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:
00000388297

Total Due

$4,001.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,001.11

Basic Information

Owner

KEVIN CLARE HOLDINGS LLC

731 PARADISE CV

DENTON, TX 76208

Type

Real

Ownership %

100.000000

Location

0000309 E ROGERS ST

Legal

BURTON HEIGHTS ADDITION-ARL BLOCK C LOT 1R2

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,840

Improvement: 152,179

2025 exemptions

None

2024 values

Land: 30,840

Improvement: 191,319

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,001.11

Last Payment

None

Levy Amount

$4,001.11

Levy Due

$4,001.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,840

Improvement: 152,179

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,855.46 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,369.01 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $3,332.71 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,817.43 Tax Year Paid 2021 Payer KEVIN CLARE HOLDINGS LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,106.77 Tax Year Paid 2020 Payer KEVIN CLARE HOLDINGS LLC Actions Receipt
Payment Date 1/19/2020 Payment Amount $2,036.29 Tax Year Paid 2019 Payer Kevin Clare Holdings LLC Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,246.75 Tax Year Paid 2018 Payer Kevin Clare Holdings LLC Actions Receipt
Payment Date 12/11/2017 Payment Amount $2,304.31 Tax Year Paid 2017 Payer FRIAS GILBERTO Actions Receipt
Payment Date 6/30/2017 Payment Amount $824.49 Tax Year Paid 2016 Payer FRIAS GILBERTO Actions Receipt
Payment Date 11/2/2016 Payment Amount $824.50 Tax Year Paid 2016 Payer FERNANDEZ ESTHER Actions Receipt
Payment Date 6/28/2016 Payment Amount $603.96 Tax Year Paid 2015 Payer FRIAS PALMA Actions Receipt
Payment Date 11/19/2015 Payment Amount $604.00 Tax Year Paid 2015 Payer GILBERTO F FRIAS DBA Actions Receipt
Payment Date 4/2/2015 Payment Amount $589.48 Tax Year Paid 2014 Payer FRIAS, GILBERTO F DBA Actions Receipt
Payment Date 11/25/2014 Payment Amount $589.50 Tax Year Paid 2014 Payer FRIAS, GILBERTO F Actions Receipt
Payment Date 6/5/2014 Payment Amount $576.98 Tax Year Paid 2013 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 11/26/2013 Payment Amount $576.99 Tax Year Paid 2013 Payer FRIAS, GILBERTO F Actions Receipt
Payment Date 6/11/2013 Payment Amount $576.24 Tax Year Paid 2012 Payer FRIAS, GILBERTO F Actions Receipt
Payment Date 11/28/2012 Payment Amount $576.25 Tax Year Paid 2012 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 12/12/2011 Payment Amount $1,154.49 Tax Year Paid 2011 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,167.82 Tax Year Paid 2010 Payer TEXAS DISCOUNT FLOORING SOLUTIONS Actions Receipt
Payment Date 11/13/2009 Payment Amount $1,226.34 Tax Year Paid 2009 Payer TEXAS DISCOUNT FLOORING Actions Receipt
Payment Date 10/7/2008 Payment Amount $1,195.88 Tax Year Paid 2008 Payer TEXAS DISCOUNT Actions Receipt
Payment Date 12/12/2007 Payment Amount $1,201.71 Tax Year Paid 2007 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 12/6/2006 Payment Amount $1,362.10 Tax Year Paid 2006 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 10/18/2005 Payment Amount $1,416.99 Tax Year Paid 2005 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 1/13/2005 Payment Amount $1,421.43 Tax Year Paid 2004 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,006.05 Tax Year Paid 2003 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 1/3/2003 Payment Amount $1,002.24 Tax Year Paid 2002 Payer FRIAS, GILBERTO Actions Receipt
Payment Date 1/7/2002 Payment Amount $60.00 Tax Year Paid 2001 Payer JOSE HERNANDEZ Actions Receipt
Payment Date 1/7/2002 Payment Amount $90.00 Tax Year Paid 2001 Payer GILBERTO FRIAS Actions Receipt
Payment Date 1/7/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer GILBERTO FRIAS Actions Receipt
Payment Date 1/7/2002 Payment Amount $103.53 Tax Year Paid 2001 Payer GILBERTO FRIAS Actions Receipt
Payment Date Payment Amount $210.49 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,855.46	2024	ACCUMATCH	Receipt
12/26/2023	$4,369.01	2023	ACCUMATCH	Receipt
12/27/2022	$3,332.71	2022	ACCUMATCH	Receipt
1/31/2022	$3,817.43	2021	KEVIN CLARE HOLDINGS LLC	Receipt
1/29/2021	$2,106.77	2020	KEVIN CLARE HOLDINGS LLC	Receipt
1/19/2020	$2,036.29	2019	Kevin Clare Holdings LLC	Receipt
1/15/2019	$2,246.75	2018	Kevin Clare Holdings LLC	Receipt
12/11/2017	$2,304.31	2017	FRIAS GILBERTO	Receipt
6/30/2017	$824.49	2016	FRIAS GILBERTO	Receipt
11/2/2016	$824.50	2016	FERNANDEZ ESTHER	Receipt
6/28/2016	$603.96	2015	FRIAS PALMA	Receipt
11/19/2015	$604.00	2015	GILBERTO F FRIAS DBA	Receipt
4/2/2015	$589.48	2014	FRIAS, GILBERTO F DBA	Receipt
11/25/2014	$589.50	2014	FRIAS, GILBERTO F	Receipt
6/5/2014	$576.98	2013	FRIAS, GILBERTO	Receipt
11/26/2013	$576.99	2013	FRIAS, GILBERTO F	Receipt
6/11/2013	$576.24	2012	FRIAS, GILBERTO F	Receipt
11/28/2012	$576.25	2012	FRIAS, GILBERTO	Receipt
12/12/2011	$1,154.49	2011	FRIAS, GILBERTO	Receipt
12/16/2010	$1,167.82	2010	TEXAS DISCOUNT FLOORING SOLUTIONS	Receipt
11/13/2009	$1,226.34	2009	TEXAS DISCOUNT FLOORING	Receipt
10/7/2008	$1,195.88	2008	TEXAS DISCOUNT	Receipt
12/12/2007	$1,201.71	2007	FRIAS, GILBERTO	Receipt
12/6/2006	$1,362.10	2006	FRIAS, GILBERTO	Receipt
10/18/2005	$1,416.99	2005	FRIAS, GILBERTO	Receipt
1/13/2005	$1,421.43	2004	FRIAS, GILBERTO	Receipt
12/30/2003	$1,006.05	2003	FRIAS, GILBERTO	Receipt
1/3/2003	$1,002.24	2002	FRIAS, GILBERTO	Receipt
1/7/2002	$60.00	2001	JOSE HERNANDEZ	Receipt
1/7/2002	$90.00	2001	GILBERTO FRIAS	Receipt
1/7/2002	$500.00	2001	GILBERTO FRIAS	Receipt
1/7/2002	$103.53	2001	GILBERTO FRIAS	Receipt
	$210.49	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $340.78 Base Tax Paid $0.00 Base Tax Due $340.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.78
Jurisdiction ARLINGTON ISD (901) Base Tax $2,000.21 Base Tax Paid $0.00 Base Tax Due $2,000.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,000.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $301.98 Base Tax Paid $0.00 Base Tax Due $301.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $205.49 Base Tax Paid $0.00 Base Tax Due $205.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.49
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,152.65 Base Tax Paid $0.00 Base Tax Due $1,152.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,152.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$340.78	$0.00	$340.78	$0.00	$0.00	$0.00	$340.78
ARLINGTON ISD (901)	$2,000.21	$0.00	$2,000.21	$0.00	$0.00	$0.00	$2,000.21
JPS HEALTH NETWORK (224)	$301.98	$0.00	$301.98	$0.00	$0.00	$0.00	$301.98
TARRANT COUNTY COLLEGE (225)	$205.49	$0.00	$205.49	$0.00	$0.00	$0.00	$205.49
CITY OF ARLINGTON (024)	$1,152.65	$0.00	$1,152.65	$0.00	$0.00	$0.00	$1,152.65

Account: 00000388297

$4,001.11

$4,001.11

Basic Information

Property Tax Record

2025

$4,001.11

Account:
00000388297