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:
00001414496

Total Due

$4,284.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,284.91

Basic Information

Owner

GHOSH KARTIC AND GHOSH SHALINI

2009 OAK BLUFF DR

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0001201 CHEROKEE ST

Legal

INDIAN HILL ADDITION BLOCK 2 LOT 1

Acres

0.248

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 141,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 157,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,284.91

Last Payment

None

Levy Amount

$4,284.91

Levy Due

$4,284.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 141,000

2025 exemptions

None

View Breakdown

Payment Date 12/6/2024 Payment Amount $4,633.43 Tax Year Paid 2024 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 11/22/2023 Payment Amount $5,715.02 Tax Year Paid 2023 Payer GHOSH KARTIC Actions Receipt
Payment Date 12/16/2022 Payment Amount $5,919.29 Tax Year Paid 2022 Payer GHOSH KARTIC AND GHOSH SHALINI Actions Receipt
Payment Date 10/20/2021 Payment Amount $4,538.64 Tax Year Paid 2021 Payer GHOSH KARTIC AND GHOSH SHALINI Actions Receipt
Payment Date 11/6/2020 Payment Amount $4,598.82 Tax Year Paid 2020 Payer GHOSH KARTIC AND GHOSH SHALINI Actions Receipt
Payment Date 11/8/2019 Payment Amount $4,444.95 Tax Year Paid 2019 Payer GHOSH KARTIC AND GHOSH SHALINI Actions Receipt
Payment Date 11/9/2018 Payment Amount $3,793.04 Tax Year Paid 2018 Payer GHOSH KARTIC AND GHOSH SHALINI Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,193.55 Tax Year Paid 2017 Payer GHOSH KARTIC AND GHOSH SHALINI Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,923.02 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,667.17 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,742.06 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/20/2013 Payment Amount $2,446.95 Tax Year Paid 2013 Payer GATEWAY Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,444.70 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,448.86 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,473.89 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,763.98 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/28/2009 Payment Amount -$338.54 Tax Year Paid 2008 Payer COBB, ERIC D Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,906.83 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,143.52 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 2/28/2007 Payment Amount $2,067.40 Tax Year Paid 2006 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 8/29/2006 Payment Amount -$513.93 Tax Year Paid 2005 Payer JESSE B HILLIARD Actions Receipt
Payment Date 6/27/2006 Payment Amount $513.93 Tax Year Paid 2005 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 5/16/2006 Payment Amount $511.91 Tax Year Paid 2005 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 5/10/2006 Payment Amount $341.27 Tax Year Paid 2005 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 5/5/2006 Payment Amount $170.64 Tax Year Paid 2005 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 3/29/2006 Payment Amount $511.91 Tax Year Paid 2005 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 11/7/2005 Payment Amount $511.91 Tax Year Paid 2005 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 7/15/2005 Payment Amount $513.92 Tax Year Paid 2004 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 5/18/2005 Payment Amount $513.93 Tax Year Paid 2004 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 3/21/2005 Payment Amount $513.93 Tax Year Paid 2004 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 1/13/2005 Payment Amount $513.93 Tax Year Paid 2004 Payer HILLIARD, JESSE B ETUX DOROTHY Actions Receipt
Payment Date 1/15/2004 Payment Amount $2,851.49 Tax Year Paid 2003 Payer HILLIARD, JESSE B & DOROTHY B Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,882.94 Tax Year Paid 2002 Payer COLE, ROBERT I ETUX SALLY M Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,117.60 Tax Year Paid 2001 Payer COLE, ROBERT L ETUX SALLY M Actions Receipt
Payment Date Payment Amount $591.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$4,633.43	2024	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
11/22/2023	$5,715.02	2023	GHOSH KARTIC	Receipt
12/16/2022	$5,919.29	2022	GHOSH KARTIC AND GHOSH SHALINI	Receipt
10/20/2021	$4,538.64	2021	GHOSH KARTIC AND GHOSH SHALINI	Receipt
11/6/2020	$4,598.82	2020	GHOSH KARTIC AND GHOSH SHALINI	Receipt
11/8/2019	$4,444.95	2019	GHOSH KARTIC AND GHOSH SHALINI	Receipt
11/9/2018	$3,793.04	2018	GHOSH KARTIC AND GHOSH SHALINI	Receipt
12/29/2017	$3,193.55	2017	GHOSH KARTIC AND GHOSH SHALINI	Receipt
12/23/2016	$2,923.02	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$2,667.17	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$2,742.06	2014	GATEWAY MORTGAGE	Receipt
11/20/2013	$2,446.95	2013	GATEWAY	Receipt
12/24/2012	$2,444.70	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,448.86	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,473.89	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,763.98	2009	WELLS FARGO	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
4/28/2009	-$338.54	2008	COBB, ERIC D	Receipt
12/30/2008	$2,906.83	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,143.52	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
2/28/2007	$2,067.40	2006	HILLIARD, JESSE B ETUX DOROTHY	Receipt
8/29/2006	-$513.93	2005	JESSE B HILLIARD	Receipt
6/27/2006	$513.93	2005	HILLIARD, JESSE B ETUX DOROTHY	Receipt
5/16/2006	$511.91	2005	HILLIARD, JESSE B ETUX DOROTHY	Receipt
5/10/2006	$341.27	2005	HILLIARD, JESSE B ETUX DOROTHY	Receipt
5/5/2006	$170.64	2005	HILLIARD, JESSE B ETUX DOROTHY	Receipt
3/29/2006	$511.91	2005	HILLIARD, JESSE B ETUX DOROTHY	Receipt
11/7/2005	$511.91	2005	HILLIARD, JESSE B ETUX DOROTHY	Receipt
7/15/2005	$513.92	2004	HILLIARD, JESSE B ETUX DOROTHY	Receipt
5/18/2005	$513.93	2004	HILLIARD, JESSE B ETUX DOROTHY	Receipt
3/21/2005	$513.93	2004	HILLIARD, JESSE B ETUX DOROTHY	Receipt
1/13/2005	$513.93	2004	HILLIARD, JESSE B ETUX DOROTHY	Receipt
1/15/2004	$2,851.49	2003	HILLIARD, JESSE B & DOROTHY B	Receipt
12/31/2002	$2,882.94	2002	COLE, ROBERT I ETUX SALLY M	Receipt
12/31/2001	$2,117.60	2001	COLE, ROBERT L ETUX SALLY M	Receipt
	$591.52	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,142.08 Base Tax Paid $0.00 Base Tax Due $2,142.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,142.08
Jurisdiction Tarrant County (220) Base Tax $364.95 Base Tax Paid $0.00 Base Tax Due $364.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.40 Base Tax Paid $0.00 Base Tax Due $323.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $220.07 Base Tax Paid $0.00 Base Tax Due $220.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.07
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,234.41 Base Tax Paid $0.00 Base Tax Due $1,234.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,234.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,142.08	$0.00	$2,142.08	$0.00	$0.00	$0.00	$2,142.08
Tarrant County (220)	$364.95	$0.00	$364.95	$0.00	$0.00	$0.00	$364.95
JPS HEALTH NETWORK (224)	$323.40	$0.00	$323.40	$0.00	$0.00	$0.00	$323.40
TARRANT COUNTY COLLEGE (225)	$220.07	$0.00	$220.07	$0.00	$0.00	$0.00	$220.07
CITY OF ARLINGTON (024)	$1,234.41	$0.00	$1,234.41	$0.00	$0.00	$0.00	$1,234.41

Account: 00001414496

$4,284.91

$4,284.91

Basic Information

Property Tax Record

2025

$4,284.91

Account:
00001414496