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:
00001432060

Total Due

$7,147.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,147.11

Basic Information

Owner

GOOLSBY JOSHUA AND GOOLSBY JENNA

1008 PORTOFINO DR

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0001008 PORTOFINO DR

Legal

INTERLOCHEN ESTATES ADDN BLOCK 3 LOT 3R

Acres

0.685

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 346,325

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 395,513

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,147.11

Last Payment

None

Levy Amount

$7,147.11

Levy Due

$7,147.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 346,325

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/13/2025 Payment Amount $8,560.46 Tax Year Paid 2024 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 12/29/2023 Payment Amount $7,925.70 Tax Year Paid 2023 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 1/19/2023 Payment Amount $8,974.67 Tax Year Paid 2022 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 1/31/2022 Payment Amount $8,561.14 Tax Year Paid 2021 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 1/25/2021 Payment Amount $8,676.62 Tax Year Paid 2020 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 1/24/2020 Payment Amount $8,137.88 Tax Year Paid 2019 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 1/22/2019 Payment Amount $7,623.58 Tax Year Paid 2018 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 12/31/2017 Payment Amount $6,952.14 Tax Year Paid 2017 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 12/29/2016 Payment Amount $6,399.69 Tax Year Paid 2016 Payer GOOLSBY JOSHUA AND GOOLSBY JENNA Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,877.96 Tax Year Paid 2015 Payer GOOLSBY JOSHUA Actions Receipt
Payment Date 4/20/2015 Payment Amount $345.46 Tax Year Paid 2014 Payer GOOLSBY JOSHUA Actions Receipt
Payment Date 1/9/2015 Payment Amount $4,743.97 Tax Year Paid 2014 Payer GOOLSBY, JOSHUA ETUX JENNA Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,114.14 Tax Year Paid 2013 Payer MARTIN, WILLIAM E ETUX CECILE Actions Receipt
Payment Date 1/25/2013 Payment Amount $4,117.32 Tax Year Paid 2012 Payer WILLIAM E MARTI Actions Receipt
Payment Date 12/27/2011 Payment Amount $4,125.62 Tax Year Paid 2011 Payer MARTIN, WILLIAM E Actions Receipt
Payment Date 11/23/2010 Payment Amount $4,181.82 Tax Year Paid 2010 Payer MARTIN, WILLIAM E JR ETUX CECI Actions Receipt
Payment Date 1/26/2010 Payment Amount $4,391.88 Tax Year Paid 2009 Payer MARTIN, WILLIAM E JR ETUX CECI Actions Receipt
Payment Date 10/23/2008 Payment Amount $5,331.90 Tax Year Paid 2008 Payer MARTIN, WILLIAM E JR ETUX CECI Actions Receipt
Payment Date 3/27/2008 Payment Amount -$978.38 Tax Year Paid 2007 Payer MARTIN, WILLIAM E JR ETUX CECI Actions Receipt
Payment Date 3/27/2008 Payment Amount -$872.94 Tax Year Paid 2006 Payer MARTIN, WILLIAM E JR ETUX CECI Actions Receipt
Payment Date 1/31/2008 Payment Amount $6,315.71 Tax Year Paid 2007 Payer MARTIN, WILLIAM E JR ETUX CECI Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,986.53 Tax Year Paid 2006 Payer MARTIN, WILLIAM E JR ETUX CECI Actions Receipt
Payment Date 12/29/2005 Payment Amount $7,115.01 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2004 Payment Amount $7,137.75 Tax Year Paid 2004 Payer WOODUL, JACK D Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,594.04 Tax Year Paid 2003 Payer WOODUL, JACK D Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,968.24 Tax Year Paid 2002 Payer WOODUL, JACK D Actions Receipt
Payment Date 12/27/2001 Payment Amount $4,418.28 Tax Year Paid 2001 Payer WOODUL, JACK D Actions Receipt
Payment Date Payment Amount $1,042.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$8,560.46	2024	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
12/29/2023	$7,925.70	2023	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
1/19/2023	$8,974.67	2022	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
1/31/2022	$8,561.14	2021	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
1/25/2021	$8,676.62	2020	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
1/24/2020	$8,137.88	2019	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
1/22/2019	$7,623.58	2018	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
12/31/2017	$6,952.14	2017	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
12/29/2016	$6,399.69	2016	GOOLSBY JOSHUA AND GOOLSBY JENNA	Receipt
12/31/2015	$5,877.96	2015	GOOLSBY JOSHUA	Receipt
4/20/2015	$345.46	2014	GOOLSBY JOSHUA	Receipt
1/9/2015	$4,743.97	2014	GOOLSBY, JOSHUA ETUX JENNA	Receipt
12/23/2013	$4,114.14	2013	MARTIN, WILLIAM E ETUX CECILE	Receipt
1/25/2013	$4,117.32	2012	WILLIAM E MARTI	Receipt
12/27/2011	$4,125.62	2011	MARTIN, WILLIAM E	Receipt
11/23/2010	$4,181.82	2010	MARTIN, WILLIAM E JR ETUX CECI	Receipt
1/26/2010	$4,391.88	2009	MARTIN, WILLIAM E JR ETUX CECI	Receipt
10/23/2008	$5,331.90	2008	MARTIN, WILLIAM E JR ETUX CECI	Receipt
3/27/2008	-$978.38	2007	MARTIN, WILLIAM E JR ETUX CECI	Receipt
3/27/2008	-$872.94	2006	MARTIN, WILLIAM E JR ETUX CECI	Receipt
1/31/2008	$6,315.71	2007	MARTIN, WILLIAM E JR ETUX CECI	Receipt
1/31/2007	$6,986.53	2006	MARTIN, WILLIAM E JR ETUX CECI	Receipt
12/29/2005	$7,115.01	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2004	$7,137.75	2004	WOODUL, JACK D	Receipt
12/31/2003	$6,594.04	2003	WOODUL, JACK D	Receipt
12/31/2002	$5,968.24	2002	WOODUL, JACK D	Receipt
12/27/2001	$4,418.28	2001	WOODUL, JACK D	Receipt
	$1,042.80	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,198.38 Base Tax Paid $0.00 Base Tax Due $2,198.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,198.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $484.29 Base Tax Paid $0.00 Base Tax Due $484.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $575.95 Base Tax Paid $0.00 Base Tax Due $575.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.95
Jurisdiction Tarrant County (220) Base Tax $649.95 Base Tax Paid $0.00 Base Tax Due $649.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $649.95
Jurisdiction ARLINGTON ISD (901) Base Tax $3,238.54 Base Tax Paid $0.00 Base Tax Due $3,238.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,238.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,198.38	$0.00	$2,198.38	$0.00	$0.00	$0.00	$2,198.38
TARRANT COUNTY COLLEGE (225)	$484.29	$0.00	$484.29	$0.00	$0.00	$0.00	$484.29
JPS HEALTH NETWORK (224)	$575.95	$0.00	$575.95	$0.00	$0.00	$0.00	$575.95
Tarrant County (220)	$649.95	$0.00	$649.95	$0.00	$0.00	$0.00	$649.95
ARLINGTON ISD (901)	$3,238.54	$0.00	$3,238.54	$0.00	$0.00	$0.00	$3,238.54

Account: 00001432060

$7,147.11

$7,147.11

Basic Information

Property Tax Record

2025

$7,147.11

Account:
00001432060