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:
00000742619

Total Due

$4,088.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,088.10

Basic Information

Owner

CAREY GREG

2821 TURNBERRY DR # 312

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0001809 GEORGIA ST

Legal

DUPLEX NORTH ADDITION BLOCK 1 LOT 10

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,000

Improvement: 174,997

2025 exemptions

None

2024 values

Land: 12,000

Improvement: 251,307

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,088.10

Last Payment

None

Levy Amount

$4,088.10

Levy Due

$4,088.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,000

Improvement: 174,997

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $5,754.79 Tax Year Paid 2024 Payer CAREY GREGORY L Actions Receipt
Payment Date 1/17/2024 Payment Amount $5,107.60 Tax Year Paid 2023 Payer CAREY GREGORY LYNN Actions Receipt
Payment Date 12/8/2022 Payment Amount $5,430.31 Tax Year Paid 2022 Payer CAREY GREG Actions Receipt
Payment Date 1/6/2022 Payment Amount $5,144.66 Tax Year Paid 2021 Payer CAREY GREGORY LYNN Actions Receipt
Payment Date 1/19/2021 Payment Amount $4,876.46 Tax Year Paid 2020 Payer CAREY GREGORY LYNN Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,565.93 Tax Year Paid 2019 Payer CAREY C AND CAREY W REVOC LIV TRUST Actions Receipt
Payment Date 1/14/2019 Payment Amount $3,686.08 Tax Year Paid 2018 Payer CAREY C AND CAREY W REVOC LIV TRUST Actions Receipt
Payment Date 2/5/2018 Payment Amount $2,544.26 Tax Year Paid 2017 Payer VIRGINIA CAREY Actions Receipt
Payment Date 1/25/2017 Payment Amount $2,115.84 Tax Year Paid 2016 Payer CAREY CLYDE H AND CAREY VIRGINIA Actions Receipt
Payment Date 8/10/2016 Payment Amount -$2,019.49 Tax Year Paid 2015 Payer CLYDE OR VIRGINIA CAREY Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,059.20 Tax Year Paid 2015 Payer CLYDE OR VIRGINIA CAREY Actions Receipt
Payment Date 1/31/2016 Payment Amount -$2,059.20 Tax Year Paid 2015 Payer CLYDE OR VIRGINIA CAREY Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,019.49 Tax Year Paid 2015 Payer CLYDE OR VIRGINIA CAREY Actions Receipt
Payment Date 1/28/2016 Payment Amount $2,059.20 Tax Year Paid 2015 Payer CAREY, CLYDE OR VIRGINIA Actions Receipt
Payment Date 2/26/2015 Payment Amount $2,150.49 Tax Year Paid 2014 Payer JANIS SHARP Actions Receipt
Payment Date 1/7/2014 Payment Amount $1,853.56 Tax Year Paid 2013 Payer CAREY, CLYDE H ETUX VIRGINIA Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,851.76 Tax Year Paid 2012 Payer CAREY, C & W REVOC LIV TRUST Actions Receipt
Payment Date 12/7/2011 Payment Amount $1,854.97 Tax Year Paid 2011 Payer CAREY, C & W REVOC LIV TRUST Actions Receipt
Payment Date 3/3/2011 Payment Amount $1.10 Tax Year Paid 2010 Payer CAREY, C & W REVOC LIV TRUST Actions Receipt
Payment Date 1/10/2011 Payment Amount $1,874.80 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,728.04 Tax Year Paid 2009 Payer CAREY, CLYDE H & VIRGINIA C Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,781.89 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,516.16 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,852.00 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,068.10 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 11/24/2004 Payment Amount $2,318.21 Tax Year Paid 2004 Payer VILLAGE GREEN DUPLEXES LTD, Actions Receipt
Payment Date 1/8/2004 Payment Amount $2,303.01 Tax Year Paid 2003 Payer VILLAGE GREEN DUPLEXES LTD, Actions Receipt
Payment Date 12/17/2002 Payment Amount $2,264.08 Tax Year Paid 2002 Payer VILLAGE GREEN DUPLEXES LTD, Actions Receipt
Payment Date 1/18/2002 Payment Amount $1,702.25 Tax Year Paid 2001 Payer VILLAGE GREEN DUPLEXES LTD, Actions Receipt
Payment Date Payment Amount $475.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$5,754.79	2024	CAREY GREGORY L	Receipt
1/17/2024	$5,107.60	2023	CAREY GREGORY LYNN	Receipt
12/8/2022	$5,430.31	2022	CAREY GREG	Receipt
1/6/2022	$5,144.66	2021	CAREY GREGORY LYNN	Receipt
1/19/2021	$4,876.46	2020	CAREY GREGORY LYNN	Receipt
1/31/2020	$4,565.93	2019	CAREY C AND CAREY W REVOC LIV TRUST	Receipt
1/14/2019	$3,686.08	2018	CAREY C AND CAREY W REVOC LIV TRUST	Receipt
2/5/2018	$2,544.26	2017	VIRGINIA CAREY	Receipt
1/25/2017	$2,115.84	2016	CAREY CLYDE H AND CAREY VIRGINIA	Receipt
8/10/2016	-$2,019.49	2015	CLYDE OR VIRGINIA CAREY	Receipt
1/31/2016	$2,059.20	2015	CLYDE OR VIRGINIA CAREY	Receipt
1/31/2016	-$2,059.20	2015	CLYDE OR VIRGINIA CAREY	Receipt
1/31/2016	$2,019.49	2015	CLYDE OR VIRGINIA CAREY	Receipt
1/28/2016	$2,059.20	2015	CAREY, CLYDE OR VIRGINIA	Receipt
2/26/2015	$2,150.49	2014	JANIS SHARP	Receipt
1/7/2014	$1,853.56	2013	CAREY, CLYDE H ETUX VIRGINIA	Receipt
11/15/2012	$1,851.76	2012	CAREY, C & W REVOC LIV TRUST	Receipt
12/7/2011	$1,854.97	2011	CAREY, C & W REVOC LIV TRUST	Receipt
3/3/2011	$1.10	2010	CAREY, C & W REVOC LIV TRUST	Receipt
1/10/2011	$1,874.80	2010		Receipt
12/2/2009	$2,728.04	2009	CAREY, CLYDE H & VIRGINIA C	Receipt
12/29/2008	$2,781.89	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$2,516.16	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$2,852.00	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$3,068.10	2005	NATIONAL CITY MORTGAGE	Receipt
11/24/2004	$2,318.21	2004	VILLAGE GREEN DUPLEXES LTD,	Receipt
1/8/2004	$2,303.01	2003	VILLAGE GREEN DUPLEXES LTD,	Receipt
12/17/2002	$2,264.08	2002	VILLAGE GREEN DUPLEXES LTD,	Receipt
1/18/2002	$1,702.25	2001	VILLAGE GREEN DUPLEXES LTD,	Receipt
	$475.50	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,177.71 Base Tax Paid $0.00 Base Tax Due $1,177.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,177.71
Jurisdiction Tarrant County (220) Base Tax $348.19 Base Tax Paid $0.00 Base Tax Due $348.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $308.55 Base Tax Paid $0.00 Base Tax Due $308.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $209.96 Base Tax Paid $0.00 Base Tax Due $209.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.96
Jurisdiction ARLINGTON ISD (901) Base Tax $2,043.69 Base Tax Paid $0.00 Base Tax Due $2,043.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,043.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,177.71	$0.00	$1,177.71	$0.00	$0.00	$0.00	$1,177.71
Tarrant County (220)	$348.19	$0.00	$348.19	$0.00	$0.00	$0.00	$348.19
JPS HEALTH NETWORK (224)	$308.55	$0.00	$308.55	$0.00	$0.00	$0.00	$308.55
TARRANT COUNTY COLLEGE (225)	$209.96	$0.00	$209.96	$0.00	$0.00	$0.00	$209.96
ARLINGTON ISD (901)	$2,043.69	$0.00	$2,043.69	$0.00	$0.00	$0.00	$2,043.69

Account: 00000742619

$4,088.10

$4,088.10

Basic Information

Property Tax Record

2025

$4,088.10

Account:
00000742619