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:
00001270532

Total Due

$1,021.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,021.18

Basic Information

Owner

CAREY DONNA ANN AND CAREY GREG

2821 TURNBERRY DR #312

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0000708 HOUSTON ST

Legal

HIGHWAY PARK ADDITION BLOCK 1 LOT 21A & 21C AND 2' STRIP S OF 21C

Acres

0.304

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,433

2025 exemptions

None

2024 values

Land: 52,896

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,021.18

Last Payment

None

Levy Amount

$1,021.18

Levy Due

$1,021.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,433

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $1,240.72 Tax Year Paid 2024 Payer CAREY GREGORY L Actions Receipt
Payment Date 1/17/2024 Payment Amount $1,251.81 Tax Year Paid 2023 Payer CAREY GREGORY LYNN Actions Receipt
Payment Date 12/8/2022 Payment Amount $1,400.20 Tax Year Paid 2022 Payer CAREY GREG Actions Receipt
Payment Date 1/6/2022 Payment Amount $1,440.98 Tax Year Paid 2021 Payer CAREY GREGORY LYNN Actions Receipt
Payment Date 12/14/2020 Payment Amount $1,458.97 Tax Year Paid 2020 Payer JHW INVESTMENTS LLC Actions Receipt
Payment Date 1/16/2020 Payment Amount $1,202.07 Tax Year Paid 2019 Payer JHW INVESTMENTS LLC Actions Receipt
Payment Date 1/3/2019 Payment Amount $620.55 Tax Year Paid 2018 Payer JHW INVESTMENTS LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $624.82 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $634.84 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/22/2016 Payment Amount -$441.89 Tax Year Paid 2015 Payer BROWN PAM MILLER Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,095.96 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,429.98 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,401.28 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,416.52 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,418.84 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,413.22 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,443.05 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,443.22 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,575.80 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/21/2007 Payment Amount -$27.57 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $27.57 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $26.54 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/19/2007 Payment Amount $2,054.07 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/19/2007 Payment Amount $2,192.40 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/25/2007 Payment Amount $12.79 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $12.98 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $12.31 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $12.49 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $28.05 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $25.34 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $35.15 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $18.59 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $236.51 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/10/1996 Payment Amount $106.20 Tax Year Paid 1996 Payer MILLER, MARY JO ETVIR LAWRENCE Actions Receipt
Payment Date 10/31/1995 Payment Amount $106.20 Tax Year Paid 1995 Payer MILLER, MARY JO ETVIR LAWRENCE Actions Receipt
Payment Date 11/3/1994 Payment Amount $106.20 Tax Year Paid 1994 Payer MILLER, MARY JO ETVIR LAWRENCE Actions Receipt
Payment Date Payment Amount $106.20 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$1,240.72	2024	CAREY GREGORY L	Receipt
1/17/2024	$1,251.81	2023	CAREY GREGORY LYNN	Receipt
12/8/2022	$1,400.20	2022	CAREY GREG	Receipt
1/6/2022	$1,440.98	2021	CAREY GREGORY LYNN	Receipt
12/14/2020	$1,458.97	2020	JHW INVESTMENTS LLC	Receipt
1/16/2020	$1,202.07	2019	JHW INVESTMENTS LLC	Receipt
1/3/2019	$620.55	2018	JHW INVESTMENTS LLC	Receipt
12/26/2017	$624.82	2017	BANK OF AMERICA	Receipt
12/23/2016	$634.84	2016	BANK OF AMERICA	Receipt
1/22/2016	-$441.89	2015	BROWN PAM MILLER	Receipt
12/23/2015	$1,095.96	2015	BANK OF AMERICA	Receipt
12/10/2014	$1,429.98	2014	BANK OF AMERICA	Receipt
12/5/2013	$1,401.28	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,416.52	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,418.84	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,413.22	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,443.05	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$1,443.22	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$1,575.80	2007	COUNTRYWIDE HOME LOANS	Receipt
8/21/2007	-$27.57	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$27.57	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$26.54	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/19/2007	$2,054.07	2006	COUNTRYWIDE HOME LOANS	Receipt
6/19/2007	$2,192.40	2005	COUNTRYWIDE HOME LOANS	Receipt
5/25/2007	$12.79	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$12.98	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$12.31	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$12.49	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$28.05	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$25.34	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$35.15	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$18.59	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$236.51	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/10/1996	$106.20	1996	MILLER, MARY JO ETVIR LAWRENCE	Receipt
10/31/1995	$106.20	1995	MILLER, MARY JO ETVIR LAWRENCE	Receipt
11/3/1994	$106.20	1994	MILLER, MARY JO ETVIR LAWRENCE	Receipt
	$106.20	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $273.54 Base Tax Paid $0.00 Base Tax Due $273.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.54
Jurisdiction Tarrant County (220) Base Tax $80.87 Base Tax Paid $0.00 Base Tax Due $80.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $71.66 Base Tax Paid $0.00 Base Tax Due $71.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.66
Jurisdiction ARLINGTON BUSINESS IMP DIST (622) Base Tax $71.66 Base Tax Paid $0.00 Base Tax Due $71.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.66
Jurisdiction ARLINGTON ISD (901) Base Tax $474.68 Base Tax Paid $0.00 Base Tax Due $474.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $48.77 Base Tax Paid $0.00 Base Tax Due $48.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$273.54	$0.00	$273.54	$0.00	$0.00	$0.00	$273.54
Tarrant County (220)	$80.87	$0.00	$80.87	$0.00	$0.00	$0.00	$80.87
JPS HEALTH NETWORK (224)	$71.66	$0.00	$71.66	$0.00	$0.00	$0.00	$71.66
ARLINGTON BUSINESS IMP DIST (622)	$71.66	$0.00	$71.66	$0.00	$0.00	$0.00	$71.66
ARLINGTON ISD (901)	$474.68	$0.00	$474.68	$0.00	$0.00	$0.00	$474.68
TARRANT COUNTY COLLEGE (225)	$48.77	$0.00	$48.77	$0.00	$0.00	$0.00	$48.77

Account: 00001270532

$1,021.18

$1,021.18

Basic Information

Property Tax Record

2025

$1,021.18

Account:
00001270532