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:
00001514547

Total Due

$3,366.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,366.06

Basic Information

Owner

HERNANDEZ ROSALINA AND HERNANDEZ JUAN

2106 E TIMBERVIEW LN

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002106 E TIMBERVIEW LN

Legal

KNOTTINGHAM ADDITION BLOCK D LOT 12

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,450

Improvement: 173,871

2025 exemptions

Homestead: 140,000

2024 values

Land: 72,450

Improvement: 157,838

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,366.06

Last Payment

None

Levy Amount

$3,366.06

Levy Due

$3,366.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,450

Improvement: 173,871

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,477.34 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,169.91 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,981.69 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,985.62 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,214.78 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,675.96 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,423.61 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 7/18/2018 Payment Amount -$519.45 Tax Year Paid 2017 Payer HERNANDEZ ROSALINA AND HERNANDEZ JUAN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,625.63 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/6/2016 Payment Amount $2,198.71 Tax Year Paid 2016 Payer DE HERRERA CARLOS R Actions Receipt
Payment Date 2/26/2016 Payment Amount $317.31 Tax Year Paid 2015 Payer Carlos De Herrera Actions Receipt
Payment Date 2/26/2016 Payment Amount $1,991.00 Tax Year Paid 2015 Payer DE HERRERA CARLOS R Actions Receipt
Payment Date 2/26/2016 Payment Amount $209.00 Tax Year Paid 2014 Payer DE HERRERA CARLOS R Actions Receipt
Payment Date 11/24/2015 Payment Amount $595.95 Tax Year Paid 2014 Payer Carlos De Herrera Actions Receipt
Payment Date 8/17/2015 Payment Amount $206.06 Tax Year Paid 2013 Payer Carlos De Herrera Actions Receipt
Payment Date 4/21/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer Carlos De Herrera Actions Receipt
Payment Date 12/9/2014 Payment Amount -$1,500.00 Tax Year Paid 2014 Payer DE HERRERA, CARLOS R Actions Receipt
Payment Date 12/9/2014 Payment Amount $1,500.00 Tax Year Paid 2014 Payer DE HERRERA, CARLOS R Actions Receipt
Payment Date 12/9/2014 Payment Amount $1,500.00 Tax Year Paid 2013 Payer DE HERRERA, CARLOS R Actions Receipt
Payment Date 4/12/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer Carlos De Herrera Actions Receipt
Payment Date 8/9/2013 Payment Amount $189.71 Tax Year Paid 2012 Payer Carlos De Herrera Actions Receipt
Payment Date 2/21/2013 Payment Amount $2,078.14 Tax Year Paid 2012 Payer Carlos De Herrera Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,268.95 Tax Year Paid 2011 Payer Carlos De Herrera Actions Receipt
Payment Date 1/20/2011 Payment Amount $2,282.69 Tax Year Paid 2010 Payer DE HERRERA, CARLOS R Actions Receipt
Payment Date 6/10/2010 Payment Amount $2,563.55 Tax Year Paid 2009 Payer Carlos R. De Herrera Actions Receipt
Payment Date 8/27/2009 Payment Amount $228.85 Tax Year Paid 2008 Payer Carlos R. De Herrera Actions Receipt
Payment Date 8/4/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer Carlos R. De Herrera Actions Receipt
Payment Date 3/6/2009 Payment Amount $335.84 Tax Year Paid 2008 Payer Carlos R. De Herrera Actions Receipt
Payment Date 6/23/2008 Payment Amount $314.31 Tax Year Paid 2007 Payer Carlos R. De Herrera Actions Receipt
Payment Date 1/21/2008 Payment Amount -$314.31 Tax Year Paid 2007 Payer Joe De Herrera Actions Receipt
Payment Date 1/21/2008 Payment Amount $314.31 Tax Year Paid 2007 Payer Joe De Herrera Actions Receipt
Payment Date 10/21/2007 Payment Amount $314.32 Tax Year Paid 2007 Payer Joe De Herrera Actions Receipt
Payment Date 7/20/2007 Payment Amount $184.17 Tax Year Paid 2006 Payer Joe De Herrera Actions Receipt
Payment Date 5/8/2007 Payment Amount $184.19 Tax Year Paid 2006 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 3/15/2007 Payment Amount $184.20 Tax Year Paid 2006 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 10/23/2006 Payment Amount $184.19 Tax Year Paid 2006 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 7/6/2006 Payment Amount $173.89 Tax Year Paid 2005 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 5/3/2006 Payment Amount $173.89 Tax Year Paid 2005 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 3/8/2006 Payment Amount $173.89 Tax Year Paid 2005 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 10/25/2005 Payment Amount $173.90 Tax Year Paid 2005 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 12/20/2004 Payment Amount $695.56 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $695.57 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 9/23/2003 Payment Amount $0.01 Tax Year Paid 2002 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 6/25/2003 Payment Amount $18.27 Tax Year Paid 2002 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 6/25/2003 Payment Amount $121.83 Tax Year Paid 2002 Payer DE HERRERA, JOE L Actions Receipt
Payment Date 12/30/2002 Payment Amount $532.66 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/21/2001 Payment Amount $389.80 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,477.34	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,169.91	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,981.69	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$3,985.62	2021	FREEDOM MTG	Receipt
12/24/2020	$4,214.78	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,675.96	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$3,423.61	2018	CALIBER HOME LOANS	Receipt
7/18/2018	-$519.45	2017	HERNANDEZ ROSALINA AND HERNANDEZ JUAN	Receipt
12/26/2017	$3,625.63	2017	CALIBER HOME LOANS	Receipt
12/6/2016	$2,198.71	2016	DE HERRERA CARLOS R	Receipt
2/26/2016	$317.31	2015	Carlos De Herrera	Receipt
2/26/2016	$1,991.00	2015	DE HERRERA CARLOS R	Receipt
2/26/2016	$209.00	2014	DE HERRERA CARLOS R	Receipt
11/24/2015	$595.95	2014	Carlos De Herrera	Receipt
8/17/2015	$206.06	2013	Carlos De Herrera	Receipt
4/21/2015	$2,000.00	2014	Carlos De Herrera	Receipt
12/9/2014	-$1,500.00	2014	DE HERRERA, CARLOS R	Receipt
12/9/2014	$1,500.00	2014	DE HERRERA, CARLOS R	Receipt
12/9/2014	$1,500.00	2013	DE HERRERA, CARLOS R	Receipt
4/12/2014	$1,000.00	2013	Carlos De Herrera	Receipt
8/9/2013	$189.71	2012	Carlos De Herrera	Receipt
2/21/2013	$2,078.14	2012	Carlos De Herrera	Receipt
1/30/2012	$2,268.95	2011	Carlos De Herrera	Receipt
1/20/2011	$2,282.69	2010	DE HERRERA, CARLOS R	Receipt
6/10/2010	$2,563.55	2009	Carlos R. De Herrera	Receipt
8/27/2009	$228.85	2008	Carlos R. De Herrera	Receipt
8/4/2009	$200.00	2008	Carlos R. De Herrera	Receipt
3/6/2009	$335.84	2008	Carlos R. De Herrera	Receipt
6/23/2008	$314.31	2007	Carlos R. De Herrera	Receipt
1/21/2008	-$314.31	2007	Joe De Herrera	Receipt
1/21/2008	$314.31	2007	Joe De Herrera	Receipt
10/21/2007	$314.32	2007	Joe De Herrera	Receipt
7/20/2007	$184.17	2006	Joe De Herrera	Receipt
5/8/2007	$184.19	2006	DE HERRERA, JOE L	Receipt
3/15/2007	$184.20	2006	DE HERRERA, JOE L	Receipt
10/23/2006	$184.19	2006	DE HERRERA, JOE L	Receipt
7/6/2006	$173.89	2005	DE HERRERA, JOE L	Receipt
5/3/2006	$173.89	2005	DE HERRERA, JOE L	Receipt
3/8/2006	$173.89	2005	DE HERRERA, JOE L	Receipt
10/25/2005	$173.90	2005	DE HERRERA, JOE L	Receipt
12/20/2004	$695.56	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/2003	$695.57	2003	HOMECOMINGS FINANCIAL NETWORK	Receipt
9/23/2003	$0.01	2002	DE HERRERA, JOE L	Receipt
6/25/2003	$18.27	2002	DE HERRERA, JOE L	Receipt
6/25/2003	$121.83	2002	DE HERRERA, JOE L	Receipt
12/30/2002	$532.66	2002	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/21/2001	$389.80	2001	HOMECOMINGS FINANCIAL NETWORK	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.96 Base Tax Paid $0.00 Base Tax Due $270.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.96
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,241.06 Base Tax Paid $0.00 Base Tax Due $1,241.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,241.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $325.14 Base Tax Paid $0.00 Base Tax Due $325.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.14
Jurisdiction ARLINGTON ISD (901) Base Tax $1,161.98 Base Tax Paid $0.00 Base Tax Due $1,161.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,161.98
Jurisdiction Tarrant County (220) Base Tax $366.92 Base Tax Paid $0.00 Base Tax Due $366.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$270.96	$0.00	$270.96	$0.00	$0.00	$0.00	$270.96
CITY OF ARLINGTON (024)	$1,241.06	$0.00	$1,241.06	$0.00	$0.00	$0.00	$1,241.06
JPS HEALTH NETWORK (224)	$325.14	$0.00	$325.14	$0.00	$0.00	$0.00	$325.14
ARLINGTON ISD (901)	$1,161.98	$0.00	$1,161.98	$0.00	$0.00	$0.00	$1,161.98
Tarrant County (220)	$366.92	$0.00	$366.92	$0.00	$0.00	$0.00	$366.92

Account: 00001514547

$3,366.06

$3,366.06

Basic Information

Property Tax Record

2025

$3,366.06

Account:
00001514547