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:
00001782045

Total Due

$5,469.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,469.06

Basic Information

Owner

VILLEDA ROMAN AND RUBIO FRANCISCA

109 MILL CREEK DR

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0000109 MILL CREEK DR

Legal

MILL CREEK ESTATES ADDITION BLOCK 2 LOT 1

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,440

Improvement: 311,560

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,440

Improvement: 295,693

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,469.06

Last Payment

None

Levy Amount

$5,469.06

Levy Due

$5,469.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,440

Improvement: 311,560

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,585.38 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,142.19 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,052.31 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,822.41 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,332.41 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,717.34 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,940.34 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 1/5/2018 Payment Amount $4,089.86 Tax Year Paid 2017 Payer HULL BRAD L Actions Receipt
Payment Date 11/15/2016 Payment Amount $3,918.96 Tax Year Paid 2016 Payer BRAD LEE HULL Actions Receipt
Payment Date 11/6/2015 Payment Amount $3,169.84 Tax Year Paid 2015 Payer HULL BRAD Actions Receipt
Payment Date 10/14/2014 Payment Amount $3,093.78 Tax Year Paid 2014 Payer BRAD L HULL Actions Receipt
Payment Date 11/5/2013 Payment Amount $3,028.17 Tax Year Paid 2013 Payer BRAD L HULL Actions Receipt
Payment Date 10/11/2012 Payment Amount $3,040.50 Tax Year Paid 2012 Payer BRAD L HULL Actions Receipt
Payment Date 11/22/2011 Payment Amount $2,697.81 Tax Year Paid 2011 Payer BRAD L HULL Actions Receipt
Payment Date 6/16/2011 Payment Amount $59.04 Tax Year Paid 2010 Payer VILLALOBOS, EDGAR A Actions Receipt
Payment Date 5/20/2011 Payment Amount $3,492.37 Tax Year Paid 2010 Payer VILLALOBOS, EDGAR A Actions Receipt
Payment Date 5/20/2011 Payment Amount $4,860.25 Tax Year Paid 2009 Payer VILLALOBOS, EDGAR A Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,902.29 Tax Year Paid 2008 Payer M & T BANK MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,917.27 Tax Year Paid 2007 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,168.57 Tax Year Paid 2006 Payer M & T MORTGAGE Actions Receipt
Payment Date 12/20/2005 Payment Amount $3,202.44 Tax Year Paid 2005 Payer BANCO POPULAR Actions Receipt
Payment Date 12/24/2004 Payment Amount $3,212.35 Tax Year Paid 2004 Payer BANCO POPULAR Actions Receipt
Payment Date 1/15/2004 Payment Amount $3,049.41 Tax Year Paid 2003 Payer BANCO POPULAR Actions Receipt
Payment Date 5/30/2003 Payment Amount -$406.77 Tax Year Paid 2002 Payer VILLALOBOS, EDGAR A Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,468.58 Tax Year Paid 2002 Payer BANCO POPULAR Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,215.26 Tax Year Paid 2001 Payer BANCO POPULAR Actions Receipt
Payment Date 2/22/2001 Payment Amount $0.01 Tax Year Paid 1999 Payer PITTMAN, JAMES ETUX ARLUS K Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,966.22 Tax Year Paid 2000 Payer HEXTER-FAIR TITLE CO Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,141.32 Tax Year Paid 1999 Payer HEXTER-FAIR TITLE CO Actions Receipt
Payment Date 9/30/2000 Payment Amount $366.81 Tax Year Paid 1999 Payer PITTMAN, JAMES ETUX ARLUS K Actions Receipt
Payment Date 8/31/2000 Payment Amount $370.00 Tax Year Paid 1999 Payer PITTMAN, JAMES ETUX ARLUS K Actions Receipt
Payment Date 7/31/2000 Payment Amount $538.43 Tax Year Paid 1999 Payer PITTMAN, JAMES ETUX ARLUS K Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,660.63 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,573.90 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,556.60 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,561.09 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,667.24 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $476.22 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $550.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $500.45 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $457.83 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $457.83 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,088.35 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,585.38	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,142.19	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$6,052.31	2022	CALIBER HOME LOANS	Receipt
12/29/2021	$5,822.41	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$5,332.41	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,717.34	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$3,940.34	2018	CALIBER HOME LOANS	Receipt
1/5/2018	$4,089.86	2017	HULL BRAD L	Receipt
11/15/2016	$3,918.96	2016	BRAD LEE HULL	Receipt
11/6/2015	$3,169.84	2015	HULL BRAD	Receipt
10/14/2014	$3,093.78	2014	BRAD L HULL	Receipt
11/5/2013	$3,028.17	2013	BRAD L HULL	Receipt
10/11/2012	$3,040.50	2012	BRAD L HULL	Receipt
11/22/2011	$2,697.81	2011	BRAD L HULL	Receipt
6/16/2011	$59.04	2010	VILLALOBOS, EDGAR A	Receipt
5/20/2011	$3,492.37	2010	VILLALOBOS, EDGAR A	Receipt
5/20/2011	$4,860.25	2009	VILLALOBOS, EDGAR A	Receipt
11/18/2008	$2,902.29	2008	M & T BANK MORTGAGE	Receipt
12/20/2007	$2,917.27	2007	M & T MORTGAGE CORPORATION	Receipt
12/27/2006	$3,168.57	2006	M & T MORTGAGE	Receipt
12/20/2005	$3,202.44	2005	BANCO POPULAR	Receipt
12/24/2004	$3,212.35	2004	BANCO POPULAR	Receipt
1/15/2004	$3,049.41	2003	BANCO POPULAR	Receipt
5/30/2003	-$406.77	2002	VILLALOBOS, EDGAR A	Receipt
12/30/2002	$3,468.58	2002	BANCO POPULAR	Receipt
12/21/2001	$2,215.26	2001	BANCO POPULAR	Receipt
2/22/2001	$0.01	1999	PITTMAN, JAMES ETUX ARLUS K	Receipt
1/31/2001	$1,966.22	2000	HEXTER-FAIR TITLE CO	Receipt
1/31/2001	$1,141.32	1999	HEXTER-FAIR TITLE CO	Receipt
9/30/2000	$366.81	1999	PITTMAN, JAMES ETUX ARLUS K	Receipt
8/31/2000	$370.00	1999	PITTMAN, JAMES ETUX ARLUS K	Receipt
7/31/2000	$538.43	1999	PITTMAN, JAMES ETUX ARLUS K	Receipt
12/31/1998	$1,660.63	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,573.90	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,556.60	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,561.09	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,667.24	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$476.22	1993	COLONIAL SAVINGS & LOAN	Receipt
	$550.50	2001	MEUNIER JACQUES
	$500.45	2000	MEUNIER JACQUES
	$457.83	1999	MEUNIER JACQUES
	$457.83	1998	MEUNIER JACQUES
	$1,088.35	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $464.64 Base Tax Paid $0.00 Base Tax Due $464.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.64
Jurisdiction Tarrant County (220) Base Tax $524.34 Base Tax Paid $0.00 Base Tax Due $524.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $389.61 Base Tax Paid $0.00 Base Tax Due $389.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.61
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,773.52 Base Tax Paid $0.00 Base Tax Due $1,773.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,773.52
Jurisdiction ARLINGTON ISD (901) Base Tax $2,316.95 Base Tax Paid $0.00 Base Tax Due $2,316.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,316.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$464.64	$0.00	$464.64	$0.00	$0.00	$0.00	$464.64
Tarrant County (220)	$524.34	$0.00	$524.34	$0.00	$0.00	$0.00	$524.34
TARRANT COUNTY COLLEGE (225)	$389.61	$0.00	$389.61	$0.00	$0.00	$0.00	$389.61
CITY OF ARLINGTON (024)	$1,773.52	$0.00	$1,773.52	$0.00	$0.00	$0.00	$1,773.52
ARLINGTON ISD (901)	$2,316.95	$0.00	$2,316.95	$0.00	$0.00	$0.00	$2,316.95

Account: 00001782045

$5,469.06

$5,469.06

Basic Information

Property Tax Record

2025

$5,469.06

Account:
00001782045