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:
00001588192

Total Due

$2,946.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,946.78

Basic Information

Owner

BOLES OBADIAH

5406 MOOREWOOD DR

ARLINGTON, TX 76017-3597

Type

Real

Ownership %

100.000000

Location

0007605 CASTILLO RD

Legal

LA VALLE GRANDE ADDITION BLOCK 3 LOT 29

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 89,613

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 117,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,946.78

Last Payment

None

Levy Amount

$2,946.78

Levy Due

$2,946.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 89,613

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $3,635.08 Tax Year Paid 2024 Payer BOLES OBADIAH Actions Receipt
Payment Date 1/12/2024 Payment Amount $4,054.69 Tax Year Paid 2023 Payer BOLES OBADIAH Actions Receipt
Payment Date 1/21/2023 Payment Amount $3,776.00 Tax Year Paid 2022 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,507.88 Tax Year Paid 2021 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/21/2020 Payment Amount $3,675.89 Tax Year Paid 2020 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/18/2019 Payment Amount $3,546.71 Tax Year Paid 2019 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,338.33 Tax Year Paid 2018 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,983.79 Tax Year Paid 2017 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,777.48 Tax Year Paid 2016 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/21/2015 Payment Amount $1,864.45 Tax Year Paid 2015 Payer BOLES OBADIAH Actions Receipt
Payment Date 12/19/2014 Payment Amount $1,844.95 Tax Year Paid 2014 Payer BOLES, OBADIAH Actions Receipt
Payment Date 12/26/2013 Payment Amount $1,844.96 Tax Year Paid 2013 Payer BOLES, OBADIAH Actions Receipt
Payment Date 12/26/2012 Payment Amount $1,844.61 Tax Year Paid 2012 Payer BOLES, OBADIAH Actions Receipt
Payment Date 12/22/2011 Payment Amount $1,844.61 Tax Year Paid 2011 Payer BOLES, OBADIAH Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,837.25 Tax Year Paid 2010 Payer BOLES, OBADIAH Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,317.79 Tax Year Paid 2009 Payer BOLES, OBADIAH Actions Receipt
Payment Date 12/24/2008 Payment Amount $2,264.73 Tax Year Paid 2008 Payer BOLES, WILLILEAN Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,215.05 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,493.03 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/12/2006 Payment Amount -$8.50 Tax Year Paid 2006 Payer HICKS, EDDIE & D WILLIAMS Actions Receipt
Payment Date 12/7/2006 Payment Amount $8.50 Tax Year Paid 2006 Payer HICKS, EDDIE & D WILLIAMS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.50 Tax Year Paid 2003 Payer HICKS, EDDIE & D WILLIAMS Actions Receipt
Payment Date 12/8/2005 Payment Amount -$268.69 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/8/2005 Payment Amount -$346.48 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/10/2005 Payment Amount $969.92 Tax Year Paid 2005 Payer MORTGAGE ELECTRONIC REG SYS Actions Receipt
Payment Date 10/28/2005 Payment Amount $268.69 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $346.48 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/17/2005 Payment Amount $1,014.10 Tax Year Paid 2004 Payer HSBC MORTGAGE SERVICES Actions Receipt
Payment Date 6/17/2005 Payment Amount $1,175.39 Tax Year Paid 2003 Payer HSBC MORTGAGE SERVICES Actions Receipt
Payment Date 6/17/2005 Payment Amount $1,088.06 Tax Year Paid 2002 Payer HSBC MORTGAGE SERVICES Actions Receipt
Payment Date 2/28/2005 Payment Amount -$860.08 Tax Year Paid 2004 Payer WILLIAMS, TOMMY Actions Receipt
Payment Date 2/28/2005 Payment Amount $860.08 Tax Year Paid 2004 Payer WILLIAMS, TOMMY Actions Receipt
Payment Date 1/31/2002 Payment Amount $573.40 Tax Year Paid 2001 Payer WILLIAMS, TOMMY ETUX NEAITA Actions Receipt
Payment Date 2/6/2001 Payment Amount $535.98 Tax Year Paid 2000 Payer NEAITA A WORTHAM Actions Receipt
Payment Date 2/6/2001 Payment Amount $135.84 Tax Year Paid 1999 Payer NEAITA A WORTHAM Actions Receipt
Payment Date 8/1/2000 Payment Amount $44.93 Tax Year Paid 1999 Payer WILLIAMS, TOMMY ETUX NEAITA Actions Receipt
Payment Date 4/28/2000 Payment Amount $1,300.00 Tax Year Paid 1999 Payer WILLIAMS, TOMMY ETUX NEAITA Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,154.56 Tax Year Paid 1998 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,129.49 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,286.78 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,284.87 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1994 Payment Amount $1,374.59 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/12/1993 Payment Amount $1,284.02 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$3,635.08	2024	BOLES OBADIAH	Receipt
1/12/2024	$4,054.69	2023	BOLES OBADIAH	Receipt
1/21/2023	$3,776.00	2022	BOLES OBADIAH	Receipt
12/20/2021	$3,507.88	2021	BOLES OBADIAH	Receipt
12/21/2020	$3,675.89	2020	BOLES OBADIAH	Receipt
12/18/2019	$3,546.71	2019	BOLES OBADIAH	Receipt
12/31/2018	$3,338.33	2018	BOLES OBADIAH	Receipt
12/27/2017	$2,983.79	2017	BOLES OBADIAH	Receipt
12/22/2016	$2,777.48	2016	BOLES OBADIAH	Receipt
12/21/2015	$1,864.45	2015	BOLES OBADIAH	Receipt
12/19/2014	$1,844.95	2014	BOLES, OBADIAH	Receipt
12/26/2013	$1,844.96	2013	BOLES, OBADIAH	Receipt
12/26/2012	$1,844.61	2012	BOLES, OBADIAH	Receipt
12/22/2011	$1,844.61	2011	BOLES, OBADIAH	Receipt
12/21/2010	$1,837.25	2010	BOLES, OBADIAH	Receipt
12/28/2009	$2,317.79	2009	BOLES, OBADIAH	Receipt
12/24/2008	$2,264.73	2008	BOLES, WILLILEAN	Receipt
12/20/2007	$2,215.05	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,493.03	2006	CITIMORTGAGE	Receipt
12/12/2006	-$8.50	2006	HICKS, EDDIE & D WILLIAMS	Receipt
12/7/2006	$8.50	2006	HICKS, EDDIE & D WILLIAMS	Receipt
12/7/2006	-$8.50	2003	HICKS, EDDIE & D WILLIAMS	Receipt
12/8/2005	-$268.69	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/8/2005	-$346.48	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/10/2005	$969.92	2005	MORTGAGE ELECTRONIC REG SYS	Receipt
10/28/2005	$268.69	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$346.48	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/17/2005	$1,014.10	2004	HSBC MORTGAGE SERVICES	Receipt
6/17/2005	$1,175.39	2003	HSBC MORTGAGE SERVICES	Receipt
6/17/2005	$1,088.06	2002	HSBC MORTGAGE SERVICES	Receipt
2/28/2005	-$860.08	2004	WILLIAMS, TOMMY	Receipt
2/28/2005	$860.08	2004	WILLIAMS, TOMMY	Receipt
1/31/2002	$573.40	2001	WILLIAMS, TOMMY ETUX NEAITA	Receipt
2/6/2001	$535.98	2000	NEAITA A WORTHAM	Receipt
2/6/2001	$135.84	1999	NEAITA A WORTHAM	Receipt
8/1/2000	$44.93	1999	WILLIAMS, TOMMY ETUX NEAITA	Receipt
4/28/2000	$1,300.00	1999	WILLIAMS, TOMMY ETUX NEAITA	Receipt
1/31/1999	$1,154.56	1998	AURORA LOAN SERVICES INC	Receipt
12/19/1997	$1,129.49	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$1,286.78	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$1,284.87	1995	COUNTRYWIDE FUNDING	Receipt
11/15/1994	$1,374.59	1994	COUNTRYWIDE FUNDING	Receipt
11/12/1993	$1,284.02	1993	COUNTRYWIDE FUNDING	Receipt

Jurisdiction Tarrant County (220) Base Tax $250.65 Base Tax Paid $0.00 Base Tax Due $250.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.65
Jurisdiction FORT WORTH ISD (905) Base Tax $1,385.30 Base Tax Paid $0.00 Base Tax Due $1,385.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,385.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $222.11 Base Tax Paid $0.00 Base Tax Due $222.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.67 Base Tax Paid $0.00 Base Tax Due $35.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.14 Base Tax Paid $0.00 Base Tax Due $151.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.14
Jurisdiction CITY OF FORT WORTH (026) Base Tax $901.91 Base Tax Paid $0.00 Base Tax Due $901.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $901.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$250.65	$0.00	$250.65	$0.00	$0.00	$0.00	$250.65
FORT WORTH ISD (905)	$1,385.30	$0.00	$1,385.30	$0.00	$0.00	$0.00	$1,385.30
JPS HEALTH NETWORK (224)	$222.11	$0.00	$222.11	$0.00	$0.00	$0.00	$222.11
TARRANT REGIONAL WATER DIST. (223)	$35.67	$0.00	$35.67	$0.00	$0.00	$0.00	$35.67
TARRANT COUNTY COLLEGE (225)	$151.14	$0.00	$151.14	$0.00	$0.00	$0.00	$151.14
CITY OF FORT WORTH (026)	$901.91	$0.00	$901.91	$0.00	$0.00	$0.00	$901.91

Account: 00001588192

$2,946.78

$2,946.78

Basic Information

Property Tax Record

2025

$2,946.78

Account:
00001588192