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:
00000495840

Total Due

$9,413.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,413.04

Basic Information

Owner

MEB PROPERTIES

PO BOX 271265

FLOWER MOUND, TX 75027

Type

Real

Ownership %

100.000000

Location

0004932 GEDDES AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 5 LOT 23R

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 405,000

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 473,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,413.04

Last Payment

None

Levy Amount

$9,413.04

Levy Due

$9,413.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 405,000

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $5,595.68 Tax Year Paid 2024 Payer Elizabeth Brown Actions Receipt
Payment Date 12/1/2024 Payment Amount $5,595.68 Tax Year Paid 2024 Payer Elizabeth Brown Actions Receipt
Payment Date 6/30/2024 Payment Amount $4,864.95 Tax Year Paid 2023 Payer MEB PROPERTIES Actions Receipt
Payment Date 11/27/2023 Payment Amount $4,864.96 Tax Year Paid 2023 Payer MEB PROPERTIES Actions Receipt
Payment Date 6/30/2023 Payment Amount $4,029.38 Tax Year Paid 2022 Payer MEB PROPERTIES Actions Receipt
Payment Date 11/22/2022 Payment Amount $4,029.38 Tax Year Paid 2022 Payer JESCL INVESTMENTS LLC Actions Receipt
Payment Date 6/24/2022 Payment Amount $3,024.00 Tax Year Paid 2021 Payer JESCL INVESTMENTS LLC Actions Receipt
Payment Date 11/25/2021 Payment Amount $3,024.01 Tax Year Paid 2021 Payer JESCL INVESTMENTS LLC Actions Receipt
Payment Date 6/7/2021 Payment Amount $3,086.10 Tax Year Paid 2020 Payer JESCL INVESTMENTS LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,086.11 Tax Year Paid 2020 Payer JESCL INVESTMENTS LLC Actions Receipt
Payment Date 6/27/2020 Payment Amount $2,977.65 Tax Year Paid 2019 Payer Elizabeth Brown Actions Receipt
Payment Date 11/29/2019 Payment Amount $2,977.66 Tax Year Paid 2019 Payer Elizabeth Brown Actions Receipt
Payment Date 6/28/2019 Payment Amount $2,585.84 Tax Year Paid 2018 Payer Elizabeth Brown Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,585.85 Tax Year Paid 2018 Payer Elizabeth Brown Actions Receipt
Payment Date 6/28/2018 Payment Amount $2,854.51 Tax Year Paid 2017 Payer Elizabeth Brown Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,854.51 Tax Year Paid 2017 Payer Elizabeth Brown Actions Receipt
Payment Date 6/26/2017 Payment Amount $2,988.87 Tax Year Paid 2016 Payer Elizabeth Brown Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,988.88 Tax Year Paid 2016 Payer Elizabeth Brown Actions Receipt
Payment Date 6/25/2016 Payment Amount $1,967.71 Tax Year Paid 2015 Payer Elizabeth Brown Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,967.72 Tax Year Paid 2015 Payer Elizabeth Brown Actions Receipt
Payment Date 1/16/2015 Payment Amount $3,894.27 Tax Year Paid 2014 Payer REINHART, MICHAEL & LINDA Actions Receipt
Payment Date 1/21/2014 Payment Amount $3,894.27 Tax Year Paid 2013 Payer REINHART, MICHAEL & LINDA Actions Receipt
Payment Date 3/14/2013 Payment Amount $2,225.41 Tax Year Paid 2012 Payer REINHART, MICHAEL & LINDA Actions Receipt
Payment Date 3/10/2013 Payment Amount $2,000.00 Tax Year Paid 2012 Payer Michael Reinhart Actions Receipt
Payment Date 2/29/2012 Payment Amount $4,147.88 Tax Year Paid 2011 Payer REINHART, MICHAEL & LINDA Actions Receipt
Payment Date 1/22/2011 Payment Amount $3,878.00 Tax Year Paid 2010 Payer Michael Reinhart Actions Receipt
Payment Date 12/29/2009 Payment Amount $4,728.84 Tax Year Paid 2009 Payer Michael Reinhart Actions Receipt
Payment Date 1/16/2009 Payment Amount $4,620.58 Tax Year Paid 2008 Payer REINHART, MICHAEL & LINDA Actions Receipt
Payment Date 9/30/2008 Payment Amount $6,016.29 Tax Year Paid 2007 Payer LAND AMERICA FINANCIAL GROUP Actions Receipt
Payment Date 10/22/2007 Payment Amount $5,889.02 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 10/22/2007 Payment Amount $1,408.81 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 10/22/2007 Payment Amount $1,236.71 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/31/2005 Payment Amount $4,174.03 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/21/2004 Payment Amount $4,223.93 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,797.88 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,819.63 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,754.98 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$5,595.68	2024	Elizabeth Brown	Receipt
12/1/2024	$5,595.68	2024	Elizabeth Brown	Receipt
6/30/2024	$4,864.95	2023	MEB PROPERTIES	Receipt
11/27/2023	$4,864.96	2023	MEB PROPERTIES	Receipt
6/30/2023	$4,029.38	2022	MEB PROPERTIES	Receipt
11/22/2022	$4,029.38	2022	JESCL INVESTMENTS LLC	Receipt
6/24/2022	$3,024.00	2021	JESCL INVESTMENTS LLC	Receipt
11/25/2021	$3,024.01	2021	JESCL INVESTMENTS LLC	Receipt
6/7/2021	$3,086.10	2020	JESCL INVESTMENTS LLC	Receipt
11/30/2020	$3,086.11	2020	JESCL INVESTMENTS LLC	Receipt
6/27/2020	$2,977.65	2019	Elizabeth Brown	Receipt
11/29/2019	$2,977.66	2019	Elizabeth Brown	Receipt
6/28/2019	$2,585.84	2018	Elizabeth Brown	Receipt
11/28/2018	$2,585.85	2018	Elizabeth Brown	Receipt
6/28/2018	$2,854.51	2017	Elizabeth Brown	Receipt
11/30/2017	$2,854.51	2017	Elizabeth Brown	Receipt
6/26/2017	$2,988.87	2016	Elizabeth Brown	Receipt
11/30/2016	$2,988.88	2016	Elizabeth Brown	Receipt
6/25/2016	$1,967.71	2015	Elizabeth Brown	Receipt
11/30/2015	$1,967.72	2015	Elizabeth Brown	Receipt
1/16/2015	$3,894.27	2014	REINHART, MICHAEL & LINDA	Receipt
1/21/2014	$3,894.27	2013	REINHART, MICHAEL & LINDA	Receipt
3/14/2013	$2,225.41	2012	REINHART, MICHAEL & LINDA	Receipt
3/10/2013	$2,000.00	2012	Michael Reinhart	Receipt
2/29/2012	$4,147.88	2011	REINHART, MICHAEL & LINDA	Receipt
1/22/2011	$3,878.00	2010	Michael Reinhart	Receipt
12/29/2009	$4,728.84	2009	Michael Reinhart	Receipt
1/16/2009	$4,620.58	2008	REINHART, MICHAEL & LINDA	Receipt
9/30/2008	$6,016.29	2007	LAND AMERICA FINANCIAL GROUP	Receipt
10/22/2007	$5,889.02	2006	OPTION ONE MORTGAGE	Receipt
10/22/2007	$1,408.81	2006	OPTION ONE MORTGAGE	Receipt
10/22/2007	$1,236.71	2006	OPTION ONE MORTGAGE	Receipt
12/31/2005	$4,174.03	2005	COUNTRYWIDE HOME LOANS	Receipt
12/21/2004	$4,223.93	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,797.88	2003	WASHINGTON MUTUAL	Receipt
12/23/2002	$2,819.63	2002	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2001	$2,754.98	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $709.50 Base Tax Paid $0.00 Base Tax Due $709.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $709.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $113.95 Base Tax Paid $0.00 Base Tax Due $113.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $482.80 Base Tax Paid $0.00 Base Tax Due $482.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.80
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,881.00 Base Tax Paid $0.00 Base Tax Due $2,881.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,881.00
Jurisdiction Tarrant County (220) Base Tax $800.66 Base Tax Paid $0.00 Base Tax Due $800.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $800.66
Jurisdiction FORT WORTH ISD (905) Base Tax $4,425.13 Base Tax Paid $0.00 Base Tax Due $4,425.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,425.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$709.50	$0.00	$709.50	$0.00	$0.00	$0.00	$709.50
TARRANT REGIONAL WATER DIST. (223)	$113.95	$0.00	$113.95	$0.00	$0.00	$0.00	$113.95
TARRANT COUNTY COLLEGE (225)	$482.80	$0.00	$482.80	$0.00	$0.00	$0.00	$482.80
CITY OF FORT WORTH (026)	$2,881.00	$0.00	$2,881.00	$0.00	$0.00	$0.00	$2,881.00
Tarrant County (220)	$800.66	$0.00	$800.66	$0.00	$0.00	$0.00	$800.66
FORT WORTH ISD (905)	$4,425.13	$0.00	$4,425.13	$0.00	$0.00	$0.00	$4,425.13

Account: 00000495840

$9,413.04

$9,413.04

Basic Information

Property Tax Record

2025

$9,413.04

Account:
00000495840