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:
00000272760

Total Due

$4,215.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,215.39

Basic Information

Owner

SCHWARTZ TIFFANY ELIZABETH ETAL

1401 BRIARWOOD BLVD

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001401 BRIARWOOD BLVD

Legal

BRIARWOOD ESTATES-ARLINGTON BLOCK 2 LOT 16

Acres

0.252

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,960

Improvement: 208,041

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,960

Improvement: 208,041

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,215.39

Last Payment

None

Levy Amount

$4,215.39

Levy Due

$4,215.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,960

Improvement: 208,041

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,646.69 Tax Year Paid 2024 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,847.52 Tax Year Paid 2023 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,463.14 Tax Year Paid 2022 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,333.08 Tax Year Paid 2021 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,959.90 Tax Year Paid 2020 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,452.45 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,213.22 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,938.66 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,763.15 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/9/2015 Payment Amount $2,895.19 Tax Year Paid 2015 Payer SCHOTT DAVID C Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,943.45 Tax Year Paid 2014 Payer SCHOTT, DAVID C Actions Receipt
Payment Date 2/28/2014 Payment Amount $2,853.42 Tax Year Paid 2013 Payer David Schott Actions Receipt
Payment Date 3/31/2013 Payment Amount $3,057.25 Tax Year Paid 2012 Payer SCHOTT, DAVID C Actions Receipt
Payment Date 3/16/2012 Payment Amount $3,062.57 Tax Year Paid 2011 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 6/13/2011 Payment Amount $1,013.74 Tax Year Paid 2010 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 5/9/2011 Payment Amount $736.09 Tax Year Paid 2010 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 3/10/2011 Payment Amount $736.08 Tax Year Paid 2010 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 10/18/2010 Payment Amount $736.08 Tax Year Paid 2010 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 10/14/2009 Payment Amount $2,812.17 Tax Year Paid 2009 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 10/13/2008 Payment Amount $2,715.60 Tax Year Paid 2008 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 10/24/2007 Payment Amount $2,605.84 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/19/2006 Payment Amount $2,953.66 Tax Year Paid 2006 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 12/11/2006 Payment Amount -$19.27 Tax Year Paid 2006 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 12/7/2006 Payment Amount $19.27 Tax Year Paid 2006 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.23 Tax Year Paid 2004 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.04 Tax Year Paid 2003 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 11/8/2006 Payment Amount -$11.39 Tax Year Paid 2006 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 11/4/2006 Payment Amount $11.39 Tax Year Paid 2006 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.09 Tax Year Paid 2004 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.30 Tax Year Paid 2003 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 1/30/2006 Payment Amount $3,092.43 Tax Year Paid 2005 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 9/27/2005 Payment Amount $2,212.44 Tax Year Paid 2004 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 7/29/2005 Payment Amount $690.43 Tax Year Paid 2004 Payer SCHOTT, CAROL Actions Receipt
Payment Date 6/20/2005 Payment Amount $800.00 Tax Year Paid 2004 Payer SCHOTT, CAROL Actions Receipt
Payment Date 5/10/2005 Payment Amount $167.14 Tax Year Paid 2004 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 5/10/2005 Payment Amount $432.86 Tax Year Paid 2003 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 5/10/2005 Payment Amount $430.69 Tax Year Paid 2003 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 12/7/2004 Payment Amount $1,748.73 Tax Year Paid 2003 Payer SCHOTT, CAROL Actions Receipt
Payment Date 11/19/2004 Payment Amount $1,100.00 Tax Year Paid 2003 Payer CAROL SCHOTT Actions Receipt
Payment Date 10/12/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer CAROL SCHOTT Actions Receipt
Payment Date 8/24/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer SCHOTT, CAROL Actions Receipt
Payment Date 5/29/2003 Payment Amount $36.42 Tax Year Paid 2002 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 4/22/2003 Payment Amount $957.24 Tax Year Paid 2002 Payer CAROL SCHOTT Actions Receipt
Payment Date 2/12/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 2/12/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 12/31/2002 Payment Amount $999.41 Tax Year Paid 2002 Payer SCHOTT, CAROL Actions Receipt
Payment Date 12/31/2002 Payment Amount $0.59 Tax Year Paid 2001 Payer SCHOTT, CAROL Actions Receipt
Payment Date 6/21/2002 Payment Amount $0.15 Tax Year Paid 2001 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 4/10/2002 Payment Amount $33.60 Tax Year Paid 2001 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 3/19/2002 Payment Amount $1,799.38 Tax Year Paid 2001 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date 1/28/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer SCHOTT, CHARLES A Actions Receipt
Payment Date Payment Amount $504.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,646.69	2024	GUARDIAN MORTGAGE	Receipt
12/19/2023	$4,847.52	2023	GUARDIAN MORTGAGE	Receipt
12/29/2022	$4,463.14	2022	GUARDIAN MORTGAGE	Receipt
12/14/2021	$4,333.08	2021	COLONIAL SAVINGS, FA	Receipt
12/14/2020	$3,959.90	2020	COLONIAL SAVINGS, FA	Receipt
12/12/2019	$3,452.45	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$3,213.22	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$2,938.66	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$2,763.15	2016	COLONIAL SAVINGS	Receipt
12/9/2015	$2,895.19	2015	SCHOTT DAVID C	Receipt
11/30/2014	$2,943.45	2014	SCHOTT, DAVID C	Receipt
2/28/2014	$2,853.42	2013	David Schott	Receipt
3/31/2013	$3,057.25	2012	SCHOTT, DAVID C	Receipt
3/16/2012	$3,062.57	2011	SCHOTT, CHARLES A	Receipt
6/13/2011	$1,013.74	2010	SCHOTT, CHARLES A	Receipt
5/9/2011	$736.09	2010	SCHOTT, CHARLES A	Receipt
3/10/2011	$736.08	2010	SCHOTT, CHARLES A	Receipt
10/18/2010	$736.08	2010	SCHOTT, CHARLES A	Receipt
10/14/2009	$2,812.17	2009	SCHOTT, CHARLES A	Receipt
10/13/2008	$2,715.60	2008	SCHOTT, CHARLES A	Receipt
10/24/2007	$2,605.84	2007		Receipt
12/19/2006	$2,953.66	2006	SCHOTT, CHARLES A	Receipt
12/11/2006	-$19.27	2006	SCHOTT, CHARLES A	Receipt
12/7/2006	$19.27	2006	SCHOTT, CHARLES A	Receipt
12/7/2006	-$5.23	2004	SCHOTT, CHARLES A	Receipt
12/7/2006	-$14.04	2003	SCHOTT, CHARLES A	Receipt
11/8/2006	-$11.39	2006	SCHOTT, CHARLES A	Receipt
11/4/2006	$11.39	2006	SCHOTT, CHARLES A	Receipt
11/4/2006	-$3.09	2004	SCHOTT, CHARLES A	Receipt
11/4/2006	-$8.30	2003	SCHOTT, CHARLES A	Receipt
1/30/2006	$3,092.43	2005	SCHOTT, CHARLES A	Receipt
9/27/2005	$2,212.44	2004	SCHOTT, CHARLES A	Receipt
7/29/2005	$690.43	2004	SCHOTT, CAROL	Receipt
6/20/2005	$800.00	2004	SCHOTT, CAROL	Receipt
5/10/2005	$167.14	2004	SCHOTT, CHARLES A	Receipt
5/10/2005	$432.86	2003	SCHOTT, CHARLES A	Receipt
5/10/2005	$430.69	2003	SCHOTT, CHARLES A	Receipt
12/7/2004	$1,748.73	2003	SCHOTT, CAROL	Receipt
11/19/2004	$1,100.00	2003	CAROL SCHOTT	Receipt
10/12/2004	$250.00	2003	CAROL SCHOTT	Receipt
8/24/2004	$250.00	2003	SCHOTT, CAROL	Receipt
5/29/2003	$36.42	2002	SCHOTT, CHARLES A	Receipt
4/22/2003	$957.24	2002	CAROL SCHOTT	Receipt
2/12/2003	$500.00	2002	SCHOTT, CHARLES A	Receipt
2/12/2003	$500.00	2002	SCHOTT, CHARLES A	Receipt
12/31/2002	$999.41	2002	SCHOTT, CAROL	Receipt
12/31/2002	$0.59	2001	SCHOTT, CAROL	Receipt
6/21/2002	$0.15	2001	SCHOTT, CHARLES A	Receipt
4/10/2002	$33.60	2001	SCHOTT, CHARLES A	Receipt
3/19/2002	$1,799.38	2001	SCHOTT, CHARLES A	Receipt
1/28/2002	$125.00	2001	SCHOTT, CHARLES A	Receipt
	$504.66	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.48 Base Tax Paid $0.00 Base Tax Due $381.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.48
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,456.10 Base Tax Paid $0.00 Base Tax Due $1,456.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,456.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $318.88 Base Tax Paid $0.00 Base Tax Due $318.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.88
Jurisdiction Tarrant County (220) Base Tax $430.50 Base Tax Paid $0.00 Base Tax Due $430.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.50
Jurisdiction ARLINGTON ISD (901) Base Tax $1,628.43 Base Tax Paid $0.00 Base Tax Due $1,628.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,628.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$381.48	$0.00	$381.48	$0.00	$0.00	$0.00	$381.48
CITY OF ARLINGTON (024)	$1,456.10	$0.00	$1,456.10	$0.00	$0.00	$0.00	$1,456.10
TARRANT COUNTY COLLEGE (225)	$318.88	$0.00	$318.88	$0.00	$0.00	$0.00	$318.88
Tarrant County (220)	$430.50	$0.00	$430.50	$0.00	$0.00	$0.00	$430.50
ARLINGTON ISD (901)	$1,628.43	$0.00	$1,628.43	$0.00	$0.00	$0.00	$1,628.43

Account: 00000272760

$4,215.39

$4,215.39

Basic Information

Property Tax Record

2025

$4,215.39

Account:
00000272760