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:
00001263560

Total Due

$486.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$486.99

Basic Information

Owner

MCCOY FELIX III AND MCCOY JANA

702 SALEM DR

ARLINGTON, TX 76014-3020

Type

Real

Ownership %

100.000000

Location

0000702 SALEM DR

Legal

HIGH MEADOWS ADDITION BLOCK 14 LOT 11

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,275

Improvement: 199,183

2025 exemptions

Homestead: 140,000

2024 values

Land: 67,275

Improvement: 175,762

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$486.99

Last Payment

None

Levy Amount

$486.99

Levy Due

$486.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,275

Improvement: 199,183

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $479.25 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $503.74 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $1,341.45 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,300.46 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,263.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,229.34 Tax Year Paid 2019 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,198.55 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,170.56 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,146.90 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/20/2016 Payment Amount -$972.40 Tax Year Paid 2015 Payer MCCOY FELIX III AND MCCOY JANA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,095.81 Tax Year Paid 2015 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,949.88 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING-LPS Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,910.06 Tax Year Paid 2013 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,960.16 Tax Year Paid 2012 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/2011 Payment Amount $1,963.45 Tax Year Paid 2011 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,096.68 Tax Year Paid 2010 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,224.29 Tax Year Paid 2009 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 2/13/2009 Payment Amount -$63.74 Tax Year Paid 2008 Payer MCCOY, FELIX III ETUX JANA Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,288.32 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,300.19 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,601.61 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,721.44 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,729.80 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,506.32 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,213.88 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,517.64 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,434.07 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.01 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,258.37 Tax Year Paid 1999 Payer BANK OF AMERICA MORTGAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,206.70 Tax Year Paid 1998 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,067.12 Tax Year Paid 1997 Payer NATIONSBANC MTG CORP OF NY Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,158.20 Tax Year Paid 1996 Payer NATIONSBANC MTG CORP OF NY Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,111.90 Tax Year Paid 1995 Payer TRINITY-WESTERN TITLE CO (GO) Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,579.15 Tax Year Paid 1994 Payer TRINITY-WESTERN TITLE CO (GO) Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,614.20 Tax Year Paid 1993 Payer TRINITY-WESTERN TITLE CO (GO) Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,203.04 Tax Year Paid 1992 Payer TRINITY-WESTERN TITLE CO (GO) Actions Receipt
Payment Date 11/30/1995 Payment Amount $489.09 Tax Year Paid 1991 Payer TRINITY-WESTERN TITLE CO (GO) Actions Receipt
Payment Date 5/8/1995 Payment Amount $100.00 Tax Year Paid 1992 Payer DONALD G MONTGOMERY GWEN R MON Actions Receipt
Payment Date 1/31/1995 Payment Amount $150.00 Tax Year Paid 1992 Payer MONTGOMERY, DONALD GLENN Actions Receipt
Payment Date 9/30/1994 Payment Amount $143.30 Tax Year Paid 1991 Payer MONTGOMERY, DONALD GLENN Actions Receipt
Payment Date 9/30/1994 Payment Amount $6.70 Tax Year Paid 1990 Payer MONTGOMERY, DONALD GLENN Actions Receipt
Payment Date Payment Amount $394.60 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $379.94 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $347.58 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $347.58 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$479.25	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$503.74	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$1,341.45	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$1,300.46	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$1,263.21	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,229.34	2019	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/13/2018	$1,198.55	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$1,170.56	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$1,146.90	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/20/2016	-$972.40	2015	MCCOY FELIX III AND MCCOY JANA	Receipt
12/23/2015	$2,095.81	2015	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/10/2014	$1,949.88	2014	GREEN TREE OUTSOURCING-LPS	Receipt
12/13/2013	$1,910.06	2013	EVERHOME MORTGAGE COMPANY	Receipt
12/27/2012	$1,960.16	2012	EVERHOME MORTGAGE COMPANY	Receipt
12/28/2011	$1,963.45	2011	EVERHOME MORTGAGE COMPANY	Receipt
12/21/2010	$2,096.68	2010	EVERHOME MORTGAGE COMPANY	Receipt
12/11/2009	$2,224.29	2009	EVERHOME MORTGAGE COMPANY	Receipt
2/13/2009	-$63.74	2008	MCCOY, FELIX III ETUX JANA	Receipt
12/29/2008	$2,288.32	2008	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2007	$2,300.19	2007	GMAC MORTGAGE	Receipt
12/27/2006	$2,601.61	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$2,721.44	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$2,729.80	2004	CHASE	Receipt
12/31/2003	$2,506.32	2003	CHASE	Receipt
12/18/2002	$2,213.88	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,517.64	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
12/28/2000	$1,434.07	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
8/1/2000	-$0.01	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/1999	$1,258.37	1999	BANK OF AMERICA MORTGAGE	Receipt
12/21/1998	$1,206.70	1998	NATIONSBANC MORTGAGE CORP	Receipt
12/29/1997	$1,067.12	1997	NATIONSBANC MTG CORP OF NY	Receipt
12/27/1996	$1,158.20	1996	NATIONSBANC MTG CORP OF NY	Receipt
11/30/1995	$1,111.90	1995	TRINITY-WESTERN TITLE CO (GO)	Receipt
11/30/1995	$1,579.15	1994	TRINITY-WESTERN TITLE CO (GO)	Receipt
11/30/1995	$1,614.20	1993	TRINITY-WESTERN TITLE CO (GO)	Receipt
11/30/1995	$1,203.04	1992	TRINITY-WESTERN TITLE CO (GO)	Receipt
11/30/1995	$489.09	1991	TRINITY-WESTERN TITLE CO (GO)	Receipt
5/8/1995	$100.00	1992	DONALD G MONTGOMERY GWEN R MON	Receipt
1/31/1995	$150.00	1992	MONTGOMERY, DONALD GLENN	Receipt
9/30/1994	$143.30	1991	MONTGOMERY, DONALD GLENN	Receipt
9/30/1994	$6.70	1990	MONTGOMERY, DONALD GLENN	Receipt
	$394.60	2001	MEUNIER JACQUES
	$379.94	2000	MEUNIER JACQUES
	$347.58	1999	MEUNIER JACQUES
	$347.58	1998	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $249.42 Base Tax Paid $0.00 Base Tax Due $249.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.42
Jurisdiction CITY OF ARLINGTON (024) Base Tax $67.75 Base Tax Paid $0.00 Base Tax Due $67.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.75
Jurisdiction Tarrant County (220) Base Tax $108.42 Base Tax Paid $0.00 Base Tax Due $108.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $108.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $61.40 Base Tax Paid $0.00 Base Tax Due $61.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.40
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
JPS HEALTH NETWORK (224)	$249.42	$0.00	$249.42	$0.00	$0.00	$0.00	$249.42
CITY OF ARLINGTON (024)	$67.75	$0.00	$67.75	$0.00	$0.00	$0.00	$67.75
Tarrant County (220)	$108.42	$0.00	$108.42	$0.00	$0.00	$0.00	$108.42
TARRANT COUNTY COLLEGE (225)	$61.40	$0.00	$61.40	$0.00	$0.00	$0.00	$61.40
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001263560

$486.99

$486.99

Basic Information

Property Tax Record

2025

$486.99

Account:
00001263560