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:
00000273783

Total Due

$3,498.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,498.28

Basic Information

Owner

HAWKINS PAUL AND HAWKINS LAURA

527 WESTVIEW TERR

ARLINGTON, TX 76013-6502

Type

Real

Ownership %

100.000000

Location

0001903 EASY ST

Legal

BRIARWOOD ESTATES-ARLINGTON BLOCK 7 LOT 5

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,512

Improvement: 95,506

2025 exemptions

None

2024 values

Land: 64,512

Improvement: 130,488

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,498.28

Last Payment

None

Levy Amount

$3,498.28

Levy Due

$3,498.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,512

Improvement: 95,506

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,261.90 Tax Year Paid 2024 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,722.05 Tax Year Paid 2023 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,432.69 Tax Year Paid 2022 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,359.14 Tax Year Paid 2021 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,637.48 Tax Year Paid 2020 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,515.78 Tax Year Paid 2019 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/17/2018 Payment Amount $3,561.71 Tax Year Paid 2018 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,495.73 Tax Year Paid 2017 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2016 Payment Amount $3,155.10 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $2,575.33 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,513.54 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $2,292.43 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 11/14/2012 Payment Amount $2,405.99 Tax Year Paid 2012 Payer HAWKINS, PAUL ETUX LAURA Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,410.17 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $558.87 Tax Year Paid 2010 Payer L M WALTERS INC Actions Receipt
Payment Date 12/14/2009 Payment Amount $556.59 Tax Year Paid 2009 Payer LANCASTER, HELEN Actions Receipt
Payment Date 1/26/2009 Payment Amount $560.47 Tax Year Paid 2008 Payer LANCASTER, HELEN Actions Receipt
Payment Date 1/15/2008 Payment Amount $550.04 Tax Year Paid 2007 Payer LANCASTER, HELEN Actions Receipt
Payment Date 12/13/2006 Payment Amount $622.90 Tax Year Paid 2006 Payer LANCASTER, HELEN Actions Receipt
Payment Date 12/13/2005 Payment Amount $623.33 Tax Year Paid 2005 Payer LANCASTER, HELEN Actions Receipt
Payment Date 12/14/2004 Payment Amount $575.09 Tax Year Paid 2004 Payer LANCASTER, HELEN Actions Receipt
Payment Date 1/21/2004 Payment Amount $575.09 Tax Year Paid 2003 Payer LANCASTER, HELEN Actions Receipt
Payment Date 1/30/2003 Payment Amount $525.05 Tax Year Paid 2002 Payer LANCASTER, HELEN Actions Receipt
Payment Date 1/18/2002 Payment Amount $420.28 Tax Year Paid 2001 Payer LANCASTER, HELEN Actions Receipt
Payment Date Payment Amount $40.39 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,261.90	2024	GUARDIAN MORTGAGE	Receipt
12/19/2023	$4,722.05	2023	GUARDIAN MORTGAGE	Receipt
12/29/2022	$4,432.69	2022	GUARDIAN MORTGAGE	Receipt
12/14/2021	$4,359.14	2021	GUARDIAN MORTGAGE	Receipt
12/14/2020	$3,637.48	2020	GUARDIAN MORTGAGE	Receipt
12/12/2019	$3,515.78	2019	GUARDIAN MORTGAGE	Receipt
12/17/2018	$3,561.71	2018	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/14/2017	$3,495.73	2017	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2016	$3,155.10	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/7/2015	$2,575.33	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$2,513.54	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$2,292.43	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
11/14/2012	$2,405.99	2012	HAWKINS, PAUL ETUX LAURA	Receipt
12/21/2011	$2,410.17	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
1/28/2011	$558.87	2010	L M WALTERS INC	Receipt
12/14/2009	$556.59	2009	LANCASTER, HELEN	Receipt
1/26/2009	$560.47	2008	LANCASTER, HELEN	Receipt
1/15/2008	$550.04	2007	LANCASTER, HELEN	Receipt
12/13/2006	$622.90	2006	LANCASTER, HELEN	Receipt
12/13/2005	$623.33	2005	LANCASTER, HELEN	Receipt
12/14/2004	$575.09	2004	LANCASTER, HELEN	Receipt
1/21/2004	$575.09	2003	LANCASTER, HELEN	Receipt
1/30/2003	$525.05	2002	LANCASTER, HELEN	Receipt
1/18/2002	$420.28	2001	LANCASTER, HELEN	Receipt
	$40.39	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,748.84 Base Tax Paid $0.00 Base Tax Due $1,748.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,748.84
Jurisdiction Tarrant County (220) Base Tax $297.95 Base Tax Paid $0.00 Base Tax Due $297.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $264.03 Base Tax Paid $0.00 Base Tax Due $264.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $179.67 Base Tax Paid $0.00 Base Tax Due $179.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.67
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,007.79 Base Tax Paid $0.00 Base Tax Due $1,007.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,007.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,748.84	$0.00	$1,748.84	$0.00	$0.00	$0.00	$1,748.84
Tarrant County (220)	$297.95	$0.00	$297.95	$0.00	$0.00	$0.00	$297.95
JPS HEALTH NETWORK (224)	$264.03	$0.00	$264.03	$0.00	$0.00	$0.00	$264.03
TARRANT COUNTY COLLEGE (225)	$179.67	$0.00	$179.67	$0.00	$0.00	$0.00	$179.67
CITY OF ARLINGTON (024)	$1,007.79	$0.00	$1,007.79	$0.00	$0.00	$0.00	$1,007.79

Account: 00000273783

$3,498.28

$3,498.28

Basic Information

Property Tax Record

2025

$3,498.28

Account:
00000273783