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:
00001344382

Total Due

$3,219.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,219.14

Basic Information

Owner

RICHIE MICHAEL R AND RICHIE LESLIE A

2510 NELWIN PL

ARLINGTON, TX 76016-1267

Type

Real

Ownership %

100.000000

Location

0002510 NELWIN PL

Legal

HOLLY HOLLOWS ADDITION #2 & 3 BLOCK J LOT 16

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,200

Improvement: 182,738

2025 exemptions

Homestead: 140,000

2024 values

Land: 56,200

Improvement: 161,016

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,219.14

Last Payment

None

Levy Amount

$3,219.14

Levy Due

$3,219.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,200

Improvement: 182,738

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,217.01 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,926.33 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,725.95 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,642.19 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,720.83 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,242.74 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,015.81 Tax Year Paid 2018 Payer PACIFIC UNION FINANCIAL, LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,732.76 Tax Year Paid 2017 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,496.79 Tax Year Paid 2016 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,273.54 Tax Year Paid 2015 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,288.89 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,020.30 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,982.19 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,042.18 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 5/31/2011 Payment Amount $2,335.34 Tax Year Paid 2010 Payer RICHIE, MICHAEL R Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,507.89 Tax Year Paid 2009 Payer RICHIE, MICHAEL R Actions Receipt
Payment Date 5/15/2009 Payment Amount $3,144.57 Tax Year Paid 2008 Payer RETAX FUNDING, LP Actions Receipt
Payment Date 5/15/2009 Payment Amount $3,432.94 Tax Year Paid 2007 Payer RETAX FUNDING, LP Actions Receipt
Payment Date 8/15/2007 Payment Amount $3,600.97 Tax Year Paid 2006 Payer Michael Richie Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,480.47 Tax Year Paid 2005 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,429.61 Tax Year Paid 2004 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,190.82 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,145.05 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,506.29 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 3/9/2001 Payment Amount -$243.66 Tax Year Paid 2000 Payer RICHIE, MICHAEL R Actions Receipt
Payment Date 3/9/2001 Payment Amount -$239.02 Tax Year Paid 1999 Payer RICHIE, MICHAEL R Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,583.44 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,554.56 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,374.38 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,125.30 Tax Year Paid 1997 Payer WILLIAMS, BOBBY L ETUX MYRTLE Actions Receipt
Payment Date 12/31/1996 Payment Amount $821.03 Tax Year Paid 1996 Payer WILLIAMS, BOBBY L ETUX MYRTLE Actions Receipt
Payment Date 12/31/1995 Payment Amount $880.66 Tax Year Paid 1995 Payer WILLIAMS, BOBBY L ETUX MYRTLE Actions Receipt
Payment Date 12/31/1994 Payment Amount $891.55 Tax Year Paid 1994 Payer WILLIAMS, BOBBY L ETUX MYRTLE Actions Receipt
Payment Date 12/31/1993 Payment Amount $267.86 Tax Year Paid 1993 Payer WILLIAMS, BOBBY L ETUX MYRTLE Actions Receipt
Payment Date Payment Amount $392.07 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $358.59 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $451.07 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $417.25 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $574.44 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,217.01	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$2,926.33	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,725.95	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$3,642.19	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$3,720.83	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$3,242.74	2019	MR COOPER	Receipt
12/13/2018	$3,015.81	2018	PACIFIC UNION FINANCIAL, LLC	Receipt
12/26/2017	$2,732.76	2017	PACIFIC UNION FINANCIAL	Receipt
12/23/2016	$2,496.79	2016	PACIFIC UNION FINANCIAL	Receipt
12/31/2015	$2,273.54	2015	PACIFIC UNION FINANCIAL	Receipt
12/10/2014	$2,288.89	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,020.30	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,982.19	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,042.18	2011	OCWEN LOAN SERVICING	Receipt
5/31/2011	$2,335.34	2010	RICHIE, MICHAEL R	Receipt
6/30/2010	$2,507.89	2009	RICHIE, MICHAEL R	Receipt
5/15/2009	$3,144.57	2008	RETAX FUNDING, LP	Receipt
5/15/2009	$3,432.94	2007	RETAX FUNDING, LP	Receipt
8/15/2007	$3,600.97	2006	Michael Richie	Receipt
12/19/2005	$2,480.47	2005	MORTGAGE SERVICES	Receipt
12/13/2004	$2,429.61	2004	MORTGAGE SERVICES	Receipt
12/31/2003	$2,190.82	2003	CHASE	Receipt
12/18/2002	$2,145.05	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,506.29	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
3/9/2001	-$243.66	2000	RICHIE, MICHAEL R	Receipt
3/9/2001	-$239.02	1999	RICHIE, MICHAEL R	Receipt
12/28/2000	$1,583.44	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$1,554.56	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$1,374.38	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/31/1997	$1,125.30	1997	WILLIAMS, BOBBY L ETUX MYRTLE	Receipt
12/31/1996	$821.03	1996	WILLIAMS, BOBBY L ETUX MYRTLE	Receipt
12/31/1995	$880.66	1995	WILLIAMS, BOBBY L ETUX MYRTLE	Receipt
12/31/1994	$891.55	1994	WILLIAMS, BOBBY L ETUX MYRTLE	Receipt
12/31/1993	$267.86	1993	WILLIAMS, BOBBY L ETUX MYRTLE	Receipt
	$392.07	2001	MEUNIER JACQUES
	$358.59	2000	MEUNIER JACQUES
	$451.07	1999	MEUNIER JACQUES
	$417.25	1998	MEUNIER JACQUES
	$574.44	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $355.92 Base Tax Paid $0.00 Base Tax Due $355.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.92
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,203.86 Base Tax Paid $0.00 Base Tax Due $1,203.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,203.86
Jurisdiction ARLINGTON ISD (901) Base Tax $1,081.29 Base Tax Paid $0.00 Base Tax Due $1,081.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,081.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $315.40 Base Tax Paid $0.00 Base Tax Due $315.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $262.67 Base Tax Paid $0.00 Base Tax Due $262.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$355.92	$0.00	$355.92	$0.00	$0.00	$0.00	$355.92
CITY OF ARLINGTON (024)	$1,203.86	$0.00	$1,203.86	$0.00	$0.00	$0.00	$1,203.86
ARLINGTON ISD (901)	$1,081.29	$0.00	$1,081.29	$0.00	$0.00	$0.00	$1,081.29
JPS HEALTH NETWORK (224)	$315.40	$0.00	$315.40	$0.00	$0.00	$0.00	$315.40
TARRANT COUNTY COLLEGE (225)	$262.67	$0.00	$262.67	$0.00	$0.00	$0.00	$262.67

Account: 00001344382

$3,219.14

$3,219.14

Basic Information

Property Tax Record

2025

$3,219.14

Account:
00001344382