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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001344161

Total Due

$5,121.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,121.59

Basic Information

Owner

GARROPY RICHARD AND GARROPY MARY ANN

5805 KLINGER RD

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002512 COLLEEN DR

Legal

HOLLY HOLLOWS ADDITION #2 & 3 BLOCK I LOT 17

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,200

Improvement: 178,071

2025 exemptions

None

2024 values

Land: 56,200

Improvement: 178,071

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,121.59

Last Payment

None

Levy Amount

$5,121.59

Levy Due

$5,121.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,200

Improvement: 178,071

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $5,120.18 Tax Year Paid 2024 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 6/7/2024 Payment Amount $2,688.03 Tax Year Paid 2023 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 11/10/2023 Payment Amount $2,688.03 Tax Year Paid 2023 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 6/14/2023 Payment Amount $2,615.01 Tax Year Paid 2022 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 11/21/2022 Payment Amount $2,615.01 Tax Year Paid 2022 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 1/6/2022 Payment Amount $5,203.71 Tax Year Paid 2021 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,773.02 Tax Year Paid 2020 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,143.60 Tax Year Paid 2019 Payer GARROPY RICHARD AND GARROPY MARY ANN Actions Receipt
Payment Date 12/11/2018 Payment Amount $4,056.86 Tax Year Paid 2018 Payer GARROPY RICHARD AND GARROPY MARY A Actions Receipt
Payment Date 11/1/2017 Payment Amount $3,825.59 Tax Year Paid 2017 Payer FERMAN DAVID AND FERMAN ANITA Actions Receipt
Payment Date 10/21/2016 Payment Amount $3,350.78 Tax Year Paid 2016 Payer FERMAN DAVID AND FERMAN ANITA Actions Receipt
Payment Date 10/15/2015 Payment Amount $3,013.12 Tax Year Paid 2015 Payer FERMAN DAVID Actions Receipt
Payment Date 12/18/2014 Payment Amount $2,940.82 Tax Year Paid 2014 Payer SMITH, KEVIN ETUX HORTENCIA Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,542.85 Tax Year Paid 2013 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,496.63 Tax Year Paid 2012 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,568.43 Tax Year Paid 2011 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,596.86 Tax Year Paid 2010 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,717.84 Tax Year Paid 2009 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,827.80 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,841.56 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,220.84 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,113.72 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,863.73 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,851.50 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $647.36 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/15/2002 Payment Amount $629.22 Tax Year Paid 2001 Payer HADDEN, DONALD J ETUX KATHRYN Actions Receipt
Payment Date 11/5/2001 Payment Amount $131.46 Tax Year Paid 2001 Payer HADDEN, DONALD J ETUX KATHRYN Actions Receipt
Payment Date Payment Amount $44.97 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$5,120.18	2024	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
6/7/2024	$2,688.03	2023	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
11/10/2023	$2,688.03	2023	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
6/14/2023	$2,615.01	2022	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
11/21/2022	$2,615.01	2022	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
1/6/2022	$5,203.71	2021	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
12/14/2020	$4,773.02	2020	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
12/30/2019	$4,143.60	2019	GARROPY RICHARD AND GARROPY MARY ANN	Receipt
12/11/2018	$4,056.86	2018	GARROPY RICHARD AND GARROPY MARY A	Receipt
11/1/2017	$3,825.59	2017	FERMAN DAVID AND FERMAN ANITA	Receipt
10/21/2016	$3,350.78	2016	FERMAN DAVID AND FERMAN ANITA	Receipt
10/15/2015	$3,013.12	2015	FERMAN DAVID	Receipt
12/18/2014	$2,940.82	2014	SMITH, KEVIN ETUX HORTENCIA	Receipt
12/13/2013	$2,542.85	2013	EVERHOME MORTGAGE COMPANY	Receipt
12/27/2012	$2,496.63	2012	EVERHOME MORTGAGE COMPANY	Receipt
12/28/2011	$2,568.43	2011	EVERHOME MORTGAGE COMPANY	Receipt
12/21/2010	$2,596.86	2010	EVERHOME MORTGAGE COMPANY	Receipt
12/11/2009	$2,717.84	2009	EVERHOME MORTGAGE COMPANY	Receipt
12/29/2008	$2,827.80	2008	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2007	$2,841.56	2007	GMAC MORTGAGE	Receipt
12/27/2006	$3,220.84	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$3,113.72	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$1,863.73	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$1,851.50	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$647.36	2002	WELLS FARGO HOME MORTGAGE	Receipt
1/15/2002	$629.22	2001	HADDEN, DONALD J ETUX KATHRYN	Receipt
11/5/2001	$131.46	2001	HADDEN, DONALD J ETUX KATHRYN	Receipt
	$44.97	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $436.21 Base Tax Paid $0.00 Base Tax Due $436.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.04 Base Tax Paid $0.00 Base Tax Due $263.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.55 Base Tax Paid $0.00 Base Tax Due $386.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.55
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,475.44 Base Tax Paid $0.00 Base Tax Due $1,475.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,475.44
Jurisdiction ARLINGTON ISD (901) Base Tax $2,560.35 Base Tax Paid $0.00 Base Tax Due $2,560.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,560.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$436.21	$0.00	$436.21	$0.00	$0.00	$0.00	$436.21
TARRANT COUNTY COLLEGE (225)	$263.04	$0.00	$263.04	$0.00	$0.00	$0.00	$263.04
JPS HEALTH NETWORK (224)	$386.55	$0.00	$386.55	$0.00	$0.00	$0.00	$386.55
CITY OF ARLINGTON (024)	$1,475.44	$0.00	$1,475.44	$0.00	$0.00	$0.00	$1,475.44
ARLINGTON ISD (901)	$2,560.35	$0.00	$2,560.35	$0.00	$0.00	$0.00	$2,560.35

Account: 00001344161

$5,121.59

$5,121.59

Basic Information

Property Tax Record

2025

$5,121.59

Account:
00001344161