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:
00001707485

Total Due

$521.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$521.01

Basic Information

Owner

PINK HOUSE REALTY GROUP LLC

2308 COPPER RIDGE RD

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0007424 MEADOWBROOK DR

Legal

MEADOWCREST ADDITION BLOCK 1 LOT 7

Acres

0.297

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,800

2025 exemptions

None

2024 values

Land: 23,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$521.01

Last Payment

None

Levy Amount

$521.01

Levy Due

$521.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,800

2025 exemptions

None

View Breakdown

Payment Date 5/5/2025 Payment Amount $603.48 Tax Year Paid 2024 Payer Jorge Lerma Actions Receipt
Payment Date 2/1/2024 Payment Amount $576.23 Tax Year Paid 2023 Payer PINK HOUSE REALTY GROUP LLC Actions Receipt
Payment Date 11/26/2022 Payment Amount $270.67 Tax Year Paid 2022 Payer GONZALEZ RAMONA ESPEJO Actions Receipt
Payment Date 1/31/2022 Payment Amount $279.87 Tax Year Paid 2021 Payer GONZALEZ RAMONA ESPEJO Actions Receipt
Payment Date 5/11/2021 Payment Amount $322.73 Tax Year Paid 2020 Payer GONZALEZ RAMONA ESPEJO Actions Receipt
Payment Date 5/11/2021 Payment Amount $423.30 Tax Year Paid 2019 Payer GONZALEZ RAMONA ESPEJO Actions Receipt
Payment Date 6/19/2019 Payment Amount $245.52 Tax Year Paid 2018 Payer GARCIA SUSANA Actions Receipt
Payment Date 11/28/2018 Payment Amount $245.51 Tax Year Paid 2018 Payer GARCIA SUSANA Actions Receipt
Payment Date 6/21/2018 Payment Amount $208.87 Tax Year Paid 2017 Payer GARCIA BRYAN ALEXANDRO Actions Receipt
Payment Date 11/30/2017 Payment Amount $208.86 Tax Year Paid 2017 Payer GARCIA SUSANA Actions Receipt
Payment Date 7/13/2017 Payment Amount $581.72 Tax Year Paid 2015 Payer ALEJANDRO & SUSANA GARCIA Actions Receipt
Payment Date 7/13/2017 Payment Amount $1,785.83 Tax Year Paid 2014 Payer ALEJANDRO & SUSANA GARCIA Actions Receipt
Payment Date 7/13/2017 Payment Amount $681.88 Tax Year Paid 2013 Payer ALEJANDRO & SUSANA GARCIA Actions Receipt
Payment Date 6/21/2017 Payment Amount $212.95 Tax Year Paid 2016 Payer ALEJANDRO GARCIA Actions Receipt
Payment Date 12/29/2016 Payment Amount $536.96 Tax Year Paid 2014 Payer GARCIA SUSANA Actions Receipt
Payment Date 11/30/2016 Payment Amount $212.00 Tax Year Paid 2016 Payer GARCIA SUSANA Actions Receipt
Payment Date 4/3/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/24/2012 Payment Amount $368.93 Tax Year Paid 2012 Payer CLARK, DAVID E Actions Receipt
Payment Date 1/19/2012 Payment Amount $368.93 Tax Year Paid 2011 Payer DAVID E CLARK Actions Receipt
Payment Date 1/21/2011 Payment Amount $0.01 Tax Year Paid 2013 Payer CLARK, DAVID E Actions Receipt
Payment Date 1/21/2011 Payment Amount $367.46 Tax Year Paid 2010 Payer CLARK, DAVID E Actions Receipt
Payment Date 1/25/2010 Payment Amount $367.46 Tax Year Paid 2009 Payer CLARK, DAVID E Actions Receipt
Payment Date 8/18/2009 Payment Amount -$1.95 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/26/2009 Payment Amount $359.04 Tax Year Paid 2008 Payer CLARK, DAVID E Actions Receipt
Payment Date 1/11/2008 Payment Amount $351.17 Tax Year Paid 2007 Payer CLARK, DAVID E Actions Receipt
Payment Date 3/14/2007 Payment Amount $430.81 Tax Year Paid 2006 Payer CLARK, DAVID E Actions Receipt
Payment Date 7/25/2006 Payment Amount $585.46 Tax Year Paid 2005 Payer CLARK, DAVID E Actions Receipt
Payment Date 4/27/2005 Payment Amount $460.35 Tax Year Paid 2004 Payer CLARK, DAVID E Actions Receipt
Payment Date 1/28/2004 Payment Amount $414.74 Tax Year Paid 2003 Payer CLARK, DAVID E & LOIS EST Actions Receipt
Payment Date 1/31/2003 Payment Amount $417.95 Tax Year Paid 2002 Payer CLARK, DAVID E & LOIS M Actions Receipt
Payment Date 1/31/2002 Payment Amount $408.37 Tax Year Paid 2001 Payer CLARK, DAVID E & LOIS M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/5/2025	$603.48	2024	Jorge Lerma	Receipt
2/1/2024	$576.23	2023	PINK HOUSE REALTY GROUP LLC	Receipt
11/26/2022	$270.67	2022	GONZALEZ RAMONA ESPEJO	Receipt
1/31/2022	$279.87	2021	GONZALEZ RAMONA ESPEJO	Receipt
5/11/2021	$322.73	2020	GONZALEZ RAMONA ESPEJO	Receipt
5/11/2021	$423.30	2019	GONZALEZ RAMONA ESPEJO	Receipt
6/19/2019	$245.52	2018	GARCIA SUSANA	Receipt
11/28/2018	$245.51	2018	GARCIA SUSANA	Receipt
6/21/2018	$208.87	2017	GARCIA BRYAN ALEXANDRO	Receipt
11/30/2017	$208.86	2017	GARCIA SUSANA	Receipt
7/13/2017	$581.72	2015	ALEJANDRO & SUSANA GARCIA	Receipt
7/13/2017	$1,785.83	2014	ALEJANDRO & SUSANA GARCIA	Receipt
7/13/2017	$681.88	2013	ALEJANDRO & SUSANA GARCIA	Receipt
6/21/2017	$212.95	2016	ALEJANDRO GARCIA	Receipt
12/29/2016	$536.96	2014	GARCIA SUSANA	Receipt
11/30/2016	$212.00	2016	GARCIA SUSANA	Receipt
4/3/2014	-$0.01	2010	PAYMENT TRANSFER	Receipt
10/24/2012	$368.93	2012	CLARK, DAVID E	Receipt
1/19/2012	$368.93	2011	DAVID E CLARK	Receipt
1/21/2011	$0.01	2013	CLARK, DAVID E	Receipt
1/21/2011	$367.46	2010	CLARK, DAVID E	Receipt
1/25/2010	$367.46	2009	CLARK, DAVID E	Receipt
8/18/2009	-$1.95	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/26/2009	$359.04	2008	CLARK, DAVID E	Receipt
1/11/2008	$351.17	2007	CLARK, DAVID E	Receipt
3/14/2007	$430.81	2006	CLARK, DAVID E	Receipt
7/25/2006	$585.46	2005	CLARK, DAVID E	Receipt
4/27/2005	$460.35	2004	CLARK, DAVID E	Receipt
1/28/2004	$414.74	2003	CLARK, DAVID E & LOIS EST	Receipt
1/31/2003	$417.95	2002	CLARK, DAVID E & LOIS M	Receipt
1/31/2002	$408.37	2001	CLARK, DAVID E & LOIS M	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $26.72 Base Tax Paid $0.00 Base Tax Due $26.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $39.27 Base Tax Paid $0.00 Base Tax Due $39.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.27
Jurisdiction FORT WORTH ISD (905) Base Tax $244.93 Base Tax Paid $0.00 Base Tax Due $244.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.93
Jurisdiction Tarrant County (220) Base Tax $44.32 Base Tax Paid $0.00 Base Tax Due $44.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.32
Jurisdiction CITY OF FORT WORTH (026) Base Tax $159.46 Base Tax Paid $0.00 Base Tax Due $159.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $6.31 Base Tax Paid $0.00 Base Tax Due $6.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$26.72	$0.00	$26.72	$0.00	$0.00	$0.00	$26.72
JPS HEALTH NETWORK (224)	$39.27	$0.00	$39.27	$0.00	$0.00	$0.00	$39.27
FORT WORTH ISD (905)	$244.93	$0.00	$244.93	$0.00	$0.00	$0.00	$244.93
Tarrant County (220)	$44.32	$0.00	$44.32	$0.00	$0.00	$0.00	$44.32
CITY OF FORT WORTH (026)	$159.46	$0.00	$159.46	$0.00	$0.00	$0.00	$159.46
TARRANT REGIONAL WATER DIST. (223)	$6.31	$0.00	$6.31	$0.00	$0.00	$0.00	$6.31

Account: 00001707485

$521.01

$521.01

Basic Information

Property Tax Record

2025

$521.01

Account:
00001707485