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:
00000772267

Total Due

$2,491.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,491.08

Basic Information

Owner

AMS FAMILY PROPERTIES INC

935 FREESTONE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0002301 MILLER AVE

Legal

EASTOVER ADDITION BLOCK 1 LOT 5

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,848

Improvement: 90,948

2025 exemptions

None

2024 values

Land: 22,848

Improvement: 114,539

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,491.08

Last Payment

None

Levy Amount

$2,491.08

Levy Due

$2,491.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,848

Improvement: 90,948

2025 exemptions

None

View Breakdown

Payment Date 10/23/2024 Payment Amount $3,082.80 Tax Year Paid 2024 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 10/17/2023 Payment Amount $3,210.60 Tax Year Paid 2023 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 10/25/2022 Payment Amount $3,283.42 Tax Year Paid 2022 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 11/9/2021 Payment Amount $1,706.88 Tax Year Paid 2021 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 11/16/2020 Payment Amount $1,741.92 Tax Year Paid 2020 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 12/17/2019 Payment Amount $2,009.34 Tax Year Paid 2019 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,744.13 Tax Year Paid 2018 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,464.88 Tax Year Paid 2017 Payer BAYVIEW LOAN SRV LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $977.82 Tax Year Paid 2016 Payer CITIFINANCIAL ESCROW SRV Actions Receipt
Payment Date 12/14/2015 Payment Amount $717.10 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $709.60 Tax Year Paid 2014 Payer CITIFINANCIAL - ESCROW SERVICE Actions Receipt
Payment Date 6/30/2014 Payment Amount -$18.74 Tax Year Paid 2010 Payer CITI FINANCIAL Actions Receipt
Payment Date 12/23/2013 Payment Amount $709.60 Tax Year Paid 2013 Payer ONEMAIN FINANCIAL Actions Receipt
Payment Date 12/31/2012 Payment Amount $712.29 Tax Year Paid 2012 Payer ONEMAIN FINANCIAL Actions Receipt
Payment Date 12/9/2011 Payment Amount $939.32 Tax Year Paid 2011 Payer ONEMAIN FINANCIAL Actions Receipt
Payment Date 12/28/2010 Payment Amount $959.97 Tax Year Paid 2010 Payer CITI FINANCIAL Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,490.55 Tax Year Paid 2009 Payer CITI FINANCIAL Actions Receipt
Payment Date 12/28/2010 Payment Amount $896.81 Tax Year Paid 2008 Payer CITI FINANCIAL Actions Receipt
Payment Date 7/1/2010 Payment Amount $200.00 Tax Year Paid 2008 Payer SILVIA ESPERANZA GARCIA Actions Receipt
Payment Date 3/30/2010 Payment Amount $300.00 Tax Year Paid 2008 Payer SILVIA E GARCIA Actions Receipt
Payment Date 9/2/2009 Payment Amount $325.00 Tax Year Paid 2008 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 7/29/2009 Payment Amount $108.34 Tax Year Paid 2008 Payer BARRERA, JUAN Actions Receipt
Payment Date 6/26/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer BARRERA, JUAN Actions Receipt
Payment Date 9/3/2008 Payment Amount $1,480.38 Tax Year Paid 2007 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 7/14/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 6/7/2007 Payment Amount $1,013.93 Tax Year Paid 2006 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 7/11/2006 Payment Amount $54.48 Tax Year Paid 2005 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 6/12/2006 Payment Amount $450.00 Tax Year Paid 2005 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 5/1/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 4/3/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 1/30/2006 Payment Amount $477.95 Tax Year Paid 2005 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 1/31/2005 Payment Amount $191.41 Tax Year Paid 2004 Payer JOSE ESTRADA Actions Receipt
Payment Date 12/30/2003 Payment Amount $191.41 Tax Year Paid 2003 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 4/22/2003 Payment Amount $233.43 Tax Year Paid 2002 Payer BARRERA, JUAN JOSE Actions Receipt
Payment Date 5/7/2002 Payment Amount $241.89 Tax Year Paid 2001 Payer BYNER, ARVILDA Actions Receipt
Payment Date 11/30/2001 Payment Amount $241.89 Tax Year Paid 2001 Payer BYNER, ARVILDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2024	$3,082.80	2024	AMS FAMILY PROPERTIES INC	Receipt
10/17/2023	$3,210.60	2023	AMS FAMILY PROPERTIES INC	Receipt
10/25/2022	$3,283.42	2022	AMS FAMILY PROPERTIES INC	Receipt
11/9/2021	$1,706.88	2021	AMS FAMILY PROPERTIES INC	Receipt
11/16/2020	$1,741.92	2020	AMS FAMILY PROPERTIES INC	Receipt
12/17/2019	$2,009.34	2019	AMS FAMILY PROPERTIES INC	Receipt
1/31/2019	$1,744.13	2018	AMS FAMILY PROPERTIES INC	Receipt
12/26/2017	$1,464.88	2017	BAYVIEW LOAN SRV LLC	Receipt
12/19/2016	$977.82	2016	CITIFINANCIAL ESCROW SRV	Receipt
12/14/2015	$717.10	2015	LERETA ,LLC	Receipt
12/15/2014	$709.60	2014	CITIFINANCIAL - ESCROW SERVICE	Receipt
6/30/2014	-$18.74	2010	CITI FINANCIAL	Receipt
12/23/2013	$709.60	2013	ONEMAIN FINANCIAL	Receipt
12/31/2012	$712.29	2012	ONEMAIN FINANCIAL	Receipt
12/9/2011	$939.32	2011	ONEMAIN FINANCIAL	Receipt
12/28/2010	$959.97	2010	CITI FINANCIAL	Receipt
12/28/2010	$1,490.55	2009	CITI FINANCIAL	Receipt
12/28/2010	$896.81	2008	CITI FINANCIAL	Receipt
7/1/2010	$200.00	2008	SILVIA ESPERANZA GARCIA	Receipt
3/30/2010	$300.00	2008	SILVIA E GARCIA	Receipt
9/2/2009	$325.00	2008	BARRERA, JUAN JOSE	Receipt
7/29/2009	$108.34	2008	BARRERA, JUAN	Receipt
6/26/2009	$200.00	2008	BARRERA, JUAN	Receipt
9/3/2008	$1,480.38	2007	BARRERA, JUAN JOSE	Receipt
7/14/2008	$300.00	2007	BARRERA, JUAN JOSE	Receipt
6/7/2007	$1,013.93	2006	BARRERA, JUAN JOSE	Receipt
7/11/2006	$54.48	2005	BARRERA, JUAN JOSE	Receipt
6/12/2006	$450.00	2005	BARRERA, JUAN JOSE	Receipt
5/1/2006	$200.00	2005	BARRERA, JUAN JOSE	Receipt
4/3/2006	$200.00	2005	BARRERA, JUAN JOSE	Receipt
1/30/2006	$477.95	2005	BARRERA, JUAN JOSE	Receipt
1/31/2005	$191.41	2004	JOSE ESTRADA	Receipt
12/30/2003	$191.41	2003	BARRERA, JUAN JOSE	Receipt
4/22/2003	$233.43	2002	BARRERA, JUAN JOSE	Receipt
5/7/2002	$241.89	2001	BYNER, ARVILDA	Receipt
11/30/2001	$241.89	2001	BYNER, ARVILDA	Receipt

Jurisdiction Tarrant County (220) Base Tax $211.89 Base Tax Paid $0.00 Base Tax Due $211.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.89
Jurisdiction FORT WORTH ISD (905) Base Tax $1,171.07 Base Tax Paid $0.00 Base Tax Due $1,171.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,171.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $762.43 Base Tax Paid $0.00 Base Tax Due $762.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $762.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $127.77 Base Tax Paid $0.00 Base Tax Due $127.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $187.76 Base Tax Paid $0.00 Base Tax Due $187.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.16 Base Tax Paid $0.00 Base Tax Due $30.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$211.89	$0.00	$211.89	$0.00	$0.00	$0.00	$211.89
FORT WORTH ISD (905)	$1,171.07	$0.00	$1,171.07	$0.00	$0.00	$0.00	$1,171.07
CITY OF FORT WORTH (026)	$762.43	$0.00	$762.43	$0.00	$0.00	$0.00	$762.43
TARRANT COUNTY COLLEGE (225)	$127.77	$0.00	$127.77	$0.00	$0.00	$0.00	$127.77
JPS HEALTH NETWORK (224)	$187.76	$0.00	$187.76	$0.00	$0.00	$0.00	$187.76
TARRANT REGIONAL WATER DIST. (223)	$30.16	$0.00	$30.16	$0.00	$0.00	$0.00	$30.16

Account: 00000772267

$2,491.08

$2,491.08

Basic Information

Property Tax Record

2025

$2,491.08

Account:
00000772267