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:
00000945854

Total Due

$6,329.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,329.96

Basic Information

Owner

KEY4U LLC

306 MOUNTAIN CREEK LN

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0003900 WOODRUFF CT

Legal

FOREST GROVE ADDITION-ARLNGTON BLOCK 2 LOT 29

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 234,544

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 234,544

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,329.96

Last Payment

None

Levy Amount

$6,329.96

Levy Due

$6,329.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 234,544

2025 exemptions

None

View Breakdown

Payment Date 10/25/2024 Payment Amount $6,328.22 Tax Year Paid 2024 Payer KEY4U LLC Actions Receipt
Payment Date 5/9/2024 Payment Amount -$845.78 Tax Year Paid 2023 Payer MRS PENNY D SMITH Actions Receipt
Payment Date 11/30/2023 Payment Amount $845.78 Tax Year Paid 2023 Payer MRS PENNY D SMITH Actions Receipt
Payment Date 11/19/2023 Payment Amount $845.78 Tax Year Paid 2023 Payer WALLACE DEAN FAMILY TRUST Actions Receipt
Payment Date 1/4/2023 Payment Amount -$268.67 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/31/2022 Payment Amount $2,017.11 Tax Year Paid 2022 Payer WALLACE DEAN FAMILY TRUST Actions Receipt
Payment Date 10/31/2022 Payment Amount $268.67 Tax Year Paid 2022 Payer WALLACE DEAN FAMILY TRUST Actions Receipt
Payment Date 10/29/2021 Payment Amount $1,970.70 Tax Year Paid 2021 Payer WALLACE DEAN FAMILY TRUST Actions Receipt
Payment Date 12/7/2020 Payment Amount $1,928.51 Tax Year Paid 2020 Payer SMITH PENNY D Actions Receipt
Payment Date 12/26/2019 Payment Amount $1,903.96 Tax Year Paid 2019 Payer SMITH PENNY D Actions Receipt
Payment Date 12/12/2018 Payment Amount $1,867.83 Tax Year Paid 2018 Payer SMITH PENNY D Actions Receipt
Payment Date 12/6/2017 Payment Amount $1,846.04 Tax Year Paid 2017 Payer SMITH PENNY D Actions Receipt
Payment Date 10/18/2016 Payment Amount $1,818.22 Tax Year Paid 2016 Payer SMITH PENNY D Actions Receipt
Payment Date 12/16/2015 Payment Amount $1,789.73 Tax Year Paid 2015 Payer SMITH PENNY D Actions Receipt
Payment Date 10/29/2014 Payment Amount $1,915.31 Tax Year Paid 2014 Payer SMITH, PENNY D Actions Receipt
Payment Date 11/4/2013 Payment Amount $2,899.10 Tax Year Paid 2013 Payer REED, STEVE E EST Actions Receipt
Payment Date 1/17/2013 Payment Amount $2,895.47 Tax Year Paid 2012 Payer REED, STEVE E Actions Receipt
Payment Date 10/19/2011 Payment Amount $2,807.11 Tax Year Paid 2011 Payer REED, STEVE E Actions Receipt
Payment Date 11/17/2010 Payment Amount $2,496.22 Tax Year Paid 2010 Payer REED, STEVE E Actions Receipt
Payment Date 11/4/2009 Payment Amount $2,604.26 Tax Year Paid 2009 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 11/11/2008 Payment Amount $2,529.58 Tax Year Paid 2008 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 10/31/2007 Payment Amount $2,542.63 Tax Year Paid 2007 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 11/7/2006 Payment Amount $2,766.26 Tax Year Paid 2006 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 11/1/2005 Payment Amount $2,893.86 Tax Year Paid 2005 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,902.77 Tax Year Paid 2004 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 12/8/2003 Payment Amount $2,874.00 Tax Year Paid 2003 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 11/14/2002 Payment Amount $2,579.72 Tax Year Paid 2002 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date 11/2/2001 Payment Amount $1,778.64 Tax Year Paid 2001 Payer SOLOMON, JOHN D ETUX MARTHA Actions Receipt
Payment Date Payment Amount $452.93 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/25/2024	$6,328.22	2024	KEY4U LLC	Receipt
5/9/2024	-$845.78	2023	MRS PENNY D SMITH	Receipt
11/30/2023	$845.78	2023	MRS PENNY D SMITH	Receipt
11/19/2023	$845.78	2023	WALLACE DEAN FAMILY TRUST	Receipt
1/4/2023	-$268.67	2022	PAYMENT TRANSFER	Receipt
10/31/2022	$2,017.11	2022	WALLACE DEAN FAMILY TRUST	Receipt
10/31/2022	$268.67	2022	WALLACE DEAN FAMILY TRUST	Receipt
10/29/2021	$1,970.70	2021	WALLACE DEAN FAMILY TRUST	Receipt
12/7/2020	$1,928.51	2020	SMITH PENNY D	Receipt
12/26/2019	$1,903.96	2019	SMITH PENNY D	Receipt
12/12/2018	$1,867.83	2018	SMITH PENNY D	Receipt
12/6/2017	$1,846.04	2017	SMITH PENNY D	Receipt
10/18/2016	$1,818.22	2016	SMITH PENNY D	Receipt
12/16/2015	$1,789.73	2015	SMITH PENNY D	Receipt
10/29/2014	$1,915.31	2014	SMITH, PENNY D	Receipt
11/4/2013	$2,899.10	2013	REED, STEVE E EST	Receipt
1/17/2013	$2,895.47	2012	REED, STEVE E	Receipt
10/19/2011	$2,807.11	2011	REED, STEVE E	Receipt
11/17/2010	$2,496.22	2010	REED, STEVE E	Receipt
11/4/2009	$2,604.26	2009	SOLOMON, JOHN D ETUX MARTHA	Receipt
11/11/2008	$2,529.58	2008	SOLOMON, JOHN D ETUX MARTHA	Receipt
10/31/2007	$2,542.63	2007	SOLOMON, JOHN D ETUX MARTHA	Receipt
11/7/2006	$2,766.26	2006	SOLOMON, JOHN D ETUX MARTHA	Receipt
11/1/2005	$2,893.86	2005	SOLOMON, JOHN D ETUX MARTHA	Receipt
11/22/2004	$2,902.77	2004	SOLOMON, JOHN D ETUX MARTHA	Receipt
12/8/2003	$2,874.00	2003	SOLOMON, JOHN D ETUX MARTHA	Receipt
11/14/2002	$2,579.72	2002	SOLOMON, JOHN D ETUX MARTHA	Receipt
11/2/2001	$1,778.64	2001	SOLOMON, JOHN D ETUX MARTHA	Receipt
	$452.93	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,823.55 Base Tax Paid $0.00 Base Tax Due $1,823.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,823.55
Jurisdiction ARLINGTON ISD (901) Base Tax $3,164.43 Base Tax Paid $0.00 Base Tax Due $3,164.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,164.43
Jurisdiction Tarrant County (220) Base Tax $539.13 Base Tax Paid $0.00 Base Tax Due $539.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $477.75 Base Tax Paid $0.00 Base Tax Due $477.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $325.10 Base Tax Paid $0.00 Base Tax Due $325.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,823.55	$0.00	$1,823.55	$0.00	$0.00	$0.00	$1,823.55
ARLINGTON ISD (901)	$3,164.43	$0.00	$3,164.43	$0.00	$0.00	$0.00	$3,164.43
Tarrant County (220)	$539.13	$0.00	$539.13	$0.00	$0.00	$0.00	$539.13
JPS HEALTH NETWORK (224)	$477.75	$0.00	$477.75	$0.00	$0.00	$0.00	$477.75
TARRANT COUNTY COLLEGE (225)	$325.10	$0.00	$325.10	$0.00	$0.00	$0.00	$325.10

Account: 00000945854

$6,329.96

$6,329.96

Basic Information

Property Tax Record

2025

$6,329.96

Account:
00000945854