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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001016555

Total Due

$4,711.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,711.60

Basic Information

Owner

STUBBLEFIELD HARRY D AND STUBBLEFIELD MARIA P

1901 PARK GROVE CT

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0001901 PARK GROVE CT

Legal

FOX HILL ADDITION BLOCK 2 LOT 17

Acres

0.268

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,655

Improvement: 253,281

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,655

Improvement: 253,281

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,711.60

Last Payment

None

Levy Amount

$4,711.60

Levy Due

$4,711.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,655

Improvement: 253,281

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,143.29 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,346.50 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,959.38 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/1/2021 Payment Amount -$1,917.83 Tax Year Paid 2021 Payer CHAD MCBROOM Actions Receipt
Payment Date 11/1/2021 Payment Amount $1,917.83 Tax Year Paid 2021 Payer BRODIE KAREN Actions Receipt
Payment Date 11/1/2021 Payment Amount $1,917.83 Tax Year Paid 2021 Payer BRODIE KAREN Actions Receipt
Payment Date 12/22/2020 Payment Amount $1,918.38 Tax Year Paid 2020 Payer BRODIE KAREN Actions Receipt
Payment Date 11/7/2019 Payment Amount $1,880.56 Tax Year Paid 2019 Payer BRODIE KAREN Actions Receipt
Payment Date 12/17/2018 Payment Amount $1,846.18 Tax Year Paid 2018 Payer BRODIE KAREN Actions Receipt
Payment Date 10/30/2017 Payment Amount $1,814.92 Tax Year Paid 2017 Payer BRODIE KAREN Actions Receipt
Payment Date 12/12/2016 Payment Amount $1,789.16 Tax Year Paid 2016 Payer BRODIE KAREN Actions Receipt
Payment Date 12/7/2015 Payment Amount $1,720.43 Tax Year Paid 2015 Payer BRODIE KAREN Actions Receipt
Payment Date 11/19/2014 Payment Amount $1,840.07 Tax Year Paid 2014 Payer BRODIE, KAREN Actions Receipt
Payment Date 12/12/2013 Payment Amount $1,789.67 Tax Year Paid 2013 Payer BRODIE, KAREN MCBROOM Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,794.82 Tax Year Paid 2012 Payer BRODIE, KAREN Actions Receipt
Payment Date 1/20/2012 Payment Amount -$839.79 Tax Year Paid 2011 Payer BRODIE, KAREN Actions Receipt
Payment Date 12/8/2011 Payment Amount $2,754.50 Tax Year Paid 2011 Payer BRODIE, KAREN Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,786.73 Tax Year Paid 2010 Payer BRODIE, KAREN Actions Receipt
Payment Date 12/21/2009 Payment Amount $2,943.06 Tax Year Paid 2009 Payer BRODIE, KAREN Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,984.57 Tax Year Paid 2008 Payer BRODIE, KAREN Actions Receipt
Payment Date 11/26/2007 Payment Amount $2,727.52 Tax Year Paid 2007 Payer BRODIE, KAREN & CHAD MCBROOM Actions Receipt
Payment Date 12/7/2006 Payment Amount $3,088.12 Tax Year Paid 2006 Payer BRODIE, KAREN & MARVIN MCBROOM Actions Receipt
Payment Date 11/29/2005 Payment Amount $3,158.77 Tax Year Paid 2005 Payer BRODIE, KAREN & MARVIN MCBROOM Actions Receipt
Payment Date 12/8/2004 Payment Amount $3,168.55 Tax Year Paid 2004 Payer BRODIE, KAREN & MARVIN MCBROOM Actions Receipt
Payment Date 12/23/2003 Payment Amount $2,992.84 Tax Year Paid 2003 Payer BRODIE, KAREN & MARVIN MCBROOM Actions Receipt
Payment Date 12/11/2002 Payment Amount $2,687.40 Tax Year Paid 2002 Payer BRODIE, KAREN & MARVIN MCBROOM Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,855.51 Tax Year Paid 2001 Payer BRODIE, KAREN & MARVIN MCBROOM Actions Receipt
Payment Date Payment Amount $470.10 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,143.29	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$5,346.50	2023	FLAGSTAR BANK	Receipt
12/29/2022	$1,959.38	2022	CENTRAL LOAN ADMIN	Receipt
12/1/2021	-$1,917.83	2021	CHAD MCBROOM	Receipt
11/1/2021	$1,917.83	2021	BRODIE KAREN	Receipt
11/1/2021	$1,917.83	2021	BRODIE KAREN	Receipt
12/22/2020	$1,918.38	2020	BRODIE KAREN	Receipt
11/7/2019	$1,880.56	2019	BRODIE KAREN	Receipt
12/17/2018	$1,846.18	2018	BRODIE KAREN	Receipt
10/30/2017	$1,814.92	2017	BRODIE KAREN	Receipt
12/12/2016	$1,789.16	2016	BRODIE KAREN	Receipt
12/7/2015	$1,720.43	2015	BRODIE KAREN	Receipt
11/19/2014	$1,840.07	2014	BRODIE, KAREN	Receipt
12/12/2013	$1,789.67	2013	BRODIE, KAREN MCBROOM	Receipt
11/27/2012	$1,794.82	2012	BRODIE, KAREN	Receipt
1/20/2012	-$839.79	2011	BRODIE, KAREN	Receipt
12/8/2011	$2,754.50	2011	BRODIE, KAREN	Receipt
11/30/2010	$2,786.73	2010	BRODIE, KAREN	Receipt
12/21/2009	$2,943.06	2009	BRODIE, KAREN	Receipt
11/30/2008	$2,984.57	2008	BRODIE, KAREN	Receipt
11/26/2007	$2,727.52	2007	BRODIE, KAREN & CHAD MCBROOM	Receipt
12/7/2006	$3,088.12	2006	BRODIE, KAREN & MARVIN MCBROOM	Receipt
11/29/2005	$3,158.77	2005	BRODIE, KAREN & MARVIN MCBROOM	Receipt
12/8/2004	$3,168.55	2004	BRODIE, KAREN & MARVIN MCBROOM	Receipt
12/23/2003	$2,992.84	2003	BRODIE, KAREN & MARVIN MCBROOM	Receipt
12/11/2002	$2,687.40	2002	BRODIE, KAREN & MARVIN MCBROOM	Receipt
11/30/2001	$1,855.51	2001	BRODIE, KAREN & MARVIN MCBROOM	Receipt
	$470.10	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $467.64 Base Tax Paid $0.00 Base Tax Due $467.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $346.87 Base Tax Paid $0.00 Base Tax Due $346.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.87
Jurisdiction ARLINGTON ISD (901) Base Tax $1,900.95 Base Tax Paid $0.00 Base Tax Due $1,900.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,900.95
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,581.74 Base Tax Paid $0.00 Base Tax Due $1,581.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,581.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $414.40 Base Tax Paid $0.00 Base Tax Due $414.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$467.64	$0.00	$467.64	$0.00	$0.00	$0.00	$467.64
TARRANT COUNTY COLLEGE (225)	$346.87	$0.00	$346.87	$0.00	$0.00	$0.00	$346.87
ARLINGTON ISD (901)	$1,900.95	$0.00	$1,900.95	$0.00	$0.00	$0.00	$1,900.95
CITY OF ARLINGTON (024)	$1,581.74	$0.00	$1,581.74	$0.00	$0.00	$0.00	$1,581.74
JPS HEALTH NETWORK (224)	$414.40	$0.00	$414.40	$0.00	$0.00	$0.00	$414.40

Account: 00001016555

$4,711.60

$4,711.60

Basic Information

Property Tax Record

2025

$4,711.60

Account:
00001016555