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:
00000631779

Total Due

$1,556.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,556.08

Basic Information

Owner

RIVAS GENOVEA AND RIVAS ERNESTO MEJIA

4109 CELTIC DR

ARLINGTON, TX 76017-2300

Type

Real

Ownership %

100.000000

Location

0004109 CELTIC DR

Legal

CORONET ESTATES BLOCK 1 LOT 19

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 100,366

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 86,242

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,556.08

Last Payment

None

Levy Amount

$1,556.08

Levy Due

$1,556.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 100,366

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $1,703.89 Tax Year Paid 2024 Payer Genoveva Rivas Actions Receipt
Payment Date 12/18/2023 Payment Amount $1,510.66 Tax Year Paid 2023 Payer RIVAS GENOVEA Actions Receipt
Payment Date 11/26/2022 Payment Amount $2,239.65 Tax Year Paid 2022 Payer RIVAS GENOVEA AND RIVAS ERNESTO MEJIA Actions Receipt
Payment Date 11/28/2021 Payment Amount $2,249.31 Tax Year Paid 2021 Payer RIVAS GENOVEA AND RIVAS ERNESTO MEJIA Actions Receipt
Payment Date 12/9/2020 Payment Amount $2,039.60 Tax Year Paid 2020 Payer RIVAS GENOVEA AND RIVAS ERNESTO MEJIA Actions Receipt
Payment Date 12/10/2019 Payment Amount $1,768.27 Tax Year Paid 2019 Payer RIVAS GENOVEA Actions Receipt
Payment Date 12/10/2018 Payment Amount $1,627.89 Tax Year Paid 2018 Payer RIVAS GENOVEA AND RIVAS ERNESTO MEJIA Actions Receipt
Payment Date 11/3/2017 Payment Amount $1,461.83 Tax Year Paid 2017 Payer RIVAS GENOVEA AND RIVAS ERNESTO MEJIA Actions Receipt
Payment Date 11/8/2016 Payment Amount $1,321.17 Tax Year Paid 2016 Payer RIVAS GENOVEA AND RIVAS ERNESTO MEJIA Actions Receipt
Payment Date 12/16/2015 Payment Amount $1,187.84 Tax Year Paid 2015 Payer RIVAS, GENOVEA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,300.02 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,274.90 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,447.43 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,451.68 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,476.68 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,710.18 Tax Year Paid 2009 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,710.49 Tax Year Paid 2008 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,651.96 Tax Year Paid 2007 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 11/16/2007 Payment Amount $5,021.09 Tax Year Paid 2006 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 11/16/2007 Payment Amount $3,926.16 Tax Year Paid 2005 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 11/15/2004 Payment Amount $2,000.28 Tax Year Paid 2004 Payer LONG, LUTHER BEN ETUX CHARLOTT Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,987.77 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,805.94 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,226.60 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,079.32 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $941.74 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $904.09 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,039.50 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $993.12 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $995.87 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1994 Payment Amount $1,058.21 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1993 Payment Amount $284.08 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date Payment Amount $329.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $299.60 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $274.08 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $274.08 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $621.77 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$1,703.89	2024	Genoveva Rivas	Receipt
12/18/2023	$1,510.66	2023	RIVAS GENOVEA	Receipt
11/26/2022	$2,239.65	2022	RIVAS GENOVEA AND RIVAS ERNESTO MEJIA	Receipt
11/28/2021	$2,249.31	2021	RIVAS GENOVEA AND RIVAS ERNESTO MEJIA	Receipt
12/9/2020	$2,039.60	2020	RIVAS GENOVEA AND RIVAS ERNESTO MEJIA	Receipt
12/10/2019	$1,768.27	2019	RIVAS GENOVEA	Receipt
12/10/2018	$1,627.89	2018	RIVAS GENOVEA AND RIVAS ERNESTO MEJIA	Receipt
11/3/2017	$1,461.83	2017	RIVAS GENOVEA AND RIVAS ERNESTO MEJIA	Receipt
11/8/2016	$1,321.17	2016	RIVAS GENOVEA AND RIVAS ERNESTO MEJIA	Receipt
12/16/2015	$1,187.84	2015	RIVAS, GENOVEA	Receipt
12/10/2014	$1,300.02	2014	BANK OF AMERICA	Receipt
12/5/2013	$1,274.90	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,447.43	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,451.68	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,476.68	2010	BAC TAX SERVICE	Receipt
12/11/2009	$2,710.18	2009	WILSHIRE CREDIT	Receipt
1/7/2009	$2,710.49	2008	WILSHIRE CREDIT	Receipt
1/25/2008	$2,651.96	2007	WILSHIRE CREDIT	Receipt
11/16/2007	$5,021.09	2006	WILSHIRE CREDIT CORPORATION	Receipt
11/16/2007	$3,926.16	2005	WILSHIRE CREDIT CORPORATION	Receipt
11/15/2004	$2,000.28	2004	LONG, LUTHER BEN ETUX CHARLOTT	Receipt
12/26/2003	$1,987.77	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$1,805.94	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,226.60	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$1,079.32	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$941.74	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$904.09	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$1,039.50	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$993.12	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$995.87	1995	COUNTRYWIDE FUNDING	Receipt
11/15/1994	$1,058.21	1994	COUNTRYWIDE FUNDING	Receipt
11/15/1993	$284.08	1993	COUNTRYWIDE FUNDING	Receipt
	$329.57	2001	MEUNIER JACQUES
	$299.60	2000	MEUNIER JACQUES
	$274.08	1999	MEUNIER JACQUES
	$274.08	1998	MEUNIER JACQUES
	$621.77	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.83 Base Tax Paid $0.00 Base Tax Due $168.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.83
Jurisdiction ARLINGTON ISD (901) Base Tax $167.94 Base Tax Paid $0.00 Base Tax Due $167.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $205.08 Base Tax Paid $0.00 Base Tax Due $205.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.08
Jurisdiction CITY OF ARLINGTON (024) Base Tax $782.80 Base Tax Paid $0.00 Base Tax Due $782.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $782.80
Jurisdiction Tarrant County (220) Base Tax $231.43 Base Tax Paid $0.00 Base Tax Due $231.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$168.83	$0.00	$168.83	$0.00	$0.00	$0.00	$168.83
ARLINGTON ISD (901)	$167.94	$0.00	$167.94	$0.00	$0.00	$0.00	$167.94
JPS HEALTH NETWORK (224)	$205.08	$0.00	$205.08	$0.00	$0.00	$0.00	$205.08
CITY OF ARLINGTON (024)	$782.80	$0.00	$782.80	$0.00	$0.00	$0.00	$782.80
Tarrant County (220)	$231.43	$0.00	$231.43	$0.00	$0.00	$0.00	$231.43

Account: 00000631779

$1,556.08

$1,556.08

Basic Information

Property Tax Record

2025

$1,556.08

Account:
00000631779