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:
00000571601

Total Due

$4,631.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,631.76

Basic Information

Owner

HYNEK DAVID AND LOPEZ CLAUDIA FUENMAYOR

924 MCCOY DR

IRVING, TX 75062

Type

Real

Ownership %

100.000000

Location

0000723 COLLEGE OAKS DR

Legal

COLLEGE OAKS ADDITION-ARL BLOCK 4 LOT 30

Acres

0.200

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,120

Improvement: 145,746

2025 exemptions

None

2024 values

Land: 66,120

Improvement: 188,880

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,631.76

Last Payment

None

Levy Amount

$4,631.76

Levy Due

$4,631.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,120

Improvement: 145,746

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,573.24 Tax Year Paid 2024 Payer NASA FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,744.98 Tax Year Paid 2023 Payer NASA FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,149.01 Tax Year Paid 2022 Payer NASA FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,969.04 Tax Year Paid 2021 Payer NASA FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,866.89 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/9/2020 Payment Amount -$304.28 Tax Year Paid 2019 Payer SECURED TITLE OF TEXAS, LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,651.36 Tax Year Paid 2019 Payer SECURED TITLE OF TEXAS, LLC Actions Receipt
Payment Date 1/29/2019 Payment Amount $4,270.97 Tax Year Paid 2018 Payer Asher Oren Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,450.25 Tax Year Paid 2017 Payer Asher Oren Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,812.09 Tax Year Paid 2016 Payer WILEMON WILLIAM PHILIP Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,407.79 Tax Year Paid 2015 Payer PHIL WILEMON Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,350.02 Tax Year Paid 2014 Payer PHIL WILEMON Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,240.79 Tax Year Paid 2013 Payer PHIL WILEMON Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,248.00 Tax Year Paid 2012 Payer PHIL WILEMON Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,251.90 Tax Year Paid 2011 Payer PHIL WILEMON Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,280.73 Tax Year Paid 2010 Payer WILEMON, WILLIAM PHILIP Actions Receipt
Payment Date 1/4/2010 Payment Amount $2,394.05 Tax Year Paid 2009 Payer WILEMON, WILLIAM PHILIP Actions Receipt
Payment Date 11/4/2009 Payment Amount $710.79 Tax Year Paid 2008 Payer DARRYL OWENS Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,687.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/19/2009 Payment Amount -$1,687.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,687.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 8/3/2009 Payment Amount $260.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 6/30/2009 Payment Amount $30.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 6/26/2009 Payment Amount $220.00 Tax Year Paid 2008 Payer DARRYL OWNES Actions Receipt
Payment Date 6/26/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer DARRYL OWNES Actions Receipt
Payment Date 3/12/2008 Payment Amount $2,622.50 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 11/8/2006 Payment Amount $421.15 Tax Year Paid 2006 Payer WILEMON, MARCELLA BONTE Actions Receipt
Payment Date 12/31/2005 Payment Amount $454.09 Tax Year Paid 2005 Payer WILEMON, MARCELLA BONTE Actions Receipt
Payment Date 1/11/2005 Payment Amount $454.09 Tax Year Paid 2004 Payer WILEMON, MARCELLA BONTE Actions Receipt
Payment Date 1/8/2004 Payment Amount $454.09 Tax Year Paid 2003 Payer WILEMON, MARCELLA BONTE Actions Receipt
Payment Date 1/17/2003 Payment Amount $429.72 Tax Year Paid 2002 Payer WILEMON, MARCELLA BONTE Actions Receipt
Payment Date 12/18/2001 Payment Amount $341.71 Tax Year Paid 2001 Payer WILEMON, WILLIS D JR ETUX Actions Receipt
Payment Date Payment Amount $27.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,573.24	2024	NASA FEDERAL CREDIT UNION	Receipt
12/21/2023	$5,744.98	2023	NASA FEDERAL CREDIT UNION	Receipt
12/29/2022	$5,149.01	2022	NASA FEDERAL CREDIT UNION	Receipt
12/29/2021	$4,969.04	2021	NASA FEDERAL CREDIT UNION	Receipt
12/24/2020	$4,866.89	2020	CORELOGIC TAX SERVICE	Receipt
6/9/2020	-$304.28	2019	SECURED TITLE OF TEXAS, LLC	Receipt
1/31/2020	$4,651.36	2019	SECURED TITLE OF TEXAS, LLC	Receipt
1/29/2019	$4,270.97	2018	Asher Oren	Receipt
1/31/2018	$3,450.25	2017	Asher Oren	Receipt
12/27/2016	$2,812.09	2016	WILEMON WILLIAM PHILIP	Receipt
12/30/2015	$2,407.79	2015	PHIL WILEMON	Receipt
12/29/2014	$2,350.02	2014	PHIL WILEMON	Receipt
12/27/2013	$2,240.79	2013	PHIL WILEMON	Receipt
12/27/2012	$2,248.00	2012	PHIL WILEMON	Receipt
12/28/2011	$2,251.90	2011	PHIL WILEMON	Receipt
12/30/2010	$2,280.73	2010	WILEMON, WILLIAM PHILIP	Receipt
1/4/2010	$2,394.05	2009	WILEMON, WILLIAM PHILIP	Receipt
11/4/2009	$710.79	2008	DARRYL OWENS	Receipt
10/19/2009	$1,687.00	2009		Receipt
10/19/2009	-$1,687.00	2009		Receipt
10/19/2009	$1,687.00	2008		Receipt
8/3/2009	$260.00	2008		Receipt
6/30/2009	$30.00	2008		Receipt
6/26/2009	$220.00	2008	DARRYL OWNES	Receipt
6/26/2009	$350.00	2008	DARRYL OWNES	Receipt
3/12/2008	$2,622.50	2007		Receipt
11/8/2006	$421.15	2006	WILEMON, MARCELLA BONTE	Receipt
12/31/2005	$454.09	2005	WILEMON, MARCELLA BONTE	Receipt
1/11/2005	$454.09	2004	WILEMON, MARCELLA BONTE	Receipt
1/8/2004	$454.09	2003	WILEMON, MARCELLA BONTE	Receipt
1/17/2003	$429.72	2002	WILEMON, MARCELLA BONTE	Receipt
12/18/2001	$341.71	2001	WILEMON, WILLIS D JR ETUX	Receipt
	$27.34	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.88 Base Tax Paid $0.00 Base Tax Due $237.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.88
Jurisdiction Tarrant County (220) Base Tax $394.49 Base Tax Paid $0.00 Base Tax Due $394.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.58 Base Tax Paid $0.00 Base Tax Due $349.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.58
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,334.33 Base Tax Paid $0.00 Base Tax Due $1,334.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,334.33
Jurisdiction ARLINGTON ISD (901) Base Tax $2,315.48 Base Tax Paid $0.00 Base Tax Due $2,315.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,315.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$237.88	$0.00	$237.88	$0.00	$0.00	$0.00	$237.88
Tarrant County (220)	$394.49	$0.00	$394.49	$0.00	$0.00	$0.00	$394.49
JPS HEALTH NETWORK (224)	$349.58	$0.00	$349.58	$0.00	$0.00	$0.00	$349.58
CITY OF ARLINGTON (024)	$1,334.33	$0.00	$1,334.33	$0.00	$0.00	$0.00	$1,334.33
ARLINGTON ISD (901)	$2,315.48	$0.00	$2,315.48	$0.00	$0.00	$0.00	$2,315.48

Account: 00000571601

$4,631.76

$4,631.76

Basic Information

Property Tax Record

2025

$4,631.76

Account:
00000571601