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:
00000270466

Total Due

$2,874.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,874.94

Basic Information

Owner

JOHNSON JACQUELINE

2008 OVERBROOK DR

ARLINGTON, TX 76014-2637

Type

Real

Ownership %

100.000000

Location

0002008 OVERBROOK DR

Legal

BRIAR MEADOW ADDITION BLOCK 16R LOT 3

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,800

Improvement: 138,841

2025 exemptions

Homestead: 140,000

2024 values

Land: 82,800

Improvement: 141,442

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,874.94

Last Payment

None

Levy Amount

$2,874.94

Levy Due

$2,874.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,800

Improvement: 138,841

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/6/2024 Payment Amount $3,356.93 Tax Year Paid 2024 Payer JOHNSON JACQUELINE . Actions Receipt
Payment Date 12/28/2023 Payment Amount $3,057.26 Tax Year Paid 2023 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/6/2022 Payment Amount $3,863.41 Tax Year Paid 2022 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 11/19/2021 Payment Amount $3,771.02 Tax Year Paid 2021 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,000.00 Tax Year Paid 2020 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 12/9/2020 Payment Amount $1,441.95 Tax Year Paid 2020 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 11/22/2019 Payment Amount $2,200.00 Tax Year Paid 2019 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 11/22/2019 Payment Amount $798.16 Tax Year Paid 2019 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 11/16/2018 Payment Amount $2,285.58 Tax Year Paid 2018 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 11/1/2018 Payment Amount $500.00 Tax Year Paid 2018 Payer JACQULINE D. TUCKER Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,521.94 Tax Year Paid 2017 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,301.77 Tax Year Paid 2016 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 1/13/2016 Payment Amount $240.00 Tax Year Paid 2015 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 1/13/2016 Payment Amount $53.44 Tax Year Paid 2015 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 1/13/2016 Payment Amount $1,800.00 Tax Year Paid 2015 Payer JOHNSON JACQUELINE Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,132.80 Tax Year Paid 2014 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,050.00 Tax Year Paid 2014 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 11/4/2013 Payment Amount $2,079.88 Tax Year Paid 2013 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 12/10/2012 Payment Amount $200.00 Tax Year Paid 2012 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 10/19/2012 Payment Amount $1,678.85 Tax Year Paid 2012 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.41 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/2/2011 Payment Amount $1,958.38 Tax Year Paid 2011 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 10/14/2010 Payment Amount $2,111.35 Tax Year Paid 2010 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 12/17/2009 Payment Amount $1,800.00 Tax Year Paid 2009 Payer JACUELINE D TUCKER JOHNSON Actions Receipt
Payment Date 12/17/2009 Payment Amount $419.49 Tax Year Paid 2009 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 12/29/2008 Payment Amount $384.00 Tax Year Paid 2008 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,100.00 Tax Year Paid 2008 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,831.31 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/31/2007 Payment Amount -$2,831.31 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,496.40 Tax Year Paid 2007 Payer JOHNSON, JACQUELINE Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,824.51 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,832.72 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,841.44 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,727.45 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,506.49 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,726.43 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $441.26 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$3,356.93	2024	JOHNSON JACQUELINE .	Receipt
12/28/2023	$3,057.26	2023	TEXAS TRUST CREDIT UNION	Receipt
12/6/2022	$3,863.41	2022	TEXAS TRUST CREDIT UNION	Receipt
11/19/2021	$3,771.02	2021	JOHNSON JACQUELINE	Receipt
12/11/2020	$2,000.00	2020	JOHNSON JACQUELINE	Receipt
12/9/2020	$1,441.95	2020	JOHNSON JACQUELINE	Receipt
11/22/2019	$2,200.00	2019	JOHNSON JACQUELINE	Receipt
11/22/2019	$798.16	2019	JOHNSON JACQUELINE	Receipt
11/16/2018	$2,285.58	2018	JOHNSON JACQUELINE	Receipt
11/1/2018	$500.00	2018	JACQULINE D. TUCKER	Receipt
11/29/2017	$2,521.94	2017	JOHNSON JACQUELINE	Receipt
12/30/2016	$2,301.77	2016	JOHNSON JACQUELINE	Receipt
1/13/2016	$240.00	2015	JOHNSON JACQUELINE	Receipt
1/13/2016	$53.44	2015	JOHNSON JACQUELINE	Receipt
1/13/2016	$1,800.00	2015	JOHNSON JACQUELINE	Receipt
12/23/2014	$1,132.80	2014	JOHNSON, JACQUELINE	Receipt
12/23/2014	$1,050.00	2014	JOHNSON, JACQUELINE	Receipt
11/4/2013	$2,079.88	2013	JOHNSON, JACQUELINE	Receipt
12/10/2012	$200.00	2012	JOHNSON, JACQUELINE	Receipt
10/19/2012	$1,678.85	2012	JOHNSON, JACQUELINE	Receipt
9/5/2012	-$0.41	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/2/2011	$1,958.38	2011	JOHNSON, JACQUELINE	Receipt
10/14/2010	$2,111.35	2010	JOHNSON, JACQUELINE	Receipt
12/17/2009	$1,800.00	2009	JACUELINE D TUCKER JOHNSON	Receipt
12/17/2009	$419.49	2009	JOHNSON, JACQUELINE	Receipt
12/29/2008	$384.00	2008	JOHNSON, JACQUELINE	Receipt
12/29/2008	$2,100.00	2008	JOHNSON, JACQUELINE	Receipt
12/31/2007	$2,831.31	2007		Receipt
12/31/2007	-$2,831.31	2007		Receipt
12/31/2007	$2,496.40	2007	JOHNSON, JACQUELINE	Receipt
1/31/2007	$2,824.51	2006		Receipt
12/19/2005	$2,832.72	2005	CHASE	Receipt
12/20/2004	$2,841.44	2004	CHASE	Receipt
12/31/2003	$2,727.45	2003	CHASE	Receipt
12/18/2002	$2,506.49	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,726.43	2001	WASHINGTON MUTUAL	Receipt
	$441.26	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,116.72 Base Tax Paid $0.00 Base Tax Due $1,116.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,116.72
Jurisdiction ARLINGTON ISD (901) Base Tax $892.25 Base Tax Paid $0.00 Base Tax Due $892.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $892.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $292.57 Base Tax Paid $0.00 Base Tax Due $292.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.57
Jurisdiction Tarrant County (220) Base Tax $330.16 Base Tax Paid $0.00 Base Tax Due $330.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.24 Base Tax Paid $0.00 Base Tax Due $243.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,116.72	$0.00	$1,116.72	$0.00	$0.00	$0.00	$1,116.72
ARLINGTON ISD (901)	$892.25	$0.00	$892.25	$0.00	$0.00	$0.00	$892.25
JPS HEALTH NETWORK (224)	$292.57	$0.00	$292.57	$0.00	$0.00	$0.00	$292.57
Tarrant County (220)	$330.16	$0.00	$330.16	$0.00	$0.00	$0.00	$330.16
TARRANT COUNTY COLLEGE (225)	$243.24	$0.00	$243.24	$0.00	$0.00	$0.00	$243.24

Account: 00000270466

$2,874.94

$2,874.94

Basic Information

Property Tax Record

2025

$2,874.94

Account:
00000270466