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:
00001428926

Total Due

$8,808.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,808.59

Basic Information

Owner

GREWAL NADHIA AND ROCHA FABIAN

4809 WESTHAVEN RD

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0004809 WESTHAVEN RD

Legal

INDIAN WELLS ADDITION BLOCK 9 LOT 3

Acres

0.222

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 327,922

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 327,922

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,808.59

Last Payment

None

Levy Amount

$8,808.59

Levy Due

$8,808.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 327,922

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,806.18 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,981.69 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/30/2022 Payment Amount $6,933.68 Tax Year Paid 2022 Payer PETERS GREGORY C AND PETERS KAREN MICHELLE Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,648.40 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,762.93 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 7/8/2020 Payment Amount -$510.01 Tax Year Paid 2019 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 6/8/2020 Payment Amount $510.01 Tax Year Paid 2019 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 5/28/2020 Payment Amount $501.14 Tax Year Paid 2019 Payer PETERS GREGORY C Actions Receipt
Payment Date 2/29/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer PETERS GREGORY C Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer Gregory Peters Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,000.00 Tax Year Paid 2019 Payer Gregory Peters Actions Receipt
Payment Date 12/31/2018 Payment Amount $5,527.25 Tax Year Paid 2018 Payer PETERS GREGORY C Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,366.29 Tax Year Paid 2017 Payer PETERS GREGORY C Actions Receipt
Payment Date 12/27/2016 Payment Amount $4,932.78 Tax Year Paid 2016 Payer PETERS GREGORY C Actions Receipt
Payment Date 12/28/2015 Payment Amount $4,523.26 Tax Year Paid 2015 Payer PETERS GREGORY C Actions Receipt
Payment Date 12/30/2014 Payment Amount $4,703.25 Tax Year Paid 2014 Payer Karen Peters Actions Receipt
Payment Date 12/22/2014 Payment Amount $4,703.25 Tax Year Paid 2014 Payer Karen Peters Actions Receipt
Payment Date 12/22/2014 Payment Amount -$4,703.25 Tax Year Paid 2014 Payer Karen Peters Actions Receipt
Payment Date 1/27/2014 Payment Amount $4,696.14 Tax Year Paid 2013 Payer PETERS, GREGORY C Actions Receipt
Payment Date 1/28/2013 Payment Amount $4,265.31 Tax Year Paid 2012 Payer PETERS, GREGORY C Actions Receipt
Payment Date 1/27/2012 Payment Amount $4,272.80 Tax Year Paid 2011 Payer PETERS, GREGORY C Actions Receipt
Payment Date 12/20/2010 Payment Amount $4,311.25 Tax Year Paid 2010 Payer PETERS, GREGORY C Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,474.91 Tax Year Paid 2009 Payer PETERS, GREGORY C Actions Receipt
Payment Date 1/6/2009 Payment Amount $4,475.47 Tax Year Paid 2008 Payer PETERS, GREGORY C Actions Receipt
Payment Date 1/11/2008 Payment Amount $4,498.50 Tax Year Paid 2007 Payer PETERS, GREGORY C Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,599.44 Tax Year Paid 2006 Payer PETERS, GREGORY C Actions Receipt
Payment Date 12/28/2005 Payment Amount $5,147.09 Tax Year Paid 2005 Payer DAVID SPARKMAN Actions Receipt
Payment Date 12/29/2004 Payment Amount $5,150.22 Tax Year Paid 2004 Payer SPARKMAN, DAVID Actions Receipt
Payment Date 1/28/2004 Payment Amount $4,627.38 Tax Year Paid 2003 Payer SPARKMAN, DAVID R ETUX THERESA Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,335.72 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,031.50 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date Payment Amount $732.90 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,806.18	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,981.69	2023	CENTRAL LOAN ADMIN	Receipt
11/30/2022	$6,933.68	2022	PETERS GREGORY C AND PETERS KAREN MICHELLE	Receipt
12/29/2021	$6,648.40	2021	LOANCARE LLC	Receipt
12/24/2020	$6,762.93	2020	CORELOGIC TAX SERVICE	Receipt
7/8/2020	-$510.01	2019	CAPITAL TITLE OF TEXAS, LLC	Receipt
6/8/2020	$510.01	2019	CAPITAL TITLE OF TEXAS, LLC	Receipt
5/28/2020	$501.14	2019	PETERS GREGORY C	Receipt
2/29/2020	$500.00	2019	PETERS GREGORY C	Receipt
1/31/2020	$1,000.00	2019	Gregory Peters	Receipt
12/31/2019	$4,000.00	2019	Gregory Peters	Receipt
12/31/2018	$5,527.25	2018	PETERS GREGORY C	Receipt
12/31/2017	$5,366.29	2017	PETERS GREGORY C	Receipt
12/27/2016	$4,932.78	2016	PETERS GREGORY C	Receipt
12/28/2015	$4,523.26	2015	PETERS GREGORY C	Receipt
12/30/2014	$4,703.25	2014	Karen Peters	Receipt
12/22/2014	$4,703.25	2014	Karen Peters	Receipt
12/22/2014	-$4,703.25	2014	Karen Peters	Receipt
1/27/2014	$4,696.14	2013	PETERS, GREGORY C	Receipt
1/28/2013	$4,265.31	2012	PETERS, GREGORY C	Receipt
1/27/2012	$4,272.80	2011	PETERS, GREGORY C	Receipt
12/20/2010	$4,311.25	2010	PETERS, GREGORY C	Receipt
12/31/2009	$4,474.91	2009	PETERS, GREGORY C	Receipt
1/6/2009	$4,475.47	2008	PETERS, GREGORY C	Receipt
1/11/2008	$4,498.50	2007	PETERS, GREGORY C	Receipt
12/27/2006	$5,599.44	2006	PETERS, GREGORY C	Receipt
12/28/2005	$5,147.09	2005	DAVID SPARKMAN	Receipt
12/29/2004	$5,150.22	2004	SPARKMAN, DAVID	Receipt
1/28/2004	$4,627.38	2003	SPARKMAN, DAVID R ETUX THERESA	Receipt
12/10/2002	$4,335.72	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2001	$3,031.50	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt
	$732.90	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,537.60 Base Tax Paid $0.00 Base Tax Due $2,537.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,537.60
Jurisdiction Tarrant County (220) Base Tax $750.24 Base Tax Paid $0.00 Base Tax Due $750.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $750.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $664.82 Base Tax Paid $0.00 Base Tax Due $664.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $452.40 Base Tax Paid $0.00 Base Tax Due $452.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.40
Jurisdiction ARLINGTON ISD (901) Base Tax $4,403.53 Base Tax Paid $0.00 Base Tax Due $4,403.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,403.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,537.60	$0.00	$2,537.60	$0.00	$0.00	$0.00	$2,537.60
Tarrant County (220)	$750.24	$0.00	$750.24	$0.00	$0.00	$0.00	$750.24
JPS HEALTH NETWORK (224)	$664.82	$0.00	$664.82	$0.00	$0.00	$0.00	$664.82
TARRANT COUNTY COLLEGE (225)	$452.40	$0.00	$452.40	$0.00	$0.00	$0.00	$452.40
ARLINGTON ISD (901)	$4,403.53	$0.00	$4,403.53	$0.00	$0.00	$0.00	$4,403.53

Account: 00001428926

$8,808.59

$8,808.59

Basic Information

Property Tax Record

2025

$8,808.59

Account:
00001428926