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:
00001826034

Total Due

$1,508.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,508.33

Basic Information

Owner

FLETCHER STEVEN RUSSELL

1104 WOOD LN

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0001104 WOOD LN

Legal

MOUNTAIN VIEW ADDITION BLOCK 4 LOT 9

Acres

0.667

Year Built

SqFt

0.000

UDI

2025 values

Land: 114,220

Improvement: 92,441

2025 exemptions

Homestead: 140,000

2024 values

Land: 114,220

Improvement: 92,441

2024 exemptions

Homestead: 7,123

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,508.33

Last Payment

None

Levy Amount

$1,508.33

Levy Due

$1,508.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 114,220

Improvement: 92,441

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/23/2025 Payment Amount -$264.46 Tax Year Paid 2024 Payer FLETCHER STEVEN RUSSELL Actions Receipt
Payment Date 5/8/2025 Payment Amount -$7.48 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/24/2025 Payment Amount -$59.49 Tax Year Paid 2024 Payer FLETCHER STEVEN RUSSELL Actions Receipt
Payment Date 1/8/2025 Payment Amount $4,012.16 Tax Year Paid 2024 Payer FLETCHER CHESTER Actions Receipt
Payment Date 1/8/2025 Payment Amount $7.48 Tax Year Paid 2024 Payer FLETCHER CHESTER Actions Receipt
Payment Date 11/16/2023 Payment Amount $3,315.45 Tax Year Paid 2023 Payer FLETCHER CHESTER Actions Receipt
Payment Date 12/6/2022 Payment Amount $1,836.85 Tax Year Paid 2022 Payer FLETCHER CHESTER Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,782.75 Tax Year Paid 2021 Payer FLETCHER CHESTER Actions Receipt
Payment Date 11/9/2020 Payment Amount $1,807.10 Tax Year Paid 2020 Payer FLETCHER CHESTER Actions Receipt
Payment Date 10/31/2019 Payment Amount $1,999.10 Tax Year Paid 2019 Payer FLETCHER CHESTER Actions Receipt
Payment Date 8/26/2019 Payment Amount -$195.19 Tax Year Paid 2017 Payer FLETCHER CHESTER W Actions Receipt
Payment Date 8/26/2019 Payment Amount -$193.86 Tax Year Paid 2018 Payer FLETCHER CHESTER W Actions Receipt
Payment Date 11/5/2018 Payment Amount $1,523.12 Tax Year Paid 2018 Payer FLETCHER CHESTER Actions Receipt
Payment Date 11/1/2017 Payment Amount $1,254.73 Tax Year Paid 2017 Payer FLETCHER CHESTER Actions Receipt
Payment Date 11/14/2016 Payment Amount $1,514.60 Tax Year Paid 2016 Payer PARK JIMMY F Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,338.10 Tax Year Paid 2015 Payer PARK JIMMY F Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,346.27 Tax Year Paid 2014 Payer PARK, JIMMY F Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,346.27 Tax Year Paid 2013 Payer PARK, JIMMY F Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,357.86 Tax Year Paid 2012 Payer PARK, JIMMY F Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,336.74 Tax Year Paid 2011 Payer PARK, JIMMY F Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,339.61 Tax Year Paid 2010 Payer PARKS,JIMMY F Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,393.79 Tax Year Paid 2009 Payer PARKS,JIMMY F Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,393.94 Tax Year Paid 2008 Payer PARK, JAMES Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.24 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,397.21 Tax Year Paid 2007 Payer PARKS, JIMMY F Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,076.43 Tax Year Paid 2006 Payer PARK, JIMMY F Actions Receipt
Payment Date 1/31/2006 Payment Amount $999.93 Tax Year Paid 2005 Payer PARK, JIMMY F Actions Receipt
Payment Date 1/31/2005 Payment Amount $982.24 Tax Year Paid 2004 Payer PARK, BETTE P & JIMMY F Actions Receipt
Payment Date 1/31/2004 Payment Amount $970.59 Tax Year Paid 2003 Payer PARK, JAMES Actions Receipt
Payment Date 1/31/2003 Payment Amount $965.04 Tax Year Paid 2002 Payer PARKS, JIMMY F Actions Receipt
Payment Date 1/30/2002 Payment Amount $676.85 Tax Year Paid 2001 Payer PARK, JIMMY F Actions Receipt
Payment Date Payment Amount $187.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/23/2025	-$264.46	2024	FLETCHER STEVEN RUSSELL	Receipt
5/8/2025	-$7.48	2024	PAYMENT TRANSFER	Receipt
4/24/2025	-$59.49	2024	FLETCHER STEVEN RUSSELL	Receipt
1/8/2025	$4,012.16	2024	FLETCHER CHESTER	Receipt
1/8/2025	$7.48	2024	FLETCHER CHESTER	Receipt
11/16/2023	$3,315.45	2023	FLETCHER CHESTER	Receipt
12/6/2022	$1,836.85	2022	FLETCHER CHESTER	Receipt
11/17/2021	$1,782.75	2021	FLETCHER CHESTER	Receipt
11/9/2020	$1,807.10	2020	FLETCHER CHESTER	Receipt
10/31/2019	$1,999.10	2019	FLETCHER CHESTER	Receipt
8/26/2019	-$195.19	2017	FLETCHER CHESTER W	Receipt
8/26/2019	-$193.86	2018	FLETCHER CHESTER W	Receipt
11/5/2018	$1,523.12	2018	FLETCHER CHESTER	Receipt
11/1/2017	$1,254.73	2017	FLETCHER CHESTER	Receipt
11/14/2016	$1,514.60	2016	PARK JIMMY F	Receipt
1/31/2016	$1,338.10	2015	PARK JIMMY F	Receipt
1/28/2015	$1,346.27	2014	PARK, JIMMY F	Receipt
1/31/2014	$1,346.27	2013	PARK, JIMMY F	Receipt
1/31/2013	$1,357.86	2012	PARK, JIMMY F	Receipt
12/30/2011	$1,336.74	2011	PARK, JIMMY F	Receipt
12/31/2010	$1,339.61	2010	PARKS,JIMMY F	Receipt
1/31/2010	$1,393.79	2009	PARKS,JIMMY F	Receipt
12/30/2008	$1,393.94	2008	PARK, JAMES	Receipt
8/19/2008	-$0.24	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2008	$1,397.21	2007	PARKS, JIMMY F	Receipt
1/31/2007	$1,076.43	2006	PARK, JIMMY F	Receipt
1/31/2006	$999.93	2005	PARK, JIMMY F	Receipt
1/31/2005	$982.24	2004	PARK, BETTE P & JIMMY F	Receipt
1/31/2004	$970.59	2003	PARK, JAMES	Receipt
1/31/2003	$965.04	2002	PARKS, JIMMY F	Receipt
1/30/2002	$676.85	2001	PARK, JIMMY F	Receipt
	$187.66	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $663.36 Base Tax Paid $0.00 Base Tax Due $663.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $663.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.29 Base Tax Paid $0.00 Base Tax Due $256.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.29
Jurisdiction Tarrant County (220) Base Tax $289.22 Base Tax Paid $0.00 Base Tax Due $289.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.06 Base Tax Paid $0.00 Base Tax Due $223.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.06
Jurisdiction MANSFIELD ISD (908) Base Tax $76.40 Base Tax Paid $0.00 Base Tax Due $76.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$663.36	$0.00	$663.36	$0.00	$0.00	$0.00	$663.36
JPS HEALTH NETWORK (224)	$256.29	$0.00	$256.29	$0.00	$0.00	$0.00	$256.29
Tarrant County (220)	$289.22	$0.00	$289.22	$0.00	$0.00	$0.00	$289.22
TARRANT COUNTY COLLEGE (225)	$223.06	$0.00	$223.06	$0.00	$0.00	$0.00	$223.06
MANSFIELD ISD (908)	$76.40	$0.00	$76.40	$0.00	$0.00	$0.00	$76.40

Account: 00001826034

$1,508.33

$1,508.33

Basic Information

Property Tax Record

2025

$1,508.33

Account:
00001826034