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:
00000743194

Total Due

$3,469.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,469.70

Basic Information

Owner

KEVIN CLARE HOLDINGS LLC

4824 DEANDRA LN

PLANO, TX 75093

Type

Real

Ownership %

100.000000

Location

0000433 MATT LN

Legal

DUPLEX SOUTH ADDITION BLOCK 1 LOT 9

Acres

0.246

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,000

Improvement: 146,711

2025 exemptions

None

2024 values

Land: 12,000

Improvement: 179,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,469.70

Last Payment

None

Levy Amount

$3,469.70

Levy Due

$3,469.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,000

Improvement: 146,711

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,174.47 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,567.61 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $4,302.67 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,810.13 Tax Year Paid 2021 Payer KEVIN CLARE HOLDINGS LLC Actions Receipt
Payment Date 10/23/2020 Payment Amount $4,560.24 Tax Year Paid 2020 Payer QUINTERO FRANCISCO Actions Receipt
Payment Date 10/22/2019 Payment Amount $4,269.95 Tax Year Paid 2019 Payer Francisco Quintero Actions Receipt
Payment Date 10/22/2019 Payment Amount $4,850.52 Tax Year Paid 2018 Payer Francisco Quintero Actions Receipt
Payment Date 2/28/2018 Payment Amount $1,117.02 Tax Year Paid 2017 Payer CALDERON BLANCA Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,117.03 Tax Year Paid 2017 Payer Marlon Calderon Actions Receipt
Payment Date 4/26/2017 Payment Amount $995.25 Tax Year Paid 2016 Payer Marlon Calderon Actions Receipt
Payment Date 11/30/2016 Payment Amount $995.26 Tax Year Paid 2016 Payer Marlon Calderon Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,343.55 Tax Year Paid 2015 Payer Marlon Calderon Actions Receipt
Payment Date 11/30/2015 Payment Amount $978.26 Tax Year Paid 2015 Payer Marlon Calderon Actions Receipt
Payment Date 6/30/2015 Payment Amount $954.78 Tax Year Paid 2014 Payer Marlon Calderon Actions Receipt
Payment Date 11/30/2014 Payment Amount $954.78 Tax Year Paid 2014 Payer Marlon Calderon Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,760.64 Tax Year Paid 2013 Payer Marlon Calderon Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,881.61 Tax Year Paid 2012 Payer Marlon Calderon Actions Receipt
Payment Date 6/9/2012 Payment Amount $880.78 Tax Year Paid 2011 Payer Marlon Calderon Actions Receipt
Payment Date 11/30/2011 Payment Amount $880.79 Tax Year Paid 2011 Payer Marlon Calderon Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,370.00 Tax Year Paid 2010 Payer Marlon Calderon Actions Receipt
Payment Date 1/31/2011 Payment Amount $409.13 Tax Year Paid 2010 Payer Marlon Calderon Actions Receipt
Payment Date 7/22/2010 Payment Amount -$2,909.83 Tax Year Paid 2009 Payer OCWEN % CORELOGIC Actions Receipt
Payment Date 5/20/2010 Payment Amount $2,909.83 Tax Year Paid 2009 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 5/9/2010 Payment Amount $2,909.83 Tax Year Paid 2009 Payer Marlon Calderon Actions Receipt
Payment Date 1/14/2009 Payment Amount $1,599.92 Tax Year Paid 2008 Payer Blanca Calderon Actions Receipt
Payment Date 1/14/2009 Payment Amount $1,023.89 Tax Year Paid 2008 Payer Salvador Calderon Actions Receipt
Payment Date 1/10/2008 Payment Amount $2,603.27 Tax Year Paid 2007 Payer Marlon Calderon Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,822.97 Tax Year Paid 2006 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,897.81 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,199.24 Tax Year Paid 2004 Payer MTA MANAGEMENT CO INC Actions Receipt
Payment Date 1/8/2004 Payment Amount $2,184.82 Tax Year Paid 2003 Payer VILLAGE GREEN DUPLEXES LTD, Actions Receipt
Payment Date 12/17/2002 Payment Amount $2,049.76 Tax Year Paid 2002 Payer VILLAGE GREEN DUPLEXES LTD, Actions Receipt
Payment Date 1/15/2002 Payment Amount $1,541.10 Tax Year Paid 2001 Payer MTA MANAGEMENT CO INC Actions Receipt
Payment Date Payment Amount $430.49 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,174.47	2024	ACCUMATCH	Receipt
12/26/2023	$4,567.61	2023	ACCUMATCH	Receipt
12/27/2022	$4,302.67	2022	ACCUMATCH	Receipt
1/31/2022	$4,810.13	2021	KEVIN CLARE HOLDINGS LLC	Receipt
10/23/2020	$4,560.24	2020	QUINTERO FRANCISCO	Receipt
10/22/2019	$4,269.95	2019	Francisco Quintero	Receipt
10/22/2019	$4,850.52	2018	Francisco Quintero	Receipt
2/28/2018	$1,117.02	2017	CALDERON BLANCA	Receipt
11/30/2017	$1,117.03	2017	Marlon Calderon	Receipt
4/26/2017	$995.25	2016	Marlon Calderon	Receipt
11/30/2016	$995.26	2016	Marlon Calderon	Receipt
11/30/2016	$1,343.55	2015	Marlon Calderon	Receipt
11/30/2015	$978.26	2015	Marlon Calderon	Receipt
6/30/2015	$954.78	2014	Marlon Calderon	Receipt
11/30/2014	$954.78	2014	Marlon Calderon	Receipt
1/31/2014	$1,760.64	2013	Marlon Calderon	Receipt
2/28/2013	$1,881.61	2012	Marlon Calderon	Receipt
6/9/2012	$880.78	2011	Marlon Calderon	Receipt
11/30/2011	$880.79	2011	Marlon Calderon	Receipt
1/31/2011	$1,370.00	2010	Marlon Calderon	Receipt
1/31/2011	$409.13	2010	Marlon Calderon	Receipt
7/22/2010	-$2,909.83	2009	OCWEN % CORELOGIC	Receipt
5/20/2010	$2,909.83	2009	OCWEN LOAN SERVICING LLC	Receipt
5/9/2010	$2,909.83	2009	Marlon Calderon	Receipt
1/14/2009	$1,599.92	2008	Blanca Calderon	Receipt
1/14/2009	$1,023.89	2008	Salvador Calderon	Receipt
1/10/2008	$2,603.27	2007	Marlon Calderon	Receipt
12/27/2006	$2,822.97	2006	MORTGAGE SERVICE CENTER	Receipt
12/19/2005	$2,897.81	2005	MORTGAGE SERIVCES	Receipt
12/31/2004	$2,199.24	2004	MTA MANAGEMENT CO INC	Receipt
1/8/2004	$2,184.82	2003	VILLAGE GREEN DUPLEXES LTD,	Receipt
12/17/2002	$2,049.76	2002	VILLAGE GREEN DUPLEXES LTD,	Receipt
1/15/2002	$1,541.10	2001	MTA MANAGEMENT CO INC	Receipt
	$430.49	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $999.56 Base Tax Paid $0.00 Base Tax Due $999.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $999.56
Jurisdiction Tarrant County (220) Base Tax $295.52 Base Tax Paid $0.00 Base Tax Due $295.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.87 Base Tax Paid $0.00 Base Tax Due $261.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.20 Base Tax Paid $0.00 Base Tax Due $178.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.20
Jurisdiction ARLINGTON ISD (901) Base Tax $1,734.55 Base Tax Paid $0.00 Base Tax Due $1,734.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,734.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$999.56	$0.00	$999.56	$0.00	$0.00	$0.00	$999.56
Tarrant County (220)	$295.52	$0.00	$295.52	$0.00	$0.00	$0.00	$295.52
JPS HEALTH NETWORK (224)	$261.87	$0.00	$261.87	$0.00	$0.00	$0.00	$261.87
TARRANT COUNTY COLLEGE (225)	$178.20	$0.00	$178.20	$0.00	$0.00	$0.00	$178.20
ARLINGTON ISD (901)	$1,734.55	$0.00	$1,734.55	$0.00	$0.00	$0.00	$1,734.55

Account: 00000743194

$3,469.70

$3,469.70

Basic Information

Property Tax Record

2025

$3,469.70

Account:
00000743194