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:
00001376969

Total Due

$5,628.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,628.25

Basic Information

Owner

WILLS CASSANDRA AND WILLS CLAYTON

4501 HUNTWICK BLVD

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0004501 HUNTWICK BLVD

Legal

HUNTWICK ADDITION BLOCK 3 LOT 71

Acres

0.276

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,000

Improvement: 299,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 61,000

Improvement: 290,384

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,628.25

Last Payment

None

Levy Amount

$5,628.25

Levy Due

$5,628.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,000

Improvement: 299,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/12/2025 Payment Amount $2,889.12 Tax Year Paid 2024 Payer Clayton Wills Actions Receipt
Payment Date 12/15/2024 Payment Amount $3,000.00 Tax Year Paid 2024 Payer Clayton Wills Actions Receipt
Payment Date 2/17/2024 Payment Amount $1,963.19 Tax Year Paid 2023 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 2/2/2024 Payment Amount $750.00 Tax Year Paid 2023 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 10/20/2023 Payment Amount $2,713.20 Tax Year Paid 2023 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 1/13/2023 Payment Amount $3,000.02 Tax Year Paid 2022 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 12/18/2022 Payment Amount $3,350.67 Tax Year Paid 2022 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 6/18/2022 Payment Amount $3,051.01 Tax Year Paid 2021 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 11/15/2021 Payment Amount $3,051.02 Tax Year Paid 2021 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 4/16/2021 Payment Amount $3,083.79 Tax Year Paid 2020 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 11/25/2020 Payment Amount $3,100.00 Tax Year Paid 2020 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 3/2/2020 Payment Amount $7,725.65 Tax Year Paid 2019 Payer WILLS CASSANDRA AND WILLS CLAYTON Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,574.60 Tax Year Paid 2018 Payer Yen Vo Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,075.86 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,664.15 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,275.14 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,309.51 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,021.10 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,692.07 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,959.76 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,869.29 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,029.63 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $4,030.13 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,050.89 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/2/2006 Payment Amount $4,278.44 Tax Year Paid 2006 Payer LUKE, JOHN ETUX LINDA Actions Receipt
Payment Date 12/20/2005 Payment Amount $4,480.42 Tax Year Paid 2005 Payer HSBC-HOUSEHOLD MTG CO Actions Receipt
Payment Date 12/6/2004 Payment Amount $4,412.75 Tax Year Paid 2004 Payer LUKE, JOHN ETUX LINDA Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,383.73 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $4,218.60 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,065.55 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $740.51 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/12/2025	$2,889.12	2024	Clayton Wills	Receipt
12/15/2024	$3,000.00	2024	Clayton Wills	Receipt
2/17/2024	$1,963.19	2023	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
2/2/2024	$750.00	2023	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
10/20/2023	$2,713.20	2023	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
1/13/2023	$3,000.02	2022	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
12/18/2022	$3,350.67	2022	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
6/18/2022	$3,051.01	2021	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
11/15/2021	$3,051.02	2021	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
4/16/2021	$3,083.79	2020	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
11/25/2020	$3,100.00	2020	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
3/2/2020	$7,725.65	2019	WILLS CASSANDRA AND WILLS CLAYTON	Receipt
1/31/2019	$5,574.60	2018	Yen Vo	Receipt
12/14/2017	$5,075.86	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$4,664.15	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$4,275.14	2015	LERETA ,LLC	Receipt
12/15/2014	$4,309.51	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$4,021.10	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$3,692.07	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$3,959.76	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,869.29	2010	BAC TAX SERVICE	Receipt
12/22/2009	$4,029.63	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$4,030.13	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$4,050.89	2007	COUNTRYWIDE HOME LOANS	Receipt
11/2/2006	$4,278.44	2006	LUKE, JOHN ETUX LINDA	Receipt
12/20/2005	$4,480.42	2005	HSBC-HOUSEHOLD MTG CO	Receipt
12/6/2004	$4,412.75	2004	LUKE, JOHN ETUX LINDA	Receipt
12/31/2003	$4,383.73	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$4,218.60	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$3,065.55	2001	GMAC MORTGAGE CORP	Receipt
	$740.51	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,813.82 Base Tax Paid $0.00 Base Tax Due $1,813.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,813.82
Jurisdiction Tarrant County (220) Base Tax $536.26 Base Tax Paid $0.00 Base Tax Due $536.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $475.20 Base Tax Paid $0.00 Base Tax Due $475.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $398.59 Base Tax Paid $0.00 Base Tax Due $398.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.59
Jurisdiction ARLINGTON ISD (901) Base Tax $2,404.38 Base Tax Paid $0.00 Base Tax Due $2,404.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,404.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,813.82	$0.00	$1,813.82	$0.00	$0.00	$0.00	$1,813.82
Tarrant County (220)	$536.26	$0.00	$536.26	$0.00	$0.00	$0.00	$536.26
JPS HEALTH NETWORK (224)	$475.20	$0.00	$475.20	$0.00	$0.00	$0.00	$475.20
TARRANT COUNTY COLLEGE (225)	$398.59	$0.00	$398.59	$0.00	$0.00	$0.00	$398.59
ARLINGTON ISD (901)	$2,404.38	$0.00	$2,404.38	$0.00	$0.00	$0.00	$2,404.38

Account: 00001376969

$5,628.25

$5,628.25

Basic Information

Property Tax Record

2025

$5,628.25

Account:
00001376969