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:
00001427598

Total Due

$7,290.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,290.39

Basic Information

Owner

MAKEWAY FAMILY LP

1239 BLUE LAKE BLVD

ARLINGTON, TX 76005

Type

Real

Ownership %

100.000000

Location

0004907 FORT STOCKTON DR

Legal

INDIAN WELLS ADDITION BLOCK 4 LOT 1

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 258,476

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 258,476

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,290.39

Last Payment

None

Levy Amount

$7,290.39

Levy Due

$7,290.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 258,476

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $7,288.39 Tax Year Paid 2024 Payer Diana Young Actions Receipt
Payment Date 12/26/2023 Payment Amount $7,368.70 Tax Year Paid 2023 Payer MAKEWAY FAMILY LP Actions Receipt
Payment Date 1/25/2023 Payment Amount $6,772.25 Tax Year Paid 2022 Payer MAKEWAY FAMILY LP Actions Receipt
Payment Date 11/4/2021 Payment Amount $5,677.43 Tax Year Paid 2021 Payer MAKEWAY FAMILY LP Actions Receipt
Payment Date 5/3/2021 Payment Amount $2,876.36 Tax Year Paid 2020 Payer MAKEWAY FAMILY LP Actions Receipt
Payment Date 11/28/2020 Payment Amount $2,876.36 Tax Year Paid 2020 Payer MAKEWAY FAMILY LP Actions Receipt
Payment Date 1/27/2020 Payment Amount $5,807.21 Tax Year Paid 2019 Payer Diana Jong Rong Young Actions Receipt
Payment Date 4/28/2019 Payment Amount $2,506.49 Tax Year Paid 2018 Payer Diana Jong Rong Young Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,506.50 Tax Year Paid 2018 Payer Diana Jong Rong Young Actions Receipt
Payment Date 1/22/2018 Payment Amount $5,394.30 Tax Year Paid 2017 Payer Diana Jong Rong Young Actions Receipt
Payment Date 1/22/2017 Payment Amount $4,965.65 Tax Year Paid 2016 Payer Diana Jong Rong Young Actions Receipt
Payment Date 1/27/2016 Payment Amount $3,994.06 Tax Year Paid 2015 Payer Diana Jong Rong Young Actions Receipt
Payment Date 1/12/2015 Payment Amount $3,898.23 Tax Year Paid 2014 Payer Diana Jong Rong Young Actions Receipt
Payment Date 12/11/2013 Payment Amount $3,930.14 Tax Year Paid 2013 Payer MCKINNEY, DUSTIN T ETUX SHELLE Actions Receipt
Payment Date 1/24/2013 Payment Amount $3,566.60 Tax Year Paid 2012 Payer MCKINNEY, DUSTIN T ETUX SHELLE Actions Receipt
Payment Date 1/6/2012 Payment Amount $3,572.80 Tax Year Paid 2011 Payer Shelley McKinney Actions Receipt
Payment Date 1/19/2011 Payment Amount $3,603.61 Tax Year Paid 2010 Payer MCKINNEY, DUSTIN T ETUX SHELLE Actions Receipt
Payment Date 2/17/2010 Payment Amount $3,868.90 Tax Year Paid 2009 Payer MCKINNEY, DUSTIN T ETUX SHELLE Actions Receipt
Payment Date 1/12/2009 Payment Amount $3,270.16 Tax Year Paid 2008 Payer MCKINNEY, DUSTIN T ETUX SHELLE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,970.78 Tax Year Paid 2007 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/28/2006 Payment Amount $3,365.58 Tax Year Paid 2006 Payer FIRST HORIZON HOME LOAN Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,522.66 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,030.14 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,638.26 Tax Year Paid 2003 Payer NICHOLS, JONATHON ETUX KELLI Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,971.53 Tax Year Paid 2002 Payer NATIONAL CITY HOME LOAN Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,484.90 Tax Year Paid 2001 Payer NATIONAL CITY HOME LOAN Actions Receipt
Payment Date 3/28/2003 Payment Amount $85.95 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 3/28/2003 Payment Amount $196.93 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 3/28/2003 Payment Amount $69.17 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 3/28/2003 Payment Amount $40.58 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 3/28/2003 Payment Amount $93.01 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 3/28/2003 Payment Amount $32.68 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $53.22 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $121.96 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $42.85 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/31/2001 Payment Amount $2,638.32 Tax Year Paid 2000 Payer NICHOLS, JONATHON ETUX KELLI Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,376.92 Tax Year Paid 1999 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,271.74 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,941.02 Tax Year Paid 1997 Payer NATIONSBANC MTG CORP OF NY Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,993.12 Tax Year Paid 1996 Payer NVR MORTGAGE LP Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,998.82 Tax Year Paid 1995 Payer NVR MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,882.34 Tax Year Paid 1994 Payer STM MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $489.56 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date Payment Amount $746.85 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $689.68 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $689.68 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,188.85 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$7,288.39	2024	Diana Young	Receipt
12/26/2023	$7,368.70	2023	MAKEWAY FAMILY LP	Receipt
1/25/2023	$6,772.25	2022	MAKEWAY FAMILY LP	Receipt
11/4/2021	$5,677.43	2021	MAKEWAY FAMILY LP	Receipt
5/3/2021	$2,876.36	2020	MAKEWAY FAMILY LP	Receipt
11/28/2020	$2,876.36	2020	MAKEWAY FAMILY LP	Receipt
1/27/2020	$5,807.21	2019	Diana Jong Rong Young	Receipt
4/28/2019	$2,506.49	2018	Diana Jong Rong Young	Receipt
11/28/2018	$2,506.50	2018	Diana Jong Rong Young	Receipt
1/22/2018	$5,394.30	2017	Diana Jong Rong Young	Receipt
1/22/2017	$4,965.65	2016	Diana Jong Rong Young	Receipt
1/27/2016	$3,994.06	2015	Diana Jong Rong Young	Receipt
1/12/2015	$3,898.23	2014	Diana Jong Rong Young	Receipt
12/11/2013	$3,930.14	2013	MCKINNEY, DUSTIN T ETUX SHELLE	Receipt
1/24/2013	$3,566.60	2012	MCKINNEY, DUSTIN T ETUX SHELLE	Receipt
1/6/2012	$3,572.80	2011	Shelley McKinney	Receipt
1/19/2011	$3,603.61	2010	MCKINNEY, DUSTIN T ETUX SHELLE	Receipt
2/17/2010	$3,868.90	2009	MCKINNEY, DUSTIN T ETUX SHELLE	Receipt
1/12/2009	$3,270.16	2008	MCKINNEY, DUSTIN T ETUX SHELLE	Receipt
12/20/2007	$2,970.78	2007	FIRST HORIZON HOME LOANS	Receipt
11/28/2006	$3,365.58	2006	FIRST HORIZON HOME LOAN	Receipt
11/30/2005	$3,522.66	2005	FIRST HORIZON HOME LOANS	Receipt
12/20/2004	$4,030.14	2004	FIRST HORIZON	Receipt
1/31/2004	$3,638.26	2003	NICHOLS, JONATHON ETUX KELLI	Receipt
1/31/2004	$4,971.53	2002	NATIONAL CITY HOME LOAN	Receipt
1/31/2004	$4,484.90	2001	NATIONAL CITY HOME LOAN	Receipt
3/28/2003	$85.95	2002	TIM TRUMAN	Receipt
3/28/2003	$196.93	2002	TIM TRUMAN	Receipt
3/28/2003	$69.17	2002	TIM TRUMAN	Receipt
3/28/2003	$40.58	2001	TIM TRUMAN	Receipt
3/28/2003	$93.01	2001	TIM TRUMAN	Receipt
3/28/2003	$32.68	2001	TIM TRUMAN	Receipt
1/24/2003	$53.22	2002	TIM TRUMAN	Receipt
1/24/2003	$121.96	2002	TIM TRUMAN	Receipt
1/24/2003	$42.85	2002	TIM TRUMAN	Receipt
1/31/2001	$2,638.32	2000	NICHOLS, JONATHON ETUX KELLI	Receipt
12/14/1999	$2,376.92	1999	TOTAL MORTGAGE SOLUTIONS	Receipt
12/31/1998	$2,271.74	1998	FT MORTGAGE COMPANIES	Receipt
12/29/1997	$1,941.02	1997	NATIONSBANC MTG CORP OF NY	Receipt
12/9/1996	$1,993.12	1996	NVR MORTGAGE LP	Receipt
12/31/1995	$1,998.82	1995	NVR MORTGAGE	Receipt
12/20/1994	$1,882.34	1994	STM MORTGAGE	Receipt
12/28/1993	$489.56	1993	SUNBELT NATIONAL MORTGAGE	Receipt
	$746.85	2000	MEUNIER JACQUES
	$689.68	1999	MEUNIER JACQUES
	$689.68	1998	MEUNIER JACQUES
	$1,188.85	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $550.24 Base Tax Paid $0.00 Base Tax Due $550.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.24
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,100.23 Base Tax Paid $0.00 Base Tax Due $2,100.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,100.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $374.43 Base Tax Paid $0.00 Base Tax Due $374.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.43
Jurisdiction ARLINGTON ISD (901) Base Tax $3,644.56 Base Tax Paid $0.00 Base Tax Due $3,644.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,644.56
Jurisdiction Tarrant County (220) Base Tax $620.93 Base Tax Paid $0.00 Base Tax Due $620.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $620.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$550.24	$0.00	$550.24	$0.00	$0.00	$0.00	$550.24
CITY OF ARLINGTON (024)	$2,100.23	$0.00	$2,100.23	$0.00	$0.00	$0.00	$2,100.23
TARRANT COUNTY COLLEGE (225)	$374.43	$0.00	$374.43	$0.00	$0.00	$0.00	$374.43
ARLINGTON ISD (901)	$3,644.56	$0.00	$3,644.56	$0.00	$0.00	$0.00	$3,644.56
Tarrant County (220)	$620.93	$0.00	$620.93	$0.00	$0.00	$0.00	$620.93

Account: 00001427598

$7,290.39

$7,290.39

Basic Information

Property Tax Record

2025

$7,290.39

Account:
00001427598