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:
00001647741

Total Due

$3,825.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,825.82

Basic Information

Owner

HILL REAL ESTATE DFW LLC

21 FIREBERRY CT

FRISCO, TX 75033

Type

Real

Ownership %

100.000000

Location

0004802 SANDALWOOD LN

Legal

MATLOCK MANOR ADDITION BLOCK 3 LOT 4

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 135,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 151,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,825.82

Last Payment

None

Levy Amount

$3,825.82

Levy Due

$3,825.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 135,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,174.47 Tax Year Paid 2024 Payer Beau Hill Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,964.79 Tax Year Paid 2023 Payer HILL REAL ESTATE DFW LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $4,203.20 Tax Year Paid 2022 Payer HILL REAL ESTATE DFW LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,523.88 Tax Year Paid 2021 Payer THOMAS BREIT Actions Receipt
Payment Date 1/13/2021 Payment Amount $4,244.89 Tax Year Paid 2020 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 1/24/2020 Payment Amount $3,889.70 Tax Year Paid 2019 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 1/24/2019 Payment Amount $3,544.45 Tax Year Paid 2018 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,200.46 Tax Year Paid 2017 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,000.00 Tax Year Paid 2017 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,889.65 Tax Year Paid 2016 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 9/9/2016 Payment Amount $1,097.23 Tax Year Paid 2015 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 8/31/2016 Payment Amount $2,100.00 Tax Year Paid 2015 Payer BREIT THOMAS A SR Actions Receipt
Payment Date 2/11/2015 Payment Amount $2,015.01 Tax Year Paid 2014 Payer BREIT, THOMAS A SR Actions Receipt
Payment Date 1/9/2014 Payment Amount $1,843.24 Tax Year Paid 2013 Payer BREIT, THOMAS A SR Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,967.53 Tax Year Paid 2012 Payer BREIT, THOMAS A Actions Receipt
Payment Date 6/21/2012 Payment Amount $2,552.70 Tax Year Paid 2011 Payer BREIT, CHRISTINE KAY Actions Receipt
Payment Date 6/21/2012 Payment Amount $3,060.65 Tax Year Paid 2010 Payer BREIT, CHRISTINE KAY Actions Receipt
Payment Date 6/21/2012 Payment Amount $967.83 Tax Year Paid 2009 Payer BREIT, CHRISTINE KAY Actions Receipt
Payment Date 3/31/2010 Payment Amount $1,902.71 Tax Year Paid 2009 Payer BREIT, CHRISTINE F Actions Receipt
Payment Date 3/31/2010 Payment Amount $3,610.41 Tax Year Paid 2008 Payer BREIT, CHRISTINE F Actions Receipt
Payment Date 2/8/2008 Payment Amount $2,344.10 Tax Year Paid 2007 Payer BREIT, THOMAS A Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,483.15 Tax Year Paid 2006 Payer US DEPT OF HOUSING & URBAN Actions Receipt
Payment Date 4/21/2006 Payment Amount $150.11 Tax Year Paid 2005 Payer US HOUSING & URBAN DEVELOPMENT Actions Receipt
Payment Date 2/8/2006 Payment Amount $2,067.09 Tax Year Paid 2005 Payer US DEPARTMENT OF HUD Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,073.29 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,060.29 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 7/25/2003 Payment Amount -$359.86 Tax Year Paid 2002 Payer BIBBS, KORTON M Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,351.64 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/4/2002 Payment Amount -$1,331.52 Tax Year Paid 2001 Payer WELLS FARGO HOME MRTG Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,331.52 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/12/2001 Payment Amount $1,331.52 Tax Year Paid 2001 Payer METROPOLITAN TITLE SERVICES Actions Receipt
Payment Date 12/30/2000 Payment Amount $993.75 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 8/1/2000 Payment Amount -$989.29 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,029.69 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $899.89 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $819.71 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $989.31 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 2/29/1996 Payment Amount $989.29 Tax Year Paid 1995 Payer DEPT OF HOUSING & URBAN DEV. Actions Receipt
Payment Date 1/31/1996 Payment Amount $924.57 Tax Year Paid 1995 Payer DEPT OF HOUSING & URBAN DEV. Actions Receipt
Payment Date 11/10/1994 Payment Amount $935.97 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 12/28/1993 Payment Amount $281.07 Tax Year Paid 1993 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date Payment Amount $353.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $264.57 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $294.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $273.06 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $614.47 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,174.47	2024	Beau Hill	Receipt
1/30/2024	$4,964.79	2023	HILL REAL ESTATE DFW LLC	Receipt
1/24/2023	$4,203.20	2022	HILL REAL ESTATE DFW LLC	Receipt
12/29/2021	$4,523.88	2021	THOMAS BREIT	Receipt
1/13/2021	$4,244.89	2020	BREIT THOMAS A SR	Receipt
1/24/2020	$3,889.70	2019	BREIT THOMAS A SR	Receipt
1/24/2019	$3,544.45	2018	BREIT THOMAS A SR	Receipt
12/19/2017	$1,200.46	2017	BREIT THOMAS A SR	Receipt
12/18/2017	$2,000.00	2017	BREIT THOMAS A SR	Receipt
12/30/2016	$2,889.65	2016	BREIT THOMAS A SR	Receipt
9/9/2016	$1,097.23	2015	BREIT THOMAS A SR	Receipt
8/31/2016	$2,100.00	2015	BREIT THOMAS A SR	Receipt
2/11/2015	$2,015.01	2014	BREIT, THOMAS A SR	Receipt
1/9/2014	$1,843.24	2013	BREIT, THOMAS A SR	Receipt
2/28/2013	$1,967.53	2012	BREIT, THOMAS A	Receipt
6/21/2012	$2,552.70	2011	BREIT, CHRISTINE KAY	Receipt
6/21/2012	$3,060.65	2010	BREIT, CHRISTINE KAY	Receipt
6/21/2012	$967.83	2009	BREIT, CHRISTINE KAY	Receipt
3/31/2010	$1,902.71	2009	BREIT, CHRISTINE F	Receipt
3/31/2010	$3,610.41	2008	BREIT, CHRISTINE F	Receipt
2/8/2008	$2,344.10	2007	BREIT, THOMAS A	Receipt
1/31/2007	$2,483.15	2006	US DEPT OF HOUSING & URBAN	Receipt
4/21/2006	$150.11	2005	US HOUSING & URBAN DEVELOPMENT	Receipt
2/8/2006	$2,067.09	2005	US DEPARTMENT OF HUD	Receipt
12/23/2004	$2,073.29	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2003	$2,060.29	2003	WELLS FARGO	Receipt
7/25/2003	-$359.86	2002	BIBBS, KORTON M	Receipt
12/26/2002	$2,351.64	2002	WELLS FARGO HOME MORTGAGE	Receipt
6/4/2002	-$1,331.52	2001	WELLS FARGO HOME MRTG	Receipt
12/31/2001	$1,331.52	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/12/2001	$1,331.52	2001	METROPOLITAN TITLE SERVICES	Receipt
12/30/2000	$993.75	2000	COLONIAL SAVINGS & LOAN	Receipt
8/1/2000	-$989.29	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/1999	$1,029.69	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$899.89	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$819.71	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$989.31	1996	COLONIAL SAVINGS & LOAN	Receipt
2/29/1996	$989.29	1995	DEPT OF HOUSING & URBAN DEV.	Receipt
1/31/1996	$924.57	1995	DEPT OF HOUSING & URBAN DEV.	Receipt
11/10/1994	$935.97	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
12/28/1993	$281.07	1993	CENLAR FEDERAL SAVINGS BANK	Receipt
	$353.01	2001	MEUNIER JACQUES
	$264.57	2000	MEUNIER JACQUES
	$294.50	1999	MEUNIER JACQUES
	$273.06	1998	MEUNIER JACQUES
	$614.47	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $288.75 Base Tax Paid $0.00 Base Tax Due $288.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.75
Jurisdiction Tarrant County (220) Base Tax $325.85 Base Tax Paid $0.00 Base Tax Due $325.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.49 Base Tax Paid $0.00 Base Tax Due $196.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.49
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,102.15 Base Tax Paid $0.00 Base Tax Due $1,102.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,102.15
Jurisdiction ARLINGTON ISD (901) Base Tax $1,912.58 Base Tax Paid $0.00 Base Tax Due $1,912.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,912.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$288.75	$0.00	$288.75	$0.00	$0.00	$0.00	$288.75
Tarrant County (220)	$325.85	$0.00	$325.85	$0.00	$0.00	$0.00	$325.85
TARRANT COUNTY COLLEGE (225)	$196.49	$0.00	$196.49	$0.00	$0.00	$0.00	$196.49
CITY OF ARLINGTON (024)	$1,102.15	$0.00	$1,102.15	$0.00	$0.00	$0.00	$1,102.15
ARLINGTON ISD (901)	$1,912.58	$0.00	$1,912.58	$0.00	$0.00	$0.00	$1,912.58

Account: 00001647741

$3,825.82

$3,825.82

Basic Information

Property Tax Record

2025

$3,825.82

Account:
00001647741