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:
00001779974

Total Due

$4,818.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,818.10

Basic Information

Owner

CUNNINGHAM CAMALA CLINE

1009 OAKWOOD LN #121547

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0001315 RIVERVIEW DR

Legal

MILLBROOK #1 BLOCK 9 LOT 9R

Acres

0.111

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 239,289

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 293,176

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,818.10

Last Payment

None

Levy Amount

$4,818.10

Levy Due

$4,818.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 239,289

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $6,323.14 Tax Year Paid 2024 Payer Camala Cunningham Actions Receipt
Payment Date 1/22/2024 Payment Amount $7,532.26 Tax Year Paid 2023 Payer CUNNINGHAM CAMALA CLINE Actions Receipt
Payment Date 1/20/2023 Payment Amount $8,941.10 Tax Year Paid 2022 Payer CUNNINGHAM CAMALA CLINE Actions Receipt
Payment Date 1/26/2022 Payment Amount $8,529.68 Tax Year Paid 2021 Payer CUNNINGHAM CAMALA CLINE Actions Receipt
Payment Date 3/16/2021 Payment Amount $490.51 Tax Year Paid 2020 Payer CUNNINGHAM CAMALA CLINE Actions Receipt
Payment Date 12/9/2020 Payment Amount $4,387.93 Tax Year Paid 2020 Payer CUNNINGHAM CAMALA CLINE Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,783.59 Tax Year Paid 2019 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 1/9/2019 Payment Amount $4,799.75 Tax Year Paid 2018 Payer Camala Cunningham Actions Receipt
Payment Date 11/2/2017 Payment Amount $4,761.57 Tax Year Paid 2017 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 11/30/2016 Payment Amount $4,709.61 Tax Year Paid 2016 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 12/3/2015 Payment Amount $4,741.57 Tax Year Paid 2015 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 11/30/2014 Payment Amount $4,882.87 Tax Year Paid 2014 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 12/26/2013 Payment Amount $4,882.51 Tax Year Paid 2013 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 12/21/2012 Payment Amount $4,824.80 Tax Year Paid 2012 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 12/28/2011 Payment Amount $4,633.28 Tax Year Paid 2011 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 12/14/2010 Payment Amount $4,684.23 Tax Year Paid 2010 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,762.15 Tax Year Paid 2009 Payer MYRNA H CLINE REVOCABLE TRST Actions Receipt
Payment Date 12/22/2008 Payment Amount $4,762.69 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/7/2007 Payment Amount $4,787.67 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/14/2006 Payment Amount $5,517.04 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/23/2005 Payment Amount $5,283.89 Tax Year Paid 2005 Payer MYRNA H CLINE REVOCABLE TRST . Actions Receipt
Payment Date 3/30/2005 Payment Amount $2,721.87 Tax Year Paid 2004 Payer MILLER, JAMES H Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,721.88 Tax Year Paid 2004 Payer MILLER, JAMES H Actions Receipt
Payment Date 6/30/2004 Payment Amount $2,703.84 Tax Year Paid 2003 Payer MILLER, JAMES H Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,703.84 Tax Year Paid 2003 Payer MILLER, JAMES H Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,484.39 Tax Year Paid 2002 Payer MILLER, JAMES H Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,484.39 Tax Year Paid 2002 Payer MILLER, JAMES H Actions Receipt
Payment Date 1/31/2002 Payment Amount $3,483.17 Tax Year Paid 2001 Payer MILLER, JAMES H Actions Receipt
Payment Date Payment Amount $833.84 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$6,323.14	2024	Camala Cunningham	Receipt
1/22/2024	$7,532.26	2023	CUNNINGHAM CAMALA CLINE	Receipt
1/20/2023	$8,941.10	2022	CUNNINGHAM CAMALA CLINE	Receipt
1/26/2022	$8,529.68	2021	CUNNINGHAM CAMALA CLINE	Receipt
3/16/2021	$490.51	2020	CUNNINGHAM CAMALA CLINE	Receipt
12/9/2020	$4,387.93	2020	CUNNINGHAM CAMALA CLINE	Receipt
11/18/2019	$4,783.59	2019	MYRNA H CLINE REVOCABLE TRST	Receipt
1/9/2019	$4,799.75	2018	Camala Cunningham	Receipt
11/2/2017	$4,761.57	2017	MYRNA H CLINE REVOCABLE TRST	Receipt
11/30/2016	$4,709.61	2016	MYRNA H CLINE REVOCABLE TRST	Receipt
12/3/2015	$4,741.57	2015	MYRNA H CLINE REVOCABLE TRST	Receipt
11/30/2014	$4,882.87	2014	MYRNA H CLINE REVOCABLE TRST	Receipt
12/26/2013	$4,882.51	2013	MYRNA H CLINE REVOCABLE TRST	Receipt
12/21/2012	$4,824.80	2012	MYRNA H CLINE REVOCABLE TRST	Receipt
12/28/2011	$4,633.28	2011	MYRNA H CLINE REVOCABLE TRST	Receipt
12/14/2010	$4,684.23	2010	MYRNA H CLINE REVOCABLE TRST	Receipt
12/22/2009	$4,762.15	2009	MYRNA H CLINE REVOCABLE TRST	Receipt
12/22/2008	$4,762.69	2008		Receipt
12/7/2007	$4,787.67	2007		Receipt
12/14/2006	$5,517.04	2006		Receipt
12/23/2005	$5,283.89	2005	MYRNA H CLINE REVOCABLE TRST .	Receipt
3/30/2005	$2,721.87	2004	MILLER, JAMES H	Receipt
11/30/2004	$2,721.88	2004	MILLER, JAMES H	Receipt
6/30/2004	$2,703.84	2003	MILLER, JAMES H	Receipt
11/30/2003	$2,703.84	2003	MILLER, JAMES H	Receipt
6/30/2003	$2,484.39	2002	MILLER, JAMES H	Receipt
11/30/2002	$2,484.39	2002	MILLER, JAMES H	Receipt
1/31/2002	$3,483.17	2001	MILLER, JAMES H	Receipt
	$833.84	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $475.61 Base Tax Paid $0.00 Base Tax Due $475.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $352.88 Base Tax Paid $0.00 Base Tax Due $352.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $421.46 Base Tax Paid $0.00 Base Tax Due $421.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.46
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,608.70 Base Tax Paid $0.00 Base Tax Due $1,608.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,608.70
Jurisdiction ARLINGTON ISD (901) Base Tax $1,959.45 Base Tax Paid $0.00 Base Tax Due $1,959.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,959.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$475.61	$0.00	$475.61	$0.00	$0.00	$0.00	$475.61
TARRANT COUNTY COLLEGE (225)	$352.88	$0.00	$352.88	$0.00	$0.00	$0.00	$352.88
JPS HEALTH NETWORK (224)	$421.46	$0.00	$421.46	$0.00	$0.00	$0.00	$421.46
CITY OF ARLINGTON (024)	$1,608.70	$0.00	$1,608.70	$0.00	$0.00	$0.00	$1,608.70
ARLINGTON ISD (901)	$1,959.45	$0.00	$1,959.45	$0.00	$0.00	$0.00	$1,959.45

Account: 00001779974

$4,818.10

$4,818.10

Basic Information

Property Tax Record

2025

$4,818.10

Account:
00001779974