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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001622404

Total Due

$4,327.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,327.27

Basic Information

Owner

TORRES HERNANDEZ JOSE RODIL ETAL

2602 ABERDEEN DR

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0002602 ABERDEEN DR

Legal

MANCHESTER PLACE ADDITION BLOCK 3 LOT 19

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,400

Improvement: 140,538

2025 exemptions

None

2024 values

Land: 57,400

Improvement: 182,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,327.27

Last Payment

None

Levy Amount

$4,327.27

Levy Due

$4,327.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,400

Improvement: 140,538

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $5,612.56 Tax Year Paid 2024 Payer DAVENPORT PROPERTIES 201 LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,388.24 Tax Year Paid 2023 Payer DAVENPORT PROPERTIES 201 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,248.73 Tax Year Paid 2022 Payer DAVENPORT PROPERTIES 201 LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,230.93 Tax Year Paid 2021 Payer DAVENPORT PROPERTIES 201 LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,287.04 Tax Year Paid 2020 Payer DAVENPORT PROPERTIES 201 LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,269.16 Tax Year Paid 2019 Payer DAVENPORT PROPERTIES 201 LLC Actions Receipt
Payment Date 2/11/2019 Payment Amount $4,447.73 Tax Year Paid 2018 Payer HIGH BALL HOME INV LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,134.79 Tax Year Paid 2017 Payer HIGH BALL HOME INV LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,570.74 Tax Year Paid 2016 Payer HIGH BALL HOME INV LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $687.46 Tax Year Paid 2015 Payer CURRY LISA Actions Receipt
Payment Date 1/28/2015 Payment Amount $828.76 Tax Year Paid 2014 Payer CURRY, LISA Actions Receipt
Payment Date 1/14/2014 Payment Amount $828.76 Tax Year Paid 2013 Payer ROPER, DOROTHY Actions Receipt
Payment Date 1/11/2013 Payment Amount $828.76 Tax Year Paid 2012 Payer ROPER, DOROTHY Actions Receipt
Payment Date 1/14/2012 Payment Amount $818.96 Tax Year Paid 2011 Payer Dorothy Roper Actions Receipt
Payment Date 1/31/2011 Payment Amount $840.39 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/31/2009 Payment Amount $860.67 Tax Year Paid 2009 Payer ROPER, DOROTHY Actions Receipt
Payment Date 1/15/2009 Payment Amount $860.67 Tax Year Paid 2008 Payer ROPER, DOROTHY Actions Receipt
Payment Date 1/31/2008 Payment Amount $782.91 Tax Year Paid 2007 Payer ROPER, DOROTHY J Actions Receipt
Payment Date 1/31/2007 Payment Amount $992.58 Tax Year Paid 2006 Payer ROPER, DOROTHY J Actions Receipt
Payment Date 1/31/2006 Payment Amount $933.57 Tax Year Paid 2005 Payer ROPER, DOROTHY J Actions Receipt
Payment Date 6/24/2005 Payment Amount -$242.54 Tax Year Paid 2004 Payer ROPER, D JEANETTE Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,239.73 Tax Year Paid 2004 Payer ROPER, D JEANETTE Actions Receipt
Payment Date 1/31/2005 Payment Amount -$2,882.31 Tax Year Paid 2004 Payer D JEANETTE ROPER Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,882.31 Tax Year Paid 2004 Payer D JEANETTE ROPER Actions Receipt
Payment Date 6/30/2004 Payment Amount $3,293.36 Tax Year Paid 2003 Payer MARTIN, TROY L Actions Receipt
Payment Date 4/30/2003 Payment Amount $140.17 Tax Year Paid 2001 Payer D. JEANETTE ROPER Actions Receipt
Payment Date 4/9/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 3/11/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 2/5/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer MARTIN, TROY L Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,576.53 Tax Year Paid 2002 Payer MARTIN, TROY L Actions Receipt
Payment Date 12/31/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 12/31/2002 Payment Amount $262.90 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 11/30/2002 Payment Amount $126.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 11/30/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 10/31/2002 Payment Amount $126.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 10/31/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 9/30/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 9/30/2002 Payment Amount $126.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 9/10/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 9/5/2002 Payment Amount $126.00 Tax Year Paid 2001 Payer D JEANETTE ROPER Actions Receipt
Payment Date 1/30/2001 Payment Amount $1,621.99 Tax Year Paid 2000 Payer MARTIN, TROY L Actions Receipt
Payment Date 12/30/2000 Payment Amount $407.44 Tax Year Paid 1999 Payer D JEANETTE ROPER Actions Receipt
Payment Date 12/29/2000 Payment Amount $1,539.48 Tax Year Paid 1999 Payer WELDON ROPER Actions Receipt
Payment Date 12/29/2000 Payment Amount $481.85 Tax Year Paid 1998 Payer WELDON ROPER Actions Receipt
Payment Date 10/23/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer D JEANETTTE ROPER Actions Receipt
Payment Date 10/20/2000 Payment Amount $300.00 Tax Year Paid 1998 Payer MARTIN, TROY L Actions Receipt
Payment Date 9/14/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer D JEANETTE ROPER Actions Receipt
Payment Date 9/12/2000 Payment Amount $200.00 Tax Year Paid 1998 Payer D JEANETTE ROPER Actions Receipt
Payment Date 7/18/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer MARTIN, TROY L Actions Receipt
Payment Date 5/31/2000 Payment Amount $200.00 Tax Year Paid 1998 Payer MARTIN, TROY L Actions Receipt
Payment Date 4/12/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer MARTIN, TROY L Actions Receipt
Payment Date 3/9/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer MARTIN, TROY L Actions Receipt
Payment Date 2/29/2000 Payment Amount $699.57 Tax Year Paid 1998 Payer MARTIN, TROY L Actions Receipt
Payment Date 3/31/1998 Payment Amount $1,435.01 Tax Year Paid 1997 Payer D JEANETTE ROPER Actions Receipt
Payment Date 2/28/1998 Payment Amount $733.85 Tax Year Paid 1996 Payer ROPER, D JEANETTE Actions Receipt
Payment Date 2/18/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer ROPER, D JEANETTE Actions Receipt
Payment Date 1/13/1998 Payment Amount $500.00 Tax Year Paid 1996 Payer MARTIN, TROY L Actions Receipt
Payment Date 12/31/1997 Payment Amount $604.70 Tax Year Paid 1996 Payer ROPER, D JEANETTE Actions Receipt
Payment Date 8/29/1997 Payment Amount $100.00 Tax Year Paid 1996 Payer MARTIN, TROY L Actions Receipt
Payment Date 8/7/1996 Payment Amount $1,916.61 Tax Year Paid 1995 Payer D JEANETTE ROPER Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,274.52 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $409.55 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date Payment Amount $452.42 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $422.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $425.16 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $410.36 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $926.47 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$5,612.56	2024	DAVENPORT PROPERTIES 201 LLC	Receipt
1/31/2024	$5,388.24	2023	DAVENPORT PROPERTIES 201 LLC	Receipt
1/31/2023	$5,248.73	2022	DAVENPORT PROPERTIES 201 LLC	Receipt
1/31/2022	$4,230.93	2021	DAVENPORT PROPERTIES 201 LLC	Receipt
1/31/2021	$4,287.04	2020	DAVENPORT PROPERTIES 201 LLC	Receipt
1/31/2020	$4,269.16	2019	DAVENPORT PROPERTIES 201 LLC	Receipt
2/11/2019	$4,447.73	2018	HIGH BALL HOME INV LLC	Receipt
1/31/2018	$4,134.79	2017	HIGH BALL HOME INV LLC	Receipt
1/31/2017	$3,570.74	2016	HIGH BALL HOME INV LLC	Receipt
1/28/2016	$687.46	2015	CURRY LISA	Receipt
1/28/2015	$828.76	2014	CURRY, LISA	Receipt
1/14/2014	$828.76	2013	ROPER, DOROTHY	Receipt
1/11/2013	$828.76	2012	ROPER, DOROTHY	Receipt
1/14/2012	$818.96	2011	Dorothy Roper	Receipt
1/31/2011	$840.39	2010		Receipt
12/31/2009	$860.67	2009	ROPER, DOROTHY	Receipt
1/15/2009	$860.67	2008	ROPER, DOROTHY	Receipt
1/31/2008	$782.91	2007	ROPER, DOROTHY J	Receipt
1/31/2007	$992.58	2006	ROPER, DOROTHY J	Receipt
1/31/2006	$933.57	2005	ROPER, DOROTHY J	Receipt
6/24/2005	-$242.54	2004	ROPER, D JEANETTE	Receipt
1/31/2005	$1,239.73	2004	ROPER, D JEANETTE	Receipt
1/31/2005	-$2,882.31	2004	D JEANETTE ROPER	Receipt
1/31/2005	$2,882.31	2004	D JEANETTE ROPER	Receipt
6/30/2004	$3,293.36	2003	MARTIN, TROY L	Receipt
4/30/2003	$140.17	2001	D. JEANETTE ROPER	Receipt
4/9/2003	$200.00	2001	D JEANETTE ROPER	Receipt
3/11/2003	$200.00	2001	D JEANETTE ROPER	Receipt
2/5/2003	$200.00	2001	MARTIN, TROY L	Receipt
1/31/2003	$2,576.53	2002	MARTIN, TROY L	Receipt
12/31/2002	$200.00	2001	D JEANETTE ROPER	Receipt
12/31/2002	$262.90	2001	D JEANETTE ROPER	Receipt
11/30/2002	$126.00	2001	D JEANETTE ROPER	Receipt
11/30/2002	$200.00	2001	D JEANETTE ROPER	Receipt
10/31/2002	$126.00	2001	D JEANETTE ROPER	Receipt
10/31/2002	$200.00	2001	D JEANETTE ROPER	Receipt
9/30/2002	$200.00	2001	D JEANETTE ROPER	Receipt
9/30/2002	$126.00	2001	D JEANETTE ROPER	Receipt
9/10/2002	$200.00	2001	D JEANETTE ROPER	Receipt
9/5/2002	$126.00	2001	D JEANETTE ROPER	Receipt
1/30/2001	$1,621.99	2000	MARTIN, TROY L	Receipt
12/30/2000	$407.44	1999	D JEANETTE ROPER	Receipt
12/29/2000	$1,539.48	1999	WELDON ROPER	Receipt
12/29/2000	$481.85	1998	WELDON ROPER	Receipt
10/23/2000	$200.00	1999	D JEANETTTE ROPER	Receipt
10/20/2000	$300.00	1998	MARTIN, TROY L	Receipt
9/14/2000	$100.00	1999	D JEANETTE ROPER	Receipt
9/12/2000	$200.00	1998	D JEANETTE ROPER	Receipt
7/18/2000	$100.00	1998	MARTIN, TROY L	Receipt
5/31/2000	$200.00	1998	MARTIN, TROY L	Receipt
4/12/2000	$100.00	1998	MARTIN, TROY L	Receipt
3/9/2000	$100.00	1998	MARTIN, TROY L	Receipt
2/29/2000	$699.57	1998	MARTIN, TROY L	Receipt
3/31/1998	$1,435.01	1997	D JEANETTE ROPER	Receipt
2/28/1998	$733.85	1996	ROPER, D JEANETTE	Receipt
2/18/1998	$50.00	1996	ROPER, D JEANETTE	Receipt
1/13/1998	$500.00	1996	MARTIN, TROY L	Receipt
12/31/1997	$604.70	1996	ROPER, D JEANETTE	Receipt
8/29/1997	$100.00	1996	MARTIN, TROY L	Receipt
8/7/1996	$1,916.61	1995	D JEANETTE ROPER	Receipt
12/29/1994	$1,274.52	1994	SUNBELT NATIONAL MORTGAGE	Receipt
12/28/1993	$409.55	1993	SUNBELT NATIONAL MORTGAGE	Receipt
	$452.42	2001	MEUNIER JACQUES
	$422.50	2000	MEUNIER JACQUES
	$425.16	1999	MEUNIER JACQUES
	$410.36	1998	MEUNIER JACQUES
	$926.47	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,246.61 Base Tax Paid $0.00 Base Tax Due $1,246.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.60 Base Tax Paid $0.00 Base Tax Due $326.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $222.24 Base Tax Paid $0.00 Base Tax Due $222.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.24
Jurisdiction ARLINGTON ISD (901) Base Tax $2,163.26 Base Tax Paid $0.00 Base Tax Due $2,163.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,163.26
Jurisdiction Tarrant County (220) Base Tax $368.56 Base Tax Paid $0.00 Base Tax Due $368.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,246.61	$0.00	$1,246.61	$0.00	$0.00	$0.00	$1,246.61
JPS HEALTH NETWORK (224)	$326.60	$0.00	$326.60	$0.00	$0.00	$0.00	$326.60
TARRANT COUNTY COLLEGE (225)	$222.24	$0.00	$222.24	$0.00	$0.00	$0.00	$222.24
ARLINGTON ISD (901)	$2,163.26	$0.00	$2,163.26	$0.00	$0.00	$0.00	$2,163.26
Tarrant County (220)	$368.56	$0.00	$368.56	$0.00	$0.00	$0.00	$368.56

Account: 00001622404

$4,327.27

$4,327.27

Basic Information

Property Tax Record

2025

$4,327.27

Account:
00001622404