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:
00000958859

Total Due

$4,939.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,939.32

Basic Information

Owner

MERRILL CYRUS B AND MORTON MELINDA M

1282 BLEWETT AVE

SAN JOSE, CA 95125

Type

Real

Ownership %

100.000000

Location

0000804 GAYE LN

Legal

FOREST PARK ADDITION-ARLINGTON BLOCK 3 LOT 18

Acres

0.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,200

Improvement: 186,734

2025 exemptions

None

2024 values

Land: 39,200

Improvement: 231,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,939.32

Last Payment

None

Levy Amount

$4,939.32

Levy Due

$4,939.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,200

Improvement: 186,734

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,922.94 Tax Year Paid 2024 Payer AMERICAN INTERNET MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,271.06 Tax Year Paid 2023 Payer AMERICAN INTERNET MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,193.91 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,179.64 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 2/25/2021 Payment Amount $4,235.17 Tax Year Paid 2020 Payer MERRILL CYRUS B AND MORTON MELINDA M Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,419.84 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,000.87 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,595.77 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,080.80 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,513.18 Tax Year Paid 2015 Payer CHRISTOPHERSON MARY DIANE Actions Receipt
Payment Date 1/9/2015 Payment Amount $2,452.87 Tax Year Paid 2014 Payer CHRISTOPHERSON, MARY DIANE Actions Receipt
Payment Date 1/16/2014 Payment Amount $2,400.86 Tax Year Paid 2013 Payer CHRISTOPHERSON, MARY DIANE Actions Receipt
Payment Date 1/16/2013 Payment Amount $2,341.24 Tax Year Paid 2012 Payer CHRISTOPHERSON, MARY DIANE Actions Receipt
Payment Date 1/5/2012 Payment Amount $2,215.59 Tax Year Paid 2011 Payer CHRISTOPHERSON, MARY DIANE Actions Receipt
Payment Date 1/14/2011 Payment Amount $2,471.46 Tax Year Paid 2010 Payer CHRISTOPHERSON, MARY DIANE Actions Receipt
Payment Date 1/11/2010 Payment Amount $2,661.75 Tax Year Paid 2009 Payer CHRISTOPHERSON, MARY DIANE Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,662.05 Tax Year Paid 2008 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,357.30 Tax Year Paid 2007 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,427.97 Tax Year Paid 2006 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,001.22 Tax Year Paid 2005 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,702.54 Tax Year Paid 2004 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,584.81 Tax Year Paid 2003 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,451.26 Tax Year Paid 2002 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date 1/25/2002 Payment Amount $1,643.24 Tax Year Paid 2001 Payer GOVIND, SHEKHAR Actions Receipt
Payment Date Payment Amount $459.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,922.94	2024	AMERICAN INTERNET MORTGAGE	Receipt
12/19/2023	$6,271.06	2023	AMERICAN INTERNET MORTGAGE	Receipt
12/29/2022	$6,193.91	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$4,179.64	2021	DOVENMUEHLE MORTGAGE INC	Receipt
2/25/2021	$4,235.17	2020	MERRILL CYRUS B AND MORTON MELINDA M	Receipt
12/20/2019	$4,419.84	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$4,000.87	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,595.77	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,080.80	2016	CENTRAL LOAN ADMIN	Receipt
12/17/2015	$2,513.18	2015	CHRISTOPHERSON MARY DIANE	Receipt
1/9/2015	$2,452.87	2014	CHRISTOPHERSON, MARY DIANE	Receipt
1/16/2014	$2,400.86	2013	CHRISTOPHERSON, MARY DIANE	Receipt
1/16/2013	$2,341.24	2012	CHRISTOPHERSON, MARY DIANE	Receipt
1/5/2012	$2,215.59	2011	CHRISTOPHERSON, MARY DIANE	Receipt
1/14/2011	$2,471.46	2010	CHRISTOPHERSON, MARY DIANE	Receipt
1/11/2010	$2,661.75	2009	CHRISTOPHERSON, MARY DIANE	Receipt
1/31/2009	$2,662.05	2008	GOVIND, SHEKHAR	Receipt
1/30/2008	$2,357.30	2007	GOVIND, SHEKHAR	Receipt
1/31/2007	$2,427.97	2006	GOVIND, SHEKHAR	Receipt
1/31/2006	$3,001.22	2005	GOVIND, SHEKHAR	Receipt
1/31/2005	$2,702.54	2004	GOVIND, SHEKHAR	Receipt
1/31/2004	$2,584.81	2003	GOVIND, SHEKHAR	Receipt
1/31/2003	$2,451.26	2002	GOVIND, SHEKHAR	Receipt
1/25/2002	$1,643.24	2001	GOVIND, SHEKHAR	Receipt
	$459.02	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,422.93 Base Tax Paid $0.00 Base Tax Due $1,422.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,422.93
Jurisdiction Tarrant County (220) Base Tax $420.69 Base Tax Paid $0.00 Base Tax Due $420.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.79 Base Tax Paid $0.00 Base Tax Due $372.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.68 Base Tax Paid $0.00 Base Tax Due $253.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.68
Jurisdiction ARLINGTON ISD (901) Base Tax $2,469.23 Base Tax Paid $0.00 Base Tax Due $2,469.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,469.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,422.93	$0.00	$1,422.93	$0.00	$0.00	$0.00	$1,422.93
Tarrant County (220)	$420.69	$0.00	$420.69	$0.00	$0.00	$0.00	$420.69
JPS HEALTH NETWORK (224)	$372.79	$0.00	$372.79	$0.00	$0.00	$0.00	$372.79
TARRANT COUNTY COLLEGE (225)	$253.68	$0.00	$253.68	$0.00	$0.00	$0.00	$253.68
ARLINGTON ISD (901)	$2,469.23	$0.00	$2,469.23	$0.00	$0.00	$0.00	$2,469.23

Account: 00000958859

$4,939.32

$4,939.32

Basic Information

Property Tax Record

2025

$4,939.32

Account:
00000958859