE TITLE CO	Receipt
12/26/2017	$3,274.64	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/21/2016	$2,732.36	2016	ALLEGIANCE TITLE CO	Receipt
12/22/2015	$1,882.49	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,292.00	2014	WELLS FARGO HOME MORTGAGE	Receipt
6/19/2014	$191.53	2013	BLAIR, CLARENCE A EST	Receipt
6/19/2014	$0.15	2012	BLAIR, CLARENCE A EST	Receipt
5/30/2014	$13.34	2013	BLAIR, CLARENCE A EST	Receipt
4/30/2014	$191.60	2013	BLAIR, CLARENCE A EST	Receipt
4/1/2014	$191.56	2013	BLAIR, CLARENCE A EST	Receipt
1/16/2014	$191.60	2013	BLAIR, CLARENCE A	Receipt
7/16/2013	$155.10	2012	BLAIR, CLARENCE A	Receipt
5/16/2013	$155.10	2012	BLAIR, CLARENCE A	Receipt
3/13/2013	$155.00	2012	BLAIR, CLARENCE A	Receipt
1/31/2013	$155.10	2012	BLAIR, CLARENCE A	Receipt
7/30/2012	$169.17	2011	BLAIR, CLARENCE A	Receipt
5/23/2012	$169.17	2011	BLAIR, CLARENCE A	Receipt
3/31/2012	$169.20	2011	BLAIR, CLARENCE A	Receipt
1/10/2012	$169.18	2011	BLAIR, CLARENCE A	Receipt
7/31/2011	$197.36	2010	BLAIR, CLARENCE A	Receipt
5/23/2011	$197.36	2010	BLAIR, CLARENCE A	Receipt
3/29/2011	$197.42	2010	BLAIR, CLARENCE A	Receipt
1/24/2011	$197.38	2010	BLAIR, CLARENCE A	Receipt
7/15/2010	$219.85	2009	BLAIR, CLARENCE A	Receipt
5/25/2010	$219.85	2009	BLAIR, CLARENCE A	Receipt
3/17/2010	$219.91	2009	BLAIR, CLARENCE A	Receipt
1/13/2010	-$219.87	2009	BLAIR, CLARENCE A	Receipt
1/13/2010	$219.87	2009	BLAIR, CLARENCE A	Receipt
1/13/2010	$219.87	2009	BLAIR, CLARENCE A	Receipt
8/18/2009	-$0.20	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
7/28/2009	$436.10	2008	BLAIR, CLARENCE A	Receipt
5/19/2009	$436.10	2008	BLAIR, CLARENCE A	Receipt
3/24/2009	$436.12	2008	BLAIR, CLARENCE A	Receipt
1/5/2009	$436.11	2008	BLAIR, CLARENCE A	Receipt
12/26/2007	$2,587.90	2007	CHANDLER, DOUGLAS B	Receipt
12/28/2006	$2,933.31	2006	CHANDLER, DOUGLAS B	Receipt
12/31/2005	$2,955.81	2005	CHANDLER, DOUGLAS B	Receipt
12/10/2004	$2,964.88	2004	CHANDLER, DOUGLAS B	Receipt
12/12/2003	$2,854.53	2003	CHANDLER, DOUGLAS B	Receipt
12/10/2002	$2,671.61	2002	CHANDLER, DOUGLAS B	Receipt
11/21/2001	$1,938.30	2001	CHANDLER, DOUGLAS B	Receipt
11/21/2001	-$1,938.30	2001	CHANDLER, DOUGLAS B	Receipt
11/21/2001	$1,938.30	2001	CHANDLER, DOUGLAS B	Receipt
	$541.44	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.48 Base Tax Paid $0.00 Base Tax Due $323.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $220.13 Base Tax Paid $0.00 Base Tax Due $220.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.13
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,234.73 Base Tax Paid $0.00 Base Tax Due $1,234.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,234.73
Jurisdiction ARLINGTON ISD (901) Base Tax $2,142.64 Base Tax Paid $0.00 Base Tax Due $2,142.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,142.64
Jurisdiction Tarrant County (220) Base Tax $365.05 Base Tax Paid $0.00 Base Tax Due $365.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$323.48	$0.00	$323.48	$0.00	$0.00	$0.00	$323.48
TARRANT COUNTY COLLEGE (225)	$220.13	$0.00	$220.13	$0.00	$0.00	$0.00	$220.13
CITY OF ARLINGTON (024)	$1,234.73	$0.00	$1,234.73	$0.00	$0.00	$0.00	$1,234.73
ARLINGTON ISD (901)	$2,142.64	$0.00	$2,142.64	$0.00	$0.00	$0.00	$2,142.64
Tarrant County (220)	$365.05	$0.00	$365.05	$0.00	$0.00	$0.00	$365.05

Account: 00000267783

$4,286.03

$4,286.03

Basic Information

Property Tax Record

2025

$4,286.03

Account:
00000267783