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:
00001016644

Total Due

$4,044.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,044.44

Basic Information

Owner

SPEARS MAX R

PO BOX 820435

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0001904 PARK GROVE CT

Legal

FOX HILL ADDITION BLOCK 2 LOT 24

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,000

Improvement: 131,000

2025 exemptions

None

2024 values

Land: 54,000

Improvement: 161,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,044.44

Last Payment

None

Levy Amount

$4,044.44

Levy Due

$4,044.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,000

Improvement: 131,000

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $4,699.01 Tax Year Paid 2024 Payer Spears Enterprises Actions Receipt
Payment Date 12/18/2023 Payment Amount $4,723.80 Tax Year Paid 2023 Payer SPEARS MAX R Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,793.25 Tax Year Paid 2022 Payer SPEARS ENTERPRISES LLC Actions Receipt
Payment Date 1/20/2022 Payment Amount $4,332.75 Tax Year Paid 2021 Payer SPEARS MAX R Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,546.86 Tax Year Paid 2020 Payer SPEARS MAX R Actions Receipt
Payment Date 3/16/2020 Payment Amount $2,410.19 Tax Year Paid 2019 Payer SPEARS ENTERPRISES LLC Actions Receipt
Payment Date 11/27/2019 Payment Amount $2,410.19 Tax Year Paid 2019 Payer SPEARS ENTERPRISES LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,237.60 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,280.13 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,809.90 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,923.94 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,853.79 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,793.26 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,799.65 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,916.07 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,952.16 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,097.72 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,138.87 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,890.24 Tax Year Paid 2007 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 8/15/2007 Payment Amount $812.43 Tax Year Paid 2006 Payer COUNTRYWIDE BANK Actions Receipt
Payment Date 8/15/2007 Payment Amount $3,748.33 Tax Year Paid 2006 Payer COUNTRYWIDE BANK Actions Receipt
Payment Date 8/15/2007 Payment Amount $476.00 Tax Year Paid 2005 Payer COUNTRYWIDE BANK Actions Receipt
Payment Date 8/15/2007 Payment Amount $5,081.75 Tax Year Paid 2003 Payer COUNTRYWIDE BANK Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,356.98 Tax Year Paid 2005 Payer 00001016644 Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,367.51 Tax Year Paid 2004 Payer 00001016644 Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,525.75 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,740.15 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,540.00 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 8/1/2000 Payment Amount -$67.48 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,352.92 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,297.07 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,228.74 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,312.60 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,383.89 Tax Year Paid 1995 Payer CHEMICAL RESIDENTIAL MTG CORP Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,332.55 Tax Year Paid 1994 Payer BANK OF AMERICA, FSB Actions Receipt
Payment Date 12/31/1993 Payment Amount $409.41 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $444.33 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $403.93 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $369.53 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $369.53 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $926.11 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$4,699.01	2024	Spears Enterprises	Receipt
12/18/2023	$4,723.80	2023	SPEARS MAX R	Receipt
1/31/2023	$4,793.25	2022	SPEARS ENTERPRISES LLC	Receipt
1/20/2022	$4,332.75	2021	SPEARS MAX R	Receipt
1/28/2021	$4,546.86	2020	SPEARS MAX R	Receipt
3/16/2020	$2,410.19	2019	SPEARS ENTERPRISES LLC	Receipt
11/27/2019	$2,410.19	2019	SPEARS ENTERPRISES LLC	Receipt
12/13/2018	$4,237.60	2018	CHASE - 2	Receipt
12/26/2017	$4,280.13	2017	CHASE - 2	Receipt
12/23/2016	$3,809.90	2016	CHASE - 2	Receipt
12/23/2015	$2,923.94	2015	CHASE - 2	Receipt
12/10/2014	$2,853.79	2014	CHASE - 2	Receipt
12/17/2013	$2,793.26	2013	CHASE - 2	Receipt
12/14/2012	$2,799.65	2012	CHASE - 2	Receipt
1/9/2012	$2,916.07	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,952.16	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,097.72	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,138.87	2008	CHASE HOME FINANCE	Receipt
12/20/2007	$2,890.24	2007	CHASE HOME FINANCE	Receipt
8/15/2007	$812.43	2006	COUNTRYWIDE BANK	Receipt
8/15/2007	$3,748.33	2006	COUNTRYWIDE BANK	Receipt
8/15/2007	$476.00	2005	COUNTRYWIDE BANK	Receipt
8/15/2007	$5,081.75	2003	COUNTRYWIDE BANK	Receipt
1/31/2006	$3,356.98	2005	00001016644	Receipt
1/31/2005	$3,367.51	2004	00001016644	Receipt
12/18/2002	$2,525.75	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,740.15	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$1,540.00	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
8/1/2000	-$67.48	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/1999	$1,352.92	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$1,297.07	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/29/1997	$1,228.74	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/27/1996	$1,312.60	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/11/1995	$1,383.89	1995	CHEMICAL RESIDENTIAL MTG CORP	Receipt
12/31/1994	$1,332.55	1994	BANK OF AMERICA, FSB	Receipt
12/31/1993	$409.41	1993	COLONIAL SAVINGS & LOAN	Receipt
	$444.33	2001	MEUNIER JACQUES
	$403.93	2000	MEUNIER JACQUES
	$369.53	1999	MEUNIER JACQUES
	$369.53	1998	MEUNIER JACQUES
	$926.11	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,165.13 Base Tax Paid $0.00 Base Tax Due $1,165.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,165.13
Jurisdiction Tarrant County (220) Base Tax $344.47 Base Tax Paid $0.00 Base Tax Due $344.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $305.25 Base Tax Paid $0.00 Base Tax Due $305.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.72 Base Tax Paid $0.00 Base Tax Due $207.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.72
Jurisdiction ARLINGTON ISD (901) Base Tax $2,021.87 Base Tax Paid $0.00 Base Tax Due $2,021.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,021.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,165.13	$0.00	$1,165.13	$0.00	$0.00	$0.00	$1,165.13
Tarrant County (220)	$344.47	$0.00	$344.47	$0.00	$0.00	$0.00	$344.47
JPS HEALTH NETWORK (224)	$305.25	$0.00	$305.25	$0.00	$0.00	$0.00	$305.25
TARRANT COUNTY COLLEGE (225)	$207.72	$0.00	$207.72	$0.00	$0.00	$0.00	$207.72
ARLINGTON ISD (901)	$2,021.87	$0.00	$2,021.87	$0.00	$0.00	$0.00	$2,021.87

Account: 00001016644

$4,044.44

$4,044.44

Basic Information

Property Tax Record

2025

$4,044.44

Account:
00001016644