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:
00000958565

Total Due

$5,394.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,394.97

Basic Information

Owner

SCFLO LLC

1302 ACADEMY DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001308 W CEDAR ST

Legal

FOREST PARK ADDITION-ARLINGTON BLOCK 2 LOT 6

Acres

0.260

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,240

Improvement: 201,536

2025 exemptions

None

2024 values

Land: 45,240

Improvement: 201,536

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,394.97

Last Payment

None

Levy Amount

$5,394.97

Levy Due

$5,394.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,240

Improvement: 201,536

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $5,393.49 Tax Year Paid 2024 Payer SCFLO LLC Actions Receipt
Payment Date 12/3/2023 Payment Amount $5,402.09 Tax Year Paid 2023 Payer SCFLO LLC Actions Receipt
Payment Date 12/2/2022 Payment Amount $5,284.41 Tax Year Paid 2022 Payer SCFLO LLC Actions Receipt
Payment Date 12/2/2021 Payment Amount $4,587.14 Tax Year Paid 2021 Payer SCFLO LLC Actions Receipt
Payment Date 12/7/2020 Payment Amount $3,994.65 Tax Year Paid 2020 Payer FLORES SAMUEL ROBERT AND FLORES CECILIA MARIE Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,567.00 Tax Year Paid 2019 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/17/2018 Payment Amount $3,218.75 Tax Year Paid 2018 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,242.28 Tax Year Paid 2017 Payer Galen Steeg Actions Receipt
Payment Date 8/23/2017 Payment Amount $3,424.94 Tax Year Paid 2016 Payer STEEG GALEN E JR AND STEEG JENNY Actions Receipt
Payment Date 3/14/2017 Payment Amount $712.31 Tax Year Paid 2016 Payer STEEG GALEN E AND STEEG JENNY Actions Receipt
Payment Date 3/14/2017 Payment Amount $0.01 Tax Year Paid 2015 Payer STEEG GALEN E AND STEEG JENNY Actions Receipt
Payment Date 8/12/2016 Payment Amount $2,312.76 Tax Year Paid 2015 Payer STEEG GALEN E JR AND STEEG JENNY Actions Receipt
Payment Date 1/2/2015 Payment Amount $2,102.56 Tax Year Paid 2014 Payer Galen Steeg Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,059.54 Tax Year Paid 2013 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 12/13/2012 Payment Amount $2,006.80 Tax Year Paid 2012 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 3/13/2012 Payment Amount $2,365.23 Tax Year Paid 2011 Payer CHASE HOME EQUITY DISBURSEMENT Actions Receipt
Payment Date 3/13/2012 Payment Amount $3,686.87 Tax Year Paid 2010 Payer CHASE HOME EQUITY DISBURSEMENT Actions Receipt
Payment Date 2/26/2010 Payment Amount $2,504.31 Tax Year Paid 2009 Payer Galen Steeg Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,430.96 Tax Year Paid 2008 Payer Galen Steeg Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,352.89 Tax Year Paid 2007 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,436.07 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,969.54 Tax Year Paid 2005 Payer STEEG, GALEN E JR ETUX JENNY . Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,695.40 Tax Year Paid 2004 Payer STEEG, GALEN E JR ETUX JENNY . Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,585.31 Tax Year Paid 2003 Payer GALEN E JR ETUX JENNY STEEG Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,576.53 Tax Year Paid 2002 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,776.38 Tax Year Paid 2001 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 12/30/2000 Payment Amount $1,651.09 Tax Year Paid 2000 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,471.66 Tax Year Paid 1999 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,336.99 Tax Year Paid 1998 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,152.92 Tax Year Paid 1997 Payer STEEG, GALEN E JR ETUX JENNY Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,240.17 Tax Year Paid 1996 Payer STEEG, GALEN E JR & ROSE MARY Actions Receipt
Payment Date 4/18/1996 Payment Amount -$125.52 Tax Year Paid 1995 Payer JENNY E OR GALEN E STEEG JR Actions Receipt
Payment Date 3/29/1996 Payment Amount $738.28 Tax Year Paid 1995 Payer STEEG, GALEN E JR & ROSE Actions Receipt
Payment Date 3/29/1996 Payment Amount $164.72 Tax Year Paid 1994 Payer STEEG, GALEN E JR & ROSE Actions Receipt
Payment Date 3/27/1996 Payment Amount $125.50 Tax Year Paid 1994 Payer ROSE MARY STEEG-MURRAY Actions Receipt
Payment Date 3/20/1996 Payment Amount $20.98 Tax Year Paid 1995 Payer STEEG, JENNY Actions Receipt
Payment Date 3/20/1996 Payment Amount $882.03 Tax Year Paid 1994 Payer STEEG, JENNY Actions Receipt
Payment Date 2/29/1996 Payment Amount $528.77 Tax Year Paid 1995 Payer ROSE MARY STEEG-MURRAY Actions Receipt
Payment Date 2/29/1996 Payment Amount $239.27 Tax Year Paid 1995 Payer STEEG, GALEN E JR & ROSE MARY Actions Receipt
Payment Date 2/29/1996 Payment Amount $528.76 Tax Year Paid 1994 Payer ROSE MARY STEEG MURRAY Actions Receipt
Payment Date 2/29/1996 Payment Amount $239.26 Tax Year Paid 1994 Payer STEEG, GALEN E JR & ROSE MARY Actions Receipt
Payment Date 5/13/1994 Payment Amount $138.51 Tax Year Paid 1993 Payer JENNY E STEEG Actions Receipt
Payment Date 4/18/1994 Payment Amount $250.00 Tax Year Paid 1993 Payer STEEG, JENNY Actions Receipt
Payment Date Payment Amount $452.42 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $429.09 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $397.09 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $379.23 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $776.50 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$5,393.49	2024	SCFLO LLC	Receipt
12/3/2023	$5,402.09	2023	SCFLO LLC	Receipt
12/2/2022	$5,284.41	2022	SCFLO LLC	Receipt
12/2/2021	$4,587.14	2021	SCFLO LLC	Receipt
12/7/2020	$3,994.65	2020	FLORES SAMUEL ROBERT AND FLORES CECILIA MARIE	Receipt
12/12/2019	$3,567.00	2019	GUARDIAN MORTGAGE	Receipt
12/17/2018	$3,218.75	2018	GUARDIAN MORTGAGE COMPANY INC	Receipt
1/30/2018	$3,242.28	2017	Galen Steeg	Receipt
8/23/2017	$3,424.94	2016	STEEG GALEN E JR AND STEEG JENNY	Receipt
3/14/2017	$712.31	2016	STEEG GALEN E AND STEEG JENNY	Receipt
3/14/2017	$0.01	2015	STEEG GALEN E AND STEEG JENNY	Receipt
8/12/2016	$2,312.76	2015	STEEG GALEN E JR AND STEEG JENNY	Receipt
1/2/2015	$2,102.56	2014	Galen Steeg	Receipt
12/31/2013	$2,059.54	2013	STEEG, GALEN E JR ETUX JENNY	Receipt
12/13/2012	$2,006.80	2012	STEEG, GALEN E JR ETUX JENNY	Receipt
3/13/2012	$2,365.23	2011	CHASE HOME EQUITY DISBURSEMENT	Receipt
3/13/2012	$3,686.87	2010	CHASE HOME EQUITY DISBURSEMENT	Receipt
2/26/2010	$2,504.31	2009	Galen Steeg	Receipt
2/26/2010	$3,430.96	2008	Galen Steeg	Receipt
1/29/2008	$2,352.89	2007	STEEG, GALEN E JR ETUX JENNY	Receipt
1/30/2007	$2,436.07	2006		Receipt
1/30/2006	$2,969.54	2005	STEEG, GALEN E JR ETUX JENNY .	Receipt
12/30/2004	$2,695.40	2004	STEEG, GALEN E JR ETUX JENNY .	Receipt
12/30/2003	$2,585.31	2003	GALEN E JR ETUX JENNY STEEG	Receipt
12/31/2002	$2,576.53	2002	STEEG, GALEN E JR ETUX JENNY	Receipt
12/31/2001	$1,776.38	2001	STEEG, GALEN E JR ETUX JENNY	Receipt
12/30/2000	$1,651.09	2000	STEEG, GALEN E JR ETUX JENNY	Receipt
12/29/1999	$1,471.66	1999	STEEG, GALEN E JR ETUX JENNY	Receipt
12/31/1998	$1,336.99	1998	STEEG, GALEN E JR ETUX JENNY	Receipt
12/31/1997	$1,152.92	1997	STEEG, GALEN E JR ETUX JENNY	Receipt
12/31/1996	$1,240.17	1996	STEEG, GALEN E JR & ROSE MARY	Receipt
4/18/1996	-$125.52	1995	JENNY E OR GALEN E STEEG JR	Receipt
3/29/1996	$738.28	1995	STEEG, GALEN E JR & ROSE	Receipt
3/29/1996	$164.72	1994	STEEG, GALEN E JR & ROSE	Receipt
3/27/1996	$125.50	1994	ROSE MARY STEEG-MURRAY	Receipt
3/20/1996	$20.98	1995	STEEG, JENNY	Receipt
3/20/1996	$882.03	1994	STEEG, JENNY	Receipt
2/29/1996	$528.77	1995	ROSE MARY STEEG-MURRAY	Receipt
2/29/1996	$239.27	1995	STEEG, GALEN E JR & ROSE MARY	Receipt
2/29/1996	$528.76	1994	ROSE MARY STEEG MURRAY	Receipt
2/29/1996	$239.26	1994	STEEG, GALEN E JR & ROSE MARY	Receipt
5/13/1994	$138.51	1993	JENNY E STEEG	Receipt
4/18/1994	$250.00	1993	STEEG, JENNY	Receipt
	$452.42	2001	MEUNIER JACQUES
	$429.09	2000	MEUNIER JACQUES
	$397.09	1999	MEUNIER JACQUES
	$379.23	1998	MEUNIER JACQUES
	$776.50	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,554.20 Base Tax Paid $0.00 Base Tax Due $1,554.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,554.20
Jurisdiction Tarrant County (220) Base Tax $459.50 Base Tax Paid $0.00 Base Tax Due $459.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $407.18 Base Tax Paid $0.00 Base Tax Due $407.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.08 Base Tax Paid $0.00 Base Tax Due $277.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.08
Jurisdiction ARLINGTON ISD (901) Base Tax $2,697.01 Base Tax Paid $0.00 Base Tax Due $2,697.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,697.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,554.20	$0.00	$1,554.20	$0.00	$0.00	$0.00	$1,554.20
Tarrant County (220)	$459.50	$0.00	$459.50	$0.00	$0.00	$0.00	$459.50
JPS HEALTH NETWORK (224)	$407.18	$0.00	$407.18	$0.00	$0.00	$0.00	$407.18
TARRANT COUNTY COLLEGE (225)	$277.08	$0.00	$277.08	$0.00	$0.00	$0.00	$277.08
ARLINGTON ISD (901)	$2,697.01	$0.00	$2,697.01	$0.00	$0.00	$0.00	$2,697.01

Account: 00000958565

$5,394.97

$5,394.97

Basic Information

Property Tax Record

2025

$5,394.97

Account:
00000958565