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:
00001811002

Total Due

$1,905.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,905.92

Basic Information

Owner

IBARRA CARLOS JR

3800 COLLINWOOD AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0000615 TRUMAN ST

Legal

MOORE & RANSOM SUBDIVISION BLOCK 2 LOT 4 & S50' 5

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,840

Improvement: 49,340

2025 exemptions

None

2024 values

Land: 37,840

Improvement: 67,488

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,905.92

Last Payment

None

Levy Amount

$1,905.92

Levy Due

$1,905.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,840

Improvement: 49,340

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $2,302.02 Tax Year Paid 2024 Payer JAMES BILLIE Actions Receipt
Payment Date 1/4/2024 Payment Amount $2,102.08 Tax Year Paid 2023 Payer JAMES BILLIE Actions Receipt
Payment Date 12/5/2022 Payment Amount $2,000.95 Tax Year Paid 2022 Payer JAMES BILLIE Actions Receipt
Payment Date 12/23/2021 Payment Amount $1,993.36 Tax Year Paid 2021 Payer JAMES BILLIE Actions Receipt
Payment Date 1/19/2021 Payment Amount $1,849.75 Tax Year Paid 2020 Payer JAMES BILLIE Actions Receipt
Payment Date 1/6/2020 Payment Amount $1,523.56 Tax Year Paid 2019 Payer JAMES BILLIE Actions Receipt
Payment Date 1/10/2019 Payment Amount $1,607.98 Tax Year Paid 2018 Payer JAMES BILLIE Actions Receipt
Payment Date 1/11/2018 Payment Amount $1,472.19 Tax Year Paid 2017 Payer JAMES BILLIE Actions Receipt
Payment Date 1/5/2017 Payment Amount $1,249.50 Tax Year Paid 2016 Payer JAMES BILLIE Actions Receipt
Payment Date 12/15/2015 Payment Amount $1,959.96 Tax Year Paid 2015 Payer JAMES JERRY W Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,365.98 Tax Year Paid 2014 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/14/2014 Payment Amount $1,337.00 Tax Year Paid 2013 Payer Jerry James Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,341.30 Tax Year Paid 2012 Payer Jerry James Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,343.63 Tax Year Paid 2011 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/19/2011 Payment Amount $1,353.04 Tax Year Paid 2010 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,320.43 Tax Year Paid 2009 Payer Jerry James Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,415.17 Tax Year Paid 2008 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/25/2008 Payment Amount $768.68 Tax Year Paid 2007 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/25/2008 Payment Amount $0.65 Tax Year Paid 1997 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,742.57 Tax Year Paid 2006 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,056.92 Tax Year Paid 2005 Payer JAMES, JERRY Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,059.81 Tax Year Paid 2004 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/26/2004 Payment Amount $964.67 Tax Year Paid 2003 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/29/2003 Payment Amount $849.15 Tax Year Paid 2002 Payer JAMES, JERRY Actions Receipt
Payment Date 1/29/2002 Payment Amount $543.96 Tax Year Paid 2001 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/31/2001 Payment Amount $537.99 Tax Year Paid 2000 Payer JAMES, JERRY Actions Receipt
Payment Date 1/31/2000 Payment Amount $528.37 Tax Year Paid 1999 Payer JAMES, JERRY Actions Receipt
Payment Date 1/31/1999 Payment Amount $509.00 Tax Year Paid 1998 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/30/1998 Payment Amount $480.23 Tax Year Paid 1997 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/8/1997 Payment Amount $597.78 Tax Year Paid 1996 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/16/1996 Payment Amount $599.62 Tax Year Paid 1995 Payer JAMES, JERRY W Actions Receipt
Payment Date 1/25/1995 Payment Amount $607.09 Tax Year Paid 1994 Payer JAMES, JERRY W Actions Receipt
Payment Date 3/30/1994 Payment Amount $228.85 Tax Year Paid 1993 Payer JAMES, JERRY W Actions Receipt
Payment Date Payment Amount $177.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $177.01 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $178.13 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $178.13 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $441.77 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$2,302.02	2024	JAMES BILLIE	Receipt
1/4/2024	$2,102.08	2023	JAMES BILLIE	Receipt
12/5/2022	$2,000.95	2022	JAMES BILLIE	Receipt
12/23/2021	$1,993.36	2021	JAMES BILLIE	Receipt
1/19/2021	$1,849.75	2020	JAMES BILLIE	Receipt
1/6/2020	$1,523.56	2019	JAMES BILLIE	Receipt
1/10/2019	$1,607.98	2018	JAMES BILLIE	Receipt
1/11/2018	$1,472.19	2017	JAMES BILLIE	Receipt
1/5/2017	$1,249.50	2016	JAMES BILLIE	Receipt
12/15/2015	$1,959.96	2015	JAMES JERRY W	Receipt
1/29/2015	$1,365.98	2014	JAMES, JERRY W	Receipt
1/14/2014	$1,337.00	2013	Jerry James	Receipt
1/7/2013	$1,341.30	2012	Jerry James	Receipt
1/24/2012	$1,343.63	2011	JAMES, JERRY W	Receipt
1/19/2011	$1,353.04	2010	JAMES, JERRY W	Receipt
1/25/2010	$1,320.43	2009	Jerry James	Receipt
1/28/2009	$1,415.17	2008	JAMES, JERRY W	Receipt
1/25/2008	$768.68	2007	JAMES, JERRY W	Receipt
1/25/2008	$0.65	1997	JAMES, JERRY W	Receipt
1/31/2007	$1,742.57	2006	JAMES, JERRY W	Receipt
1/26/2006	$1,056.92	2005	JAMES, JERRY	Receipt
1/26/2005	$1,059.81	2004	JAMES, JERRY W	Receipt
1/26/2004	$964.67	2003	JAMES, JERRY W	Receipt
1/29/2003	$849.15	2002	JAMES, JERRY	Receipt
1/29/2002	$543.96	2001	JAMES, JERRY W	Receipt
1/31/2001	$537.99	2000	JAMES, JERRY	Receipt
1/31/2000	$528.37	1999	JAMES, JERRY	Receipt
1/31/1999	$509.00	1998	JAMES, JERRY W	Receipt
1/30/1998	$480.23	1997	JAMES, JERRY W	Receipt
1/8/1997	$597.78	1996	JAMES, JERRY W	Receipt
1/16/1996	$599.62	1995	JAMES, JERRY W	Receipt
1/25/1995	$607.09	1994	JAMES, JERRY W	Receipt
3/30/1994	$228.85	1993	JAMES, JERRY W	Receipt
	$177.01	2001	MEUNIER JACQUES
	$177.01	2000	MEUNIER JACQUES
	$178.13	1999	MEUNIER JACQUES
	$178.13	1998	MEUNIER JACQUES
	$441.77	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $549.06 Base Tax Paid $0.00 Base Tax Due $549.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.06
Jurisdiction Tarrant County (220) Base Tax $162.33 Base Tax Paid $0.00 Base Tax Due $162.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $143.85 Base Tax Paid $0.00 Base Tax Due $143.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $97.89 Base Tax Paid $0.00 Base Tax Due $97.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.89
Jurisdiction ARLINGTON ISD (901) Base Tax $952.79 Base Tax Paid $0.00 Base Tax Due $952.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $952.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$549.06	$0.00	$549.06	$0.00	$0.00	$0.00	$549.06
Tarrant County (220)	$162.33	$0.00	$162.33	$0.00	$0.00	$0.00	$162.33
JPS HEALTH NETWORK (224)	$143.85	$0.00	$143.85	$0.00	$0.00	$0.00	$143.85
TARRANT COUNTY COLLEGE (225)	$97.89	$0.00	$97.89	$0.00	$0.00	$0.00	$97.89
ARLINGTON ISD (901)	$952.79	$0.00	$952.79	$0.00	$0.00	$0.00	$952.79

Account: 00001811002

$1,905.92

$1,905.92

Basic Information

Property Tax Record

2025

$1,905.92

Account:
00001811002