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:
00001336134

Total Due

$4,601.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,601.70

Basic Information

Owner

IBARRA CLAUDIA ALICIA GUTIERREZ ETAL

2503 CLOVERDALE ST

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0002503 CLOVERDALE ST

Legal

HOLLANDALE ADDITION BLOCK 9 LOT 27

Acres

0.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,000

Improvement: 172,490

2025 exemptions

None

2024 values

Land: 38,000

Improvement: 172,490

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,601.70

Last Payment

None

Levy Amount

$4,601.70

Levy Due

$4,601.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,000

Improvement: 172,490

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,600.43 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,594.84 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $4,286.24 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $4,012.77 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,501.76 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,447.44 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 12/24/2018 Payment Amount $2,837.79 Tax Year Paid 2018 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2017 Payment Amount $2,508.15 Tax Year Paid 2017 Payer ACCUMATCH Actions Receipt
Payment Date 12/15/2016 Payment Amount $2,035.30 Tax Year Paid 2016 Payer ACCUMATCH Actions Receipt
Payment Date 10/26/2015 Payment Amount $1,397.12 Tax Year Paid 2015 Payer CLARK EDWIN E ETUX DONNA G Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,363.59 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,334.67 Tax Year Paid 2013 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,341.55 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,343.88 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,363.75 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,575.63 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/5/2008 Payment Amount $1,682.90 Tax Year Paid 2008 Payer CLARK, DONNA G Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,691.10 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,111.41 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,414.36 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,421.92 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,999.98 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,992.39 Tax Year Paid 2002 Payer MEADOWS, LARRY STEPHEN Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,384.49 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date Payment Amount $386.74 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,600.43	2024	NATIONSTAR MTG LLC	Receipt
12/26/2023	$4,594.84	2023	ACCUMATCH	Receipt
12/27/2022	$4,286.24	2022	ACCUMATCH	Receipt
12/23/2021	$4,012.77	2021	ACCUMATCH	Receipt
12/18/2020	$3,501.76	2020	ACCUMATCH	Receipt
12/20/2019	$3,447.44	2019	ACCUMATCH	Receipt
12/24/2018	$2,837.79	2018	ACCUMATCH	Receipt
12/20/2017	$2,508.15	2017	ACCUMATCH	Receipt
12/15/2016	$2,035.30	2016	ACCUMATCH	Receipt
10/26/2015	$1,397.12	2015	CLARK EDWIN E ETUX DONNA G	Receipt
12/10/2014	$1,363.59	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$1,334.67	2013	GREEN TREE OUTSOURCING	Receipt
12/10/2012	$1,341.55	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,343.88	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,363.75	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,575.63	2009	COUNTRYWIDE HOME LOANS	Receipt
11/5/2008	$1,682.90	2008	CLARK, DONNA G	Receipt
12/20/2007	$1,691.10	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,111.41	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$2,414.36	2005	COUNTRYWIDE HOME LOANS	Receipt
12/23/2004	$2,421.92	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,999.98	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2002	$1,992.39	2002	MEADOWS, LARRY STEPHEN	Receipt
11/28/2001	$1,384.49	2001	WELLS FARGO HOME MORTGAGE INC	Receipt
	$386.74	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.34 Base Tax Paid $0.00 Base Tax Due $236.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $347.31 Base Tax Paid $0.00 Base Tax Due $347.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.31
Jurisdiction ARLINGTON ISD (901) Base Tax $2,300.45 Base Tax Paid $0.00 Base Tax Due $2,300.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,300.45
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,325.67 Base Tax Paid $0.00 Base Tax Due $1,325.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,325.67
Jurisdiction Tarrant County (220) Base Tax $391.93 Base Tax Paid $0.00 Base Tax Due $391.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$236.34	$0.00	$236.34	$0.00	$0.00	$0.00	$236.34
JPS HEALTH NETWORK (224)	$347.31	$0.00	$347.31	$0.00	$0.00	$0.00	$347.31
ARLINGTON ISD (901)	$2,300.45	$0.00	$2,300.45	$0.00	$0.00	$0.00	$2,300.45
CITY OF ARLINGTON (024)	$1,325.67	$0.00	$1,325.67	$0.00	$0.00	$0.00	$1,325.67
Tarrant County (220)	$391.93	$0.00	$391.93	$0.00	$0.00	$0.00	$391.93

Account: 00001336134

$4,601.70

$4,601.70

Basic Information

Property Tax Record

2025

$4,601.70

Account:
00001336134