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:
00000570508

Total Due

$5,532.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,532.65

Basic Information

Owner

TRI-LUCEM LLC

1011 MORNINGSIDE DR

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0000214 UNIVERSITY DR

Legal

COLLEGE HILLS-ARLINGTON BLOCK 5 LOT 17 18 & E42' LT 19

Acres

0.585

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,480

Improvement: 157,594

2025 exemptions

None

2024 values

Land: 95,480

Improvement: 211,520

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,532.65

Last Payment

None

Levy Amount

$5,532.65

Levy Due

$5,532.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,480

Improvement: 157,594

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $6,709.75 Tax Year Paid 2024 Payer Hong Duong Le Actions Receipt
Payment Date 10/6/2023 Payment Amount $6,774.18 Tax Year Paid 2023 Payer TRI-LUCEM LLC Actions Receipt
Payment Date 1/7/2023 Payment Amount $6,774.71 Tax Year Paid 2022 Payer TRI-LUCEM LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $6,017.94 Tax Year Paid 2021 Payer TRI-LUCEM LLC Actions Receipt
Payment Date 1/25/2021 Payment Amount $6,007.14 Tax Year Paid 2020 Payer TRI-LUCEM LLC Actions Receipt
Payment Date 1/15/2020 Payment Amount $5,852.06 Tax Year Paid 2019 Payer KENNEDY THOMAS EST AND KENNEDY MARGARET Actions Receipt
Payment Date 12/12/2018 Payment Amount $5,124.40 Tax Year Paid 2018 Payer KENNEDY THOMAS EST AND KENNEDY MARGARET Actions Receipt
Payment Date 11/22/2017 Payment Amount $5,200.58 Tax Year Paid 2017 Payer KENNEDY THOMAS EST AND KENNEDY MARGARET Actions Receipt
Payment Date 11/16/2016 Payment Amount $3,906.53 Tax Year Paid 2016 Payer KENNEDY THOMAS EST AND KENNEDY MARGARET Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,058.93 Tax Year Paid 2015 Payer KENNEDY THOMAS EST Actions Receipt
Payment Date 12/30/2014 Payment Amount $3,961.54 Tax Year Paid 2014 Payer KENNEDY, THOMAS EST & MARGARET Actions Receipt
Payment Date 10/29/2013 Payment Amount $3,877.52 Tax Year Paid 2013 Payer KENNEDY, THOMAS EST & MARGARET Actions Receipt
Payment Date 12/4/2012 Payment Amount $3,900.34 Tax Year Paid 2012 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/26/2011 Payment Amount $1,265.92 Tax Year Paid 2011 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/13/2010 Payment Amount $1,267.98 Tax Year Paid 2010 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 11/10/2009 Payment Amount $1,295.32 Tax Year Paid 2009 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/16/2008 Payment Amount $1,295.32 Tax Year Paid 2008 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/22/2007 Payment Amount $1,292.76 Tax Year Paid 2007 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/23/2006 Payment Amount $1,400.60 Tax Year Paid 2006 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/21/2005 Payment Amount $1,333.93 Tax Year Paid 2005 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/27/2004 Payment Amount $1,209.67 Tax Year Paid 2004 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 11/19/2003 Payment Amount $1,081.37 Tax Year Paid 2003 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 11/4/2002 Payment Amount $960.42 Tax Year Paid 2002 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date 10/18/2001 Payment Amount $762.79 Tax Year Paid 2001 Payer KENNEDY, THOMAS J Actions Receipt
Payment Date Payment Amount $112.70 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$6,709.75	2024	Hong Duong Le	Receipt
10/6/2023	$6,774.18	2023	TRI-LUCEM LLC	Receipt
1/7/2023	$6,774.71	2022	TRI-LUCEM LLC	Receipt
1/24/2022	$6,017.94	2021	TRI-LUCEM LLC	Receipt
1/25/2021	$6,007.14	2020	TRI-LUCEM LLC	Receipt
1/15/2020	$5,852.06	2019	KENNEDY THOMAS EST AND KENNEDY MARGARET	Receipt
12/12/2018	$5,124.40	2018	KENNEDY THOMAS EST AND KENNEDY MARGARET	Receipt
11/22/2017	$5,200.58	2017	KENNEDY THOMAS EST AND KENNEDY MARGARET	Receipt
11/16/2016	$3,906.53	2016	KENNEDY THOMAS EST AND KENNEDY MARGARET	Receipt
12/31/2015	$4,058.93	2015	KENNEDY THOMAS EST	Receipt
12/30/2014	$3,961.54	2014	KENNEDY, THOMAS EST & MARGARET	Receipt
10/29/2013	$3,877.52	2013	KENNEDY, THOMAS EST & MARGARET	Receipt
12/4/2012	$3,900.34	2012	KENNEDY, THOMAS J	Receipt
10/26/2011	$1,265.92	2011	KENNEDY, THOMAS J	Receipt
10/13/2010	$1,267.98	2010	KENNEDY, THOMAS J	Receipt
11/10/2009	$1,295.32	2009	KENNEDY, THOMAS J	Receipt
10/16/2008	$1,295.32	2008	KENNEDY, THOMAS J	Receipt
10/22/2007	$1,292.76	2007	KENNEDY, THOMAS J	Receipt
10/23/2006	$1,400.60	2006	KENNEDY, THOMAS J	Receipt
10/21/2005	$1,333.93	2005	KENNEDY, THOMAS J	Receipt
10/27/2004	$1,209.67	2004	KENNEDY, THOMAS J	Receipt
11/19/2003	$1,081.37	2003	KENNEDY, THOMAS J	Receipt
11/4/2002	$960.42	2002	KENNEDY, THOMAS J	Receipt
10/18/2001	$762.79	2001	KENNEDY, THOMAS J	Receipt
	$112.70	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,593.86 Base Tax Paid $0.00 Base Tax Due $1,593.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,593.86
Jurisdiction Tarrant County (220) Base Tax $471.22 Base Tax Paid $0.00 Base Tax Due $471.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $417.57 Base Tax Paid $0.00 Base Tax Due $417.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $284.15 Base Tax Paid $0.00 Base Tax Due $284.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.15
Jurisdiction ARLINGTON ISD (901) Base Tax $2,765.85 Base Tax Paid $0.00 Base Tax Due $2,765.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,765.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,593.86	$0.00	$1,593.86	$0.00	$0.00	$0.00	$1,593.86
Tarrant County (220)	$471.22	$0.00	$471.22	$0.00	$0.00	$0.00	$471.22
JPS HEALTH NETWORK (224)	$417.57	$0.00	$417.57	$0.00	$0.00	$0.00	$417.57
TARRANT COUNTY COLLEGE (225)	$284.15	$0.00	$284.15	$0.00	$0.00	$0.00	$284.15
ARLINGTON ISD (901)	$2,765.85	$0.00	$2,765.85	$0.00	$0.00	$0.00	$2,765.85

Account: 00000570508

$5,532.65

$5,532.65

Basic Information

Property Tax Record

2025

$5,532.65

Account:
00000570508