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:
00001523074

Total Due

$3,622.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,622.01

Basic Information

Owner

STEWARD BONNIE L

4108 KINGSWICK DR

ARLINGTON, TX 76016-3217

Type

Real

Ownership %

100.000000

Location

0002611 HILLDALE BLVD

Legal

LAKE ARL HIGHLANDS ADDN BLOCK 9 LOT 41

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,888

Improvement: 108,790

2025 exemptions

None

2024 values

Land: 56,888

Improvement: 142,112

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,622.01

Last Payment

None

Levy Amount

$3,622.01

Levy Due

$3,622.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,888

Improvement: 108,790

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $4,349.32 Tax Year Paid 2024 Payer STEWARD BONNIE L . Actions Receipt
Payment Date 12/31/2023 Payment Amount $4,523.48 Tax Year Paid 2023 Payer STEWARD BONNIE L Actions Receipt
Payment Date 12/19/2022 Payment Amount $4,137.84 Tax Year Paid 2022 Payer STEWARD BONNIE L Actions Receipt
Payment Date 11/4/2022 Payment Amount $4,112.84 Tax Year Paid 2022 Payer STEWARD BONNIE LOU Actions Receipt
Payment Date 11/4/2022 Payment Amount -$4,112.84 Tax Year Paid 2022 Payer STEWARD BONNIE LOU Actions Receipt
Payment Date 12/6/2021 Payment Amount $4,240.33 Tax Year Paid 2021 Payer STEWARD BONNIE L Actions Receipt
Payment Date 11/20/2020 Payment Amount $4,442.92 Tax Year Paid 2020 Payer STEWARD BONNIE L Actions Receipt
Payment Date 12/18/2019 Payment Amount $4,068.26 Tax Year Paid 2019 Payer STEWARD BONNIE L Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,585.19 Tax Year Paid 2018 Payer STEWARD BONNIE L Actions Receipt
Payment Date 1/12/2018 Payment Amount $3,418.30 Tax Year Paid 2017 Payer STEWARD BONNIE L Actions Receipt
Payment Date 1/12/2017 Payment Amount $2,549.71 Tax Year Paid 2016 Payer STEWARD BONNIE L Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,322.42 Tax Year Paid 2015 Payer Mary Hofer Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,335.78 Tax Year Paid 2014 Payer Mary Hofer Actions Receipt
Payment Date 12/9/2013 Payment Amount $2,061.99 Tax Year Paid 2013 Payer Mary Hofer Actions Receipt
Payment Date 1/14/2013 Payment Amount $674.42 Tax Year Paid 2012 Payer HOFER, MARY A Actions Receipt
Payment Date 12/13/2011 Payment Amount $699.99 Tax Year Paid 2011 Payer HOFER, MARY A Actions Receipt
Payment Date 7/3/2011 Payment Amount $397.31 Tax Year Paid 2010 Payer Mary Hofer Actions Receipt
Payment Date 10/19/2010 Payment Amount $351.59 Tax Year Paid 2010 Payer HOFER, MARY A Actions Receipt
Payment Date 6/15/2010 Payment Amount $376.00 Tax Year Paid 2009 Payer HOFER, MARY A Actions Receipt
Payment Date 10/26/2009 Payment Amount $376.51 Tax Year Paid 2009 Payer HOFER, MARY A Actions Receipt
Payment Date 6/15/2009 Payment Amount $376.25 Tax Year Paid 2008 Payer HOFER, MARY A Actions Receipt
Payment Date 10/22/2008 Payment Amount $376.26 Tax Year Paid 2008 Payer HOFER, MARY A Actions Receipt
Payment Date 6/19/2008 Payment Amount $376.99 Tax Year Paid 2007 Payer HOFER, MARY A Actions Receipt
Payment Date 11/8/2007 Payment Amount $378.00 Tax Year Paid 2007 Payer HOFER, MARY A Actions Receipt
Payment Date 6/11/2007 Payment Amount $442.21 Tax Year Paid 2006 Payer HOFER, MARY A Actions Receipt
Payment Date 11/1/2006 Payment Amount $442.22 Tax Year Paid 2006 Payer HOFER, MARY A Actions Receipt
Payment Date 6/12/2006 Payment Amount $432.56 Tax Year Paid 2005 Payer HOFER, MARY A Actions Receipt
Payment Date 11/16/2005 Payment Amount $432.56 Tax Year Paid 2005 Payer HOFER, MARY A Actions Receipt
Payment Date 6/13/2005 Payment Amount $422.00 Tax Year Paid 2004 Payer HOFER, MARY A Actions Receipt
Payment Date 11/8/2004 Payment Amount $422.59 Tax Year Paid 2004 Payer HOFER, MARY A Actions Receipt
Payment Date 6/7/2004 Payment Amount $400.00 Tax Year Paid 2003 Payer HOFER, MARY A Actions Receipt
Payment Date 11/4/2003 Payment Amount $407.29 Tax Year Paid 2003 Payer HOFER, MARY A Actions Receipt
Payment Date 6/10/2003 Payment Amount $372.00 Tax Year Paid 2002 Payer HOFER, MARY A Actions Receipt
Payment Date 11/8/2002 Payment Amount $373.61 Tax Year Paid 2002 Payer HOFER, MARY A Actions Receipt
Payment Date 6/6/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer HOFER, MARY A Actions Receipt
Payment Date 11/27/2001 Payment Amount $345.80 Tax Year Paid 2001 Payer HOFER, MARY A Actions Receipt
Payment Date Payment Amount $54.12 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$4,349.32	2024	STEWARD BONNIE L .	Receipt
12/31/2023	$4,523.48	2023	STEWARD BONNIE L	Receipt
12/19/2022	$4,137.84	2022	STEWARD BONNIE L	Receipt
11/4/2022	$4,112.84	2022	STEWARD BONNIE LOU	Receipt
11/4/2022	-$4,112.84	2022	STEWARD BONNIE LOU	Receipt
12/6/2021	$4,240.33	2021	STEWARD BONNIE L	Receipt
11/20/2020	$4,442.92	2020	STEWARD BONNIE L	Receipt
12/18/2019	$4,068.26	2019	STEWARD BONNIE L	Receipt
1/8/2019	$3,585.19	2018	STEWARD BONNIE L	Receipt
1/12/2018	$3,418.30	2017	STEWARD BONNIE L	Receipt
1/12/2017	$2,549.71	2016	STEWARD BONNIE L	Receipt
1/29/2016	$2,322.42	2015	Mary Hofer	Receipt
1/31/2015	$2,335.78	2014	Mary Hofer	Receipt
12/9/2013	$2,061.99	2013	Mary Hofer	Receipt
1/14/2013	$674.42	2012	HOFER, MARY A	Receipt
12/13/2011	$699.99	2011	HOFER, MARY A	Receipt
7/3/2011	$397.31	2010	Mary Hofer	Receipt
10/19/2010	$351.59	2010	HOFER, MARY A	Receipt
6/15/2010	$376.00	2009	HOFER, MARY A	Receipt
10/26/2009	$376.51	2009	HOFER, MARY A	Receipt
6/15/2009	$376.25	2008	HOFER, MARY A	Receipt
10/22/2008	$376.26	2008	HOFER, MARY A	Receipt
6/19/2008	$376.99	2007	HOFER, MARY A	Receipt
11/8/2007	$378.00	2007	HOFER, MARY A	Receipt
6/11/2007	$442.21	2006	HOFER, MARY A	Receipt
11/1/2006	$442.22	2006	HOFER, MARY A	Receipt
6/12/2006	$432.56	2005	HOFER, MARY A	Receipt
11/16/2005	$432.56	2005	HOFER, MARY A	Receipt
6/13/2005	$422.00	2004	HOFER, MARY A	Receipt
11/8/2004	$422.59	2004	HOFER, MARY A	Receipt
6/7/2004	$400.00	2003	HOFER, MARY A	Receipt
11/4/2003	$407.29	2003	HOFER, MARY A	Receipt
6/10/2003	$372.00	2002	HOFER, MARY A	Receipt
11/8/2002	$373.61	2002	HOFER, MARY A	Receipt
6/6/2002	$300.00	2001	HOFER, MARY A	Receipt
11/27/2001	$345.80	2001	HOFER, MARY A	Receipt
	$54.12	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,043.44 Base Tax Paid $0.00 Base Tax Due $1,043.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,043.44
Jurisdiction Tarrant County (220) Base Tax $308.49 Base Tax Paid $0.00 Base Tax Due $308.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.37 Base Tax Paid $0.00 Base Tax Due $273.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.02 Base Tax Paid $0.00 Base Tax Due $186.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.02
Jurisdiction ARLINGTON ISD (901) Base Tax $1,810.69 Base Tax Paid $0.00 Base Tax Due $1,810.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,810.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,043.44	$0.00	$1,043.44	$0.00	$0.00	$0.00	$1,043.44
Tarrant County (220)	$308.49	$0.00	$308.49	$0.00	$0.00	$0.00	$308.49
JPS HEALTH NETWORK (224)	$273.37	$0.00	$273.37	$0.00	$0.00	$0.00	$273.37
TARRANT COUNTY COLLEGE (225)	$186.02	$0.00	$186.02	$0.00	$0.00	$0.00	$186.02
ARLINGTON ISD (901)	$1,810.69	$0.00	$1,810.69	$0.00	$0.00	$0.00	$1,810.69

Account: 00001523074

$3,622.01

$3,622.01

Basic Information

Property Tax Record

2025

$3,622.01

Account:
00001523074