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:
00001981870

Total Due

$996.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$996.14

Basic Information

Owner

ERWIN BOBBY L AND ERWIN JACQUELYN

4608 WEYHILL DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0004608 WEYHILL DR

Legal

OAK CREEK ESTATES (ARLINGTON) BLOCK 2 LOT 9

Acres

0.222

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 202,822

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 255,818

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$996.14

Last Payment

None

Levy Amount

$996.14

Levy Due

$996.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 202,822

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,103.65 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,141.11 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,701.13 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,645.35 Tax Year Paid 2021 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,594.64 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,548.54 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,506.63 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,468.53 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,437.51 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 9/8/2016 Payment Amount -$850.79 Tax Year Paid 2015 Payer ERWIN BOBBY AND ERWIN JACKIE Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,256.33 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,910.75 Tax Year Paid 2014 Payer CARRINGTON MTG. SRVS. Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,827.40 Tax Year Paid 2013 Payer CARRINGTON MTG. SRVS. Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,011.90 Tax Year Paid 2012 Payer CARRINGTON MTG. SRVS. Actions Receipt
Payment Date 6/18/2012 Payment Amount $4,621.76 Tax Year Paid 2011 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 6/13/2011 Payment Amount $4,669.53 Tax Year Paid 2010 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 8/27/2010 Payment Amount -$21.32 Tax Year Paid 2009 Payer CARRINGTON MTG % LPS/ Actions Receipt
Payment Date 7/31/2010 Payment Amount $2,411.55 Tax Year Paid 2009 Payer CARRINGTON MTG Actions Receipt
Payment Date 7/31/2010 Payment Amount $27.62 Tax Year Paid 2008 Payer CARRINGTON MTG Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,115.24 Tax Year Paid 2009 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 10/8/2009 Payment Amount $24.75 Tax Year Paid 2008 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 8/31/2009 Payment Amount $5,850.38 Tax Year Paid 2008 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 9/9/2008 Payment Amount -$147.27 Tax Year Paid 2007 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 7/28/2008 Payment Amount $1,002.85 Tax Year Paid 2007 Payer CARRINGTON MORTGAGE SVCS Actions Receipt
Payment Date 4/29/2008 Payment Amount $4,638.89 Tax Year Paid 2007 Payer CARRINGTON MTG Actions Receipt
Payment Date 4/29/2008 Payment Amount $8,205.87 Tax Year Paid 2006 Payer CARRINGTON MTG Actions Receipt
Payment Date 12/13/2006 Payment Amount -$48.70 Tax Year Paid 2006 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 12/7/2006 Payment Amount $48.70 Tax Year Paid 2006 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.44 Tax Year Paid 2004 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$25.26 Tax Year Paid 2003 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$28.84 Tax Year Paid 2006 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 11/4/2006 Payment Amount $28.84 Tax Year Paid 2006 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$13.88 Tax Year Paid 2004 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$14.96 Tax Year Paid 2003 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 8/31/2006 Payment Amount $2,654.50 Tax Year Paid 2005 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 5/18/2006 Payment Amount $3,000.00 Tax Year Paid 2005 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 9/22/2005 Payment Amount $6,443.48 Tax Year Paid 2004 Payer C-1 CAPITAL MARKETS, LP Actions Receipt
Payment Date 9/22/2005 Payment Amount $5,704.33 Tax Year Paid 2003 Payer C-1 CAPITAL MARKETS, LP Actions Receipt
Payment Date 1/18/2005 Payment Amount $356.00 Tax Year Paid 2003 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 12/21/2004 Payment Amount $712.00 Tax Year Paid 2003 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 10/25/2004 Payment Amount $356.00 Tax Year Paid 2003 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 8/31/2004 Payment Amount $356.00 Tax Year Paid 2003 Payer ERWIN, BOBBY ETUX JACKIE Actions Receipt
Payment Date 12/30/2002 Payment Amount $4,225.02 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,952.52 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,627.59 Tax Year Paid 2000 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,472.11 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,366.73 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/26/1997 Payment Amount $2,120.58 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,164.67 Tax Year Paid 1996 Payer THE DIME SAVINGS BANK OF MY Actions Receipt
Payment Date 12/7/1995 Payment Amount $2,170.84 Tax Year Paid 1995 Payer DIME SAVINGS BANK Actions Receipt
Payment Date 12/27/1994 Payment Amount $2,125.73 Tax Year Paid 1994 Payer ANCHOR MORTGAGE SERVICES, INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $538.16 Tax Year Paid 1993 Payer ANCHOR MORTGAGE SERVICES, INC. Actions Receipt
Payment Date Payment Amount $715.25 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $650.23 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $629.32 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $629.32 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,238.79 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,103.65	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$1,141.11	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$2,701.13	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$2,645.35	2021	CARRINGTON MORTGAGE SERVICES	Receipt
12/24/2020	$2,594.64	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,548.54	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$2,506.63	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$2,468.53	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$2,437.51	2016	CARRINGTON MTG SRVS	Receipt
9/8/2016	-$850.79	2015	ERWIN BOBBY AND ERWIN JACKIE	Receipt
12/14/2015	$3,256.33	2015	LERETA ,LLC	Receipt
12/15/2014	$3,910.75	2014	CARRINGTON MTG. SRVS.	Receipt
12/23/2013	$3,827.40	2013	CARRINGTON MTG. SRVS.	Receipt
12/31/2012	$4,011.90	2012	CARRINGTON MTG. SRVS.	Receipt
6/18/2012	$4,621.76	2011	ERWIN, BOBBY ETUX JACKIE	Receipt
6/13/2011	$4,669.53	2010	ERWIN, BOBBY ETUX JACKIE	Receipt
8/27/2010	-$21.32	2009	CARRINGTON MTG % LPS/	Receipt
7/31/2010	$2,411.55	2009	CARRINGTON MTG	Receipt
7/31/2010	$27.62	2008	CARRINGTON MTG	Receipt
11/30/2009	$2,115.24	2009	ERWIN, BOBBY ETUX JACKIE	Receipt
10/8/2009	$24.75	2008	ERWIN, BOBBY ETUX JACKIE	Receipt
8/31/2009	$5,850.38	2008	ERWIN, BOBBY ETUX JACKIE	Receipt
9/9/2008	-$147.27	2007	LPS PROPERTY TAX SOLUTIONS	Receipt
7/28/2008	$1,002.85	2007	CARRINGTON MORTGAGE SVCS	Receipt
4/29/2008	$4,638.89	2007	CARRINGTON MTG	Receipt
4/29/2008	$8,205.87	2006	CARRINGTON MTG	Receipt
12/13/2006	-$48.70	2006	ERWIN, BOBBY ETUX JACKIE	Receipt
12/7/2006	$48.70	2006	ERWIN, BOBBY ETUX JACKIE	Receipt
12/7/2006	-$23.44	2004	ERWIN, BOBBY ETUX JACKIE	Receipt
12/7/2006	-$25.26	2003	ERWIN, BOBBY ETUX JACKIE	Receipt
11/9/2006	-$28.84	2006	ERWIN, BOBBY ETUX JACKIE	Receipt
11/4/2006	$28.84	2006	ERWIN, BOBBY ETUX JACKIE	Receipt
11/4/2006	-$13.88	2004	ERWIN, BOBBY ETUX JACKIE	Receipt
11/4/2006	-$14.96	2003	ERWIN, BOBBY ETUX JACKIE	Receipt
8/31/2006	$2,654.50	2005	ERWIN, BOBBY ETUX JACKIE	Receipt
5/18/2006	$3,000.00	2005	ERWIN, BOBBY ETUX JACKIE	Receipt
9/22/2005	$6,443.48	2004	C-1 CAPITAL MARKETS, LP	Receipt
9/22/2005	$5,704.33	2003	C-1 CAPITAL MARKETS, LP	Receipt
1/18/2005	$356.00	2003	ERWIN, BOBBY ETUX JACKIE	Receipt
12/21/2004	$712.00	2003	ERWIN, BOBBY ETUX JACKIE	Receipt
10/25/2004	$356.00	2003	ERWIN, BOBBY ETUX JACKIE	Receipt
8/31/2004	$356.00	2003	ERWIN, BOBBY ETUX JACKIE	Receipt
12/30/2002	$4,225.02	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$2,952.52	2001	ALLIANCE MORTGAGE COMPANY	Receipt
12/26/2000	$2,627.59	2000	ALLIANCE MORTGAGE COMPANY	Receipt
12/30/1999	$2,472.11	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$2,366.73	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/26/1997	$2,120.58	1997	TRANSAMERICA R E TAX SERVICE	Receipt
11/27/1996	$2,164.67	1996	THE DIME SAVINGS BANK OF MY	Receipt
12/7/1995	$2,170.84	1995	DIME SAVINGS BANK	Receipt
12/27/1994	$2,125.73	1994	ANCHOR MORTGAGE SERVICES, INC.	Receipt
12/28/1993	$538.16	1993	ANCHOR MORTGAGE SERVICES, INC.	Receipt
	$715.25	2001	MEUNIER JACQUES
	$650.23	2000	MEUNIER JACQUES
	$629.32	1999	MEUNIER JACQUES
	$629.32	1998	MEUNIER JACQUES
	$1,238.79	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $338.52 Base Tax Paid $0.00 Base Tax Due $338.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.52
Jurisdiction Tarrant County (220) Base Tax $238.39 Base Tax Paid $0.00 Base Tax Due $238.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $284.23 Base Tax Paid $0.00 Base Tax Due $284.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $135.00 Base Tax Paid $0.00 Base Tax Due $135.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.00
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$338.52	$0.00	$338.52	$0.00	$0.00	$0.00	$338.52
Tarrant County (220)	$238.39	$0.00	$238.39	$0.00	$0.00	$0.00	$238.39
JPS HEALTH NETWORK (224)	$284.23	$0.00	$284.23	$0.00	$0.00	$0.00	$284.23
TARRANT COUNTY COLLEGE (225)	$135.00	$0.00	$135.00	$0.00	$0.00	$0.00	$135.00
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001981870

$996.14

$996.14

Basic Information

Property Tax Record

2025

$996.14

Account:
00001981870