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:
00000854204

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

FITCH DANIELLE L

3511 LAKE TAHOE DR

ARLINGTON, TX 76016-3519

Type

Real

Ownership %

100.000000

Location

0003511 LAKE TAHOE DR

Legal

ENCHANTED LAKE ESTATE BLOCK A LOT 5 & PART OF COMMON AREA

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 431,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 431,000

2024 exemptions

Homestead: 101,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$8,533.56

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 431,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/1/2025 Payment Amount $8,533.56 Tax Year Paid 2025 Payer DANIELLE FITCH Actions Receipt
Payment Date 11/1/2024 Payment Amount -$20.24 Tax Year Paid 2024 Payer FITCH DANIELLE L Actions Receipt
Payment Date 10/2/2024 Payment Amount $8,988.66 Tax Year Paid 2024 Payer FITCH DANIELLE L Actions Receipt
Payment Date 12/7/2023 Payment Amount $8,427.37 Tax Year Paid 2023 Payer FITCH DANIELLE L Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,501.35 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,054.71 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,311.18 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,027.98 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,712.67 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,949.43 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,322.18 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,236.37 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,196.11 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 6/20/2014 Payment Amount -$550.23 Tax Year Paid 2013 Payer STEELE, AARON & DANIELLE FITCH Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,099.32 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,122.14 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/19/2011 Payment Amount $7,552.20 Tax Year Paid 2011 Payer WHITECAP PROPERTY MGMT I LLC Actions Receipt
Payment Date 3/22/2011 Payment Amount $8,312.33 Tax Year Paid 2010 Payer WHITECAP PROPERTY MGMT I LLC Actions Receipt
Payment Date 1/19/2010 Payment Amount $7,888.36 Tax Year Paid 2009 Payer WHITECAP PROPERTY MANAGEMENT Actions Receipt
Payment Date 12/8/2008 Payment Amount $7,889.26 Tax Year Paid 2008 Payer LAKESIDE CAPITAL LLC Actions Receipt
Payment Date 12/8/2008 Payment Amount $10,665.15 Tax Year Paid 2007 Payer LAKESIDE CAPITAL LLC Actions Receipt
Payment Date 1/10/2007 Payment Amount $2,325.05 Tax Year Paid 2006 Payer SUSAN CLEARFIELD Actions Receipt
Payment Date 1/10/2007 Payment Amount $5,000.00 Tax Year Paid 2006 Payer SUSAN CLEARFIELD Actions Receipt
Payment Date 1/28/2006 Payment Amount $3,176.86 Tax Year Paid 2005 Payer MICHAEL ETUX SUSAN CLEARFIELD Actions Receipt
Payment Date 1/11/2006 Payment Amount $4,500.00 Tax Year Paid 2005 Payer CLEARFIELD, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 12/15/2004 Payment Amount $7,701.45 Tax Year Paid 2004 Payer CLEARFIELD, SUSAN Actions Receipt
Payment Date 1/9/2004 Payment Amount $7,577.37 Tax Year Paid 2003 Payer CLEARFIELD, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 1/22/2003 Payment Amount $7,553.04 Tax Year Paid 2002 Payer CLEARFIELD, MICHAEL ETUX SUSAN Actions Receipt
Payment Date 12/21/2001 Payment Amount $5,851.36 Tax Year Paid 2001 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt
Payment Date 1/22/2001 Payment Amount $5,228.07 Tax Year Paid 2000 Payer LERETA CORP Actions Receipt
Payment Date 1/24/2000 Payment Amount $4,644.55 Tax Year Paid 1999 Payer AMERICAN AIRLINES EMPLOYEES CU Actions Receipt
Payment Date 12/21/1998 Payment Amount $4,443.04 Tax Year Paid 1998 Payer AMERICAN AIRLINES EMP FCU Actions Receipt
Payment Date 12/22/1997 Payment Amount $4,215.54 Tax Year Paid 1997 Payer CAPSTEAD MTG-RFC Actions Receipt
Payment Date 11/30/1996 Payment Amount $3,975.54 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/11/1995 Payment Amount $3,986.73 Tax Year Paid 1995 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date 12/29/1994 Payment Amount $4,035.17 Tax Year Paid 1994 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,272.78 Tax Year Paid 1993 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $1,363.06 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,239.14 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,133.60 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,133.60 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,022.70 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/1/2025	$8,533.56	2025	DANIELLE FITCH	Receipt
11/1/2024	-$20.24	2024	FITCH DANIELLE L	Receipt
10/2/2024	$8,988.66	2024	FITCH DANIELLE L	Receipt
12/7/2023	$8,427.37	2023	FITCH DANIELLE L	Receipt
12/29/2022	$9,501.35	2022	CHASE - 2	Receipt
12/29/2021	$9,054.71	2021	CHASE - 2	Receipt
12/24/2020	$8,311.18	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,027.98	2019	CHASE - 2	Receipt
12/13/2018	$8,712.67	2018	CHASE - 2	Receipt
12/26/2017	$7,949.43	2017	CHASE - 2	Receipt
12/23/2016	$7,322.18	2016	CHASE - 2	Receipt
12/23/2015	$7,236.37	2015	CHASE - 2	Receipt
12/10/2014	$7,196.11	2014	CHASE - 2	Receipt
6/20/2014	-$550.23	2013	STEELE, AARON & DANIELLE FITCH	Receipt
12/17/2013	$7,099.32	2013	CHASE - 2	Receipt
12/14/2012	$7,122.14	2012	CHASE - 2	Receipt
12/19/2011	$7,552.20	2011	WHITECAP PROPERTY MGMT I LLC	Receipt
3/22/2011	$8,312.33	2010	WHITECAP PROPERTY MGMT I LLC	Receipt
1/19/2010	$7,888.36	2009	WHITECAP PROPERTY MANAGEMENT	Receipt
12/8/2008	$7,889.26	2008	LAKESIDE CAPITAL LLC	Receipt
12/8/2008	$10,665.15	2007	LAKESIDE CAPITAL LLC	Receipt
1/10/2007	$2,325.05	2006	SUSAN CLEARFIELD	Receipt
1/10/2007	$5,000.00	2006	SUSAN CLEARFIELD	Receipt
1/28/2006	$3,176.86	2005	MICHAEL ETUX SUSAN CLEARFIELD	Receipt
1/11/2006	$4,500.00	2005	CLEARFIELD, MICHAEL ETUX SUSAN	Receipt
12/15/2004	$7,701.45	2004	CLEARFIELD, SUSAN	Receipt
1/9/2004	$7,577.37	2003	CLEARFIELD, MICHAEL ETUX SUSAN	Receipt
1/22/2003	$7,553.04	2002	CLEARFIELD, MICHAEL ETUX SUSAN	Receipt
12/21/2001	$5,851.36	2001	AMERICAN AIRLINES EMP FED CU	Receipt
1/22/2001	$5,228.07	2000	LERETA CORP	Receipt
1/24/2000	$4,644.55	1999	AMERICAN AIRLINES EMPLOYEES CU	Receipt
12/21/1998	$4,443.04	1998	AMERICAN AIRLINES EMP FCU	Receipt
12/22/1997	$4,215.54	1997	CAPSTEAD MTG-RFC	Receipt
11/30/1996	$3,975.54	1996	COMMONWEALTH LAND TITLE CO	Receipt
12/11/1995	$3,986.73	1995	NATIONSBANC MORTGAGE CORP.	Receipt
12/29/1994	$4,035.17	1994	NATIONSBANC MORTGAGE CORP.	Receipt
12/28/1993	$1,272.78	1993	NATIONSBANC MORTGAGE CORP.	Receipt
	$1,363.06	2001	MEUNIER JACQUES
	$1,239.14	2000	MEUNIER JACQUES
	$1,133.60	1999	MEUNIER JACQUES
	$1,133.60	1998	MEUNIER JACQUES
	$3,022.70	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $667.92 Base Tax Paid $667.92 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $562.46 Base Tax Paid $562.46 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ARLINGTON ISD (901) Base Tax $4,000.01 Base Tax Paid $4,000.01 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $753.74 Base Tax Paid $753.74 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,549.43 Base Tax Paid $2,549.43 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$667.92	$667.92	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$562.46	$562.46	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$4,000.01	$4,000.01	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$753.74	$753.74	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF ARLINGTON (024)	$2,549.43	$2,549.43	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000854204

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00000854204