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:
00001078917

Total Due

$3,279.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,279.27

Basic Information

Owner

INVENTUREVEST LLC

PO BOX 121664

ARLINGTON, TX 76012-1664

Type

Real

Ownership %

100.000000

Location

0000806 MAGNOLIA ST

Legal

GOULD, ROSEMARY ADDITION BLOCK 1 LOT 3

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,872

Improvement: 122,128

2025 exemptions

None

2024 values

Land: 27,872

Improvement: 136,155

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,279.27

Last Payment

None

Levy Amount

$3,279.27

Levy Due

$3,279.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,872

Improvement: 122,128

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $3,584.94 Tax Year Paid 2024 Payer Steve Skains Actions Receipt
Payment Date 1/19/2024 Payment Amount $3,729.11 Tax Year Paid 2023 Payer 1807 LARKSPUR TRUST Actions Receipt
Payment Date 1/17/2023 Payment Amount $3,481.94 Tax Year Paid 2022 Payer 1807 LARKSPUR TRUST Actions Receipt
Payment Date 1/18/2022 Payment Amount $3,077.03 Tax Year Paid 2021 Payer 1807 LARKSPUR TRUST Actions Receipt
Payment Date 1/12/2021 Payment Amount $2,837.52 Tax Year Paid 2020 Payer 1807 LARKSPUR TRUST Actions Receipt
Payment Date 1/23/2020 Payment Amount $3,013.51 Tax Year Paid 2019 Payer Steve Skains Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,208.27 Tax Year Paid 2018 Payer Steve Skains Actions Receipt
Payment Date 1/17/2018 Payment Amount $2,041.22 Tax Year Paid 2017 Payer Steve Skains Actions Receipt
Payment Date 1/24/2017 Payment Amount $1,774.81 Tax Year Paid 2016 Payer Steve Skains Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,391.71 Tax Year Paid 2015 Payer Steve Skains Actions Receipt
Payment Date 1/14/2015 Payment Amount $1,358.32 Tax Year Paid 2014 Payer Steve Skains Actions Receipt
Payment Date 10/11/2013 Payment Amount $1,262.39 Tax Year Paid 2013 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/11/2013 Payment Amount $972.19 Tax Year Paid 2012 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/11/2013 Payment Amount $1,068.60 Tax Year Paid 2011 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/11/2013 Payment Amount $1,168.43 Tax Year Paid 2010 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/11/2013 Payment Amount $2,824.56 Tax Year Paid 2009 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/11/2013 Payment Amount $652.82 Tax Year Paid 2008 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/10/2013 Payment Amount $944.99 Tax Year Paid 2012 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,042.31 Tax Year Paid 2011 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,175.39 Tax Year Paid 2010 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,336.62 Tax Year Paid 2009 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 10/10/2013 Payment Amount $664.46 Tax Year Paid 2008 Payer TAWATER, TERRY ETAL Actions Receipt
Payment Date 11/4/2008 Payment Amount $800.00 Tax Year Paid 2008 Payer TAWATER, G W JR Actions Receipt
Payment Date 4/9/2008 Payment Amount $0.24 Tax Year Paid 2007 Payer TAWATER, G W JR Actions Receipt
Payment Date 4/9/2008 Payment Amount $13.82 Tax Year Paid 2007 Payer TAWATER, G W JR Actions Receipt
Payment Date 3/27/2008 Payment Amount $739.65 Tax Year Paid 2007 Payer TAWATER, G W JR Actions Receipt
Payment Date 12/26/2007 Payment Amount $800.00 Tax Year Paid 2007 Payer TAWATER, G W JR Actions Receipt
Payment Date 7/30/2007 Payment Amount $305.04 Tax Year Paid 2006 Payer TAWATER, G W JR Actions Receipt
Payment Date 7/23/2007 Payment Amount $254.76 Tax Year Paid 2006 Payer TAWATER, G W JR OR TERRY Actions Receipt
Payment Date 6/30/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer TAWATER, G W JR Actions Receipt
Payment Date 12/31/2006 Payment Amount $850.00 Tax Year Paid 2006 Payer TAWATER, G W JR Actions Receipt
Payment Date 6/27/2006 Payment Amount $820.00 Tax Year Paid 2005 Payer TAWATER, G W JR Actions Receipt
Payment Date 11/29/2005 Payment Amount $825.03 Tax Year Paid 2005 Payer TAWATER, G W JR Actions Receipt
Payment Date 12/6/2004 Payment Amount $1,522.09 Tax Year Paid 2004 Payer TAWATER, G W JR Actions Receipt
Payment Date 10/20/2003 Payment Amount $1,512.10 Tax Year Paid 2003 Payer TAWATER, G W JR Actions Receipt
Payment Date 10/29/2002 Payment Amount $1,506.38 Tax Year Paid 2002 Payer TAWATER, G W JR Actions Receipt
Payment Date 11/7/2001 Payment Amount $996.38 Tax Year Paid 2001 Payer TAWATER, G W JR Actions Receipt
Payment Date 10/20/2000 Payment Amount $786.12 Tax Year Paid 2000 Payer TAWATER, G W JR Actions Receipt
Payment Date 11/8/1999 Payment Amount $771.79 Tax Year Paid 1999 Payer TAWATER, G W JR Actions Receipt
Payment Date 11/13/1998 Payment Amount $737.64 Tax Year Paid 1998 Payer TAWATER, G W JR Actions Receipt
Payment Date 11/24/1997 Payment Amount $700.32 Tax Year Paid 1997 Payer TAWATER, G W JR Actions Receipt
Payment Date 10/23/1996 Payment Amount $669.08 Tax Year Paid 1996 Payer TAWATER, G W JR Actions Receipt
Payment Date 11/16/1995 Payment Amount $670.93 Tax Year Paid 1995 Payer TAWATER, G W JR Actions Receipt
Payment Date 12/5/1994 Payment Amount $679.05 Tax Year Paid 1994 Payer TAWATER, G W JR Actions Receipt
Payment Date 12/13/1993 Payment Amount $219.36 Tax Year Paid 1993 Payer TAWATER, G W JR Actions Receipt
Payment Date Payment Amount $278.33 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $222.53 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $223.94 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $223.94 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $532.68 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$3,584.94	2024	Steve Skains	Receipt
1/19/2024	$3,729.11	2023	1807 LARKSPUR TRUST	Receipt
1/17/2023	$3,481.94	2022	1807 LARKSPUR TRUST	Receipt
1/18/2022	$3,077.03	2021	1807 LARKSPUR TRUST	Receipt
1/12/2021	$2,837.52	2020	1807 LARKSPUR TRUST	Receipt
1/23/2020	$3,013.51	2019	Steve Skains	Receipt
1/15/2019	$2,208.27	2018	Steve Skains	Receipt
1/17/2018	$2,041.22	2017	Steve Skains	Receipt
1/24/2017	$1,774.81	2016	Steve Skains	Receipt
1/25/2016	$1,391.71	2015	Steve Skains	Receipt
1/14/2015	$1,358.32	2014	Steve Skains	Receipt
10/11/2013	$1,262.39	2013	TAWATER, TERRY ETAL	Receipt
10/11/2013	$972.19	2012	TAWATER, TERRY ETAL	Receipt
10/11/2013	$1,068.60	2011	TAWATER, TERRY ETAL	Receipt
10/11/2013	$1,168.43	2010	TAWATER, TERRY ETAL	Receipt
10/11/2013	$2,824.56	2009	TAWATER, TERRY ETAL	Receipt
10/11/2013	$652.82	2008	TAWATER, TERRY ETAL	Receipt
10/10/2013	$944.99	2012	TAWATER, TERRY ETAL	Receipt
10/10/2013	$1,042.31	2011	TAWATER, TERRY ETAL	Receipt
10/10/2013	$1,175.39	2010	TAWATER, TERRY ETAL	Receipt
10/10/2013	$1,336.62	2009	TAWATER, TERRY ETAL	Receipt
10/10/2013	$664.46	2008	TAWATER, TERRY ETAL	Receipt
11/4/2008	$800.00	2008	TAWATER, G W JR	Receipt
4/9/2008	$0.24	2007	TAWATER, G W JR	Receipt
4/9/2008	$13.82	2007	TAWATER, G W JR	Receipt
3/27/2008	$739.65	2007	TAWATER, G W JR	Receipt
12/26/2007	$800.00	2007	TAWATER, G W JR	Receipt
7/30/2007	$305.04	2006	TAWATER, G W JR	Receipt
7/23/2007	$254.76	2006	TAWATER, G W JR OR TERRY	Receipt
6/30/2007	$500.00	2006	TAWATER, G W JR	Receipt
12/31/2006	$850.00	2006	TAWATER, G W JR	Receipt
6/27/2006	$820.00	2005	TAWATER, G W JR	Receipt
11/29/2005	$825.03	2005	TAWATER, G W JR	Receipt
12/6/2004	$1,522.09	2004	TAWATER, G W JR	Receipt
10/20/2003	$1,512.10	2003	TAWATER, G W JR	Receipt
10/29/2002	$1,506.38	2002	TAWATER, G W JR	Receipt
11/7/2001	$996.38	2001	TAWATER, G W JR	Receipt
10/20/2000	$786.12	2000	TAWATER, G W JR	Receipt
11/8/1999	$771.79	1999	TAWATER, G W JR	Receipt
11/13/1998	$737.64	1998	TAWATER, G W JR	Receipt
11/24/1997	$700.32	1997	TAWATER, G W JR	Receipt
10/23/1996	$669.08	1996	TAWATER, G W JR	Receipt
11/16/1995	$670.93	1995	TAWATER, G W JR	Receipt
12/5/1994	$679.05	1994	TAWATER, G W JR	Receipt
12/13/1993	$219.36	1993	TAWATER, G W JR	Receipt
	$278.33	2001	MEUNIER JACQUES
	$222.53	2000	MEUNIER JACQUES
	$223.94	1999	MEUNIER JACQUES
	$223.94	1998	MEUNIER JACQUES
	$532.68	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.42 Base Tax Paid $0.00 Base Tax Due $168.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $247.50 Base Tax Paid $0.00 Base Tax Due $247.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.50
Jurisdiction Tarrant County (220) Base Tax $279.30 Base Tax Paid $0.00 Base Tax Due $279.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.30
Jurisdiction CITY OF ARLINGTON (024) Base Tax $944.70 Base Tax Paid $0.00 Base Tax Due $944.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $944.70
Jurisdiction ARLINGTON ISD (901) Base Tax $1,639.35 Base Tax Paid $0.00 Base Tax Due $1,639.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,639.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$168.42	$0.00	$168.42	$0.00	$0.00	$0.00	$168.42
JPS HEALTH NETWORK (224)	$247.50	$0.00	$247.50	$0.00	$0.00	$0.00	$247.50
Tarrant County (220)	$279.30	$0.00	$279.30	$0.00	$0.00	$0.00	$279.30
CITY OF ARLINGTON (024)	$944.70	$0.00	$944.70	$0.00	$0.00	$0.00	$944.70
ARLINGTON ISD (901)	$1,639.35	$0.00	$1,639.35	$0.00	$0.00	$0.00	$1,639.35

Account: 00001078917

$3,279.27

$3,279.27

Basic Information

Property Tax Record

2025

$3,279.27

Account:
00001078917