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:
00000538094

Total Due

$8,176.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,176.32

Basic Information

Owner

NORTH DALLAS HOUSING SOLUTIONS LLC

6424 BERMUDA DUNES DR

PLANO, TX 75093

Type

Real

Ownership %

100.000000

Location

0000616 STARLINDA CT

Legal

CHESTNUT SPRINGS BLOCK 1 LOT 33

Acres

0.114

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,648

Improvement: 334,352

2025 exemptions

None

2024 values

Land: 39,648

Improvement: 360,352

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,176.32

Last Payment

None

Levy Amount

$8,176.32

Levy Due

$8,176.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,648

Improvement: 334,352

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,742.32 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/11/2023 Payment Amount $10,986.95 Tax Year Paid 2023 Payer NORTH DALLAS HOUSING SOLUTIONS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $11,111.30 Tax Year Paid 2022 Payer STONEWALL GREG M Actions Receipt
Payment Date 3/16/2022 Payment Amount $4,743.09 Tax Year Paid 2021 Payer STONEWALL GREG M Actions Receipt
Payment Date 1/1/2022 Payment Amount $4,351.45 Tax Year Paid 2021 Payer STONEWALL GREG M Actions Receipt
Payment Date 2/13/2021 Payment Amount $3,553.55 Tax Year Paid 2020 Payer STONEWALL GREG M Actions Receipt
Payment Date 11/10/2020 Payment Amount $3,553.56 Tax Year Paid 2020 Payer STONEWALL GREG M Actions Receipt
Payment Date 3/26/2020 Payment Amount $3,460.74 Tax Year Paid 2019 Payer Gregory Stonewall Actions Receipt
Payment Date 11/29/2019 Payment Amount $3,460.74 Tax Year Paid 2019 Payer Gregory Stonewall Actions Receipt
Payment Date 4/3/2019 Payment Amount $3,040.64 Tax Year Paid 2018 Payer Gregory Stonewall Actions Receipt
Payment Date 11/25/2018 Payment Amount $3,040.65 Tax Year Paid 2018 Payer Gregory Stonewall Actions Receipt
Payment Date 12/13/2017 Payment Amount $6,516.18 Tax Year Paid 2017 Payer Gregory Stonewall Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,507.89 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,329.17 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,225.29 Tax Year Paid 2014 Payer CARRINGTON MTG. SRVS. Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,135.68 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,125.65 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,132.82 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,174.83 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,347.01 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,745.28 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,768.41 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,951.79 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,883.42 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,115.32 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 6/23/2004 Payment Amount -$1,419.53 Tax Year Paid 2000 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,866.62 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 1/28/2003 Payment Amount $4,404.41 Tax Year Paid 2002 Payer ALAMO TITLE CO (AR) Actions Receipt
Payment Date 1/28/2003 Payment Amount $5,428.75 Tax Year Paid 2001 Payer ALAMO TITLE CO (AR) Actions Receipt
Payment Date 12/9/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer JULIA WILLIAMS Actions Receipt
Payment Date 9/30/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 1/31/2001 Payment Amount $4,486.17 Tax Year Paid 2000 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/31/2001 Payment Amount $201.03 Tax Year Paid 2000 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/31/2001 Payment Amount $3,050.70 Tax Year Paid 1999 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/19/2001 Payment Amount $50.00 Tax Year Paid 1999 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 1/16/2001 Payment Amount $125.00 Tax Year Paid 1999 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 12/21/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer WILLIAMS, JULIA Actions Receipt
Payment Date 11/30/2000 Payment Amount $50.00 Tax Year Paid 1999 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 6/30/1999 Payment Amount $2,602.82 Tax Year Paid 1998 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 7/21/1998 Payment Amount $7.75 Tax Year Paid 1997 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 7/15/1998 Payment Amount $42.97 Tax Year Paid 1997 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 6/19/1998 Payment Amount $2,428.17 Tax Year Paid 1997 Payer WILLIAMS, JULIA A Actions Receipt
Payment Date 10/23/1996 Payment Amount $1,765.13 Tax Year Paid 1996 Payer STEWART TITLE CO Actions Receipt
Payment Date 6/30/1996 Payment Amount $885.00 Tax Year Paid 1995 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 11/29/1995 Payment Amount $885.01 Tax Year Paid 1995 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,363.88 Tax Year Paid 1994 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 12/28/1993 Payment Amount $396.88 Tax Year Paid 1993 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date Payment Amount $925.01 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $687.13 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $687.13 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $963.79 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,742.32	2024	SHELLPOINT MTG SRVS	Receipt
12/11/2023	$10,986.95	2023	NORTH DALLAS HOUSING SOLUTIONS LLC	Receipt
1/31/2023	$11,111.30	2022	STONEWALL GREG M	Receipt
3/16/2022	$4,743.09	2021	STONEWALL GREG M	Receipt
1/1/2022	$4,351.45	2021	STONEWALL GREG M	Receipt
2/13/2021	$3,553.55	2020	STONEWALL GREG M	Receipt
11/10/2020	$3,553.56	2020	STONEWALL GREG M	Receipt
3/26/2020	$3,460.74	2019	Gregory Stonewall	Receipt
11/29/2019	$3,460.74	2019	Gregory Stonewall	Receipt
4/3/2019	$3,040.64	2018	Gregory Stonewall	Receipt
11/25/2018	$3,040.65	2018	Gregory Stonewall	Receipt
12/13/2017	$6,516.18	2017	Gregory Stonewall	Receipt
12/19/2016	$4,507.89	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$4,329.17	2015	LERETA ,LLC	Receipt
12/15/2014	$4,225.29	2014	CARRINGTON MTG. SRVS.	Receipt
12/17/2013	$4,135.68	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$4,125.65	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$4,132.82	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$4,174.83	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$4,347.01	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,745.28	2008	CITIMORTGAGE	Receipt
12/20/2007	$4,768.41	2007	CITIMORTGAGE	Receipt
12/27/2006	$4,951.79	2006	CITIMORTGAGE	Receipt
12/19/2005	$4,883.42	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$5,115.32	2004	MORTGAGE SERIVCES	Receipt
6/23/2004	-$1,419.53	2000	SAFECO LAND TITLE	Receipt
12/31/2003	$4,866.62	2003	MORTGAGE SERIVCES	Receipt
1/28/2003	$4,404.41	2002	ALAMO TITLE CO (AR)	Receipt
1/28/2003	$5,428.75	2001	ALAMO TITLE CO (AR)	Receipt
12/9/2002	$300.00	2001	JULIA WILLIAMS	Receipt
9/30/2002	$300.00	2001	WILLIAMS, JULIA A	Receipt
1/31/2001	$4,486.17	2000	SAFECO LAND TITLE CO	Receipt
1/31/2001	$201.03	2000	SAFECO LAND TITLE CO	Receipt
1/31/2001	$3,050.70	1999	SAFECO LAND TITLE CO	Receipt
1/19/2001	$50.00	1999	WILLIAMS, JULIA A	Receipt
1/16/2001	$125.00	1999	WILLIAMS, JULIA A	Receipt
12/21/2000	$100.00	1999	WILLIAMS, JULIA	Receipt
11/30/2000	$50.00	1999	WILLIAMS, JULIA A	Receipt
6/30/1999	$2,602.82	1998	WILLIAMS, JULIA A	Receipt
7/21/1998	$7.75	1997	WILLIAMS, JULIA A	Receipt
7/15/1998	$42.97	1997	WILLIAMS, JULIA A	Receipt
6/19/1998	$2,428.17	1997	WILLIAMS, JULIA A	Receipt
10/23/1996	$1,765.13	1996	STEWART TITLE CO	Receipt
6/30/1996	$885.00	1995	HELM, JERRY D ETUX M RENEE	Receipt
11/29/1995	$885.01	1995	HELM, JERRY D ETUX M RENEE	Receipt
12/31/1994	$1,363.88	1994	HELM, JERRY D ETUX M RENEE	Receipt
12/28/1993	$396.88	1993	HELM, JERRY D ETUX M RENEE	Receipt
	$925.01	2000	MEUNIER JACQUES
	$687.13	1999	MEUNIER JACQUES
	$687.13	1998	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$963.79	1993	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $4,087.45 Base Tax Paid $0.00 Base Tax Due $4,087.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,087.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $419.93 Base Tax Paid $0.00 Base Tax Due $419.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.93
Jurisdiction Tarrant County (220) Base Tax $696.39 Base Tax Paid $0.00 Base Tax Due $696.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $696.39
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,355.45 Base Tax Paid $0.00 Base Tax Due $2,355.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,355.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $617.10 Base Tax Paid $0.00 Base Tax Due $617.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$4,087.45	$0.00	$4,087.45	$0.00	$0.00	$0.00	$4,087.45
TARRANT COUNTY COLLEGE (225)	$419.93	$0.00	$419.93	$0.00	$0.00	$0.00	$419.93
Tarrant County (220)	$696.39	$0.00	$696.39	$0.00	$0.00	$0.00	$696.39
CITY OF ARLINGTON (024)	$2,355.45	$0.00	$2,355.45	$0.00	$0.00	$0.00	$2,355.45
JPS HEALTH NETWORK (224)	$617.10	$0.00	$617.10	$0.00	$0.00	$0.00	$617.10

Account: 00000538094

$8,176.32

$8,176.32

Basic Information

Property Tax Record

2025

$8,176.32

Account:
00000538094