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:
00001186345

Total Due

$219.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$219.72

Basic Information

Owner

URANGA JAMES AND BELL NAOMI

1709 REDWOOD ST

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0001709 REDWOOD ST

Legal

HARVEST HILLS ADDITION BLOCK 4 LOT 32

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,345

Improvement: 95,098

2025 exemptions

Homestead: 140,000

2024 values

Land: 69,345

Improvement: 80,149

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$219.72

Last Payment

None

Levy Amount

$219.72

Levy Due

$219.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,345

Improvement: 95,098

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/9/2025 Payment Amount $106.09 Tax Year Paid 2024 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 3/24/2025 Payment Amount $53.04 Tax Year Paid 2024 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 11/5/2024 Payment Amount $53.04 Tax Year Paid 2024 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 9/6/2024 Payment Amount -$473.75 Tax Year Paid 2023 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 9/6/2024 Payment Amount -$1,674.97 Tax Year Paid 2023 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 9/6/2024 Payment Amount -$413.36 Tax Year Paid 2023 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 9/6/2024 Payment Amount -$287.88 Tax Year Paid 2023 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 9/6/2024 Payment Amount -$500.00 Tax Year Paid 2023 Payer URANGA JAMES AND BELL NAOMI Actions Receipt
Payment Date 5/21/2024 Payment Amount $287.88 Tax Year Paid 2023 Payer BELL NAOMI A Actions Receipt
Payment Date 4/9/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer BELL NAOMI A Actions Receipt
Payment Date 4/9/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer URANGA JAMES Actions Receipt
Payment Date 3/4/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer URANGA JAMES Actions Receipt
Payment Date 10/16/2023 Payment Amount $1,787.89 Tax Year Paid 2023 Payer BELL NAOMI Actions Receipt
Payment Date 12/30/2022 Payment Amount $522.44 Tax Year Paid 2022 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 11/7/2022 Payment Amount $174.15 Tax Year Paid 2022 Payer URANGA JAMES Actions Receipt
Payment Date 4/12/2022 Payment Amount $745.25 Tax Year Paid 2021 Payer BELL NAOMI G Actions Receipt
Payment Date 12/30/2020 Payment Amount $648.46 Tax Year Paid 2020 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 12/30/2020 Payment Amount $46.74 Tax Year Paid 2019 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 5/11/2020 Payment Amount $241.46 Tax Year Paid 2019 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 12/3/2019 Payment Amount $350.00 Tax Year Paid 2019 Payer NAOMI G BELL Actions Receipt
Payment Date 6/10/2019 Payment Amount $298.69 Tax Year Paid 2018 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 11/30/2018 Payment Amount $310.00 Tax Year Paid 2018 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 1/31/2018 Payment Amount $591.47 Tax Year Paid 2017 Payer BELL NAOMI G Actions Receipt
Payment Date 12/12/2016 Payment Amount $570.06 Tax Year Paid 2016 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 1/29/2016 Payment Amount $487.23 Tax Year Paid 2015 Payer BELL NAOMI AVERY Actions Receipt
Payment Date 1/28/2015 Payment Amount $603.62 Tax Year Paid 2014 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 6/27/2014 Payment Amount $251.03 Tax Year Paid 2013 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 11/22/2013 Payment Amount $264.97 Tax Year Paid 2013 Payer BELL, NAOMI G Actions Receipt
Payment Date 10/15/2013 Payment Amount $13.93 Tax Year Paid 2013 Payer BELL NAOMI Actions Receipt
Payment Date 1/18/2013 Payment Amount $533.03 Tax Year Paid 2012 Payer BELL, NAOMI G Actions Receipt
Payment Date 1/31/2012 Payment Amount $643.63 Tax Year Paid 2011 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 4/26/2011 Payment Amount -$416.85 Tax Year Paid 2010 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 2/3/2011 Payment Amount -$380.00 Tax Year Paid 2010 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 2/3/2011 Payment Amount -$127.33 Tax Year Paid 2010 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 1/31/2011 Payment Amount $416.85 Tax Year Paid 2010 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 11/1/2010 Payment Amount $380.00 Tax Year Paid 2010 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 11/1/2010 Payment Amount -$380.00 Tax Year Paid 2010 Payer BELL, G NAOMI Actions Receipt
Payment Date 11/1/2010 Payment Amount $380.00 Tax Year Paid 2010 Payer BELL, G NAOMI Actions Receipt
Payment Date 2/25/2010 Payment Amount $355.47 Tax Year Paid 2010 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 2/25/2010 Payment Amount -$355.47 Tax Year Paid 2009 Payer BELL, NAOMI G Actions Receipt
Payment Date 2/25/2010 Payment Amount $355.47 Tax Year Paid 2009 Payer BELL, NAOMI G Actions Receipt
Payment Date 1/29/2010 Payment Amount $478.87 Tax Year Paid 2010 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 1/29/2010 Payment Amount $721.13 Tax Year Paid 2009 Payer BELL, NAOMI AVERY Actions Receipt
Payment Date 1/29/2010 Payment Amount -$1,200.00 Tax Year Paid 2009 Payer BELL, NAOMI Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,200.00 Tax Year Paid 2009 Payer BELL, NAOMI Actions Receipt
Payment Date 6/19/2009 Payment Amount $893.82 Tax Year Paid 2008 Payer NAOMI G BELL Actions Receipt
Payment Date 11/18/2008 Payment Amount $900.00 Tax Year Paid 2008 Payer NAOMI G BELL Actions Receipt
Payment Date 5/14/2008 Payment Amount $1,966.01 Tax Year Paid 2007 Payer Clarence Bell Actions Receipt
Payment Date 3/30/2007 Payment Amount $2,138.14 Tax Year Paid 2006 Payer BELL, NAOMI Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,991.40 Tax Year Paid 2005 Payer BELL, NAOMI G Actions Receipt
Payment Date 6/6/2005 Payment Amount $1,194.46 Tax Year Paid 2004 Payer BELL, CLARENCE Actions Receipt
Payment Date 3/29/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer BELL, CLARENCE Actions Receipt
Payment Date 1/31/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer BELL, NAOMI Actions Receipt
Payment Date 4/30/2004 Payment Amount $2,048.69 Tax Year Paid 2003 Payer NAOMI G BELL Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,647.62 Tax Year Paid 2002 Payer BELL, CLARENCE Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,113.64 Tax Year Paid 2001 Payer BELL, CLARENCE Actions Receipt
Payment Date Payment Amount $304.32 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/9/2025	$106.09	2024	URANGA JAMES AND BELL NAOMI	Receipt
3/24/2025	$53.04	2024	URANGA JAMES AND BELL NAOMI	Receipt
11/5/2024	$53.04	2024	URANGA JAMES AND BELL NAOMI	Receipt
9/6/2024	-$473.75	2023	URANGA JAMES AND BELL NAOMI	Receipt
9/6/2024	-$1,674.97	2023	URANGA JAMES AND BELL NAOMI	Receipt
9/6/2024	-$413.36	2023	URANGA JAMES AND BELL NAOMI	Receipt
9/6/2024	-$287.88	2023	URANGA JAMES AND BELL NAOMI	Receipt
9/6/2024	-$500.00	2023	URANGA JAMES AND BELL NAOMI	Receipt
5/21/2024	$287.88	2023	BELL NAOMI A	Receipt
4/9/2024	$500.00	2023	BELL NAOMI A	Receipt
4/9/2024	$500.00	2023	URANGA JAMES	Receipt
3/4/2024	$500.00	2023	URANGA JAMES	Receipt
10/16/2023	$1,787.89	2023	BELL NAOMI	Receipt
12/30/2022	$522.44	2022	BELL NAOMI AVERY	Receipt
11/7/2022	$174.15	2022	URANGA JAMES	Receipt
4/12/2022	$745.25	2021	BELL NAOMI G	Receipt
12/30/2020	$648.46	2020	BELL NAOMI AVERY	Receipt
12/30/2020	$46.74	2019	BELL NAOMI AVERY	Receipt
5/11/2020	$241.46	2019	BELL NAOMI AVERY	Receipt
12/3/2019	$350.00	2019	NAOMI G BELL	Receipt
6/10/2019	$298.69	2018	BELL NAOMI AVERY	Receipt
11/30/2018	$310.00	2018	BELL NAOMI AVERY	Receipt
1/31/2018	$591.47	2017	BELL NAOMI G	Receipt
12/12/2016	$570.06	2016	BELL NAOMI AVERY	Receipt
1/29/2016	$487.23	2015	BELL NAOMI AVERY	Receipt
1/28/2015	$603.62	2014	BELL, NAOMI AVERY	Receipt
6/27/2014	$251.03	2013	BELL, NAOMI AVERY	Receipt
11/22/2013	$264.97	2013	BELL, NAOMI G	Receipt
10/15/2013	$13.93	2013	BELL NAOMI	Receipt
1/18/2013	$533.03	2012	BELL, NAOMI G	Receipt
1/31/2012	$643.63	2011	BELL, NAOMI AVERY	Receipt
4/26/2011	-$416.85	2010	BELL, NAOMI AVERY	Receipt
2/3/2011	-$380.00	2010	BELL, NAOMI AVERY	Receipt
2/3/2011	-$127.33	2010	BELL, NAOMI AVERY	Receipt
1/31/2011	$416.85	2010	BELL, NAOMI AVERY	Receipt
11/1/2010	$380.00	2010	BELL, NAOMI AVERY	Receipt
11/1/2010	-$380.00	2010	BELL, G NAOMI	Receipt
11/1/2010	$380.00	2010	BELL, G NAOMI	Receipt
2/25/2010	$355.47	2010	BELL, NAOMI AVERY	Receipt
2/25/2010	-$355.47	2009	BELL, NAOMI G	Receipt
2/25/2010	$355.47	2009	BELL, NAOMI G	Receipt
1/29/2010	$478.87	2010	BELL, NAOMI AVERY	Receipt
1/29/2010	$721.13	2009	BELL, NAOMI AVERY	Receipt
1/29/2010	-$1,200.00	2009	BELL, NAOMI	Receipt
1/29/2010	$1,200.00	2009	BELL, NAOMI	Receipt
6/19/2009	$893.82	2008	NAOMI G BELL	Receipt
11/18/2008	$900.00	2008	NAOMI G BELL	Receipt
5/14/2008	$1,966.01	2007	Clarence Bell	Receipt
3/30/2007	$2,138.14	2006	BELL, NAOMI	Receipt
1/30/2006	$1,991.40	2005	BELL, NAOMI G	Receipt
6/6/2005	$1,194.46	2004	BELL, CLARENCE	Receipt
3/29/2005	$500.00	2004	BELL, CLARENCE	Receipt
1/31/2005	$500.00	2004	BELL, NAOMI	Receipt
4/30/2004	$2,048.69	2003	NAOMI G BELL	Receipt
1/31/2003	$1,647.62	2002	BELL, CLARENCE	Receipt
1/31/2002	$1,113.64	2001	BELL, CLARENCE	Receipt
	$304.32	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $55.97 Base Tax Paid $0.00 Base Tax Due $55.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $134.56 Base Tax Paid $0.00 Base Tax Due $134.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $29.19 Base Tax Paid $0.00 Base Tax Due $29.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.19
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$55.97	$0.00	$55.97	$0.00	$0.00	$0.00	$55.97
JPS HEALTH NETWORK (224)	$134.56	$0.00	$134.56	$0.00	$0.00	$0.00	$134.56
TARRANT COUNTY COLLEGE (225)	$29.19	$0.00	$29.19	$0.00	$0.00	$0.00	$29.19
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001186345

$219.72

$219.72

Basic Information

Property Tax Record

2025

$219.72

Account:
00001186345