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:
00001622277

Total Due

$4,346.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,346.29

Basic Information

Owner

GRAHAM BRYAN L

5905 KLINGER RD

ARLINGTON, TX 76016-1148

Type

Real

Ownership %

100.000000

Location

0001713 ABERDEEN DR

Legal

MANCHESTER PLACE ADDITION BLOCK 3 LOT 7

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,120

Improvement: 141,688

2025 exemptions

None

2024 values

Land: 57,120

Improvement: 181,880

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,346.29

Last Payment

None

Levy Amount

$4,346.29

Levy Due

$4,346.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,120

Improvement: 141,688

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,223.55 Tax Year Paid 2024 Payer GRAHAM BRYAN Actions Receipt
Payment Date 1/9/2024 Payment Amount $5,608.90 Tax Year Paid 2023 Payer GRAHAM BRYAN Actions Receipt
Payment Date 1/17/2023 Payment Amount $5,436.73 Tax Year Paid 2022 Payer GRAHAM BRYAN L AND GRAHAM DANA Actions Receipt
Payment Date 1/10/2022 Payment Amount $4,256.57 Tax Year Paid 2021 Payer GRAHAM BRYAN L AND GRAHAM DANA Actions Receipt
Payment Date 1/22/2021 Payment Amount $4,313.01 Tax Year Paid 2020 Payer GRAHAM BRYAN L AND GRAHAM DANA Actions Receipt
Payment Date 1/21/2020 Payment Amount $4,323.54 Tax Year Paid 2019 Payer GRAHAM BRYAN L AND GRAHAM DANA Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,208.71 Tax Year Paid 2018 Payer GRAHAM BRYAN L Actions Receipt
Payment Date 12/29/2017 Payment Amount $4,082.46 Tax Year Paid 2017 Payer GRAHAM BRYAN L AND GRAHAM DANA Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,377.40 Tax Year Paid 2016 Payer GRAHAM BRYAN L Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,837.46 Tax Year Paid 2015 Payer GRAHAM BRYAN L Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,769.38 Tax Year Paid 2014 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,710.65 Tax Year Paid 2013 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,716.77 Tax Year Paid 2012 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,604.75 Tax Year Paid 2011 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,873.79 Tax Year Paid 2010 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 1/13/2010 Payment Amount $2,883.84 Tax Year Paid 2009 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 12/22/2008 Payment Amount $2,884.17 Tax Year Paid 2008 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 1/8/2008 Payment Amount $2,898.21 Tax Year Paid 2007 Payer Dana Graham Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,447.38 Tax Year Paid 2006 Payer GRAHAM, BRYAN L Actions Receipt
Payment Date 2/15/2006 Payment Amount $1,215.04 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 1/19/2006 Payment Amount $1,807.88 Tax Year Paid 2005 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 1/19/2006 Payment Amount $3,280.11 Tax Year Paid 2004 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,045.42 Tax Year Paid 2003 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,098.16 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,426.09 Tax Year Paid 2001 Payer RICHARD JARAMILLO & ASSOCIATES Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,480.66 Tax Year Paid 2000 Payer RICHARD JARAMILLO & ASSOCIATES Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,706.32 Tax Year Paid 1999 Payer RICHARD JARAMILLO & ASSOCIATES Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,714.66 Tax Year Paid 1998 Payer RICHARD JARAMILLO & ASSOCIATES Actions Receipt
Payment Date 6/7/2002 Payment Amount $1,001.89 Tax Year Paid 1999 Payer HATCH, RODNEY M ETUX ANGELA M Actions Receipt
Payment Date 6/7/2002 Payment Amount $1,998.11 Tax Year Paid 1998 Payer HATCH, RODNEY M ETUX ANGELA M Actions Receipt
Payment Date 12/12/1997 Payment Amount $1,444.53 Tax Year Paid 1997 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,380.08 Tax Year Paid 1996 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,383.89 Tax Year Paid 1995 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,267.14 Tax Year Paid 1994 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date 12/28/1993 Payment Amount $385.03 Tax Year Paid 1993 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date Payment Amount $935.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,223.55	2024	GRAHAM BRYAN	Receipt
1/9/2024	$5,608.90	2023	GRAHAM BRYAN	Receipt
1/17/2023	$5,436.73	2022	GRAHAM BRYAN L AND GRAHAM DANA	Receipt
1/10/2022	$4,256.57	2021	GRAHAM BRYAN L AND GRAHAM DANA	Receipt
1/22/2021	$4,313.01	2020	GRAHAM BRYAN L AND GRAHAM DANA	Receipt
1/21/2020	$4,323.54	2019	GRAHAM BRYAN L AND GRAHAM DANA	Receipt
1/31/2019	$4,208.71	2018	GRAHAM BRYAN L	Receipt
12/29/2017	$4,082.46	2017	GRAHAM BRYAN L AND GRAHAM DANA	Receipt
12/30/2016	$3,377.40	2016	GRAHAM BRYAN L	Receipt
1/26/2016	$2,837.46	2015	GRAHAM BRYAN L	Receipt
1/26/2015	$2,769.38	2014	GRAHAM, BRYAN L	Receipt
1/28/2014	$2,710.65	2013	GRAHAM, BRYAN L	Receipt
1/29/2013	$2,716.77	2012	GRAHAM, BRYAN L	Receipt
12/30/2011	$2,604.75	2011	GRAHAM, BRYAN L	Receipt
1/28/2011	$2,873.79	2010	GRAHAM, BRYAN L	Receipt
1/13/2010	$2,883.84	2009	GRAHAM, BRYAN L	Receipt
12/22/2008	$2,884.17	2008	GRAHAM, BRYAN L	Receipt
1/8/2008	$2,898.21	2007	Dana Graham	Receipt
1/23/2007	$3,447.38	2006	GRAHAM, BRYAN L	Receipt
2/15/2006	$1,215.04	2005	FIRST AMERICAN TITLE INS CO	Receipt
1/19/2006	$1,807.88	2005	CITIFINANCIAL MTG	Receipt
1/19/2006	$3,280.11	2004	CITIFINANCIAL MTG	Receipt
1/31/2004	$3,045.42	2003	CITIFINANCIAL MTG CO.,INC	Receipt
1/31/2004	$4,098.16	2002	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2002	$3,426.09	2001	RICHARD JARAMILLO & ASSOCIATES	Receipt
11/30/2002	$3,480.66	2000	RICHARD JARAMILLO & ASSOCIATES	Receipt
11/30/2002	$2,706.32	1999	RICHARD JARAMILLO & ASSOCIATES	Receipt
11/30/2002	$1,714.66	1998	RICHARD JARAMILLO & ASSOCIATES	Receipt
6/7/2002	$1,001.89	1999	HATCH, RODNEY M ETUX ANGELA M	Receipt
6/7/2002	$1,998.11	1998	HATCH, RODNEY M ETUX ANGELA M	Receipt
12/12/1997	$1,444.53	1997	MIDLAND MORTGAGE COMPANY	Receipt
11/27/1996	$1,380.08	1996	MIDLAND MORTGAGE COMPANY	Receipt
12/6/1995	$1,383.89	1995	MIDLAND MORTGAGE COMPANY	Receipt
12/22/1994	$1,267.14	1994	CALIFORNIA MORTGAGE SERVICE	Receipt
12/28/1993	$385.03	1993	CALIFORNIA MORTGAGE SERVICE	Receipt
	$935.00	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,252.09 Base Tax Paid $0.00 Base Tax Due $1,252.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.09
Jurisdiction Tarrant County (220) Base Tax $370.18 Base Tax Paid $0.00 Base Tax Due $370.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.03 Base Tax Paid $0.00 Base Tax Due $328.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.22 Base Tax Paid $0.00 Base Tax Due $223.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.22
Jurisdiction ARLINGTON ISD (901) Base Tax $2,172.77 Base Tax Paid $0.00 Base Tax Due $2,172.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,172.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,252.09	$0.00	$1,252.09	$0.00	$0.00	$0.00	$1,252.09
Tarrant County (220)	$370.18	$0.00	$370.18	$0.00	$0.00	$0.00	$370.18
JPS HEALTH NETWORK (224)	$328.03	$0.00	$328.03	$0.00	$0.00	$0.00	$328.03
TARRANT COUNTY COLLEGE (225)	$223.22	$0.00	$223.22	$0.00	$0.00	$0.00	$223.22
ARLINGTON ISD (901)	$2,172.77	$0.00	$2,172.77	$0.00	$0.00	$0.00	$2,172.77

Account: 00001622277

$4,346.29

$4,346.29

Basic Information

Property Tax Record

2025

$4,346.29

Account:
00001622277