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:
00001344544

Total Due

$2,161.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,161.92

Basic Information

Owner

WHITE MICHELLE

2606 NELWIN PL

ARLINGTON, TX 76016-1665

Type

Real

Ownership %

100.000000

Location

0002606 NELWIN PL

Legal

HOLLY HOLLOWS ADDITION #2 & 3 BLOCK A LOT 9

Acres

0.235

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,218

Improvement: 126,593

2025 exemptions

Homestead: 140,000

2024 values

Land: 59,218

Improvement: 166,199

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,161.92

Last Payment

None

Levy Amount

$2,161.92

Levy Due

$2,161.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,218

Improvement: 126,593

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/19/2025 Payment Amount $3,380.34 Tax Year Paid 2024 Payer Michelle White Actions Receipt
Payment Date 12/27/2023 Payment Amount $3,874.51 Tax Year Paid 2023 Payer WHITE MICHELLE Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,721.42 Tax Year Paid 2022 Payer WHITE MICHELLE Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,575.12 Tax Year Paid 2021 Payer WHITE MICHELLE Actions Receipt
Payment Date 1/11/2021 Payment Amount $4,182.97 Tax Year Paid 2020 Payer WHITE MICHELLE Actions Receipt
Payment Date 1/4/2020 Payment Amount $3,648.06 Tax Year Paid 2019 Payer Michelle White Actions Receipt
Payment Date 1/9/2019 Payment Amount $3,397.33 Tax Year Paid 2018 Payer Michelle White Actions Receipt
Payment Date 10/4/2018 Payment Amount -$448.40 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 10/4/2018 Payment Amount -$239.41 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 6/5/2018 Payment Amount $700.00 Tax Year Paid 2017 Payer Michelle White Actions Receipt
Payment Date 5/31/2018 Payment Amount $1,841.63 Tax Year Paid 2017 Payer WHITE MICHELLE Actions Receipt
Payment Date 5/31/2018 Payment Amount $239.41 Tax Year Paid 2017 Payer WHITE MICHELLE Actions Receipt
Payment Date 4/30/2018 Payment Amount $400.00 Tax Year Paid 2017 Payer Michelle White Actions Receipt
Payment Date 3/5/2018 Payment Amount $450.00 Tax Year Paid 2017 Payer Michelle White Actions Receipt
Payment Date 2/1/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer Michelle White Actions Receipt
Payment Date 12/31/2016 Payment Amount $2,819.93 Tax Year Paid 2016 Payer Michelle White Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,571.98 Tax Year Paid 2015 Payer Michelle White Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,567.52 Tax Year Paid 2014 Payer M White Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,267.95 Tax Year Paid 2013 Payer M White Actions Receipt
Payment Date 1/9/2013 Payment Amount $2,220.83 Tax Year Paid 2012 Payer M White Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,291.13 Tax Year Paid 2011 Payer WHITE, MICHELLE Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,314.97 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/27/2010 Payment Amount $190.70 Tax Year Paid 2009 Payer M White Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,249.00 Tax Year Paid 2009 Payer M White Actions Receipt
Payment Date 12/28/2008 Payment Amount $2,544.08 Tax Year Paid 2008 Payer M White Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,557.22 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/29/2007 Payment Amount $543.88 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,350.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/20/2006 Payment Amount $374.50 Tax Year Paid 2005 Payer WHITE, MICHELLE Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,400.00 Tax Year Paid 2005 Payer WHITE, MICHELLE Actions Receipt
Payment Date 12/22/2004 Payment Amount $2,704.15 Tax Year Paid 2004 Payer 00001344544 Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,437.38 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,324.36 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,635.66 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $420.98 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/19/2025	$3,380.34	2024	Michelle White	Receipt
12/27/2023	$3,874.51	2023	WHITE MICHELLE	Receipt
1/31/2023	$4,721.42	2022	WHITE MICHELLE	Receipt
1/18/2022	$4,575.12	2021	WHITE MICHELLE	Receipt
1/11/2021	$4,182.97	2020	WHITE MICHELLE	Receipt
1/4/2020	$3,648.06	2019	Michelle White	Receipt
1/9/2019	$3,397.33	2018	Michelle White	Receipt
10/4/2018	-$448.40	2017	SELECT PORTFOLIO SERVICING INC	Receipt
10/4/2018	-$239.41	2017	SELECT PORTFOLIO SERVICING INC	Receipt
6/5/2018	$700.00	2017	Michelle White	Receipt
5/31/2018	$1,841.63	2017	WHITE MICHELLE	Receipt
5/31/2018	$239.41	2017	WHITE MICHELLE	Receipt
4/30/2018	$400.00	2017	Michelle White	Receipt
3/5/2018	$450.00	2017	Michelle White	Receipt
2/1/2018	$500.00	2017	Michelle White	Receipt
12/31/2016	$2,819.93	2016	Michelle White	Receipt
1/31/2016	$2,571.98	2015	Michelle White	Receipt
12/30/2014	$2,567.52	2014	M White	Receipt
1/31/2014	$2,267.95	2013	M White	Receipt
1/9/2013	$2,220.83	2012	M White	Receipt
12/27/2011	$2,291.13	2011	WHITE, MICHELLE	Receipt
12/31/2010	$2,314.97	2010		Receipt
1/27/2010	$190.70	2009	M White	Receipt
12/31/2009	$2,249.00	2009	M White	Receipt
12/28/2008	$2,544.08	2008	M White	Receipt
12/20/2007	$2,557.22	2007		Receipt
1/29/2007	$543.88	2006		Receipt
12/28/2006	$2,350.00	2006		Receipt
1/20/2006	$374.50	2005	WHITE, MICHELLE	Receipt
12/22/2005	$2,400.00	2005	WHITE, MICHELLE	Receipt
12/22/2004	$2,704.15	2004	00001344544	Receipt
12/31/2003	$2,437.38	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,324.36	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,635.66	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$420.98	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $936.19 Base Tax Paid $0.00 Base Tax Due $936.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $936.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $245.27 Base Tax Paid $0.00 Base Tax Due $245.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.27
Jurisdiction Tarrant County (220) Base Tax $276.78 Base Tax Paid $0.00 Base Tax Due $276.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.01 Base Tax Paid $0.00 Base Tax Due $203.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.01
Jurisdiction ARLINGTON ISD (901) Base Tax $500.67 Base Tax Paid $0.00 Base Tax Due $500.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$936.19	$0.00	$936.19	$0.00	$0.00	$0.00	$936.19
JPS HEALTH NETWORK (224)	$245.27	$0.00	$245.27	$0.00	$0.00	$0.00	$245.27
Tarrant County (220)	$276.78	$0.00	$276.78	$0.00	$0.00	$0.00	$276.78
TARRANT COUNTY COLLEGE (225)	$203.01	$0.00	$203.01	$0.00	$0.00	$0.00	$203.01
ARLINGTON ISD (901)	$500.67	$0.00	$500.67	$0.00	$0.00	$0.00	$500.67

Account: 00001344544

$2,161.92

$2,161.92

Basic Information

Property Tax Record

2025

$2,161.92

Account:
00001344544