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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. 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:
00001414127

Total Due

$3,432.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,432.30

Basic Information

Owner

RHONE JEFFREY

2221 JUSTIN RD # 119-481

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0001408 KIOWA DR

Legal

INDIAN HILL ADDITION BLOCK C LOT 3

Acres

0.233

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 102,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 114,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,432.30

Last Payment

None

Levy Amount

$3,432.30

Levy Due

$3,432.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 102,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,693.64 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/11/2024 Payment Amount $3,980.14 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,128.58 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/22/2021 Payment Amount $3,753.76 Tax Year Paid 2021 Payer RHONE JEFFREY Actions Receipt
Payment Date 2/11/2021 Payment Amount $4,531.53 Tax Year Paid 2020 Payer RHONE ENTERPRISES LLC Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,093.37 Tax Year Paid 2019 Payer RHONE ENTERPRISES LLC Actions Receipt
Payment Date 11/16/2018 Payment Amount $3,870.97 Tax Year Paid 2018 Payer WHITTER DONALD D Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,526.06 Tax Year Paid 2017 Payer Jeffrey Rhone Actions Receipt
Payment Date 3/17/2017 Payment Amount $1,631.93 Tax Year Paid 2016 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,631.93 Tax Year Paid 2016 Payer TAQI ALI ETUX ALICE THOMAS Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,699.65 Tax Year Paid 2015 Payer ALI TAQI Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,317.43 Tax Year Paid 2014 Payer ALI TAQI Actions Receipt
Payment Date 11/21/2014 Payment Amount $1,317.44 Tax Year Paid 2014 Payer ALI TAQI Actions Receipt
Payment Date 11/26/2013 Payment Amount $2,375.05 Tax Year Paid 2013 Payer ALI TAQI OR Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,387.86 Tax Year Paid 2012 Payer ALI TAQI OR Actions Receipt
Payment Date 12/29/2011 Payment Amount $1,196.00 Tax Year Paid 2011 Payer TAQI ALI ETUX ALICE THOMAS Actions Receipt
Payment Date 11/11/2011 Payment Amount $1,196.01 Tax Year Paid 2011 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 11/17/2010 Payment Amount $2,103.92 Tax Year Paid 2010 Payer TAQI, ALI Actions Receipt
Payment Date 11/25/2009 Payment Amount $2,391.30 Tax Year Paid 2009 Payer ALI TAQI Actions Receipt
Payment Date 11/3/2008 Payment Amount $2,224.61 Tax Year Paid 2008 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,118.05 Tax Year Paid 2007 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,118.06 Tax Year Paid 2007 Payer TAQI, ALI ETUX ALICE THOMAS Actions Receipt
Payment Date 6/15/2007 Payment Amount $1,621.74 Tax Year Paid 2006 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 11/13/2006 Payment Amount $1,621.75 Tax Year Paid 2006 Payer TAQI, ALI Actions Receipt
Payment Date 6/21/2006 Payment Amount $1,532.80 Tax Year Paid 2005 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 11/22/2005 Payment Amount $1,532.81 Tax Year Paid 2005 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 6/23/2005 Payment Amount $1,482.04 Tax Year Paid 2004 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,482.05 Tax Year Paid 2004 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 6/22/2004 Payment Amount $1,398.53 Tax Year Paid 2003 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 11/25/2003 Payment Amount $1,398.54 Tax Year Paid 2003 Payer TAQI, ALI ETUX ALICE T Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,737.91 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,926.18 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $485.90 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,693.64	2024	NATIONSTAR MTG LLC	Receipt
1/11/2024	$3,980.14	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$4,128.58	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/22/2021	$3,753.76	2021	RHONE JEFFREY	Receipt
2/11/2021	$4,531.53	2020	RHONE ENTERPRISES LLC	Receipt
12/16/2019	$4,093.37	2019	RHONE ENTERPRISES LLC	Receipt
11/16/2018	$3,870.97	2018	WHITTER DONALD D	Receipt
1/29/2018	$3,526.06	2017	Jeffrey Rhone	Receipt
3/17/2017	$1,631.93	2016	FIDELITY NATIONAL TITLE	Receipt
11/28/2016	$1,631.93	2016	TAQI ALI ETUX ALICE THOMAS	Receipt
11/30/2015	$2,699.65	2015	ALI TAQI	Receipt
12/30/2014	$1,317.43	2014	ALI TAQI	Receipt
11/21/2014	$1,317.44	2014	ALI TAQI	Receipt
11/26/2013	$2,375.05	2013	ALI TAQI OR	Receipt
11/26/2012	$2,387.86	2012	ALI TAQI OR	Receipt
12/29/2011	$1,196.00	2011	TAQI ALI ETUX ALICE THOMAS	Receipt
11/11/2011	$1,196.01	2011	TAQI, ALI ETUX ALICE T	Receipt
11/17/2010	$2,103.92	2010	TAQI, ALI	Receipt
11/25/2009	$2,391.30	2009	ALI TAQI	Receipt
11/3/2008	$2,224.61	2008	TAQI, ALI ETUX ALICE T	Receipt
12/26/2007	$1,118.05	2007	TAQI, ALI ETUX ALICE T	Receipt
11/27/2007	$1,118.06	2007	TAQI, ALI ETUX ALICE THOMAS	Receipt
6/15/2007	$1,621.74	2006	TAQI, ALI ETUX ALICE T	Receipt
11/13/2006	$1,621.75	2006	TAQI, ALI	Receipt
6/21/2006	$1,532.80	2005	TAQI, ALI ETUX ALICE T	Receipt
11/22/2005	$1,532.81	2005	TAQI, ALI ETUX ALICE T	Receipt
6/23/2005	$1,482.04	2004	TAQI, ALI ETUX ALICE T	Receipt
11/29/2004	$1,482.05	2004	TAQI, ALI ETUX ALICE T	Receipt
6/22/2004	$1,398.53	2003	TAQI, ALI ETUX ALICE T	Receipt
11/25/2003	$1,398.54	2003	TAQI, ALI ETUX ALICE T	Receipt
12/26/2002	$2,737.91	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,926.18	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$485.90	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $988.79 Base Tax Paid $0.00 Base Tax Due $988.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $988.79
Jurisdiction Tarrant County (220) Base Tax $292.33 Base Tax Paid $0.00 Base Tax Due $292.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $259.05 Base Tax Paid $0.00 Base Tax Due $259.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $176.28 Base Tax Paid $0.00 Base Tax Due $176.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.28
Jurisdiction ARLINGTON ISD (901) Base Tax $1,715.85 Base Tax Paid $0.00 Base Tax Due $1,715.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,715.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$988.79	$0.00	$988.79	$0.00	$0.00	$0.00	$988.79
Tarrant County (220)	$292.33	$0.00	$292.33	$0.00	$0.00	$0.00	$292.33
JPS HEALTH NETWORK (224)	$259.05	$0.00	$259.05	$0.00	$0.00	$0.00	$259.05
TARRANT COUNTY COLLEGE (225)	$176.28	$0.00	$176.28	$0.00	$0.00	$0.00	$176.28
ARLINGTON ISD (901)	$1,715.85	$0.00	$1,715.85	$0.00	$0.00	$0.00	$1,715.85

Account: 00001414127

$3,432.30

$3,432.30

Basic Information

Property Tax Record

2025

$3,432.30

Account:
00001414127