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:
00001861115

Total Due

$2,105.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,105.26

Basic Information

Owner

ARROYO ROBERTO AND GONZALEZ VIVIANA

3403 SUNDAY ST

HALTOM CITY, TX 76117-3518

Type

Real

Ownership %

100.000000

Location

0003403 SUNDAY ST

Legal

MC NAY SUBDIVISION LOT B LOT B REV LOT 9

Acres

0.344

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,500

Improvement: 123,731

2025 exemptions

Homestead: 140,000

2024 values

Land: 57,500

Improvement: 107,255

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,105.26

Last Payment

None

Levy Amount

$2,105.26

Levy Due

$2,105.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,500

Improvement: 123,731

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $2,304.10 Tax Year Paid 2024 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,050.32 Tax Year Paid 2023 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,763.76 Tax Year Paid 2022 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,763.40 Tax Year Paid 2021 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,544.79 Tax Year Paid 2020 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,284.85 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,088.10 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 3/29/2018 Payment Amount -$425.62 Tax Year Paid 2017 Payer ARROYO ROBERTO AND GONZALEZ VIVIANA Actions Receipt
Payment Date 3/29/2018 Payment Amount -$436.41 Tax Year Paid 2016 Payer ARROYO ROBERTO AND GONZALEZ VIVIANA Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,539.44 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,896.78 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,945.51 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,932.36 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,932.36 Tax Year Paid 2013 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,821.66 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,808.40 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,958.17 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,124.73 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,321.57 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,238.36 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,355.64 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,392.95 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,379.50 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,239.32 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$2.32 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount -$396.00 Tax Year Paid 2002 Payer M & T MTG CORP Actions Receipt
Payment Date 12/31/2002 Payment Amount $396.00 Tax Year Paid 2002 Payer M & T MTG CORP Actions Receipt
Payment Date 12/31/2002 Payment Amount $396.00 Tax Year Paid 2001 Payer M& T MTG CORP Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,157.33 Tax Year Paid 2002 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,504.61 Tax Year Paid 2001 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,924.89 Tax Year Paid 2000 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 7/24/2000 Payment Amount $183.13 Tax Year Paid 1999 Payer FOLLIS, LUTHER G Actions Receipt
Payment Date 2/29/2000 Payment Amount $800.00 Tax Year Paid 1999 Payer FOLLIS, LUTHER G Actions Receipt
Payment Date 5/10/1999 Payment Amount $714.88 Tax Year Paid 1998 Payer FOLLIS, LUTHER G/NANCY J Actions Receipt
Payment Date 5/10/1999 Payment Amount $35.12 Tax Year Paid 1997 Payer FOLLIS, LUTHER G/NANCY J Actions Receipt
Payment Date 7/31/1998 Payment Amount $20.00 Tax Year Paid 1997 Payer FOLLIS, RHONDA Actions Receipt
Payment Date 7/31/1998 Payment Amount $600.00 Tax Year Paid 1997 Payer FOLLIS, RHONDA Actions Receipt
Payment Date 11/30/1997 Payment Amount $304.00 Tax Year Paid 1997 Payer MCFARLAND JR, PATRICK M Actions Receipt
Payment Date 1/31/1997 Payment Amount $757.23 Tax Year Paid 1996 Payer FOLLIS, LUTHER G Actions Receipt
Payment Date 12/22/1995 Payment Amount $763.36 Tax Year Paid 1995 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt
Payment Date 12/13/1994 Payment Amount $770.63 Tax Year Paid 1994 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt
Payment Date 12/7/1993 Payment Amount $381.73 Tax Year Paid 1993 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt
Payment Date Payment Amount $510.07 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$2,304.10	2024	SOUTHSIDE BANK	Receipt
12/19/2023	$2,050.32	2023	SOUTHSIDE BANK	Receipt
12/29/2022	$2,763.76	2022	SOUTHSIDE BANK	Receipt
12/14/2021	$2,763.40	2021	SOUTHSIDE BANK	Receipt
12/14/2020	$2,544.79	2020	SOUTHSIDE BANK	Receipt
12/12/2019	$2,284.85	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$2,088.10	2018	SOUTHSIDE BANK	Receipt
3/29/2018	-$425.62	2017	ARROYO ROBERTO AND GONZALEZ VIVIANA	Receipt
3/29/2018	-$436.41	2016	ARROYO ROBERTO AND GONZALEZ VIVIANA	Receipt
12/14/2017	$2,539.44	2017	SOUTHSIDE BANK	Receipt
12/19/2016	$2,896.78	2016	SOUTHSIDE BANK	Receipt
12/14/2015	$1,945.51	2015	LERETA ,LLC	Receipt
12/15/2014	$1,932.36	2014	OMNI AMERICAN BANK	Receipt
12/23/2013	$1,932.36	2013	OMNI AMERICAN BANK	Receipt
12/20/2012	$1,821.66	2012	COLONIAL SAVINGS & LOAN	Receipt
12/15/2011	$1,808.40	2011	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$1,958.17	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$2,124.73	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$2,321.57	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$2,238.36	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,355.64	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,392.95	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,379.50	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,239.32	2003	COLONIAL SAVINGS & LOAN	Receipt
9/4/2003	-$2.32	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	-$396.00	2002	M & T MTG CORP	Receipt
12/31/2002	$396.00	2002	M & T MTG CORP	Receipt
12/31/2002	$396.00	2001	M& T MTG CORP	Receipt
11/30/2002	$2,157.33	2002	M & T MORTGAGE CORPORATION	Receipt
11/30/2002	$2,504.61	2001	M & T MORTGAGE CORPORATION	Receipt
11/30/2002	$1,924.89	2000	M & T MORTGAGE CORPORATION	Receipt
7/24/2000	$183.13	1999	FOLLIS, LUTHER G	Receipt
2/29/2000	$800.00	1999	FOLLIS, LUTHER G	Receipt
5/10/1999	$714.88	1998	FOLLIS, LUTHER G/NANCY J	Receipt
5/10/1999	$35.12	1997	FOLLIS, LUTHER G/NANCY J	Receipt
7/31/1998	$20.00	1997	FOLLIS, RHONDA	Receipt
7/31/1998	$600.00	1997	FOLLIS, RHONDA	Receipt
11/30/1997	$304.00	1997	MCFARLAND JR, PATRICK M	Receipt
1/31/1997	$757.23	1996	FOLLIS, LUTHER G	Receipt
12/22/1995	$763.36	1995	TURNER-YOUNG INVESTMENT CO.	Receipt
12/13/1994	$770.63	1994	TURNER-YOUNG INVESTMENT CO.	Receipt
12/7/1993	$381.73	1993	TURNER-YOUNG INVESTMENT CO.	Receipt
	$510.07	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $908.98 Base Tax Paid $0.00 Base Tax Due $908.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $908.98
Jurisdiction Tarrant County (220) Base Tax $269.96 Base Tax Paid $0.00 Base Tax Due $269.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $239.23 Base Tax Paid $0.00 Base Tax Due $239.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $197.87 Base Tax Paid $0.00 Base Tax Due $197.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.87
Jurisdiction BIRDVILLE ISD (902) Base Tax $489.22 Base Tax Paid $0.00 Base Tax Due $489.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$908.98	$0.00	$908.98	$0.00	$0.00	$0.00	$908.98
Tarrant County (220)	$269.96	$0.00	$269.96	$0.00	$0.00	$0.00	$269.96
JPS HEALTH NETWORK (224)	$239.23	$0.00	$239.23	$0.00	$0.00	$0.00	$239.23
TARRANT COUNTY COLLEGE (225)	$197.87	$0.00	$197.87	$0.00	$0.00	$0.00	$197.87
BIRDVILLE ISD (902)	$489.22	$0.00	$489.22	$0.00	$0.00	$0.00	$489.22

Account: 00001861115

$2,105.26

$2,105.26

Basic Information

Property Tax Record

2025

$2,105.26

Account:
00001861115