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:
00000846600

Total Due

$5,871.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,871.24

Basic Information

Owner

HORNADAY ELLA NORA

1742 WOODS DR

ARLINGTON, TX 76010-5650

Type

Real

Ownership %

100.000000

Location

0001736 WOODS DR

Legal

ELM SHADOWS ADDITION BLOCK 1 LOT 19

Acres

0.785

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,242

Improvement: 194,320

2025 exemptions

None

2024 values

Land: 74,242

Improvement: 251,507

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,871.24

Last Payment

None

Levy Amount

$5,871.24

Levy Due

$5,871.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,242

Improvement: 194,320

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $7,119.50 Tax Year Paid 2024 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 1/10/2024 Payment Amount $6,950.73 Tax Year Paid 2023 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 1/13/2023 Payment Amount $4,725.49 Tax Year Paid 2022 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 12/6/2021 Payment Amount $4,871.98 Tax Year Paid 2021 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 1/15/2021 Payment Amount $5,042.61 Tax Year Paid 2020 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 12/16/2019 Payment Amount $3,815.49 Tax Year Paid 2019 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 1/15/2019 Payment Amount $4,416.55 Tax Year Paid 2018 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,885.02 Tax Year Paid 2017 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 10/31/2016 Payment Amount $3,333.86 Tax Year Paid 2016 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 12/3/2015 Payment Amount $3,207.69 Tax Year Paid 2015 Payer HORNDAY CHARLES PRESTON Actions Receipt
Payment Date 1/20/2015 Payment Amount $3,130.73 Tax Year Paid 2014 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,064.33 Tax Year Paid 2013 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 1/8/2013 Payment Amount $2,991.30 Tax Year Paid 2012 Payer HORNADAY, ELLA N Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,996.49 Tax Year Paid 2011 Payer HORNADAY ELLA NORA Actions Receipt
Payment Date 1/11/2011 Payment Amount $2,993.97 Tax Year Paid 2010 Payer HORNADAY, ELLA NORA Actions Receipt
Payment Date 12/14/2009 Payment Amount $3,153.82 Tax Year Paid 2009 Payer HORNADAY, ELLA NORA Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,796.40 Tax Year Paid 2008 Payer HORNADAY, ELLA NORA Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,793.03 Tax Year Paid 2007 Payer COULTER, DIANE E Actions Receipt
Payment Date 1/29/2007 Payment Amount $512.39 Tax Year Paid 2006 Payer COULTER, DIANE E Actions Receipt
Payment Date 12/27/2005 Payment Amount $512.77 Tax Year Paid 2005 Payer COULTER, BETTY C Actions Receipt
Payment Date 12/3/2004 Payment Amount $512.77 Tax Year Paid 2004 Payer COULTER, BETTY C Actions Receipt
Payment Date 11/11/2003 Payment Amount $512.77 Tax Year Paid 2003 Payer COULTER, BETTY C Actions Receipt
Payment Date 10/29/2002 Payment Amount $510.19 Tax Year Paid 2002 Payer COULTER, BETTY C Actions Receipt
Payment Date 10/29/2001 Payment Amount $387.61 Tax Year Paid 2001 Payer COULTER, BETTY C Actions Receipt
Payment Date Payment Amount $59.09 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$7,119.50	2024	HORNADAY ELLA NORA	Receipt
1/10/2024	$6,950.73	2023	HORNADAY ELLA NORA	Receipt
1/13/2023	$4,725.49	2022	HORNADAY ELLA NORA	Receipt
12/6/2021	$4,871.98	2021	HORNADAY ELLA NORA	Receipt
1/15/2021	$5,042.61	2020	HORNADAY ELLA NORA	Receipt
12/16/2019	$3,815.49	2019	HORNADAY ELLA NORA	Receipt
1/15/2019	$4,416.55	2018	HORNADAY ELLA NORA	Receipt
12/18/2017	$3,885.02	2017	HORNADAY ELLA NORA	Receipt
10/31/2016	$3,333.86	2016	HORNADAY ELLA NORA	Receipt
12/3/2015	$3,207.69	2015	HORNDAY CHARLES PRESTON	Receipt
1/20/2015	$3,130.73	2014	HORNADAY ELLA NORA	Receipt
12/17/2013	$3,064.33	2013	HORNADAY ELLA NORA	Receipt
1/8/2013	$2,991.30	2012	HORNADAY, ELLA N	Receipt
1/9/2012	$2,996.49	2011	HORNADAY ELLA NORA	Receipt
1/11/2011	$2,993.97	2010	HORNADAY, ELLA NORA	Receipt
12/14/2009	$3,153.82	2009	HORNADAY, ELLA NORA	Receipt
12/16/2008	$1,796.40	2008	HORNADAY, ELLA NORA	Receipt
1/28/2008	$1,793.03	2007	COULTER, DIANE E	Receipt
1/29/2007	$512.39	2006	COULTER, DIANE E	Receipt
12/27/2005	$512.77	2005	COULTER, BETTY C	Receipt
12/3/2004	$512.77	2004	COULTER, BETTY C	Receipt
11/11/2003	$512.77	2003	COULTER, BETTY C	Receipt
10/29/2002	$510.19	2002	COULTER, BETTY C	Receipt
10/29/2001	$387.61	2001	COULTER, BETTY C	Receipt
	$59.09	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $500.06 Base Tax Paid $0.00 Base Tax Due $500.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $443.13 Base Tax Paid $0.00 Base Tax Due $443.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.13
Jurisdiction ARLINGTON ISD (901) Base Tax $2,935.11 Base Tax Paid $0.00 Base Tax Due $2,935.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,935.11
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,691.40 Base Tax Paid $0.00 Base Tax Due $1,691.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,691.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.54 Base Tax Paid $0.00 Base Tax Due $301.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$500.06	$0.00	$500.06	$0.00	$0.00	$0.00	$500.06
JPS HEALTH NETWORK (224)	$443.13	$0.00	$443.13	$0.00	$0.00	$0.00	$443.13
ARLINGTON ISD (901)	$2,935.11	$0.00	$2,935.11	$0.00	$0.00	$0.00	$2,935.11
CITY OF ARLINGTON (024)	$1,691.40	$0.00	$1,691.40	$0.00	$0.00	$0.00	$1,691.40
TARRANT COUNTY COLLEGE (225)	$301.54	$0.00	$301.54	$0.00	$0.00	$0.00	$301.54

Account: 00000846600

$5,871.24

$5,871.24

Basic Information

Property Tax Record

2025

$5,871.24

Account:
00000846600