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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001299506

Total Due

$4,806.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,806.43

Basic Information

Owner

OSO NEGRO BRAUNWALD TRUST DANIEL J G BRAUN & CARLY E BRAUN,TRUSTEES

2072 NW SHIRAZ CT

BEND, OR 97703

Type

Real

Ownership %

100.000000

Location

0003517 HICKORY HILL DR

Legal

HILLSIDE ADDITION-ARLINGTON BLOCK 8 LOT 33

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,844

Improvement: 154,011

2025 exemptions

None

2024 values

Land: 65,844

Improvement: 199,156

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,806.43

Last Payment

None

Levy Amount

$4,806.43

Levy Due

$4,806.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,844

Improvement: 154,011

2025 exemptions

None

View Breakdown

Payment Date 1/10/2025 Payment Amount $5,791.80 Tax Year Paid 2024 Payer Carly Braun Actions Receipt
Payment Date 10/31/2023 Payment Amount $5,428.17 Tax Year Paid 2023 Payer OSO NEGRO BRAUNWALD TRUST Actions Receipt
Payment Date 1/2/2023 Payment Amount $3,830.13 Tax Year Paid 2022 Payer OSO NEGRO BRAUNWALD TRUST Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,948.86 Tax Year Paid 2021 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,001.22 Tax Year Paid 2020 Payer OSO NEGRO BRAUNWALD TRUST Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,867.35 Tax Year Paid 2019 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,429.32 Tax Year Paid 2018 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,421.91 Tax Year Paid 2017 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 10/27/2016 Payment Amount $2,415.10 Tax Year Paid 2016 Payer REI NATION LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,129.45 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,078.35 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,738.32 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,736.16 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,739.01 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,758.80 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,846.81 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/25/2009 Payment Amount $1,847.05 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,856.61 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,400.00 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,340.74 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,195.95 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,182.11 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,045.28 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,397.35 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $367.72 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2025	$5,791.80	2024	Carly Braun	Receipt
10/31/2023	$5,428.17	2023	OSO NEGRO BRAUNWALD TRUST	Receipt
1/2/2023	$3,830.13	2022	OSO NEGRO BRAUNWALD TRUST	Receipt
12/29/2021	$3,948.86	2021	ARVEST CENTRAL MORTGAGE CO	Receipt
1/31/2021	$4,001.22	2020	OSO NEGRO BRAUNWALD TRUST	Receipt
12/20/2019	$3,867.35	2019	ARVEST CENTRAL MORTGAGE CO	Receipt
12/14/2018	$3,429.32	2018	CENTRAL MTG CO ARVEST	Receipt
12/14/2017	$3,421.91	2017	CENTRAL MTG CO ARVEST	Receipt
10/27/2016	$2,415.10	2016	REI NATION LLC	Receipt
12/22/2015	$2,129.45	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,078.35	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,738.32	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,736.16	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,739.01	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,758.80	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,846.81	2009	WELLS FARGO	Receipt
1/25/2009	$1,847.05	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,856.61	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$2,400.00	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,340.74	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,195.95	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,182.11	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,045.28	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,397.35	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$367.72	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,384.65 Base Tax Paid $0.00 Base Tax Due $1,384.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,384.65
Jurisdiction Tarrant County (220) Base Tax $409.37 Base Tax Paid $0.00 Base Tax Due $409.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $362.76 Base Tax Paid $0.00 Base Tax Due $362.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $246.85 Base Tax Paid $0.00 Base Tax Due $246.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.85
Jurisdiction ARLINGTON ISD (901) Base Tax $2,402.80 Base Tax Paid $0.00 Base Tax Due $2,402.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,402.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,384.65	$0.00	$1,384.65	$0.00	$0.00	$0.00	$1,384.65
Tarrant County (220)	$409.37	$0.00	$409.37	$0.00	$0.00	$0.00	$409.37
JPS HEALTH NETWORK (224)	$362.76	$0.00	$362.76	$0.00	$0.00	$0.00	$362.76
TARRANT COUNTY COLLEGE (225)	$246.85	$0.00	$246.85	$0.00	$0.00	$0.00	$246.85
ARLINGTON ISD (901)	$2,402.80	$0.00	$2,402.80	$0.00	$0.00	$0.00	$2,402.80

Account: 00001299506

$4,806.43

$4,806.43

Basic Information

Property Tax Record

2025

$4,806.43

Account:
00001299506