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:
00001594184

Total Due

$4,442.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,442.36

Basic Information

Owner

AJ DUPLEXES LLC

1215 S MAIN ST

DUNCANVILLE, TX 75137

Type

Real

Ownership %

100.000000

Location

0002217 VIEWTOP LN

Legal

LILLARD HILLS ADDITION BLOCK A LOT 4

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,000

Improvement: 187,202

2025 exemptions

None

2024 values

Land: 16,000

Improvement: 187,202

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,442.36

Last Payment

None

Levy Amount

$4,442.36

Levy Due

$4,442.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,000

Improvement: 187,202

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $4,441.14 Tax Year Paid 2024 Payer John Moore Actions Receipt
Payment Date 12/18/2023 Payment Amount $3,883.57 Tax Year Paid 2023 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 12/15/2022 Payment Amount $4,289.05 Tax Year Paid 2022 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 12/16/2021 Payment Amount $4,109.18 Tax Year Paid 2021 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $3,723.71 Tax Year Paid 2020 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $3,598.64 Tax Year Paid 2019 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 11/29/2018 Payment Amount $3,679.24 Tax Year Paid 2018 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,205.91 Tax Year Paid 2017 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,890.68 Tax Year Paid 2016 Payer AJ DUPLEXES LLC Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,632.09 Tax Year Paid 2015 Payer STROHMER WENDY A Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,568.93 Tax Year Paid 2014 Payer Michael Strohmer Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,514.44 Tax Year Paid 2013 Payer Michael Strohmer Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,522.53 Tax Year Paid 2012 Payer Jason Doskocil Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,526.92 Tax Year Paid 2011 Payer STROHMER, WENDY A EST Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,544.61 Tax Year Paid 2010 Payer STROHMER, MICHAEL REV LIV TR Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,483.28 Tax Year Paid 2009 Payer .S. Enterprises Peter Strohmer Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,483.56 Tax Year Paid 2008 Payer P S ENTERPRISES Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,495.66 Tax Year Paid 2007 Payer STROHMER, WENDY A Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,828.77 Tax Year Paid 2006 Payer STROHMER, WENDY A Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,961.69 Tax Year Paid 2005 Payer STROHMER, WENDY Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,293.81 Tax Year Paid 2004 Payer 2209 VIEWTOP LANE TRUST, Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,278.77 Tax Year Paid 2003 Payer 2209 VIEWTOP LANE TRUST, Actions Receipt
Payment Date 1/29/2003 Payment Amount $1,829.36 Tax Year Paid 2002 Payer 2209 VIEWTOP LANE TRUST, Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,375.42 Tax Year Paid 2001 Payer 2209 VIEWTOP LN TRUST, Actions Receipt
Payment Date Payment Amount $384.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$4,441.14	2024	John Moore	Receipt
12/18/2023	$3,883.57	2023	AJ DUPLEXES LLC	Receipt
12/15/2022	$4,289.05	2022	AJ DUPLEXES LLC	Receipt
12/16/2021	$4,109.18	2021	AJ DUPLEXES LLC	Receipt
12/30/2020	$3,723.71	2020	AJ DUPLEXES LLC	Receipt
11/30/2019	$3,598.64	2019	AJ DUPLEXES LLC	Receipt
11/29/2018	$3,679.24	2018	AJ DUPLEXES LLC	Receipt
11/30/2017	$3,205.91	2017	AJ DUPLEXES LLC	Receipt
12/16/2016	$2,890.68	2016	AJ DUPLEXES LLC	Receipt
12/17/2015	$2,632.09	2015	STROHMER WENDY A	Receipt
1/31/2015	$2,568.93	2014	Michael Strohmer	Receipt
1/28/2014	$2,514.44	2013	Michael Strohmer	Receipt
1/29/2013	$2,522.53	2012	Jason Doskocil	Receipt
1/31/2012	$2,526.92	2011	STROHMER, WENDY A EST	Receipt
1/27/2011	$2,544.61	2010	STROHMER, MICHAEL REV LIV TR	Receipt
1/20/2010	$2,483.28	2009	.S. Enterprises Peter Strohmer	Receipt
1/26/2009	$2,483.56	2008	P S ENTERPRISES	Receipt
12/27/2007	$2,495.66	2007	STROHMER, WENDY A	Receipt
12/31/2006	$2,828.77	2006	STROHMER, WENDY A	Receipt
12/13/2005	$2,961.69	2005	STROHMER, WENDY	Receipt
1/31/2005	$2,293.81	2004	2209 VIEWTOP LANE TRUST,	Receipt
1/31/2004	$2,278.77	2003	2209 VIEWTOP LANE TRUST,	Receipt
1/29/2003	$1,829.36	2002	2209 VIEWTOP LANE TRUST,	Receipt
12/31/2001	$1,375.42	2001	2209 VIEWTOP LN TRUST,	Receipt
	$384.20	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $378.36 Base Tax Paid $0.00 Base Tax Due $378.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.36
Jurisdiction ARLINGTON ISD (901) Base Tax $2,220.79 Base Tax Paid $0.00 Base Tax Due $2,220.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,220.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $335.28 Base Tax Paid $0.00 Base Tax Due $335.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.28
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,279.77 Base Tax Paid $0.00 Base Tax Due $1,279.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,279.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.16 Base Tax Paid $0.00 Base Tax Due $228.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$378.36	$0.00	$378.36	$0.00	$0.00	$0.00	$378.36
ARLINGTON ISD (901)	$2,220.79	$0.00	$2,220.79	$0.00	$0.00	$0.00	$2,220.79
JPS HEALTH NETWORK (224)	$335.28	$0.00	$335.28	$0.00	$0.00	$0.00	$335.28
CITY OF ARLINGTON (024)	$1,279.77	$0.00	$1,279.77	$0.00	$0.00	$0.00	$1,279.77
TARRANT COUNTY COLLEGE (225)	$228.16	$0.00	$228.16	$0.00	$0.00	$0.00	$228.16

Account: 00001594184

$4,442.36

$4,442.36

Basic Information

Property Tax Record

2025

$4,442.36

Account:
00001594184