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:
00001343726

Total Due

$7,027.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,027.99

Basic Information

Owner

LEWIS KRISTIAN AND FREEMAN DEVIN

2508 MARDELL DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002508 MARDELL DR

Legal

HOLLY HOLLOWS ADDITION #2 & 3 BLOCK H LOT 6

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,392

Improvement: 265,082

2025 exemptions

None

2024 values

Land: 56,392

Improvement: 265,082

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,027.99

Last Payment

None

Levy Amount

$7,027.99

Levy Due

$7,027.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,392

Improvement: 265,082

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,026.07 Tax Year Paid 2024 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 5/29/2024 Payment Amount -$58.40 Tax Year Paid 2023 Payer HOMEWARD TITLE LLC Actions Receipt
Payment Date 2/29/2024 Payment Amount $3,181.36 Tax Year Paid 2023 Payer HOMEWARD TITLE LLC Actions Receipt
Payment Date 2/22/2024 Payment Amount -$25.68 Tax Year Paid 2022 Payer HOMEWARD TITLE, LLC Actions Receipt
Payment Date 9/27/2023 Payment Amount $3,055.91 Tax Year Paid 2022 Payer HOMEWARD TITLE, LLC Actions Receipt
Payment Date 8/30/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer MANN PENNY RENE Actions Receipt
Payment Date 7/29/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer MANN PENNY R. Actions Receipt
Payment Date 6/28/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer MANN PENNY R. Actions Receipt
Payment Date 6/5/2023 Payment Amount -$400.00 Tax Year Paid 2022 Payer MANN PENNY RENE Actions Receipt
Payment Date 6/5/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer MANN PENNY RENE Actions Receipt
Payment Date 5/30/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer MANN PENNY RENE Actions Receipt
Payment Date 4/28/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer MANN PENNY RENE Actions Receipt
Payment Date 3/27/2023 Payment Amount $389.00 Tax Year Paid 2021 Payer PENNY R MANN Actions Receipt
Payment Date 3/1/2023 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY R. Actions Receipt
Payment Date 1/30/2023 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY R. Actions Receipt
Payment Date 12/30/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY R. Actions Receipt
Payment Date 11/29/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY RENE Actions Receipt
Payment Date 10/29/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer MANN PENNY RENE Actions Receipt
Payment Date 9/30/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY R. Actions Receipt
Payment Date 9/1/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY RENE Actions Receipt
Payment Date 7/30/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY RENE Actions Receipt
Payment Date 6/29/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY R Actions Receipt
Payment Date 5/28/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY R Actions Receipt
Payment Date 4/29/2022 Payment Amount $480.00 Tax Year Paid 2021 Payer MANN PENNY R Actions Receipt
Payment Date 4/7/2022 Payment Amount $4.13 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 3/23/2022 Payment Amount $430.75 Tax Year Paid 2020 Payer MANN PENNY R Actions Receipt
Payment Date 2/26/2022 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 1/29/2022 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 12/30/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY R Actions Receipt
Payment Date 11/30/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY R Actions Receipt
Payment Date 10/30/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY R Actions Receipt
Payment Date 10/5/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 8/31/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 7/30/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 6/30/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY R Actions Receipt
Payment Date 5/26/2021 Payment Amount $455.00 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 4/27/2021 Payment Amount $460.00 Tax Year Paid 2020 Payer MANN PENNY RENE Actions Receipt
Payment Date 3/17/2021 Payment Amount $11.31 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 2/27/2021 Payment Amount $418.11 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 1/30/2021 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 12/30/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 12/3/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY R Actions Receipt
Payment Date 10/30/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 10/16/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 9/4/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 7/30/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 6/30/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 5/29/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 4/29/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 3/31/2020 Payment Amount $440.00 Tax Year Paid 2019 Payer MANN PENNY RENE Actions Receipt
Payment Date 2/28/2020 Payment Amount $335.28 Tax Year Paid 2018 Payer MANN PENNY RENE Actions Receipt
Payment Date 1/30/2020 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY R Actions Receipt
Payment Date 12/30/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY R Actions Receipt
Payment Date 11/27/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY RENE Actions Receipt
Payment Date 10/31/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY RENE Actions Receipt
Payment Date 9/30/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY R Actions Receipt
Payment Date 8/30/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer PENNY R MANN Actions Receipt
Payment Date 7/29/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY RENE Actions Receipt
Payment Date 6/28/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY R Actions Receipt
Payment Date 5/30/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY R Actions Receipt
Payment Date 4/29/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY R Actions Receipt
Payment Date 3/26/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer MANN PENNY RENE Actions Receipt
Payment Date 2/28/2019 Payment Amount $333.68 Tax Year Paid 2017 Payer MANN PENNY R Actions Receipt
Payment Date 1/31/2019 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 12/30/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY R Actions Receipt
Payment Date 11/30/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 10/29/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY Actions Receipt
Payment Date 9/28/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 8/28/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 7/30/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 6/30/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 5/29/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 4/28/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 3/27/2018 Payment Amount $390.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 2/26/2018 Payment Amount $267.14 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 1/26/2018 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 12/28/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 11/30/2017 Payment Amount $315.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 11/30/2017 Payment Amount -$315.00 Tax Year Paid 2017 Payer MANN PENNY RENE Actions Receipt
Payment Date 11/30/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 10/29/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer PENNY MANN Actions Receipt
Payment Date 9/25/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 8/28/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 7/28/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY Actions Receipt
Payment Date 6/29/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 5/22/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 4/25/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 3/31/2017 Payment Amount $315.00 Tax Year Paid 2016 Payer MANN PENNY RENE Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,068.52 Tax Year Paid 2015 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,127.53 Tax Year Paid 2014 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,765.70 Tax Year Paid 2013 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,705.51 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/2011 Payment Amount $2,673.17 Tax Year Paid 2011 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,689.89 Tax Year Paid 2010 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,626.05 Tax Year Paid 2009 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/8/2008 Payment Amount $2,626.39 Tax Year Paid 2008 Payer MANN, JOHN D ETUX PENNY Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,119.18 Tax Year Paid 2007 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,534.84 Tax Year Paid 2006 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,385.83 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,317.50 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,985.61 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,795.74 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,980.65 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date Payment Amount $498.07 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,026.07	2024	GUILD MORTGAGE COMPANY	Receipt
5/29/2024	-$58.40	2023	HOMEWARD TITLE LLC	Receipt
2/29/2024	$3,181.36	2023	HOMEWARD TITLE LLC	Receipt
2/22/2024	-$25.68	2022	HOMEWARD TITLE, LLC	Receipt
9/27/2023	$3,055.91	2022	HOMEWARD TITLE, LLC	Receipt
8/30/2023	$400.00	2022	MANN PENNY RENE	Receipt
7/29/2023	$400.00	2022	MANN PENNY R.	Receipt
6/28/2023	$400.00	2022	MANN PENNY R.	Receipt
6/5/2023	-$400.00	2022	MANN PENNY RENE	Receipt
6/5/2023	$400.00	2022	MANN PENNY RENE	Receipt
5/30/2023	$400.00	2022	MANN PENNY RENE	Receipt
4/28/2023	$400.00	2022	MANN PENNY RENE	Receipt
3/27/2023	$389.00	2021	PENNY R MANN	Receipt
3/1/2023	$480.00	2021	MANN PENNY R.	Receipt
1/30/2023	$480.00	2021	MANN PENNY R.	Receipt
12/30/2022	$480.00	2021	MANN PENNY R.	Receipt
11/29/2022	$480.00	2021	MANN PENNY RENE	Receipt
10/29/2022	$500.00	2021	MANN PENNY RENE	Receipt
9/30/2022	$480.00	2021	MANN PENNY R.	Receipt
9/1/2022	$480.00	2021	MANN PENNY RENE	Receipt
7/30/2022	$480.00	2021	MANN PENNY RENE	Receipt
6/29/2022	$480.00	2021	MANN PENNY R	Receipt
5/28/2022	$480.00	2021	MANN PENNY R	Receipt
4/29/2022	$480.00	2021	MANN PENNY R	Receipt
4/7/2022	$4.13	2020	MANN PENNY RENE	Receipt
3/23/2022	$430.75	2020	MANN PENNY R	Receipt
2/26/2022	$455.00	2020	MANN PENNY RENE	Receipt
1/29/2022	$455.00	2020	MANN PENNY RENE	Receipt
12/30/2021	$455.00	2020	MANN PENNY R	Receipt
11/30/2021	$455.00	2020	MANN PENNY R	Receipt
10/30/2021	$455.00	2020	MANN PENNY R	Receipt
10/5/2021	$455.00	2020	MANN PENNY RENE	Receipt
8/31/2021	$455.00	2020	MANN PENNY RENE	Receipt
7/30/2021	$455.00	2020	MANN PENNY RENE	Receipt
6/30/2021	$455.00	2020	MANN PENNY R	Receipt
5/26/2021	$455.00	2020	MANN PENNY RENE	Receipt
4/27/2021	$460.00	2020	MANN PENNY RENE	Receipt
3/17/2021	$11.31	2019	MANN PENNY RENE	Receipt
2/27/2021	$418.11	2019	MANN PENNY RENE	Receipt
1/30/2021	$440.00	2019	MANN PENNY RENE	Receipt
12/30/2020	$440.00	2019	MANN PENNY RENE	Receipt
12/3/2020	$440.00	2019	MANN PENNY R	Receipt
10/30/2020	$440.00	2019	MANN PENNY RENE	Receipt
10/16/2020	$440.00	2019	MANN PENNY RENE	Receipt
9/4/2020	$440.00	2019	MANN PENNY RENE	Receipt
7/30/2020	$440.00	2019	MANN PENNY RENE	Receipt
6/30/2020	$440.00	2019	MANN PENNY RENE	Receipt
5/29/2020	$440.00	2019	MANN PENNY RENE	Receipt
4/29/2020	$440.00	2019	MANN PENNY RENE	Receipt
3/31/2020	$440.00	2019	MANN PENNY RENE	Receipt
2/28/2020	$335.28	2018	MANN PENNY RENE	Receipt
1/30/2020	$365.00	2018	MANN PENNY R	Receipt
12/30/2019	$365.00	2018	MANN PENNY R	Receipt
11/27/2019	$365.00	2018	MANN PENNY RENE	Receipt
10/31/2019	$365.00	2018	MANN PENNY RENE	Receipt
9/30/2019	$365.00	2018	MANN PENNY R	Receipt
8/30/2019	$365.00	2018	PENNY R MANN	Receipt
7/29/2019	$365.00	2018	MANN PENNY RENE	Receipt
6/28/2019	$365.00	2018	MANN PENNY R	Receipt
5/30/2019	$365.00	2018	MANN PENNY R	Receipt
4/29/2019	$365.00	2018	MANN PENNY R	Receipt
3/26/2019	$365.00	2018	MANN PENNY RENE	Receipt
2/28/2019	$333.68	2017	MANN PENNY R	Receipt
1/31/2019	$390.00	2017	MANN PENNY RENE	Receipt
12/30/2018	$390.00	2017	MANN PENNY R	Receipt
11/30/2018	$390.00	2017	MANN PENNY RENE	Receipt
10/29/2018	$390.00	2017	MANN PENNY	Receipt
9/28/2018	$390.00	2017	MANN PENNY RENE	Receipt
8/28/2018	$390.00	2017	MANN PENNY RENE	Receipt
7/30/2018	$390.00	2017	MANN PENNY RENE	Receipt
6/30/2018	$390.00	2017	MANN PENNY RENE	Receipt
5/29/2018	$390.00	2017	MANN PENNY RENE	Receipt
4/28/2018	$390.00	2017	MANN PENNY RENE	Receipt
3/27/2018	$390.00	2017	MANN PENNY RENE	Receipt
2/26/2018	$267.14	2016	MANN PENNY RENE	Receipt
1/26/2018	$315.00	2016	MANN PENNY RENE	Receipt
12/28/2017	$315.00	2016	MANN PENNY RENE	Receipt
11/30/2017	$315.00	2017	MANN PENNY RENE	Receipt
11/30/2017	-$315.00	2017	MANN PENNY RENE	Receipt
11/30/2017	$315.00	2016	MANN PENNY RENE	Receipt
10/29/2017	$315.00	2016	PENNY MANN	Receipt
9/25/2017	$315.00	2016	MANN PENNY RENE	Receipt
8/28/2017	$315.00	2016	MANN PENNY RENE	Receipt
7/28/2017	$315.00	2016	MANN PENNY	Receipt
6/29/2017	$315.00	2016	MANN PENNY RENE	Receipt
5/22/2017	$315.00	2016	MANN PENNY RENE	Receipt
4/25/2017	$315.00	2016	MANN PENNY RENE	Receipt
3/31/2017	$315.00	2016	MANN PENNY RENE	Receipt
12/31/2015	$3,068.52	2015	MIDLAND MORTGAGE COMPANY	Receipt
12/10/2014	$3,127.53	2014	MIDLAND MORTGAGE COMPANY	Receipt
12/17/2013	$2,765.70	2013	MIDLAND MORTGAGE COMPANY	Receipt
12/14/2012	$2,705.51	2012	MIDLAND MORTGAGE COMPANY	Receipt
12/12/2011	$2,673.17	2011	MIDLAND MORTGAGE COMPANY	Receipt
12/20/2010	$2,689.89	2010	MIDLAND MORTGAGE COMPANY	Receipt
12/18/2009	$2,626.05	2009	MIDLAND MORTGAGE COMPANY	Receipt
12/8/2008	$2,626.39	2008	MANN, JOHN D ETUX PENNY	Receipt
12/20/2007	$3,119.18	2007	MIDLAND MORTGAGE COMPANY	Receipt
12/27/2006	$3,534.84	2006	MIDLAND MORTGAGE	Receipt
12/19/2005	$3,385.83	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$3,317.50	2004	MIDLAND MORTGAGE COMPANY	Receipt
12/31/2003	$2,985.61	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$2,795.74	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$1,980.65	2001	MIDLAND MORTGAGE CO	Receipt
	$498.07	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $3,513.39 Base Tax Paid $0.00 Base Tax Due $3,513.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,513.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $360.95 Base Tax Paid $0.00 Base Tax Due $360.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.95
Jurisdiction Tarrant County (220) Base Tax $598.58 Base Tax Paid $0.00 Base Tax Due $598.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $598.58
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,024.64 Base Tax Paid $0.00 Base Tax Due $2,024.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,024.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $530.43 Base Tax Paid $0.00 Base Tax Due $530.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $530.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$3,513.39	$0.00	$3,513.39	$0.00	$0.00	$0.00	$3,513.39
TARRANT COUNTY COLLEGE (225)	$360.95	$0.00	$360.95	$0.00	$0.00	$0.00	$360.95
Tarrant County (220)	$598.58	$0.00	$598.58	$0.00	$0.00	$0.00	$598.58
CITY OF ARLINGTON (024)	$2,024.64	$0.00	$2,024.64	$0.00	$0.00	$0.00	$2,024.64
JPS HEALTH NETWORK (224)	$530.43	$0.00	$530.43	$0.00	$0.00	$0.00	$530.43

Account: 00001343726

$7,027.99

$7,027.99

Basic Information

Property Tax Record

2025

$7,027.99

Account:
00001343726