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:
00000855650

Total Due

$8,045.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,045.14

Basic Information

Owner

LAWSON MELISSA A AND REEVES LANDON BRETT

3623 LAKE PONCHARTRAIN DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0003623 LAKE PONTCHARTRAIN DR

Legal

ENCHANTED LAKE ESTATE BLOCK F LOT 13 & PART OF COMMON AREA

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 293,000

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 315,893

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,045.14

Last Payment

None

Levy Amount

$8,045.14

Levy Due

$8,045.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 293,000

2025 exemptions

None

View Breakdown

Payment Date 5/12/2025 Payment Amount $2,072.70 Tax Year Paid 2024 Payer LAWSON MELISSA A AND REEVES LANDON BRETT Actions Receipt
Payment Date 12/27/2024 Payment Amount $6,675.98 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,436.09 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 10/24/2023 Payment Amount -$962.59 Tax Year Paid 2022 Payer LAWSON MELISSA A AND REEVES LANDON BRETT Actions Receipt
Payment Date 1/5/2023 Payment Amount $8,336.34 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,120.56 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/23/2020 Payment Amount $2,198.03 Tax Year Paid 2020 Payer SOVIAK NICHOLAS Actions Receipt
Payment Date 10/29/2019 Payment Amount $2,235.71 Tax Year Paid 2019 Payer SOVIAK NICHOLAS Actions Receipt
Payment Date 12/7/2018 Payment Amount $2,189.47 Tax Year Paid 2018 Payer SOVIAK NICHOLAS Actions Receipt
Payment Date 11/8/2017 Payment Amount $2,133.74 Tax Year Paid 2017 Payer SOVIAK NICHOLAS Actions Receipt
Payment Date 12/14/2016 Payment Amount $2,089.18 Tax Year Paid 2016 Payer SOVIAK NICHOLAS Actions Receipt
Payment Date 12/28/2015 Payment Amount $2,088.75 Tax Year Paid 2015 Payer SOVIAK NICHOLAS Actions Receipt
Payment Date 10/15/2014 Payment Amount $2,204.67 Tax Year Paid 2014 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 10/15/2013 Payment Amount $2,149.93 Tax Year Paid 2013 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 10/11/2012 Payment Amount $2,172.33 Tax Year Paid 2012 Payer NICK SOVIAK Actions Receipt
Payment Date 5/17/2012 Payment Amount $160.57 Tax Year Paid 2011 Payer EDWARD D JONES & CO Actions Receipt
Payment Date 2/23/2012 Payment Amount $2,172.33 Tax Year Paid 2011 Payer EDWARD D JONES & CO CUSTODIAN Actions Receipt
Payment Date 10/13/2010 Payment Amount $2,173.93 Tax Year Paid 2010 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,175.52 Tax Year Paid 2009 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,175.52 Tax Year Paid 2008 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 11/12/2007 Payment Amount $2,156.18 Tax Year Paid 2007 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,399.06 Tax Year Paid 2006 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 10/25/2005 Payment Amount $2,400.51 Tax Year Paid 2005 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 12/3/2004 Payment Amount $0.40 Tax Year Paid 2004 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 11/5/2004 Payment Amount $2,330.32 Tax Year Paid 2004 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 11/17/2003 Payment Amount $2,330.72 Tax Year Paid 2003 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 12/12/2002 Payment Amount $2,211.46 Tax Year Paid 2002 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date 12/11/2001 Payment Amount $1,564.09 Tax Year Paid 2001 Payer SOVIAK, NICHOLAS Actions Receipt
Payment Date Payment Amount $491.22 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/12/2025	$2,072.70	2024	LAWSON MELISSA A AND REEVES LANDON BRETT	Receipt
12/27/2024	$6,675.98	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$6,436.09	2023	CARRINGTON MORTGAGE SERVICES	Receipt
10/24/2023	-$962.59	2022	LAWSON MELISSA A AND REEVES LANDON BRETT	Receipt
1/5/2023	$8,336.34	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$8,120.56	2021	NATIONSTAR MTG LLC	Receipt
12/23/2020	$2,198.03	2020	SOVIAK NICHOLAS	Receipt
10/29/2019	$2,235.71	2019	SOVIAK NICHOLAS	Receipt
12/7/2018	$2,189.47	2018	SOVIAK NICHOLAS	Receipt
11/8/2017	$2,133.74	2017	SOVIAK NICHOLAS	Receipt
12/14/2016	$2,089.18	2016	SOVIAK NICHOLAS	Receipt
12/28/2015	$2,088.75	2015	SOVIAK NICHOLAS	Receipt
10/15/2014	$2,204.67	2014	SOVIAK, NICHOLAS	Receipt
10/15/2013	$2,149.93	2013	SOVIAK, NICHOLAS	Receipt
10/11/2012	$2,172.33	2012	NICK SOVIAK	Receipt
5/17/2012	$160.57	2011	EDWARD D JONES & CO	Receipt
2/23/2012	$2,172.33	2011	EDWARD D JONES & CO CUSTODIAN	Receipt
10/13/2010	$2,173.93	2010	SOVIAK, NICHOLAS	Receipt
12/31/2009	$2,175.52	2009	SOVIAK, NICHOLAS	Receipt
12/15/2008	$2,175.52	2008	SOVIAK, NICHOLAS	Receipt
11/12/2007	$2,156.18	2007	SOVIAK, NICHOLAS	Receipt
11/30/2006	$2,399.06	2006	SOVIAK, NICHOLAS	Receipt
10/25/2005	$2,400.51	2005	SOVIAK, NICHOLAS	Receipt
12/3/2004	$0.40	2004	SOVIAK, NICHOLAS	Receipt
11/5/2004	$2,330.32	2004	SOVIAK, NICHOLAS	Receipt
11/17/2003	$2,330.72	2003	SOVIAK, NICHOLAS	Receipt
12/12/2002	$2,211.46	2002	SOVIAK, NICHOLAS	Receipt
12/11/2001	$1,564.09	2001	SOVIAK, NICHOLAS	Receipt
	$491.22	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $413.19 Base Tax Paid $0.00 Base Tax Due $413.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.19
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,317.66 Base Tax Paid $0.00 Base Tax Due $2,317.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,317.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $607.20 Base Tax Paid $0.00 Base Tax Due $607.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $607.20
Jurisdiction Tarrant County (220) Base Tax $685.22 Base Tax Paid $0.00 Base Tax Due $685.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $685.22
Jurisdiction ARLINGTON ISD (901) Base Tax $4,021.87 Base Tax Paid $0.00 Base Tax Due $4,021.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,021.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$413.19	$0.00	$413.19	$0.00	$0.00	$0.00	$413.19
CITY OF ARLINGTON (024)	$2,317.66	$0.00	$2,317.66	$0.00	$0.00	$0.00	$2,317.66
JPS HEALTH NETWORK (224)	$607.20	$0.00	$607.20	$0.00	$0.00	$0.00	$607.20
Tarrant County (220)	$685.22	$0.00	$685.22	$0.00	$0.00	$0.00	$685.22
ARLINGTON ISD (901)	$4,021.87	$0.00	$4,021.87	$0.00	$0.00	$0.00	$4,021.87

Account: 00000855650

$8,045.14

$8,045.14

Basic Information

Property Tax Record

2025

$8,045.14

Account:
00000855650