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:
00001676601

Total Due

$2,490.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,490.28

Basic Information

Owner

SALAS DE BARRAGAN ANA MARIA

3409 DOOLITTLE DR

ARLINGTON, TX 76014-3428

Type

Real

Ownership %

100.000000

Location

0003409 DOOLITTLE DR

Legal

MAYFIELD MEADOWS ADDITION BLOCK B LOT 5

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,690

Improvement: 135,621

2025 exemptions

Homestead: 140,000

2024 values

Land: 66,690

Improvement: 117,229

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,490.28

Last Payment

None

Levy Amount

$2,490.28

Levy Due

$2,490.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,690

Improvement: 135,621

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/21/2024 Payment Amount $2,553.86 Tax Year Paid 2024 Payer Ana Maria Salas De Barragan Actions Receipt
Payment Date 12/3/2023 Payment Amount $2,305.88 Tax Year Paid 2023 Payer SALAS DE BARRAGAN ANA MARIA Actions Receipt
Payment Date 11/2/2022 Payment Amount $3,074.55 Tax Year Paid 2022 Payer SALAS DE BARRAGAN ANA MARIA Actions Receipt
Payment Date 12/4/2021 Payment Amount $3,031.75 Tax Year Paid 2021 Payer SALAS DE BARRAGAN ANA MARIA Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,760.67 Tax Year Paid 2020 Payer SALAS DE BARRAGAN ANA MARIA Actions Receipt
Payment Date 10/17/2019 Payment Amount $2,400.66 Tax Year Paid 2019 Payer SALAS DE BARRAGAN ANA MARIA Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,223.16 Tax Year Paid 2018 Payer ANA MARIA SALAS DE BARRAGAN Actions Receipt
Payment Date 11/17/2017 Payment Amount $2,006.92 Tax Year Paid 2017 Payer SALAS DE BARRAGAN ANA MARIA Actions Receipt
Payment Date 11/11/2016 Payment Amount $1,825.37 Tax Year Paid 2016 Payer SALAS DE BARRAGAN ANA MARIA Actions Receipt
Payment Date 11/6/2015 Payment Amount $1,769.29 Tax Year Paid 2015 Payer BARRAGAN, ANA MARIA SALAS DE Actions Receipt
Payment Date 11/18/2014 Payment Amount $1,866.81 Tax Year Paid 2014 Payer SALAS, ANA MARIA Actions Receipt
Payment Date 11/1/2013 Payment Amount $1,829.05 Tax Year Paid 2013 Payer SALAS, ANA MARIA Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,822.28 Tax Year Paid 2012 Payer SALAS DE BARRAGAN, ANA MARIA Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,825.29 Tax Year Paid 2011 Payer SALAS, ANA MARIA Actions Receipt
Payment Date 11/11/2010 Payment Amount $1,843.21 Tax Year Paid 2010 Payer SALAS DE BARRAGAN, ANA MARIA Actions Receipt
Payment Date 11/30/2009 Payment Amount -$2,336.80 Tax Year Paid 2007 Payer MORGAGE SERVICES C/O Actions Receipt
Payment Date 10/8/2009 Payment Amount $1,931.52 Tax Year Paid 2009 Payer SALAS DE BARRAGAN, ANA MARIA Actions Receipt
Payment Date 11/4/2008 Payment Amount $2,016.47 Tax Year Paid 2008 Payer ANA MARIA SALAS Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,336.80 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/10/2007 Payment Amount $2,336.80 Tax Year Paid 2007 Payer LASALLE BANK NATIONAL ASSOC Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,648.70 Tax Year Paid 2006 Payer MINTER, DEXTER DEON Actions Receipt
Payment Date 12/12/2006 Payment Amount -$12.29 Tax Year Paid 2006 Payer MINTER, DEXTER DEON Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.29 Tax Year Paid 2006 Payer MINTER, DEXTER DEON Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.29 Tax Year Paid 2004 Payer MINTER, DEXTER DEON Actions Receipt
Payment Date 11/8/2006 Payment Amount -$7.28 Tax Year Paid 2006 Payer MINTER, DEXTER DEON Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.28 Tax Year Paid 2006 Payer MINTER, DEXTER DEON Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.28 Tax Year Paid 2004 Payer MINTER, DEXTER DEON Actions Receipt
Payment Date 10/26/2005 Payment Amount $2,666.73 Tax Year Paid 2005 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 10/26/2005 Payment Amount $944.60 Tax Year Paid 2004 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 10/26/2005 Payment Amount $2,257.29 Tax Year Paid 2004 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,041.55 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK, FSB-COMMER Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,825.19 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,240.34 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 7/31/2001 Payment Amount $0.01 Tax Year Paid 1999 Payer DRAKE, STACEY Actions Receipt
Payment Date 12/12/2000 Payment Amount $1,091.64 Tax Year Paid 2000 Payer METWEST MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/20/1999 Payment Amount $952.72 Tax Year Paid 1999 Payer METWEST MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1998 Payment Amount $914.59 Tax Year Paid 1998 Payer DRAKE, STACEY Actions Receipt
Payment Date 6/5/1998 Payment Amount -$215.79 Tax Year Paid 1997 Payer DRAKE, STACEY Actions Receipt
Payment Date 2/23/1998 Payment Amount $1,114.39 Tax Year Paid 1997 Payer DRAKE, STACEY Actions Receipt
Payment Date 3/10/1997 Payment Amount $1,020.16 Tax Year Paid 1996 Payer KCS PROPERTIES Actions Receipt
Payment Date 11/30/1995 Payment Amount $604.03 Tax Year Paid 1995 Payer SAFECO LAND TITLE DALLAS Actions Receipt
Payment Date 11/30/1995 Payment Amount $436.54 Tax Year Paid 1994 Payer SULLIVAN, PAUL Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,037.28 Tax Year Paid 1994 Payer KCS PROPERTIES INC Actions Receipt
Payment Date 10/21/1993 Payment Amount $299.80 Tax Year Paid 1993 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date Payment Amount $332.63 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $302.39 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $276.64 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $276.64 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $266.43 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $659.95 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/21/2024	$2,553.86	2024	Ana Maria Salas De Barragan	Receipt
12/3/2023	$2,305.88	2023	SALAS DE BARRAGAN ANA MARIA	Receipt
11/2/2022	$3,074.55	2022	SALAS DE BARRAGAN ANA MARIA	Receipt
12/4/2021	$3,031.75	2021	SALAS DE BARRAGAN ANA MARIA	Receipt
11/23/2020	$2,760.67	2020	SALAS DE BARRAGAN ANA MARIA	Receipt
10/17/2019	$2,400.66	2019	SALAS DE BARRAGAN ANA MARIA	Receipt
10/29/2018	$2,223.16	2018	ANA MARIA SALAS DE BARRAGAN	Receipt
11/17/2017	$2,006.92	2017	SALAS DE BARRAGAN ANA MARIA	Receipt
11/11/2016	$1,825.37	2016	SALAS DE BARRAGAN ANA MARIA	Receipt
11/6/2015	$1,769.29	2015	BARRAGAN, ANA MARIA SALAS DE	Receipt
11/18/2014	$1,866.81	2014	SALAS, ANA MARIA	Receipt
11/1/2013	$1,829.05	2013	SALAS, ANA MARIA	Receipt
11/30/2012	$1,822.28	2012	SALAS DE BARRAGAN, ANA MARIA	Receipt
11/30/2011	$1,825.29	2011	SALAS, ANA MARIA	Receipt
11/11/2010	$1,843.21	2010	SALAS DE BARRAGAN, ANA MARIA	Receipt
11/30/2009	-$2,336.80	2007	MORGAGE SERVICES C/O	Receipt
10/8/2009	$1,931.52	2009	SALAS DE BARRAGAN, ANA MARIA	Receipt
11/4/2008	$2,016.47	2008	ANA MARIA SALAS	Receipt
12/21/2007	$2,336.80	2007	MORTGAGE SERVICES	Receipt
12/10/2007	$2,336.80	2007	LASALLE BANK NATIONAL ASSOC	Receipt
1/31/2007	$2,648.70	2006	MINTER, DEXTER DEON	Receipt
12/12/2006	-$12.29	2006	MINTER, DEXTER DEON	Receipt
12/7/2006	$12.29	2006	MINTER, DEXTER DEON	Receipt
12/7/2006	-$12.29	2004	MINTER, DEXTER DEON	Receipt
11/8/2006	-$7.28	2006	MINTER, DEXTER DEON	Receipt
11/4/2006	$7.28	2006	MINTER, DEXTER DEON	Receipt
11/4/2006	-$7.28	2004	MINTER, DEXTER DEON	Receipt
10/26/2005	$2,666.73	2005	MORTGAGE SERVICES	Receipt
10/26/2005	$944.60	2004	MORTGAGE SERVICES	Receipt
10/26/2005	$2,257.29	2004	MORTGAGE SERVICES	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$2,041.55	2003	OCWEN FEDERAL BANK, FSB-COMMER	Receipt
12/30/2002	$1,825.19	2002	OCWEN FEDERAL BANK	Receipt
12/21/2001	$1,240.34	2001	OCWEN FEDERAL BANK	Receipt
7/31/2001	$0.01	1999	DRAKE, STACEY	Receipt
12/12/2000	$1,091.64	2000	METWEST MORTGAGE SERVICES INC	Receipt
12/20/1999	$952.72	1999	METWEST MORTGAGE SERVICES INC	Receipt
12/31/1998	$914.59	1998	DRAKE, STACEY	Receipt
6/5/1998	-$215.79	1997	DRAKE, STACEY	Receipt
2/23/1998	$1,114.39	1997	DRAKE, STACEY	Receipt
3/10/1997	$1,020.16	1996	KCS PROPERTIES	Receipt
11/30/1995	$604.03	1995	SAFECO LAND TITLE DALLAS	Receipt
11/30/1995	$436.54	1994	SULLIVAN, PAUL	Receipt
11/30/1995	$1,037.28	1994	KCS PROPERTIES INC	Receipt
10/21/1993	$299.80	1993	GMAC MORT CORPORATION OF IOWA	Receipt
	$332.63	2001	MEUNIER JACQUES
	$302.39	2000	MEUNIER JACQUES
	$276.64	1999	MEUNIER JACQUES
	$276.64	1998	MEUNIER JACQUES
	$266.43	1997	MEUNIER JACQUES
	$659.95	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,019.33 Base Tax Paid $0.00 Base Tax Due $1,019.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,019.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.54 Base Tax Paid $0.00 Base Tax Due $221.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.54
Jurisdiction Tarrant County (220) Base Tax $301.36 Base Tax Paid $0.00 Base Tax Due $301.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.36
Jurisdiction ARLINGTON ISD (901) Base Tax $681.00 Base Tax Paid $0.00 Base Tax Due $681.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $267.05 Base Tax Paid $0.00 Base Tax Due $267.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,019.33	$0.00	$1,019.33	$0.00	$0.00	$0.00	$1,019.33
TARRANT COUNTY COLLEGE (225)	$221.54	$0.00	$221.54	$0.00	$0.00	$0.00	$221.54
Tarrant County (220)	$301.36	$0.00	$301.36	$0.00	$0.00	$0.00	$301.36
ARLINGTON ISD (901)	$681.00	$0.00	$681.00	$0.00	$0.00	$0.00	$681.00
JPS HEALTH NETWORK (224)	$267.05	$0.00	$267.05	$0.00	$0.00	$0.00	$267.05

Account: 00001676601

$2,490.28

$2,490.28

Basic Information

Property Tax Record

2025

$2,490.28

Account:
00001676601