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:
00001569902

Total Due

$7,698.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,698.12

Basic Information

Owner

HELBING LANCE DAVID

1717 BRIARDALE CT

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001717 BRIARDALE CT

Legal

LAKEWOOD ADDITION-ARLINGTON BLOCK 2 LOT 29 E75.7 LOT 29

Acres

0.267

Year Built

SqFt

0.000

UDI

2025 values

Land: 101,250

Improvement: 373,750

2025 exemptions

Homestead: 140,000

2024 values

Land: 101,250

Improvement: 373,750

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,698.12

Last Payment

None

Levy Amount

$7,698.12

Levy Due

$7,698.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 101,250

Improvement: 373,750

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/14/2025 Payment Amount $8,132.53 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,449.43 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,710.34 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,501.91 Tax Year Paid 2021 Payer RURY LINDSAY A AND RURY STEPHANIE N Actions Receipt
Payment Date 1/31/2022 Payment Amount $0.08 Tax Year Paid 2012 Payer RURY LINDSAY A AND RURY STEPHANIE N Actions Receipt
Payment Date 12/28/2020 Payment Amount $6,366.87 Tax Year Paid 2020 Payer RURY LINDSAY A AND RURY STEPHANIE N Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,724.25 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 10/10/2018 Payment Amount $2,883.06 Tax Year Paid 2018 Payer KEITH MARY H Actions Receipt
Payment Date 11/8/2017 Payment Amount $2,828.40 Tax Year Paid 2017 Payer KEITH MARY H Actions Receipt
Payment Date 10/24/2016 Payment Amount $2,810.04 Tax Year Paid 2016 Payer KEITH MARY H Actions Receipt
Payment Date 12/4/2015 Payment Amount $2,768.22 Tax Year Paid 2015 Payer KEITH MARY H Actions Receipt
Payment Date 7/10/2015 Payment Amount $727.35 Tax Year Paid 2014 Payer KEITH, MARY H Actions Receipt
Payment Date 5/14/2015 Payment Amount $727.41 Tax Year Paid 2014 Payer KEITH, MARY H Actions Receipt
Payment Date 3/9/2015 Payment Amount $727.38 Tax Year Paid 2014 Payer KEITH, MARY H Actions Receipt
Payment Date 1/12/2015 Payment Amount $727.38 Tax Year Paid 2014 Payer KEITH, MARY H Actions Receipt
Payment Date 6/30/2014 Payment Amount $724.32 Tax Year Paid 2013 Payer KEITH, MARY H Actions Receipt
Payment Date 5/21/2014 Payment Amount $724.27 Tax Year Paid 2013 Payer KEITH, MARY H Actions Receipt
Payment Date 2/12/2014 Payment Amount $724.31 Tax Year Paid 2013 Payer KEITH, MARY H Actions Receipt
Payment Date 1/10/2014 Payment Amount $724.31 Tax Year Paid 2013 Payer KEITH, CHARLES A EST ETUX MARY Actions Receipt
Payment Date 7/10/2013 Payment Amount $724.16 Tax Year Paid 2012 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/9/2013 Payment Amount $724.16 Tax Year Paid 2012 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/13/2013 Payment Amount $724.19 Tax Year Paid 2012 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/16/2013 Payment Amount $724.20 Tax Year Paid 2012 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/26/2012 Payment Amount $714.73 Tax Year Paid 2011 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/16/2012 Payment Amount $714.73 Tax Year Paid 2011 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/23/2012 Payment Amount $714.83 Tax Year Paid 2011 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/17/2012 Payment Amount $714.77 Tax Year Paid 2011 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/22/2011 Payment Amount $670.82 Tax Year Paid 2010 Payer MARY KEITH Actions Receipt
Payment Date 5/18/2011 Payment Amount $670.80 Tax Year Paid 2010 Payer KEITH, MARY Actions Receipt
Payment Date 3/24/2011 Payment Amount $670.81 Tax Year Paid 2010 Payer KEITH, CHARLES A Actions Receipt
Payment Date 1/12/2011 Payment Amount $670.81 Tax Year Paid 2010 Payer KEITH, CHARLES A Actions Receipt
Payment Date 7/13/2010 Payment Amount $709.25 Tax Year Paid 2009 Payer CHARLES A KEITH Actions Receipt
Payment Date 5/18/2010 Payment Amount $709.25 Tax Year Paid 2009 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/18/2010 Payment Amount $709.32 Tax Year Paid 2009 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/14/2010 Payment Amount -$709.28 Tax Year Paid 2009 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/14/2010 Payment Amount $709.28 Tax Year Paid 2009 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/14/2010 Payment Amount $709.28 Tax Year Paid 2009 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/27/2009 Payment Amount $709.35 Tax Year Paid 2008 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/18/2009 Payment Amount $709.35 Tax Year Paid 2008 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/31/2009 Payment Amount $709.42 Tax Year Paid 2008 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/23/2009 Payment Amount $709.38 Tax Year Paid 2008 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/15/2008 Payment Amount $711.56 Tax Year Paid 2007 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/15/2008 Payment Amount $711.59 Tax Year Paid 2007 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/13/2008 Payment Amount $711.62 Tax Year Paid 2007 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/7/2008 Payment Amount $711.59 Tax Year Paid 2007 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/16/2007 Payment Amount $841.46 Tax Year Paid 2006 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/15/2007 Payment Amount $841.46 Tax Year Paid 2006 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/13/2007 Payment Amount $841.47 Tax Year Paid 2006 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 12/31/2006 Payment Amount $841.46 Tax Year Paid 2006 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/14/2006 Payment Amount $841.82 Tax Year Paid 2005 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/12/2006 Payment Amount $841.80 Tax Year Paid 2005 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/13/2006 Payment Amount $841.80 Tax Year Paid 2005 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/6/2006 Payment Amount $841.81 Tax Year Paid 2005 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/14/2005 Payment Amount $841.82 Tax Year Paid 2004 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/16/2005 Payment Amount $841.80 Tax Year Paid 2004 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/10/2005 Payment Amount $841.80 Tax Year Paid 2004 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/11/2005 Payment Amount $841.81 Tax Year Paid 2004 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/19/2004 Payment Amount $841.80 Tax Year Paid 2003 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/17/2004 Payment Amount $841.76 Tax Year Paid 2003 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/16/2004 Payment Amount $841.77 Tax Year Paid 2003 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/16/2004 Payment Amount $841.78 Tax Year Paid 2003 Payer MR OR MRS CHARLES A KEITH Actions Receipt
Payment Date 7/15/2003 Payment Amount $788.39 Tax Year Paid 2002 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/20/2003 Payment Amount $788.38 Tax Year Paid 2002 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/14/2003 Payment Amount $788.37 Tax Year Paid 2002 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/16/2003 Payment Amount $788.39 Tax Year Paid 2002 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 7/11/2002 Payment Amount $634.11 Tax Year Paid 2001 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 5/13/2002 Payment Amount $634.12 Tax Year Paid 2001 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 3/20/2002 Payment Amount $634.12 Tax Year Paid 2001 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date 1/17/2002 Payment Amount $634.12 Tax Year Paid 2001 Payer KEITH, CHARLES A ETUX MARY K Actions Receipt
Payment Date Payment Amount $439.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$8,132.53	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$8,449.43	2023	FLAGSTAR BANK	Receipt
12/29/2022	$5,710.34	2022	ROCKET MORTGAGE LLC	Receipt
1/31/2022	$5,501.91	2021	RURY LINDSAY A AND RURY STEPHANIE N	Receipt
1/31/2022	$0.08	2012	RURY LINDSAY A AND RURY STEPHANIE N	Receipt
12/28/2020	$6,366.87	2020	RURY LINDSAY A AND RURY STEPHANIE N	Receipt
12/20/2019	$6,724.25	2019	PENNYMAC	Receipt
10/10/2018	$2,883.06	2018	KEITH MARY H	Receipt
11/8/2017	$2,828.40	2017	KEITH MARY H	Receipt
10/24/2016	$2,810.04	2016	KEITH MARY H	Receipt
12/4/2015	$2,768.22	2015	KEITH MARY H	Receipt
7/10/2015	$727.35	2014	KEITH, MARY H	Receipt
5/14/2015	$727.41	2014	KEITH, MARY H	Receipt
3/9/2015	$727.38	2014	KEITH, MARY H	Receipt
1/12/2015	$727.38	2014	KEITH, MARY H	Receipt
6/30/2014	$724.32	2013	KEITH, MARY H	Receipt
5/21/2014	$724.27	2013	KEITH, MARY H	Receipt
2/12/2014	$724.31	2013	KEITH, MARY H	Receipt
1/10/2014	$724.31	2013	KEITH, CHARLES A EST ETUX MARY	Receipt
7/10/2013	$724.16	2012	KEITH, CHARLES A ETUX MARY K	Receipt
5/9/2013	$724.16	2012	KEITH, CHARLES A ETUX MARY K	Receipt
3/13/2013	$724.19	2012	KEITH, CHARLES A ETUX MARY K	Receipt
1/16/2013	$724.20	2012	KEITH, CHARLES A ETUX MARY K	Receipt
7/26/2012	$714.73	2011	KEITH, CHARLES A ETUX MARY K	Receipt
5/16/2012	$714.73	2011	KEITH, CHARLES A ETUX MARY K	Receipt
3/23/2012	$714.83	2011	KEITH, CHARLES A ETUX MARY K	Receipt
1/17/2012	$714.77	2011	KEITH, CHARLES A ETUX MARY K	Receipt
7/22/2011	$670.82	2010	MARY KEITH	Receipt
5/18/2011	$670.80	2010	KEITH, MARY	Receipt
3/24/2011	$670.81	2010	KEITH, CHARLES A	Receipt
1/12/2011	$670.81	2010	KEITH, CHARLES A	Receipt
7/13/2010	$709.25	2009	CHARLES A KEITH	Receipt
5/18/2010	$709.25	2009	KEITH, CHARLES A ETUX MARY K	Receipt
3/18/2010	$709.32	2009	KEITH, CHARLES A ETUX MARY K	Receipt
1/14/2010	-$709.28	2009	KEITH, CHARLES A ETUX MARY K	Receipt
1/14/2010	$709.28	2009	KEITH, CHARLES A ETUX MARY K	Receipt
1/14/2010	$709.28	2009	KEITH, CHARLES A ETUX MARY K	Receipt
7/27/2009	$709.35	2008	KEITH, CHARLES A ETUX MARY K	Receipt
5/18/2009	$709.35	2008	KEITH, CHARLES A ETUX MARY K	Receipt
3/31/2009	$709.42	2008	KEITH, CHARLES A ETUX MARY K	Receipt
1/23/2009	$709.38	2008	KEITH, CHARLES A ETUX MARY K	Receipt
7/15/2008	$711.56	2007	KEITH, CHARLES A ETUX MARY K	Receipt
5/15/2008	$711.59	2007	KEITH, CHARLES A ETUX MARY K	Receipt
3/13/2008	$711.62	2007	KEITH, CHARLES A ETUX MARY K	Receipt
1/7/2008	$711.59	2007	KEITH, CHARLES A ETUX MARY K	Receipt
7/16/2007	$841.46	2006	KEITH, CHARLES A ETUX MARY K	Receipt
5/15/2007	$841.46	2006	KEITH, CHARLES A ETUX MARY K	Receipt
3/13/2007	$841.47	2006	KEITH, CHARLES A ETUX MARY K	Receipt
12/31/2006	$841.46	2006	KEITH, CHARLES A ETUX MARY K	Receipt
7/14/2006	$841.82	2005	KEITH, CHARLES A ETUX MARY K	Receipt
5/12/2006	$841.80	2005	KEITH, CHARLES A ETUX MARY K	Receipt
3/13/2006	$841.80	2005	KEITH, CHARLES A ETUX MARY K	Receipt
1/6/2006	$841.81	2005	KEITH, CHARLES A ETUX MARY K	Receipt
7/14/2005	$841.82	2004	KEITH, CHARLES A ETUX MARY K	Receipt
5/16/2005	$841.80	2004	KEITH, CHARLES A ETUX MARY K	Receipt
3/10/2005	$841.80	2004	KEITH, CHARLES A ETUX MARY K	Receipt
1/11/2005	$841.81	2004	KEITH, CHARLES A ETUX MARY K	Receipt
7/19/2004	$841.80	2003	KEITH, CHARLES A ETUX MARY K	Receipt
5/17/2004	$841.76	2003	KEITH, CHARLES A ETUX MARY K	Receipt
3/16/2004	$841.77	2003	KEITH, CHARLES A ETUX MARY K	Receipt
1/16/2004	$841.78	2003	MR OR MRS CHARLES A KEITH	Receipt
7/15/2003	$788.39	2002	KEITH, CHARLES A ETUX MARY K	Receipt
5/20/2003	$788.38	2002	KEITH, CHARLES A ETUX MARY K	Receipt
3/14/2003	$788.37	2002	KEITH, CHARLES A ETUX MARY K	Receipt
1/16/2003	$788.39	2002	KEITH, CHARLES A ETUX MARY K	Receipt
7/11/2002	$634.11	2001	KEITH, CHARLES A ETUX MARY K	Receipt
5/13/2002	$634.12	2001	KEITH, CHARLES A ETUX MARY K	Receipt
3/20/2002	$634.12	2001	KEITH, CHARLES A ETUX MARY K	Receipt
1/17/2002	$634.12	2001	KEITH, CHARLES A ETUX MARY K	Receipt
	$439.30	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,330.26 Base Tax Paid $0.00 Base Tax Due $2,330.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,330.26
Jurisdiction Tarrant County (220) Base Tax $688.94 Base Tax Paid $0.00 Base Tax Due $688.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $688.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $610.50 Base Tax Paid $0.00 Base Tax Due $610.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $610.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $516.49 Base Tax Paid $0.00 Base Tax Due $516.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $516.49
Jurisdiction ARLINGTON ISD (901) Base Tax $3,551.93 Base Tax Paid $0.00 Base Tax Due $3,551.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,551.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,330.26	$0.00	$2,330.26	$0.00	$0.00	$0.00	$2,330.26
Tarrant County (220)	$688.94	$0.00	$688.94	$0.00	$0.00	$0.00	$688.94
JPS HEALTH NETWORK (224)	$610.50	$0.00	$610.50	$0.00	$0.00	$0.00	$610.50
TARRANT COUNTY COLLEGE (225)	$516.49	$0.00	$516.49	$0.00	$0.00	$0.00	$516.49
ARLINGTON ISD (901)	$3,551.93	$0.00	$3,551.93	$0.00	$0.00	$0.00	$3,551.93

Account: 00001569902

$7,698.12

$7,698.12

Basic Information

Property Tax Record

2025

$7,698.12

Account:
00001569902