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:
00000741418

Total Due

$1,072.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,072.69

Basic Information

Owner

SHOPE BETTY J

3209 TERESA CT

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0003209 TERESA CT

Legal

DUNCAN PARK ESTATES ADDITION LOT 18 50% UNDIVIDED INTEREST

Acres

0.480

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,294

Improvement: 151,587

2025 exemptions

Homestead: 70,000

2024 values

Land: 62,294

Improvement: 132,143

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,072.69

Last Payment

None

Levy Amount

$1,072.69

Levy Due

$1,072.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,294

Improvement: 151,587

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,576.46 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 4/23/2024 Payment Amount -$16.36 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2024 Payment Amount $1,630.10 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $2,437.29 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,404.51 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,385.10 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $1,547.62 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,535.30 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,436.40 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,438.53 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/7/2016 Payment Amount -$280.79 Tax Year Paid 2015 Payer SHOPE BETTY J Actions Receipt
Payment Date 9/15/2016 Payment Amount -$1,738.95 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/15/2016 Payment Amount -$1,738.95 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/1/2016 Payment Amount $5,269.58 Tax Year Paid 2015 Payer BOYD SHERRI Actions Receipt
Payment Date 3/23/2015 Payment Amount $5,110.15 Tax Year Paid 2014 Payer BOYD SHERRI Actions Receipt
Payment Date 6/24/2014 Payment Amount $2,293.76 Tax Year Paid 2013 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,293.76 Tax Year Paid 2013 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/25/2013 Payment Amount $2,301.18 Tax Year Paid 2012 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,301.19 Tax Year Paid 2012 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/28/2012 Payment Amount $2,305.23 Tax Year Paid 2011 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,305.24 Tax Year Paid 2011 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/28/2011 Payment Amount $2,320.74 Tax Year Paid 2010 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,320.74 Tax Year Paid 2010 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/28/2010 Payment Amount $2,264.07 Tax Year Paid 2009 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/25/2009 Payment Amount $2,264.07 Tax Year Paid 2009 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/29/2009 Payment Amount $2,146.24 Tax Year Paid 2008 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/21/2008 Payment Amount $2,146.24 Tax Year Paid 2008 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/26/2008 Payment Amount $1,952.47 Tax Year Paid 2007 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/20/2007 Payment Amount $1,952.47 Tax Year Paid 2007 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,215.53 Tax Year Paid 2006 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/29/2006 Payment Amount $2,215.54 Tax Year Paid 2006 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,215.46 Tax Year Paid 2005 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,215.47 Tax Year Paid 2005 Payer WATSON, BRAD B ETUX MICHAL N Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,718.36 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,694.10 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,681.42 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,845.96 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $691.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,576.46	2024	WELLS FARGO 936	Receipt
4/23/2024	-$16.36	2023	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2024	$1,630.10	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$2,437.29	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$2,404.51	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,385.10	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$1,547.62	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$1,535.30	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$1,436.40	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,438.53	2016	WELLS FARGO HOME MORTGAGE	Receipt
10/7/2016	-$280.79	2015	SHOPE BETTY J	Receipt
9/15/2016	-$1,738.95	2015	PAYMENT TRANSFER	Receipt
9/15/2016	-$1,738.95	2015	PAYMENT TRANSFER	Receipt
2/1/2016	$5,269.58	2015	BOYD SHERRI	Receipt
3/23/2015	$5,110.15	2014	BOYD SHERRI	Receipt
6/24/2014	$2,293.76	2013	WATSON, BRAD B ETUX MICHAL N	Receipt
11/25/2013	$2,293.76	2013	WATSON, BRAD B ETUX MICHAL N	Receipt
6/25/2013	$2,301.18	2012	WATSON, BRAD B ETUX MICHAL N	Receipt
11/29/2012	$2,301.19	2012	WATSON, BRAD B ETUX MICHAL N	Receipt
6/28/2012	$2,305.23	2011	WATSON, BRAD B ETUX MICHAL N	Receipt
11/30/2011	$2,305.24	2011	WATSON, BRAD B ETUX MICHAL N	Receipt
6/28/2011	$2,320.74	2010	WATSON, BRAD B ETUX MICHAL N	Receipt
11/30/2010	$2,320.74	2010	WATSON, BRAD B ETUX MICHAL N	Receipt
6/28/2010	$2,264.07	2009	WATSON, BRAD B ETUX MICHAL N	Receipt
11/25/2009	$2,264.07	2009	WATSON, BRAD B ETUX MICHAL N	Receipt
6/29/2009	$2,146.24	2008	WATSON, BRAD B ETUX MICHAL N	Receipt
11/21/2008	$2,146.24	2008	WATSON, BRAD B ETUX MICHAL N	Receipt
6/26/2008	$1,952.47	2007	WATSON, BRAD B ETUX MICHAL N	Receipt
11/20/2007	$1,952.47	2007	WATSON, BRAD B ETUX MICHAL N	Receipt
6/29/2007	$2,215.53	2006	WATSON, BRAD B ETUX MICHAL N	Receipt
11/29/2006	$2,215.54	2006	WATSON, BRAD B ETUX MICHAL N	Receipt
6/30/2006	$2,215.46	2005	WATSON, BRAD B ETUX MICHAL N	Receipt
11/29/2005	$2,215.47	2005	WATSON, BRAD B ETUX MICHAL N	Receipt
12/21/2004	$3,718.36	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$3,694.10	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$3,681.42	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,845.96	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$691.44	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $241.07 Base Tax Paid $0.00 Base Tax Due $241.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.07
Jurisdiction CITY OF ARLINGTON (024) Base Tax $447.85 Base Tax Paid $0.00 Base Tax Due $447.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.85
Jurisdiction Tarrant County (220) Base Tax $209.81 Base Tax Paid $0.00 Base Tax Due $209.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $118.03 Base Tax Paid $0.00 Base Tax Due $118.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.03
Jurisdiction ARLINGTON ISD (901) Base Tax $55.93 Base Tax Paid $0.00 Base Tax Due $55.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$241.07	$0.00	$241.07	$0.00	$0.00	$0.00	$241.07
CITY OF ARLINGTON (024)	$447.85	$0.00	$447.85	$0.00	$0.00	$0.00	$447.85
Tarrant County (220)	$209.81	$0.00	$209.81	$0.00	$0.00	$0.00	$209.81
TARRANT COUNTY COLLEGE (225)	$118.03	$0.00	$118.03	$0.00	$0.00	$0.00	$118.03
ARLINGTON ISD (901)	$55.93	$0.00	$55.93	$0.00	$0.00	$0.00	$55.93

Account: 00000741418

$1,072.69

$1,072.69

Basic Information

Property Tax Record

2025

$1,072.69

Account:
00000741418