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:
00000526711

Total Due

$4,476.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,476.95

Basic Information

Owner

GWALTNEY REVOCABLE TRUST LOWELL JR & ALICIA GWALTNEY TR

5400 WATERVIEW DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0005400 WATERVIEW DR

Legal

CHAPPARAL VALLEY BLOCK 1 LOT 25

Acres

0.860

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 102,444

Improvement: 199,701

2025 exemptions

Homestead: 140,000

2024 values

Land: 102,444

Improvement: 262,556

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,476.95

Last Payment

None

Levy Amount

$4,476.95

Levy Due

$4,476.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 102,444

Improvement: 199,701

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $6,160.31 Tax Year Paid 2024 Payer Lowell Gwaltney Actions Receipt
Payment Date 11/9/2023 Payment Amount $7,050.87 Tax Year Paid 2023 Payer GWALTNEY REVOCABLE TRUST Actions Receipt
Payment Date 11/2/2022 Payment Amount $8,056.21 Tax Year Paid 2022 Payer GWALTNEY LOWELL K JR Actions Receipt
Payment Date 11/16/2021 Payment Amount $7,700.39 Tax Year Paid 2021 Payer GWALTNEY LOWELL K JR Actions Receipt
Payment Date 11/27/2020 Payment Amount $7,902.58 Tax Year Paid 2020 Payer GWALTNEY LOWELL K JR Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,675.46 Tax Year Paid 2019 Payer Lowell Gwaltney Actions Receipt
Payment Date 12/21/2018 Payment Amount $1,688.69 Tax Year Paid 2018 Payer Lowell Gwaltney Jr Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,360.82 Tax Year Paid 2017 Payer Lowell Gwaltney Jr Actions Receipt
Payment Date 11/2/2016 Payment Amount $1,729.97 Tax Year Paid 2016 Payer Lowell Gwaltney Jr Actions Receipt
Payment Date 1/23/2016 Payment Amount $1,756.52 Tax Year Paid 2015 Payer Lowell Gwaltney Jr Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,714.37 Tax Year Paid 2014 Payer M & M INVESTMENT GROUP Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,444.82 Tax Year Paid 2013 Payer M & M INVESTMENT GROUP Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,689.82 Tax Year Paid 2012 Payer M & M INVESTMENT GROUP Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,490.71 Tax Year Paid 2011 Payer M & M INVESTMENT GROUP Actions Receipt
Payment Date 12/12/2014 Payment Amount $750.00 Tax Year Paid 2011 Payer Peter K Actions Receipt
Payment Date 12/8/2014 Payment Amount $170.81 Tax Year Paid 2011 Payer KARANJA, PETER Actions Receipt
Payment Date 5/16/2014 Payment Amount $400.00 Tax Year Paid 2011 Payer KARANJA, PETER Actions Receipt
Payment Date 7/18/2011 Payment Amount $2,348.12 Tax Year Paid 2010 Payer BNC RETAX LLC Actions Receipt
Payment Date 7/18/2011 Payment Amount $2,179.12 Tax Year Paid 2009 Payer BNC RETAX LLC Actions Receipt
Payment Date 6/6/2011 Payment Amount $343.95 Tax Year Paid 2009 Payer KARANJA, PETER Actions Receipt
Payment Date 6/6/2011 Payment Amount $156.05 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 5/9/2011 Payment Amount $500.00 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 3/29/2011 Payment Amount $500.00 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 1/15/2011 Payment Amount $600.00 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 10/25/2010 Payment Amount $200.00 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 10/14/2010 Payment Amount $275.00 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 8/20/2010 Payment Amount $475.00 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 7/21/2010 Payment Amount $475.00 Tax Year Paid 2008 Payer KARANJA, PETER Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,724.40 Tax Year Paid 2007 Payer THOMAS S OR VEDA C LINZ Actions Receipt
Payment Date 1/31/2007 Payment Amount $865.48 Tax Year Paid 2006 Payer LINZ, THOMAS Actions Receipt
Payment Date 12/11/2006 Payment Amount -$9.27 Tax Year Paid 2006 Payer LINZ, THOMAS Actions Receipt
Payment Date 12/7/2006 Payment Amount $9.27 Tax Year Paid 2006 Payer LINZ, THOMAS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.66 Tax Year Paid 2004 Payer LINZ, THOMAS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.61 Tax Year Paid 2003 Payer LINZ, THOMAS Actions Receipt
Payment Date 2/28/2006 Payment Amount $969.58 Tax Year Paid 2005 Payer CAMPBELL, M THOMAS Actions Receipt
Payment Date 8/30/2005 Payment Amount $1,266.90 Tax Year Paid 2004 Payer ELIZABETH C CAMPBELL Actions Receipt
Payment Date 8/30/2005 Payment Amount $495.30 Tax Year Paid 2003 Payer ELIZABETH C CAMPBELL Actions Receipt
Payment Date 8/30/2005 Payment Amount $739.72 Tax Year Paid 2002 Payer ELIZABETH C CAMPBELL Actions Receipt
Payment Date 6/5/2004 Payment Amount $667.29 Tax Year Paid 2003 Payer COUCH, CONSTANCE Actions Receipt
Payment Date 3/12/2003 Payment Amount $490.29 Tax Year Paid 2002 Payer CAMPBELL, M THOMAS Actions Receipt
Payment Date 8/22/2002 Payment Amount $729.25 Tax Year Paid 2000 Payer MARKIN & MATKIN Actions Receipt
Payment Date 8/22/2002 Payment Amount $747.56 Tax Year Paid 1999 Payer MARKIN & MATKIN Actions Receipt
Payment Date 8/22/2002 Payment Amount $459.77 Tax Year Paid 1998 Payer MARKIN & MATKIN Actions Receipt
Payment Date 6/13/2002 Payment Amount $53.11 Tax Year Paid 2000 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 6/13/2002 Payment Amount $32.89 Tax Year Paid 1999 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 5/13/2002 Payment Amount $86.00 Tax Year Paid 2000 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 4/11/2002 Payment Amount $86.00 Tax Year Paid 2000 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 3/12/2002 Payment Amount $43.80 Tax Year Paid 2000 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 3/12/2002 Payment Amount $42.20 Tax Year Paid 1999 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 2/28/2002 Payment Amount $47.34 Tax Year Paid 2001 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 2/14/2002 Payment Amount $86.00 Tax Year Paid 1999 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 2/5/2002 Payment Amount $676.36 Tax Year Paid 2001 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 1/18/2002 Payment Amount $86.00 Tax Year Paid 1999 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 10/16/2001 Payment Amount $67.65 Tax Year Paid 1999 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 10/16/2001 Payment Amount $18.35 Tax Year Paid 1998 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 9/12/2001 Payment Amount $86.00 Tax Year Paid 1998 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 4/19/1999 Payment Amount $300.00 Tax Year Paid 1998 Payer GAMEZ, MELANIE F Actions Receipt
Payment Date 2/20/1997 Payment Amount $109.75 Tax Year Paid 1996 Payer WALDIE, VELTA Actions Receipt
Payment Date 1/18/1996 Payment Amount $364.50 Tax Year Paid 1995 Payer WALDIE, VELTA Actions Receipt
Payment Date 11/30/1994 Payment Amount $369.13 Tax Year Paid 1994 Payer WALDIE, VELTA Actions Receipt
Payment Date 12/3/1993 Payment Amount $177.15 Tax Year Paid 1993 Payer WALDIE, VELTA Actions Receipt
Payment Date Payment Amount $188.93 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $188.93 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $190.12 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $192.04 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $362.09 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$6,160.31	2024	Lowell Gwaltney	Receipt
11/9/2023	$7,050.87	2023	GWALTNEY REVOCABLE TRUST	Receipt
11/2/2022	$8,056.21	2022	GWALTNEY LOWELL K JR	Receipt
11/16/2021	$7,700.39	2021	GWALTNEY LOWELL K JR	Receipt
11/27/2020	$7,902.58	2020	GWALTNEY LOWELL K JR	Receipt
12/5/2019	$5,675.46	2019	Lowell Gwaltney	Receipt
12/21/2018	$1,688.69	2018	Lowell Gwaltney Jr	Receipt
12/26/2017	$1,360.82	2017	Lowell Gwaltney Jr	Receipt
11/2/2016	$1,729.97	2016	Lowell Gwaltney Jr	Receipt
1/23/2016	$1,756.52	2015	Lowell Gwaltney Jr	Receipt
1/29/2015	$1,714.37	2014	M & M INVESTMENT GROUP	Receipt
1/29/2015	$2,444.82	2013	M & M INVESTMENT GROUP	Receipt
1/29/2015	$2,689.82	2012	M & M INVESTMENT GROUP	Receipt
1/29/2015	$2,490.71	2011	M & M INVESTMENT GROUP	Receipt
12/12/2014	$750.00	2011	Peter K	Receipt
12/8/2014	$170.81	2011	KARANJA, PETER	Receipt
5/16/2014	$400.00	2011	KARANJA, PETER	Receipt
7/18/2011	$2,348.12	2010	BNC RETAX LLC	Receipt
7/18/2011	$2,179.12	2009	BNC RETAX LLC	Receipt
6/6/2011	$343.95	2009	KARANJA, PETER	Receipt
6/6/2011	$156.05	2008	KARANJA, PETER	Receipt
5/9/2011	$500.00	2008	KARANJA, PETER	Receipt
3/29/2011	$500.00	2008	KARANJA, PETER	Receipt
1/15/2011	$600.00	2008	KARANJA, PETER	Receipt
10/25/2010	$200.00	2008	KARANJA, PETER	Receipt
10/14/2010	$275.00	2008	KARANJA, PETER	Receipt
8/20/2010	$475.00	2008	KARANJA, PETER	Receipt
7/21/2010	$475.00	2008	KARANJA, PETER	Receipt
1/29/2008	$1,724.40	2007	THOMAS S OR VEDA C LINZ	Receipt
1/31/2007	$865.48	2006	LINZ, THOMAS	Receipt
12/11/2006	-$9.27	2006	LINZ, THOMAS	Receipt
12/7/2006	$9.27	2006	LINZ, THOMAS	Receipt
12/7/2006	-$6.66	2004	LINZ, THOMAS	Receipt
12/7/2006	-$2.61	2003	LINZ, THOMAS	Receipt
2/28/2006	$969.58	2005	CAMPBELL, M THOMAS	Receipt
8/30/2005	$1,266.90	2004	ELIZABETH C CAMPBELL	Receipt
8/30/2005	$495.30	2003	ELIZABETH C CAMPBELL	Receipt
8/30/2005	$739.72	2002	ELIZABETH C CAMPBELL	Receipt
6/5/2004	$667.29	2003	COUCH, CONSTANCE	Receipt
3/12/2003	$490.29	2002	CAMPBELL, M THOMAS	Receipt
8/22/2002	$729.25	2000	MARKIN & MATKIN	Receipt
8/22/2002	$747.56	1999	MARKIN & MATKIN	Receipt
8/22/2002	$459.77	1998	MARKIN & MATKIN	Receipt
6/13/2002	$53.11	2000	GAMEZ, MELANIE F	Receipt
6/13/2002	$32.89	1999	GAMEZ, MELANIE F	Receipt
5/13/2002	$86.00	2000	GAMEZ, MELANIE F	Receipt
4/11/2002	$86.00	2000	GAMEZ, MELANIE F	Receipt
3/12/2002	$43.80	2000	GAMEZ, MELANIE F	Receipt
3/12/2002	$42.20	1999	GAMEZ, MELANIE F	Receipt
2/28/2002	$47.34	2001	GAMEZ, MELANIE F	Receipt
2/14/2002	$86.00	1999	GAMEZ, MELANIE F	Receipt
2/5/2002	$676.36	2001	GAMEZ, MELANIE F	Receipt
1/18/2002	$86.00	1999	GAMEZ, MELANIE F	Receipt
10/16/2001	$67.65	1999	GAMEZ, MELANIE F	Receipt
10/16/2001	$18.35	1998	GAMEZ, MELANIE F	Receipt
9/12/2001	$86.00	1998	GAMEZ, MELANIE F	Receipt
4/19/1999	$300.00	1998	GAMEZ, MELANIE F	Receipt
2/20/1997	$109.75	1996	WALDIE, VELTA	Receipt
1/18/1996	$364.50	1995	WALDIE, VELTA	Receipt
11/30/1994	$369.13	1994	WALDIE, VELTA	Receipt
12/3/1993	$177.15	1993	WALDIE, VELTA	Receipt
	$188.93	2001	MEUNIER JACQUES
	$188.93	2000	MEUNIER JACQUES
	$190.12	1999	MEUNIER JACQUES
	$192.04	1998	MEUNIER JACQUES
	$362.09	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,522.33 Base Tax Paid $0.00 Base Tax Due $1,522.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,522.33
Jurisdiction Tarrant County (220) Base Tax $450.08 Base Tax Paid $0.00 Base Tax Due $450.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $398.83 Base Tax Paid $0.00 Base Tax Due $398.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $333.63 Base Tax Paid $0.00 Base Tax Due $333.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.63
Jurisdiction ARLINGTON ISD (901) Base Tax $1,772.08 Base Tax Paid $0.00 Base Tax Due $1,772.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,772.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,522.33	$0.00	$1,522.33	$0.00	$0.00	$0.00	$1,522.33
Tarrant County (220)	$450.08	$0.00	$450.08	$0.00	$0.00	$0.00	$450.08
JPS HEALTH NETWORK (224)	$398.83	$0.00	$398.83	$0.00	$0.00	$0.00	$398.83
TARRANT COUNTY COLLEGE (225)	$333.63	$0.00	$333.63	$0.00	$0.00	$0.00	$333.63
ARLINGTON ISD (901)	$1,772.08	$0.00	$1,772.08	$0.00	$0.00	$0.00	$1,772.08

Account: 00000526711

$4,476.95

$4,476.95

Basic Information

Property Tax Record

2025

$4,476.95

Account:
00000526711