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:
00000948470

Total Due

$4,832.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,832.26

Basic Information

Owner

PEPLINSKI MARISSA AND DODSON GLENN

4103 CHIPWOOD CT

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0004103 CHIPWOOD CT

Legal

FOREST GROVE ADDITION-ARLNGTON BLOCK 7 LOT 37

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 265,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 279,925

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,832.26

Last Payment

None

Levy Amount

$4,832.26

Levy Due

$4,832.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 265,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,602.27 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 3/29/2024 Payment Amount $1,997.85 Tax Year Paid 2023 Payer PIERCE RETHA SUE Actions Receipt
Payment Date 12/30/2023 Payment Amount $665.95 Tax Year Paid 2023 Payer PIERCE RETHA SUE Actions Receipt
Payment Date 3/31/2023 Payment Amount $1,577.50 Tax Year Paid 2022 Payer RETHA PIERCE Actions Receipt
Payment Date 3/9/2023 Payment Amount $1,577.50 Tax Year Paid 2022 Payer RETHA PIERCE Actions Receipt
Payment Date 1/22/2023 Payment Amount $1,051.67 Tax Year Paid 2022 Payer PIERCE RETHA SUE Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,150.20 Tax Year Paid 2021 Payer RETHA PIERCE Actions Receipt
Payment Date 7/9/2021 Payment Amount $266.47 Tax Year Paid 2020 Payer RETHA PIERCE Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,832.38 Tax Year Paid 2020 Payer RETHA PIERCE Actions Receipt
Payment Date 1/25/2021 Payment Amount -$3,832.38 Tax Year Paid 2020 Payer RETHA PIERCE Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,832.38 Tax Year Paid 2020 Payer RETHA PIERCE Actions Receipt
Payment Date 5/12/2020 Payment Amount -$798.56 Tax Year Paid 2019 Payer PIERCE RETHA SUE Actions Receipt
Payment Date 1/24/2020 Payment Amount $4,872.80 Tax Year Paid 2019 Payer PIERCE RETHA SUE Actions Receipt
Payment Date 1/9/2019 Payment Amount $4,550.18 Tax Year Paid 2018 Payer RETHA PIERCE Actions Receipt
Payment Date 2/22/2018 Payment Amount $4,469.04 Tax Year Paid 2017 Payer RETHA PIERCE Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,176.67 Tax Year Paid 2017 Payer RETHA PIERCE Actions Receipt
Payment Date 1/31/2018 Payment Amount -$4,176.67 Tax Year Paid 2017 Payer RETHA PIERCE Actions Receipt
Payment Date 3/30/2017 Payment Amount $50.88 Tax Year Paid 2016 Payer RETHA PIERCE Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,785.70 Tax Year Paid 2016 Payer RETHA PIERCE Actions Receipt
Payment Date 3/4/2016 Payment Amount $3,856.47 Tax Year Paid 2015 Payer RETHA PIERCE Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,246.15 Tax Year Paid 2014 Payer RETHA PIERCE Actions Receipt
Payment Date 3/31/2014 Payment Amount $214.36 Tax Year Paid 2013 Payer RETHA PIERCE Actions Receipt
Payment Date 2/1/2014 Payment Amount $3,006.00 Tax Year Paid 2013 Payer RETHA PIERCE Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,003.20 Tax Year Paid 2012 Payer RETHA PIERCE Actions Receipt
Payment Date 1/22/2012 Payment Amount $2,875.28 Tax Year Paid 2011 Payer RETHA PIERCE Actions Receipt
Payment Date 1/22/2011 Payment Amount $2,905.91 Tax Year Paid 2010 Payer RETHA PIERCE Actions Receipt
Payment Date 1/6/2010 Payment Amount $3,039.85 Tax Year Paid 2009 Payer PIERCE, K MICHAEL ETUX RETHA Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,950.69 Tax Year Paid 2008 Payer RETHA PIERCE Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,965.92 Tax Year Paid 2007 Payer PIERCE, K MICHAEL ETUX RETHA Actions Receipt
Payment Date 1/30/2007 Payment Amount $3,229.62 Tax Year Paid 2006 Payer RETHA PIERCE Actions Receipt
Payment Date 1/30/2006 Payment Amount $3,380.01 Tax Year Paid 2005 Payer K MICHAEL ETUX RETHA PIERCE Actions Receipt
Payment Date 1/19/2005 Payment Amount $3,390.52 Tax Year Paid 2004 Payer PIERCE, K MICHAEL ETUX RETHA Actions Receipt
Payment Date 1/20/2004 Payment Amount $3,312.75 Tax Year Paid 2003 Payer PIERCE, K MICHAEL ETUX RETHA Actions Receipt
Payment Date 1/22/2003 Payment Amount $2,977.37 Tax Year Paid 2002 Payer PIERCE, K MICHAEL ETUX RETHA Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,062.36 Tax Year Paid 2001 Payer PIERCE, K MICHAEL ETUX RETHA Actions Receipt
Payment Date Payment Amount $516.33 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,602.27	2024	PENNYMAC	Receipt
3/29/2024	$1,997.85	2023	PIERCE RETHA SUE	Receipt
12/30/2023	$665.95	2023	PIERCE RETHA SUE	Receipt
3/31/2023	$1,577.50	2022	RETHA PIERCE	Receipt
3/9/2023	$1,577.50	2022	RETHA PIERCE	Receipt
1/22/2023	$1,051.67	2022	PIERCE RETHA SUE	Receipt
1/26/2022	$4,150.20	2021	RETHA PIERCE	Receipt
7/9/2021	$266.47	2020	RETHA PIERCE	Receipt
1/25/2021	$3,832.38	2020	RETHA PIERCE	Receipt
1/25/2021	-$3,832.38	2020	RETHA PIERCE	Receipt
1/25/2021	$3,832.38	2020	RETHA PIERCE	Receipt
5/12/2020	-$798.56	2019	PIERCE RETHA SUE	Receipt
1/24/2020	$4,872.80	2019	PIERCE RETHA SUE	Receipt
1/9/2019	$4,550.18	2018	RETHA PIERCE	Receipt
2/22/2018	$4,469.04	2017	RETHA PIERCE	Receipt
1/31/2018	$4,176.67	2017	RETHA PIERCE	Receipt
1/31/2018	-$4,176.67	2017	RETHA PIERCE	Receipt
3/30/2017	$50.88	2016	RETHA PIERCE	Receipt
1/31/2017	$3,785.70	2016	RETHA PIERCE	Receipt
3/4/2016	$3,856.47	2015	RETHA PIERCE	Receipt
12/31/2014	$3,246.15	2014	RETHA PIERCE	Receipt
3/31/2014	$214.36	2013	RETHA PIERCE	Receipt
2/1/2014	$3,006.00	2013	RETHA PIERCE	Receipt
1/31/2013	$3,003.20	2012	RETHA PIERCE	Receipt
1/22/2012	$2,875.28	2011	RETHA PIERCE	Receipt
1/22/2011	$2,905.91	2010	RETHA PIERCE	Receipt
1/6/2010	$3,039.85	2009	PIERCE, K MICHAEL ETUX RETHA	Receipt
1/28/2009	$2,950.69	2008	RETHA PIERCE	Receipt
1/29/2008	$2,965.92	2007	PIERCE, K MICHAEL ETUX RETHA	Receipt
1/30/2007	$3,229.62	2006	RETHA PIERCE	Receipt
1/30/2006	$3,380.01	2005	K MICHAEL ETUX RETHA PIERCE	Receipt
1/19/2005	$3,390.52	2004	PIERCE, K MICHAEL ETUX RETHA	Receipt
1/20/2004	$3,312.75	2003	PIERCE, K MICHAEL ETUX RETHA	Receipt
1/22/2003	$2,977.37	2002	PIERCE, K MICHAEL ETUX RETHA	Receipt
12/31/2001	$2,062.36	2001	PIERCE, K MICHAEL ETUX RETHA	Receipt
	$516.33	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $353.68 Base Tax Paid $0.00 Base Tax Due $353.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.68
Jurisdiction ARLINGTON ISD (901) Base Tax $1,967.22 Base Tax Paid $0.00 Base Tax Due $1,967.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,967.22
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,612.29 Base Tax Paid $0.00 Base Tax Due $1,612.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,612.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $422.40 Base Tax Paid $0.00 Base Tax Due $422.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.40
Jurisdiction Tarrant County (220) Base Tax $476.67 Base Tax Paid $0.00 Base Tax Due $476.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$353.68	$0.00	$353.68	$0.00	$0.00	$0.00	$353.68
ARLINGTON ISD (901)	$1,967.22	$0.00	$1,967.22	$0.00	$0.00	$0.00	$1,967.22
CITY OF ARLINGTON (024)	$1,612.29	$0.00	$1,612.29	$0.00	$0.00	$0.00	$1,612.29
JPS HEALTH NETWORK (224)	$422.40	$0.00	$422.40	$0.00	$0.00	$0.00	$422.40
Tarrant County (220)	$476.67	$0.00	$476.67	$0.00	$0.00	$0.00	$476.67

Account: 00000948470

$4,832.26

$4,832.26

Basic Information

Property Tax Record

2025

$4,832.26

Account:
00000948470