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:
00001262297

Total Due

$4,826.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,826.10

Basic Information

Owner

SERRANO CARLOS ALBERTO

219 MATLOCK MEADOW DR

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0003008 HIGH MEADOWS DR

Legal

HIGH MEADOWS ADDITION BLOCK 11A LOT 6

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,000

Improvement: 166,755

2025 exemptions

None

2024 values

Land: 54,000

Improvement: 166,755

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,826.10

Last Payment

None

Levy Amount

$4,826.10

Levy Due

$4,826.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,000

Improvement: 166,755

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $5,100.00 Tax Year Paid 2024 Payer SERRANO CARLOS ALBERTO Actions Receipt
Payment Date 2/28/2025 Payment Amount $62.52 Tax Year Paid 2024 Payer ALAS ANA Actions Receipt
Payment Date 1/17/2024 Payment Amount $5,446.78 Tax Year Paid 2023 Payer ARDON ANA V Actions Receipt
Payment Date 12/6/2022 Payment Amount $4,790.02 Tax Year Paid 2022 Payer SERRANO CARLOS ALBERTO Actions Receipt
Payment Date 12/9/2021 Payment Amount $4,193.41 Tax Year Paid 2021 Payer SERRANO CARLOS ALBERTO Actions Receipt
Payment Date 1/5/2021 Payment Amount $4,118.00 Tax Year Paid 2020 Payer SERRANO CARLOS ALBERTO Actions Receipt
Payment Date 1/15/2020 Payment Amount $1,350.00 Tax Year Paid 2019 Payer SERRANO CARLOS ALBERTO Actions Receipt
Payment Date 1/15/2020 Payment Amount $2,656.27 Tax Year Paid 2019 Payer SERRANO CARLOS ALBERTO Actions Receipt
Payment Date 1/23/2019 Payment Amount $2,338.17 Tax Year Paid 2018 Payer ANA ARDON Actions Receipt
Payment Date 12/22/2017 Payment Amount $1,897.94 Tax Year Paid 2017 Payer Karen M Featherston Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,952.26 Tax Year Paid 2016 Payer KAREN M FEATHER Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,770.67 Tax Year Paid 2015 Payer KAREN FEATHERST Actions Receipt
Payment Date 12/19/2014 Payment Amount $1,679.94 Tax Year Paid 2014 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,479.08 Tax Year Paid 2013 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 11/19/2012 Payment Amount $1,330.84 Tax Year Paid 2012 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,332.95 Tax Year Paid 2011 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/8/2010 Payment Amount $1,339.79 Tax Year Paid 2010 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/30/2009 Payment Amount $1,310.19 Tax Year Paid 2009 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,018.90 Tax Year Paid 2008 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,029.32 Tax Year Paid 2007 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/8/2006 Payment Amount $2,291.78 Tax Year Paid 2006 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 11/14/2005 Payment Amount $2,396.05 Tax Year Paid 2005 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,232.47 Tax Year Paid 2004 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/16/2003 Payment Amount $1,993.05 Tax Year Paid 2003 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,781.24 Tax Year Paid 2002 Payer FEATHERSTON, JOHN E JR Actions Receipt
Payment Date 12/11/2001 Payment Amount $1,208.96 Tax Year Paid 2001 Payer FEATHERSTON, JOHN JR Actions Receipt
Payment Date Payment Amount $325.62 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$5,100.00	2024	SERRANO CARLOS ALBERTO	Receipt
2/28/2025	$62.52	2024	ALAS ANA	Receipt
1/17/2024	$5,446.78	2023	ARDON ANA V	Receipt
12/6/2022	$4,790.02	2022	SERRANO CARLOS ALBERTO	Receipt
12/9/2021	$4,193.41	2021	SERRANO CARLOS ALBERTO	Receipt
1/5/2021	$4,118.00	2020	SERRANO CARLOS ALBERTO	Receipt
1/15/2020	$1,350.00	2019	SERRANO CARLOS ALBERTO	Receipt
1/15/2020	$2,656.27	2019	SERRANO CARLOS ALBERTO	Receipt
1/23/2019	$2,338.17	2018	ANA ARDON	Receipt
12/22/2017	$1,897.94	2017	Karen M Featherston	Receipt
12/29/2016	$1,952.26	2016	KAREN M FEATHER	Receipt
12/23/2015	$1,770.67	2015	KAREN FEATHERST	Receipt
12/19/2014	$1,679.94	2014	FEATHERSTON, JOHN E JR	Receipt
11/22/2013	$1,479.08	2013	FEATHERSTON, JOHN E JR	Receipt
11/19/2012	$1,330.84	2012	FEATHERSTON, JOHN E JR	Receipt
12/9/2011	$1,332.95	2011	FEATHERSTON, JOHN E JR	Receipt
12/8/2010	$1,339.79	2010	FEATHERSTON, JOHN E JR	Receipt
12/30/2009	$1,310.19	2009	FEATHERSTON, JOHN E JR	Receipt
12/16/2008	$2,018.90	2008	FEATHERSTON, JOHN E JR	Receipt
1/29/2008	$2,029.32	2007	FEATHERSTON, JOHN E JR	Receipt
12/8/2006	$2,291.78	2006	FEATHERSTON, JOHN E JR	Receipt
11/14/2005	$2,396.05	2005	FEATHERSTON, JOHN E JR	Receipt
12/29/2004	$2,232.47	2004	FEATHERSTON, JOHN E JR	Receipt
12/16/2003	$1,993.05	2003	FEATHERSTON, JOHN E JR	Receipt
12/27/2002	$1,781.24	2002	FEATHERSTON, JOHN E JR	Receipt
12/11/2001	$1,208.96	2001	FEATHERSTON, JOHN JR	Receipt
	$325.62	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $411.05 Base Tax Paid $0.00 Base Tax Due $411.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.05
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,390.31 Base Tax Paid $0.00 Base Tax Due $1,390.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,390.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.86 Base Tax Paid $0.00 Base Tax Due $247.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $364.25 Base Tax Paid $0.00 Base Tax Due $364.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.25
Jurisdiction ARLINGTON ISD (901) Base Tax $2,412.63 Base Tax Paid $0.00 Base Tax Due $2,412.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,412.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$411.05	$0.00	$411.05	$0.00	$0.00	$0.00	$411.05
CITY OF ARLINGTON (024)	$1,390.31	$0.00	$1,390.31	$0.00	$0.00	$0.00	$1,390.31
TARRANT COUNTY COLLEGE (225)	$247.86	$0.00	$247.86	$0.00	$0.00	$0.00	$247.86
JPS HEALTH NETWORK (224)	$364.25	$0.00	$364.25	$0.00	$0.00	$0.00	$364.25
ARLINGTON ISD (901)	$2,412.63	$0.00	$2,412.63	$0.00	$0.00	$0.00	$2,412.63

Account: 00001262297

$4,826.10

$4,826.10

Basic Information

Property Tax Record

2025

$4,826.10

Account:
00001262297