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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001698389

Total Due

$3,886.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,886.80

Basic Information

Owner

ALISETTY INVESTMENTS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0002117 BROOKSHIRE ST

Legal

MEADOWBROOK PARK ADDN-ARLINGTN BLOCK 16 LOT 28

Acres

0.208

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 137,790

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 174,661

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,886.80

Last Payment

None

Levy Amount

$3,886.80

Levy Due

$3,886.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 137,790

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,691.59 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,377.02 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,318.52 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,012.66 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,481.56 Tax Year Paid 2020 Payer TINKHAM THOMAS L AND LINDA S Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,389.70 Tax Year Paid 2019 Payer TINKHAM THOMAS L AND LINDA S Actions Receipt
Payment Date 1/25/2019 Payment Amount $2,592.45 Tax Year Paid 2018 Payer THOMAS TINKHAM Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,294.40 Tax Year Paid 2017 Payer TINKHAM THOMAS L AND LINDA S Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,883.77 Tax Year Paid 2016 Payer THOMAS TINKHAM Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,572.78 Tax Year Paid 2015 Payer TINKHAM THOMAS L ETUX LINDA Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,535.04 Tax Year Paid 2014 Payer THOMAS TINKHAM Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,502.48 Tax Year Paid 2013 Payer TINKHAM, THOMAS Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,509.88 Tax Year Paid 2012 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,512.51 Tax Year Paid 2011 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,533.56 Tax Year Paid 2010 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,626.62 Tax Year Paid 2009 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 1/16/2009 Payment Amount $2,175.03 Tax Year Paid 2008 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,185.61 Tax Year Paid 2007 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,477.34 Tax Year Paid 2006 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,593.74 Tax Year Paid 2005 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,339.57 Tax Year Paid 2004 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 12/29/2003 Payment Amount $2,324.22 Tax Year Paid 2003 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,173.52 Tax Year Paid 2002 Payer TINKHAM, THOMAS L ETUX LINDA Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,497.98 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $418.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,691.59	2024	FAY SERVICING LLC	Receipt
12/19/2023	$4,377.02	2023	FAY SERVICING LLC	Receipt
12/29/2022	$4,318.52	2022	FAY SERVICING LLC	Receipt
12/14/2021	$4,012.66	2021	FAY SERVICING LLC	Receipt
1/28/2021	$3,481.56	2020	TINKHAM THOMAS L AND LINDA S	Receipt
1/31/2020	$3,389.70	2019	TINKHAM THOMAS L AND LINDA S	Receipt
1/25/2019	$2,592.45	2018	THOMAS TINKHAM	Receipt
1/31/2018	$2,294.40	2017	TINKHAM THOMAS L AND LINDA S	Receipt
1/31/2017	$1,883.77	2016	THOMAS TINKHAM	Receipt
1/29/2016	$1,572.78	2015	TINKHAM THOMAS L ETUX LINDA	Receipt
1/30/2015	$1,535.04	2014	THOMAS TINKHAM	Receipt
1/30/2014	$1,502.48	2013	TINKHAM, THOMAS	Receipt
1/30/2013	$1,509.88	2012	TINKHAM, THOMAS L ETUX LINDA	Receipt
1/30/2012	$1,512.51	2011	TINKHAM, THOMAS L ETUX LINDA	Receipt
1/25/2011	$1,533.56	2010	TINKHAM, THOMAS L ETUX LINDA	Receipt
12/31/2009	$1,626.62	2009	TINKHAM, THOMAS L ETUX LINDA	Receipt
1/16/2009	$2,175.03	2008	TINKHAM, THOMAS L ETUX LINDA	Receipt
1/30/2008	$2,185.61	2007	TINKHAM, THOMAS L ETUX LINDA	Receipt
12/31/2006	$2,477.34	2006	TINKHAM, THOMAS L ETUX LINDA	Receipt
12/31/2005	$2,593.74	2005	TINKHAM, THOMAS L ETUX LINDA	Receipt
12/31/2004	$2,339.57	2004	TINKHAM, THOMAS L ETUX LINDA	Receipt
12/29/2003	$2,324.22	2003	TINKHAM, THOMAS L ETUX LINDA	Receipt
12/30/2002	$2,173.52	2002	TINKHAM, THOMAS L ETUX LINDA	Receipt
12/31/2001	$1,497.98	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$418.44	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,943.07 Base Tax Paid $0.00 Base Tax Due $1,943.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,943.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $293.35 Base Tax Paid $0.00 Base Tax Due $293.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.35
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,119.72 Base Tax Paid $0.00 Base Tax Due $1,119.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,119.72
Jurisdiction Tarrant County (220) Base Tax $331.04 Base Tax Paid $0.00 Base Tax Due $331.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $199.62 Base Tax Paid $0.00 Base Tax Due $199.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,943.07	$0.00	$1,943.07	$0.00	$0.00	$0.00	$1,943.07
JPS HEALTH NETWORK (224)	$293.35	$0.00	$293.35	$0.00	$0.00	$0.00	$293.35
CITY OF ARLINGTON (024)	$1,119.72	$0.00	$1,119.72	$0.00	$0.00	$0.00	$1,119.72
Tarrant County (220)	$331.04	$0.00	$331.04	$0.00	$0.00	$0.00	$331.04
TARRANT COUNTY COLLEGE (225)	$199.62	$0.00	$199.62	$0.00	$0.00	$0.00	$199.62

Account: 00001698389

$3,886.80

$3,886.80

Basic Information

Property Tax Record

2025

$3,886.80

Account:
00001698389