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:
00001830597

Total Due

$169.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$169.03

Basic Information

Owner

ALVARADO RAMON AND ALVARADO AMELIA HILL

1108 PARK ST

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0001108 PARK ST

Legal

MURRAY ESTATES ADDITION BLOCK 2 LOT 4

Acres

0.216

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,680

Improvement: 86,300

2025 exemptions

Homestead: 123,980

2024 values

Land: 37,680

Improvement: 75,029

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$169.03

Last Payment

None

Levy Amount

$169.03

Levy Due

$169.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,680

Improvement: 86,300

2025 exemptions

Homestead: 123,980

View Breakdown

Payment Date 12/5/2024 Payment Amount $161.18 Tax Year Paid 2024 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 1/9/2024 Payment Amount $169.99 Tax Year Paid 2023 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 1/9/2023 Payment Amount $263.71 Tax Year Paid 2022 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 12/6/2021 Payment Amount $244.70 Tax Year Paid 2021 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 12/4/2020 Payment Amount $220.38 Tax Year Paid 2020 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 12/9/2019 Payment Amount $189.29 Tax Year Paid 2019 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 12/11/2018 Payment Amount $159.13 Tax Year Paid 2018 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 12/31/2017 Payment Amount $126.68 Tax Year Paid 2017 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 11/28/2016 Payment Amount $95.15 Tax Year Paid 2016 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 12/31/2015 Payment Amount $78.99 Tax Year Paid 2015 Payer ALVARADO RAMON AND ALVARADO AMELIA HILL Actions Receipt
Payment Date 12/4/2014 Payment Amount $220.29 Tax Year Paid 2014 Payer ALVARADO, RAMON & AMELIA HILL Actions Receipt
Payment Date 11/4/2013 Payment Amount $220.29 Tax Year Paid 2013 Payer ALVARADO, RAMON & AMELIA HILL Actions Receipt
Payment Date 12/14/2012 Payment Amount $220.29 Tax Year Paid 2012 Payer ALVARADO, RAMON Actions Receipt
Payment Date 12/29/2011 Payment Amount $220.29 Tax Year Paid 2011 Payer ALVARADO, RAMON Actions Receipt
Payment Date 8/24/2011 Payment Amount -$4.15 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/29/2010 Payment Amount $220.29 Tax Year Paid 2010 Payer ALVARADO, RAMON Actions Receipt
Payment Date 11/23/2009 Payment Amount $303.40 Tax Year Paid 2009 Payer ALVARADO, RAMON Actions Receipt
Payment Date 12/17/2008 Payment Amount $303.40 Tax Year Paid 2008 Payer HILL AMELIA Actions Receipt
Payment Date 5/5/2008 Payment Amount -$288.71 Tax Year Paid 2007 Payer ALVARADO, RAMON Actions Receipt
Payment Date 1/28/2008 Payment Amount $304.06 Tax Year Paid 2007 Payer ALVARADO, RAMON Actions Receipt
Payment Date 1/28/2008 Payment Amount -$304.06 Tax Year Paid 2007 Payer ALVARADO, RAMON Actions Receipt
Payment Date 1/28/2008 Payment Amount $288.71 Tax Year Paid 2007 Payer RAMON ALVARADO Actions Receipt
Payment Date 12/20/2007 Payment Amount $308.21 Tax Year Paid 2007 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 7/10/2007 Payment Amount -$703.78 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $703.78 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/19/2006 Payment Amount $703.78 Tax Year Paid 2006 Payer ALVARADO, RAMON & AMELIA HILL Actions Receipt
Payment Date 1/31/2006 Payment Amount $669.02 Tax Year Paid 2005 Payer ALVARADO, RAMON P Actions Receipt
Payment Date 1/28/2005 Payment Amount $637.18 Tax Year Paid 2004 Payer ALVARADO, RAMON P Actions Receipt
Payment Date 12/31/2003 Payment Amount $600.29 Tax Year Paid 2003 Payer ALVARADO, RAMON P Actions Receipt
Payment Date 11/13/2002 Payment Amount $1,237.26 Tax Year Paid 2002 Payer ALVARADO, RAMON P Actions Receipt
Payment Date 3/26/2002 Payment Amount $894.73 Tax Year Paid 2001 Payer ALVARADO, RAMON P Actions Receipt
Payment Date Payment Amount $238.89 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$161.18	2024	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
1/9/2024	$169.99	2023	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
1/9/2023	$263.71	2022	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
12/6/2021	$244.70	2021	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
12/4/2020	$220.38	2020	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
12/9/2019	$189.29	2019	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
12/11/2018	$159.13	2018	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
12/31/2017	$126.68	2017	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
11/28/2016	$95.15	2016	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
12/31/2015	$78.99	2015	ALVARADO RAMON AND ALVARADO AMELIA HILL	Receipt
12/4/2014	$220.29	2014	ALVARADO, RAMON & AMELIA HILL	Receipt
11/4/2013	$220.29	2013	ALVARADO, RAMON & AMELIA HILL	Receipt
12/14/2012	$220.29	2012	ALVARADO, RAMON	Receipt
12/29/2011	$220.29	2011	ALVARADO, RAMON	Receipt
8/24/2011	-$4.15	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/29/2010	$220.29	2010	ALVARADO, RAMON	Receipt
11/23/2009	$303.40	2009	ALVARADO, RAMON	Receipt
12/17/2008	$303.40	2008	HILL AMELIA	Receipt
5/5/2008	-$288.71	2007	ALVARADO, RAMON	Receipt
1/28/2008	$304.06	2007	ALVARADO, RAMON	Receipt
1/28/2008	-$304.06	2007	ALVARADO, RAMON	Receipt
1/28/2008	$288.71	2007	RAMON ALVARADO	Receipt
12/20/2007	$308.21	2007	THE CIT GROUP/CONSUMER FIN INC	Receipt
7/10/2007	-$703.78	2006	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/27/2006	$703.78	2006	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/19/2006	$703.78	2006	ALVARADO, RAMON & AMELIA HILL	Receipt
1/31/2006	$669.02	2005	ALVARADO, RAMON P	Receipt
1/28/2005	$637.18	2004	ALVARADO, RAMON P	Receipt
12/31/2003	$600.29	2003	ALVARADO, RAMON P	Receipt
11/13/2002	$1,237.26	2002	ALVARADO, RAMON P	Receipt
3/26/2002	$894.73	2001	ALVARADO, RAMON P	Receipt
	$238.89	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $70.19 Base Tax Paid $0.00 Base Tax Due $70.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $17.69 Base Tax Paid $0.00 Base Tax Due $17.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.69
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $81.15 Base Tax Paid $0.00 Base Tax Due $81.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$70.19	$0.00	$70.19	$0.00	$0.00	$0.00	$70.19
TARRANT COUNTY COLLEGE (225)	$17.69	$0.00	$17.69	$0.00	$0.00	$0.00	$17.69
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$81.15	$0.00	$81.15	$0.00	$0.00	$0.00	$81.15

Account: 00001830597

$169.03

$169.03

Basic Information

Property Tax Record

2025

$169.03

Account:
00001830597