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:
00000628581

Total Due

$2,366.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,366.34

Basic Information

Owner

DANIEL GEORGES H

7132 WINTERWOOD LN

DALLAS, TX 75248-5246

Type

Real

Ownership %

100.000000

Location

0000708 COOPER CT

Legal

COOPER NORTH TOWNHOUSE ADDN BLOCK B LOT 5R

Acres

0.055

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 93,241

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 115,041

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,366.34

Last Payment

None

Levy Amount

$2,366.34

Levy Due

$2,366.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 93,241

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $1,421.06 Tax Year Paid 2024 Payer DANIEL GEORGES H Actions Receipt
Payment Date 11/25/2024 Payment Amount $1,421.09 Tax Year Paid 2024 Payer GEORGES H DANIEL Actions Receipt
Payment Date 12/11/2023 Payment Amount $2,869.45 Tax Year Paid 2023 Payer DANIEL GEORGES H Actions Receipt
Payment Date 1/6/2023 Payment Amount $2,084.79 Tax Year Paid 2022 Payer DANIEL GEORGES H Actions Receipt
Payment Date 12/13/2021 Payment Amount $2,178.98 Tax Year Paid 2021 Payer DANIEL GEORGES H Actions Receipt
Payment Date 1/8/2021 Payment Amount $1,818.74 Tax Year Paid 2020 Payer DANIEL GEORGES H Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,757.89 Tax Year Paid 2019 Payer DANIEL GEORGES H Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,203.27 Tax Year Paid 2018 Payer DANIEL GEORGES H Actions Receipt
Payment Date 1/8/2018 Payment Amount $1,221.40 Tax Year Paid 2017 Payer DANIEL GEORGES H Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,402.61 Tax Year Paid 2016 Payer DANIEL GEORGES H Actions Receipt
Payment Date 1/8/2016 Payment Amount $1,424.15 Tax Year Paid 2015 Payer DANIEL GEORGES H Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,389.97 Tax Year Paid 2014 Payer DANIEL, GEORGES H Actions Receipt
Payment Date 1/14/2014 Payment Amount $1,073.93 Tax Year Paid 2013 Payer DANIEL, GEORGES H Actions Receipt
Payment Date 4/10/2013 Payment Amount $21.83 Tax Year Paid 2012 Payer DANIEL, GEORGES H Actions Receipt
Payment Date 3/28/2013 Payment Amount $1,147.26 Tax Year Paid 2012 Payer DANIEL, GEORGES H Actions Receipt
Payment Date 1/24/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer DANIEL, GEORGES H Actions Receipt
Payment Date 1/24/2012 Payment Amount $574.07 Tax Year Paid 2011 Payer DANIEL, GEORGES H Actions Receipt
Payment Date 2/17/2011 Payment Amount $1,162.90 Tax Year Paid 2010 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,142.21 Tax Year Paid 2009 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/27/2009 Payment Amount $1,142.34 Tax Year Paid 2008 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.02 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,147.89 Tax Year Paid 2007 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,301.11 Tax Year Paid 2006 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,158.52 Tax Year Paid 2005 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 2/28/2005 Payment Amount $0.16 Tax Year Paid 2004 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 2/24/2005 Payment Amount $601.34 Tax Year Paid 2004 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/31/2005 Payment Amount $600.00 Tax Year Paid 2004 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/26/2004 Payment Amount $254.53 Tax Year Paid 2003 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/26/2004 Payment Amount $900.00 Tax Year Paid 2003 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,150.14 Tax Year Paid 2002 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 6/25/2002 Payment Amount $0.02 Tax Year Paid 2001 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 4/10/2002 Payment Amount $480.72 Tax Year Paid 2001 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date 1/29/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer DANIEL, GEORGES H & BERTA H Actions Receipt
Payment Date Payment Amount $204.78 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$1,421.06	2024	DANIEL GEORGES H	Receipt
11/25/2024	$1,421.09	2024	GEORGES H DANIEL	Receipt
12/11/2023	$2,869.45	2023	DANIEL GEORGES H	Receipt
1/6/2023	$2,084.79	2022	DANIEL GEORGES H	Receipt
12/13/2021	$2,178.98	2021	DANIEL GEORGES H	Receipt
1/8/2021	$1,818.74	2020	DANIEL GEORGES H	Receipt
1/27/2020	$1,757.89	2019	DANIEL GEORGES H	Receipt
12/31/2018	$1,203.27	2018	DANIEL GEORGES H	Receipt
1/8/2018	$1,221.40	2017	DANIEL GEORGES H	Receipt
1/9/2017	$1,402.61	2016	DANIEL GEORGES H	Receipt
1/8/2016	$1,424.15	2015	DANIEL GEORGES H	Receipt
1/8/2015	$1,389.97	2014	DANIEL, GEORGES H	Receipt
1/14/2014	$1,073.93	2013	DANIEL, GEORGES H	Receipt
4/10/2013	$21.83	2012	DANIEL, GEORGES H	Receipt
3/28/2013	$1,147.26	2012	DANIEL, GEORGES H	Receipt
1/24/2012	$500.00	2011	DANIEL, GEORGES H	Receipt
1/24/2012	$574.07	2011	DANIEL, GEORGES H	Receipt
2/17/2011	$1,162.90	2010	DANIEL, GEORGES H & BERTA H	Receipt
1/27/2010	$1,142.21	2009	DANIEL, GEORGES H & BERTA H	Receipt
1/27/2009	$1,142.34	2008	DANIEL, GEORGES H & BERTA H	Receipt
8/19/2008	-$0.02	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2008	$1,147.89	2007	DANIEL, GEORGES H & BERTA H	Receipt
1/31/2007	$1,301.11	2006	DANIEL, GEORGES H & BERTA H	Receipt
1/27/2006	$1,158.52	2005	DANIEL, GEORGES H & BERTA H	Receipt
2/28/2005	$0.16	2004	DANIEL, GEORGES H & BERTA H	Receipt
2/24/2005	$601.34	2004	DANIEL, GEORGES H & BERTA H	Receipt
1/31/2005	$600.00	2004	DANIEL, GEORGES H & BERTA H	Receipt
1/26/2004	$254.53	2003	DANIEL, GEORGES H & BERTA H	Receipt
1/26/2004	$900.00	2003	DANIEL, GEORGES H & BERTA H	Receipt
1/28/2003	$1,150.14	2002	DANIEL, GEORGES H & BERTA H	Receipt
6/25/2002	$0.02	2001	DANIEL, GEORGES H & BERTA H	Receipt
4/10/2002	$480.72	2001	DANIEL, GEORGES H & BERTA H	Receipt
1/29/2002	$300.00	2001	DANIEL, GEORGES H & BERTA H	Receipt
	$204.78	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $121.53 Base Tax Paid $0.00 Base Tax Due $121.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.53
Jurisdiction Tarrant County (220) Base Tax $201.54 Base Tax Paid $0.00 Base Tax Due $201.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.54
Jurisdiction CITY OF ARLINGTON (024) Base Tax $681.70 Base Tax Paid $0.00 Base Tax Due $681.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $178.60 Base Tax Paid $0.00 Base Tax Due $178.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.60
Jurisdiction ARLINGTON ISD (901) Base Tax $1,182.97 Base Tax Paid $0.00 Base Tax Due $1,182.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,182.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$121.53	$0.00	$121.53	$0.00	$0.00	$0.00	$121.53
Tarrant County (220)	$201.54	$0.00	$201.54	$0.00	$0.00	$0.00	$201.54
CITY OF ARLINGTON (024)	$681.70	$0.00	$681.70	$0.00	$0.00	$0.00	$681.70
JPS HEALTH NETWORK (224)	$178.60	$0.00	$178.60	$0.00	$0.00	$0.00	$178.60
ARLINGTON ISD (901)	$1,182.97	$0.00	$1,182.97	$0.00	$0.00	$0.00	$1,182.97

Account: 00000628581

$2,366.34

$2,366.34

Basic Information

Property Tax Record

2025

$2,366.34

Account:
00000628581