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:
00001141023

Total Due

$8,506.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,506.42

Basic Information

Owner

HINOJOSA ALBERTO HERNANDEZ

501 DIXON LN

ARLINGTON, TX 76012-4829

Type

Real

Ownership %

100.000000

Location

0000501 DIXON LN

Legal

GUERIN, M ADDITION LOT F1A

Acres

0.512

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,311

Improvement: 366,789

2025 exemptions

None

2024 values

Land: 22,311

Improvement: 301,939

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,506.42

Last Payment

None

Levy Amount

$8,506.42

Levy Due

$8,506.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,311

Improvement: 366,789

2025 exemptions

None

View Breakdown

Payment Date 9/30/2025 Payment Amount $1,116.64 Tax Year Paid 2024 Payer LA NARANJA BODY SHOP, LLC Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,500.00 Tax Year Paid 2024 Payer ALBERTO HERNANDEZ Actions Receipt
Payment Date 5/31/2025 Payment Amount $2,000.00 Tax Year Paid 2024 Payer ALBERTO HERNANDEZ Actions Receipt
Payment Date 3/27/2025 Payment Amount $3,500.00 Tax Year Paid 2024 Payer ALBERTO HERNANDEZ Actions Receipt
Payment Date 2/29/2024 Payment Amount $7,655.65 Tax Year Paid 2023 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 3/31/2023 Payment Amount $1,366.12 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 2/21/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 2/8/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 1/23/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 1/10/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 12/16/2022 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 11/7/2022 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 11/1/2022 Payment Amount -$999.99 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 11/1/2022 Payment Amount $999.99 Tax Year Paid 2022 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 1/31/2022 Payment Amount $7,343.27 Tax Year Paid 2021 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 1/28/2021 Payment Amount $7,440.65 Tax Year Paid 2020 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 8/30/2020 Payment Amount $2,921.09 Tax Year Paid 2019 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 7/31/2020 Payment Amount $2,500.00 Tax Year Paid 2019 Payer Alberto Hernandez Actions Receipt
Payment Date 6/28/2020 Payment Amount $2,500.00 Tax Year Paid 2019 Payer Alberto Hernandez Actions Receipt
Payment Date 4/30/2020 Payment Amount $1,200.00 Tax Year Paid 2019 Payer Alberto Hernandez Actions Receipt
Payment Date 3/31/2020 Payment Amount $1,001.45 Tax Year Paid 2018 Payer Alberto Hernandez Actions Receipt
Payment Date 2/28/2020 Payment Amount $1,500.00 Tax Year Paid 2018 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,323.82 Tax Year Paid 2018 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 12/6/2019 Payment Amount $800.00 Tax Year Paid 2018 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 10/31/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer LA NARANJA BODY SHOP Actions Receipt
Payment Date 9/27/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 8/30/2019 Payment Amount $506.00 Tax Year Paid 2018 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 8/2/2019 Payment Amount $775.00 Tax Year Paid 2018 Payer LA NARANJA BODY SHOP Actions Receipt
Payment Date 7/2/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer Alberto Hernandez Actions Receipt
Payment Date 5/20/2019 Payment Amount $300.00 Tax Year Paid 2018 Payer Alberto Hernandez Actions Receipt
Payment Date 5/13/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer Alberto Hernandez Actions Receipt
Payment Date 11/23/2018 Payment Amount $1,355.23 Tax Year Paid 2017 Payer Alberto Hernandez Actions Receipt
Payment Date 9/27/2018 Payment Amount $1,350.75 Tax Year Paid 2017 Payer Alberto Hernandez Actions Receipt
Payment Date 7/30/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer Alberto Hernandez Actions Receipt
Payment Date 5/24/2018 Payment Amount $2,422.37 Tax Year Paid 2017 Payer Alberto Hernandez Actions Receipt
Payment Date 4/12/2018 Payment Amount $2,000.00 Tax Year Paid 2017 Payer Alberto Hernandez Actions Receipt
Payment Date 10/31/2016 Payment Amount $6,689.47 Tax Year Paid 2016 Payer HINOJOSA ALBERTO HERNANDEZ Actions Receipt
Payment Date 2/29/2016 Payment Amount $3,758.96 Tax Year Paid 2015 Payer Alberto Hernandez Actions Receipt
Payment Date 7/13/2015 Payment Amount -$68.58 Tax Year Paid 2014 Payer LA NARANJA BODY SHOP Actions Receipt
Payment Date 5/26/2015 Payment Amount $3,943.08 Tax Year Paid 2014 Payer LA NARANJA BODY SHOP Actions Receipt
Payment Date 1/6/2014 Payment Amount $3,356.04 Tax Year Paid 2013 Payer TEXAS STAR INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,366.83 Tax Year Paid 2012 Payer TEXAS STAR INC Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,372.68 Tax Year Paid 2011 Payer SURLES, GREGORY S Actions Receipt
Payment Date 4/30/2011 Payment Amount $3,769.90 Tax Year Paid 2010 Payer SURLES, GREGORY S Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,314.44 Tax Year Paid 2009 Payer SURLES, & GLENN Actions Receipt
Payment Date 6/23/2009 Payment Amount $3,812.05 Tax Year Paid 2008 Payer SURLES, & GLENN Actions Receipt
Payment Date 5/19/2008 Payment Amount $160.67 Tax Year Paid 2007 Payer SURLES, GLENN Actions Receipt
Payment Date 4/30/2008 Payment Amount $3,094.40 Tax Year Paid 2007 Payer SURLES, & GLENN Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,320.98 Tax Year Paid 2006 Payer SURLES, GLENN Actions Receipt
Payment Date 12/12/2006 Payment Amount -$21.86 Tax Year Paid 2006 Payer SURLES, GLENN Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.86 Tax Year Paid 2006 Payer SURLES, GLENN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$21.86 Tax Year Paid 2003 Payer SURLES, GLENN Actions Receipt
Payment Date 6/29/2006 Payment Amount $3,793.28 Tax Year Paid 2005 Payer SURLES, GLENN Actions Receipt
Payment Date 2/28/2005 Payment Amount $3,225.74 Tax Year Paid 2004 Payer SURLES ORNAMENT IRON Actions Receipt
Payment Date 7/27/2004 Payment Amount $4,139.66 Tax Year Paid 2003 Payer SURLES, BILLY R & GLEN Actions Receipt
Payment Date 7/31/2003 Payment Amount $3,192.55 Tax Year Paid 2002 Payer SURLES, BILL & GLENN Actions Receipt
Payment Date 7/31/2002 Payment Amount $15.93 Tax Year Paid 2001 Payer SURLES ORNAMENTAL IRON Actions Receipt
Payment Date 7/31/2002 Payment Amount $42.84 Tax Year Paid 2001 Payer SURLES ORNAMENTAL IRON Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,984.37 Tax Year Paid 2001 Payer SURLES, BILL & GLENN Actions Receipt
Payment Date Payment Amount $494.10 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/30/2025	$1,116.64	2024	LA NARANJA BODY SHOP, LLC	Receipt
6/30/2025	$1,500.00	2024	ALBERTO HERNANDEZ	Receipt
5/31/2025	$2,000.00	2024	ALBERTO HERNANDEZ	Receipt
3/27/2025	$3,500.00	2024	ALBERTO HERNANDEZ	Receipt
2/29/2024	$7,655.65	2023	HINOJOSA ALBERTO HERNANDEZ	Receipt
3/31/2023	$1,366.12	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
2/21/2023	$1,000.00	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
2/8/2023	$1,000.00	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
1/23/2023	$1,000.00	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
1/10/2023	$1,000.00	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
12/16/2022	$1,000.00	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
11/7/2022	$1,000.00	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
11/1/2022	-$999.99	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
11/1/2022	$999.99	2022	HINOJOSA ALBERTO HERNANDEZ	Receipt
1/31/2022	$7,343.27	2021	HINOJOSA ALBERTO HERNANDEZ	Receipt
1/28/2021	$7,440.65	2020	HINOJOSA ALBERTO HERNANDEZ	Receipt
8/30/2020	$2,921.09	2019	HINOJOSA ALBERTO HERNANDEZ	Receipt
7/31/2020	$2,500.00	2019	Alberto Hernandez	Receipt
6/28/2020	$2,500.00	2019	Alberto Hernandez	Receipt
4/30/2020	$1,200.00	2019	Alberto Hernandez	Receipt
3/31/2020	$1,001.45	2018	Alberto Hernandez	Receipt
2/28/2020	$1,500.00	2018	HINOJOSA ALBERTO HERNANDEZ	Receipt
1/31/2020	$1,323.82	2018	HINOJOSA ALBERTO HERNANDEZ	Receipt
12/6/2019	$800.00	2018	HINOJOSA ALBERTO HERNANDEZ	Receipt
10/31/2019	$1,000.00	2018	LA NARANJA BODY SHOP	Receipt
9/27/2019	$1,000.00	2018	HINOJOSA ALBERTO HERNANDEZ	Receipt
8/30/2019	$506.00	2018	HINOJOSA ALBERTO HERNANDEZ	Receipt
8/2/2019	$775.00	2018	LA NARANJA BODY SHOP	Receipt
7/2/2019	$400.00	2018	Alberto Hernandez	Receipt
5/20/2019	$300.00	2018	Alberto Hernandez	Receipt
5/13/2019	$500.00	2018	Alberto Hernandez	Receipt
11/23/2018	$1,355.23	2017	Alberto Hernandez	Receipt
9/27/2018	$1,350.75	2017	Alberto Hernandez	Receipt
7/30/2018	$1,000.00	2017	Alberto Hernandez	Receipt
5/24/2018	$2,422.37	2017	Alberto Hernandez	Receipt
4/12/2018	$2,000.00	2017	Alberto Hernandez	Receipt
10/31/2016	$6,689.47	2016	HINOJOSA ALBERTO HERNANDEZ	Receipt
2/29/2016	$3,758.96	2015	Alberto Hernandez	Receipt
7/13/2015	-$68.58	2014	LA NARANJA BODY SHOP	Receipt
5/26/2015	$3,943.08	2014	LA NARANJA BODY SHOP	Receipt
1/6/2014	$3,356.04	2013	TEXAS STAR INC	Receipt
12/31/2012	$3,366.83	2012	TEXAS STAR INC	Receipt
12/31/2011	$3,372.68	2011	SURLES, GREGORY S	Receipt
4/30/2011	$3,769.90	2010	SURLES, GREGORY S	Receipt
1/31/2010	$3,314.44	2009	SURLES, & GLENN	Receipt
6/23/2009	$3,812.05	2008	SURLES, & GLENN	Receipt
5/19/2008	$160.67	2007	SURLES, GLENN	Receipt
4/30/2008	$3,094.40	2007	SURLES, & GLENN	Receipt
1/31/2007	$3,320.98	2006	SURLES, GLENN	Receipt
12/12/2006	-$21.86	2006	SURLES, GLENN	Receipt
12/7/2006	$21.86	2006	SURLES, GLENN	Receipt
12/7/2006	-$21.86	2003	SURLES, GLENN	Receipt
6/29/2006	$3,793.28	2005	SURLES, GLENN	Receipt
2/28/2005	$3,225.74	2004	SURLES ORNAMENT IRON	Receipt
7/27/2004	$4,139.66	2003	SURLES, BILLY R & GLEN	Receipt
7/31/2003	$3,192.55	2002	SURLES, BILL & GLENN	Receipt
7/31/2002	$15.93	2001	SURLES ORNAMENTAL IRON	Receipt
7/31/2002	$42.84	2001	SURLES ORNAMENTAL IRON	Receipt
6/30/2002	$1,984.37	2001	SURLES, BILL & GLENN	Receipt
	$494.10	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $642.02 Base Tax Paid $0.00 Base Tax Due $642.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $642.02
Jurisdiction Tarrant County (220) Base Tax $724.50 Base Tax Paid $0.00 Base Tax Due $724.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $724.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $436.88 Base Tax Paid $0.00 Base Tax Due $436.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.88
Jurisdiction ARLINGTON ISD (901) Base Tax $4,252.47 Base Tax Paid $0.00 Base Tax Due $4,252.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,252.47
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,450.55 Base Tax Paid $0.00 Base Tax Due $2,450.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,450.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$642.02	$0.00	$642.02	$0.00	$0.00	$0.00	$642.02
Tarrant County (220)	$724.50	$0.00	$724.50	$0.00	$0.00	$0.00	$724.50
TARRANT COUNTY COLLEGE (225)	$436.88	$0.00	$436.88	$0.00	$0.00	$0.00	$436.88
ARLINGTON ISD (901)	$4,252.47	$0.00	$4,252.47	$0.00	$0.00	$0.00	$4,252.47
CITY OF ARLINGTON (024)	$2,450.55	$0.00	$2,450.55	$0.00	$0.00	$0.00	$2,450.55

Account: 00001141023

$8,506.42

$8,506.42

Basic Information

Property Tax Record

2025

$8,506.42

Account:
00001141023