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:
00000958808

Total Due

$5,241.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,241.26

Basic Information

Owner

ROSE ELIZABETH A AND ROSE MATTHEW M

828 GAYE LN

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0000828 GAYE LN

Legal

FOREST PARK ADDITION-ARLINGTON BLOCK 3 LOT 12R

Acres

0.302

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,640

Improvement: 287,913

2025 exemptions

Homestead: 140,000

2024 values

Land: 52,640

Improvement: 287,913

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,241.26

Last Payment

None

Levy Amount

$5,241.26

Levy Due

$5,241.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,640

Improvement: 287,913

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/27/2025 Payment Amount -$1,769.65 Tax Year Paid 2024 Payer ROSE ELIZABETH A AND ROSE MATTHEW M Actions Receipt
Payment Date 12/24/2024 Payment Amount $7,443.06 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,168.94 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,980.65 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,880.91 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,932.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,914.90 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,648.50 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,677.56 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,778.16 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,533.38 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,611.65 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,557.28 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,567.72 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,406.96 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,749.48 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,898.40 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,617.90 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,374.78 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,057.59 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,408.66 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/22/2005 Payment Amount $1.45 Tax Year Paid 2004 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 2/11/2005 Payment Amount $20.44 Tax Year Paid 2004 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 1/26/2005 Payment Amount $3,100.00 Tax Year Paid 2004 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.05 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/29/2003 Payment Amount $2,999.98 Tax Year Paid 2003 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 1/9/2003 Payment Amount $3,042.93 Tax Year Paid 2002 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 12/27/2001 Payment Amount $1,040.43 Tax Year Paid 2001 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 12/27/2001 Payment Amount $1,000.00 Tax Year Paid 2001 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 5/24/2001 Payment Amount $0.25 Tax Year Paid 2000 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,908.02 Tax Year Paid 2000 Payer GREGORY, JOAN MARIE Actions Receipt
Payment Date 1/19/2000 Payment Amount $1,721.68 Tax Year Paid 1999 Payer GREGORY, SCOTT L Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,574.03 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,378.67 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,317.17 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,376.24 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,247.81 Tax Year Paid 1994 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/28/1993 Payment Amount $357.95 Tax Year Paid 1993 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date Payment Amount $569.97 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $540.17 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $499.55 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $477.86 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $869.22 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	-$1,769.65	2024	ROSE ELIZABETH A AND ROSE MATTHEW M	Receipt
12/24/2024	$7,443.06	2024	AMERICAN AIRLINES FCU	Receipt
12/21/2023	$3,168.94	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$3,980.65	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$3,880.91	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$3,932.21	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,914.90	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$3,648.50	2018	DOVENMUEHLE MORTGAGE INC	Receipt
12/26/2017	$3,677.56	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2016	$2,778.16	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/22/2015	$2,533.38	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,611.65	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,557.28	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,567.72	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/9/2011	$2,406.96	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,749.48	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,898.40	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,617.90	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,374.78	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,057.59	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,408.66	2005	COUNTRYWIDE HOME LOANS	Receipt
2/22/2005	$1.45	2004	GREGORY, JOAN MARIE	Receipt
2/11/2005	$20.44	2004	GREGORY, JOAN MARIE	Receipt
1/26/2005	$3,100.00	2004	GREGORY, JOAN MARIE	Receipt
11/1/2004	-$0.05	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/29/2003	$2,999.98	2003	GREGORY, JOAN MARIE	Receipt
1/9/2003	$3,042.93	2002	GREGORY, JOAN MARIE	Receipt
12/27/2001	$1,040.43	2001	GREGORY, JOAN MARIE	Receipt
12/27/2001	$1,000.00	2001	GREGORY, JOAN MARIE	Receipt
5/24/2001	$0.25	2000	GREGORY, JOAN MARIE	Receipt
12/28/2000	$1,908.02	2000	GREGORY, JOAN MARIE	Receipt
1/19/2000	$1,721.68	1999	GREGORY, SCOTT L	Receipt
12/21/1998	$1,574.03	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/30/1997	$1,378.67	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$1,317.17	1996	BANK UNITED OF TEXAS FSB	Receipt
12/13/1995	$1,376.24	1995	BANK UNITED OF TEXAS FSB	Receipt
12/30/1994	$1,247.81	1994	BANK UNITED OF TEXAS FSB	Receipt
12/28/1993	$357.95	1993	BANK UNITED OF TEXAS FSB	Receipt
	$569.97	2001	MEUNIER JACQUES
	$540.17	2000	MEUNIER JACQUES
	$499.55	1999	MEUNIER JACQUES
	$477.86	1998	MEUNIER JACQUES
	$869.22	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,715.84 Base Tax Paid $0.00 Base Tax Due $1,715.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,715.84
Jurisdiction Tarrant County (220) Base Tax $507.29 Base Tax Paid $0.00 Base Tax Due $507.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $449.53 Base Tax Paid $0.00 Base Tax Due $449.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $376.76 Base Tax Paid $0.00 Base Tax Due $376.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.76
Jurisdiction ARLINGTON ISD (901) Base Tax $2,191.84 Base Tax Paid $0.00 Base Tax Due $2,191.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,191.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,715.84	$0.00	$1,715.84	$0.00	$0.00	$0.00	$1,715.84
Tarrant County (220)	$507.29	$0.00	$507.29	$0.00	$0.00	$0.00	$507.29
JPS HEALTH NETWORK (224)	$449.53	$0.00	$449.53	$0.00	$0.00	$0.00	$449.53
TARRANT COUNTY COLLEGE (225)	$376.76	$0.00	$376.76	$0.00	$0.00	$0.00	$376.76
ARLINGTON ISD (901)	$2,191.84	$0.00	$2,191.84	$0.00	$0.00	$0.00	$2,191.84

Account: 00000958808

$5,241.26

$5,241.26

Basic Information

Property Tax Record

2025

$5,241.26

Account:
00000958808