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:
00000286125

Total Due

$1,780.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,780.97

Basic Information

Owner

SANNEY MARTHA L

2222 FOXCROFT LN

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002222 FOXCROFT LN

Legal

BRITTANIA GARDENS BLOCK 8 LOT 11

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 101,867

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,800

Improvement: 120,385

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,780.97

Last Payment

None

Levy Amount

$1,780.97

Levy Due

$1,780.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 101,867

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,579.07 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,159.35 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,970.58 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 1/21/2022 Payment Amount -$4,036.53 Tax Year Paid 2021 Payer AMROCK, LLC Actions Receipt
Payment Date 12/15/2021 Payment Amount $4,036.53 Tax Year Paid 2021 Payer AMROCK, LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,036.53 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,686.62 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,212.75 Tax Year Paid 2019 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,987.59 Tax Year Paid 2018 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,979.84 Tax Year Paid 2017 Payer IDAHO HOUSING & FINANCE ASSOC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,800.34 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,630.35 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,731.38 Tax Year Paid 2014 Payer PENNYMAC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,990.38 Tax Year Paid 2013 Payer PENNYMAC Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,983.84 Tax Year Paid 2012 Payer BULLOCK, CARL E ETUX CHERIE L Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,065.12 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 8/15/2011 Payment Amount $1,036.25 Tax Year Paid 2010 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,041.00 Tax Year Paid 2010 Payer Cherie Bullock Actions Receipt
Payment Date 2/11/2010 Payment Amount $929.41 Tax Year Paid 2009 Payer Cherie Bullock Actions Receipt
Payment Date 11/25/2009 Payment Amount $929.50 Tax Year Paid 2009 Payer Cherie Bullock Actions Receipt
Payment Date 11/25/2009 Payment Amount -$929.50 Tax Year Paid 2009 Payer Cherie Bullock Actions Receipt
Payment Date 11/25/2009 Payment Amount $929.50 Tax Year Paid 2009 Payer CHERIE BULLOCK Actions Receipt
Payment Date 2/20/2009 Payment Amount $2,108.44 Tax Year Paid 2008 Payer Cherie Bullock Actions Receipt
Payment Date 3/14/2008 Payment Amount $1,457.50 Tax Year Paid 2007 Payer Cherie Bullock Actions Receipt
Payment Date 1/31/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer Cherie Bullock Actions Receipt
Payment Date 3/1/2007 Payment Amount $1,036.29 Tax Year Paid 2006 Payer Cherie Bullock Actions Receipt
Payment Date 11/25/2006 Payment Amount $1,036.29 Tax Year Paid 2006 Payer Cherie Bullock Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,166.06 Tax Year Paid 2005 Payer CENTEX HOME EQUITY Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,172.59 Tax Year Paid 2004 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,158.91 Tax Year Paid 2003 Payer CENTEX HOME EQUITY CO Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,959.40 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,336.06 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $354.03 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,579.07	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$3,159.35	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$3,970.58	2022	ROCKET MORTGAGE LLC	Receipt
1/21/2022	-$4,036.53	2021	AMROCK, LLC	Receipt
12/15/2021	$4,036.53	2021	AMROCK, LLC	Receipt
12/14/2021	$4,036.53	2021	IDAHO HOUSING	Receipt
12/14/2020	$3,686.62	2020	IDAHO HOUSING	Receipt
12/12/2019	$3,212.75	2019	IDAHO HOUSING	Receipt
12/14/2018	$2,987.59	2018	IDAHO HOUSING	Receipt
12/26/2017	$1,979.84	2017	IDAHO HOUSING & FINANCE ASSOC	Receipt
12/23/2016	$1,800.34	2016	PENNYMAC	Receipt
12/23/2015	$1,630.35	2015	PENNYMAC	Receipt
12/10/2014	$1,731.38	2014	PENNYMAC	Receipt
12/17/2013	$1,990.38	2013	PENNYMAC	Receipt
1/30/2013	$1,983.84	2012	BULLOCK, CARL E ETUX CHERIE L	Receipt
1/9/2012	$2,065.12	2011	CITIMORTGAGE INC.	Receipt
8/15/2011	$1,036.25	2010	CITIMORTGAGE	Receipt
12/22/2010	$1,041.00	2010	Cherie Bullock	Receipt
2/11/2010	$929.41	2009	Cherie Bullock	Receipt
11/25/2009	$929.50	2009	Cherie Bullock	Receipt
11/25/2009	-$929.50	2009	Cherie Bullock	Receipt
11/25/2009	$929.50	2009	CHERIE BULLOCK	Receipt
2/20/2009	$2,108.44	2008	Cherie Bullock	Receipt
3/14/2008	$1,457.50	2007	Cherie Bullock	Receipt
1/31/2008	$500.00	2007	Cherie Bullock	Receipt
3/1/2007	$1,036.29	2006	Cherie Bullock	Receipt
11/25/2006	$1,036.29	2006	Cherie Bullock	Receipt
12/19/2005	$2,166.06	2005	CENTEX HOME EQUITY	Receipt
12/20/2004	$2,172.59	2004	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/12/2003	$2,158.91	2003	CENTEX HOME EQUITY CO	Receipt
12/5/2002	$1,959.40	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,336.06	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$354.03	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $291.44 Base Tax Paid $0.00 Base Tax Due $291.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.44
Jurisdiction Tarrant County (220) Base Tax $248.27 Base Tax Paid $0.00 Base Tax Due $248.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.27
Jurisdiction CITY OF ARLINGTON (024) Base Tax $839.74 Base Tax Paid $0.00 Base Tax Due $839.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $839.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.52 Base Tax Paid $0.00 Base Tax Due $181.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $220.00 Base Tax Paid $0.00 Base Tax Due $220.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$291.44	$0.00	$291.44	$0.00	$0.00	$0.00	$291.44
Tarrant County (220)	$248.27	$0.00	$248.27	$0.00	$0.00	$0.00	$248.27
CITY OF ARLINGTON (024)	$839.74	$0.00	$839.74	$0.00	$0.00	$0.00	$839.74
TARRANT COUNTY COLLEGE (225)	$181.52	$0.00	$181.52	$0.00	$0.00	$0.00	$181.52
JPS HEALTH NETWORK (224)	$220.00	$0.00	$220.00	$0.00	$0.00	$0.00	$220.00

Account: 00000286125

$1,780.97

$1,780.97

Basic Information

Property Tax Record

2025

$1,780.97

Account:
00000286125