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:
00001981927

Total Due

$6,422.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,422.26

Basic Information

Owner

OLIVAS FIERRO ALAN A AND LUNA OLIVAS MAYRA C

4504 WEYHILL DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0004504 WEYHILL DR

Legal

OAK CREEK ESTATES (ARLINGTON) BLOCK 2 LOT 14

Acres

0.222

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 324,900

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 327,737

2024 exemptions

Homestead: 91,507

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,422.26

Last Payment

None

Levy Amount

$6,422.26

Levy Due

$6,422.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 324,900

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/8/2025 Payment Amount -$1,730.20 Tax Year Paid 2024 Payer OLIVAS FIERRO ALAN A AND LUNA OLIVAS MAYRA C Actions Receipt
Payment Date 12/27/2024 Payment Amount $8,802.14 Tax Year Paid 2024 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/4/2023 Payment Amount $7,405.56 Tax Year Paid 2023 Payer VILLEGAS FABIAN AND VILLEGAS MELISSA Actions Receipt
Payment Date 12/20/2022 Payment Amount $7,629.22 Tax Year Paid 2022 Payer JOSEPH M STINSO Actions Receipt
Payment Date 12/21/2021 Payment Amount $5,943.85 Tax Year Paid 2021 Payer VILLEGAS FABIAN AND VILLEGAS MELISSA Actions Receipt
Payment Date 11/25/2020 Payment Amount $6,291.87 Tax Year Paid 2020 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,027.72 Tax Year Paid 2019 Payer Joseph Stinson Actions Receipt
Payment Date 6/29/2020 Payment Amount $2,000.00 Tax Year Paid 2019 Payer Joseph Stinson Actions Receipt
Payment Date 11/30/2019 Payment Amount $3,027.72 Tax Year Paid 2019 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 6/30/2019 Payment Amount $2,831.70 Tax Year Paid 2018 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,831.70 Tax Year Paid 2018 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,578.59 Tax Year Paid 2017 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,578.59 Tax Year Paid 2017 Payer Joseph Stinson Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,369.67 Tax Year Paid 2016 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,369.67 Tax Year Paid 2016 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,172.30 Tax Year Paid 2015 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,172.30 Tax Year Paid 2015 Payer STINSON JOSEPH MICHAEL Actions Receipt
Payment Date 5/31/2015 Payment Amount $2,188.61 Tax Year Paid 2014 Payer STINSON, JOSEPH MICHAEL Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,188.61 Tax Year Paid 2014 Payer STINSON, JOSEPH MICHAEL Actions Receipt
Payment Date 6/25/2014 Payment Amount $2,055.91 Tax Year Paid 2013 Payer STINSON, JOSEPH MICHAEL Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,055.92 Tax Year Paid 2013 Payer STINSON, JOSEPH MICHAEL Actions Receipt
Payment Date 6/30/2013 Payment Amount $2,266.13 Tax Year Paid 2012 Payer STINSON, JOSEPH MICHAEL Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,266.14 Tax Year Paid 2012 Payer STINSON, JOSEPH MICHAEL Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,182.15 Tax Year Paid 2011 Payer STINSON, CLARENCE J JR Actions Receipt
Payment Date 11/7/2011 Payment Amount $1,182.15 Tax Year Paid 2011 Payer STINSON, CLARENCE J JR Actions Receipt
Payment Date 6/16/2011 Payment Amount $1,183.91 Tax Year Paid 2010 Payer STINSON, CLARENCE J JR Actions Receipt
Payment Date 11/17/2010 Payment Amount $1,183.91 Tax Year Paid 2010 Payer STINSON, CLARENCE J JR Actions Receipt
Payment Date 6/7/2010 Payment Amount $1,220.85 Tax Year Paid 2009 Payer STINSON, CLARENCE J JR Actions Receipt
Payment Date 11/24/2009 Payment Amount $1,220.85 Tax Year Paid 2009 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 6/19/2009 Payment Amount $1,220.85 Tax Year Paid 2008 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,220.85 Tax Year Paid 2008 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 6/19/2008 Payment Amount $1,224.30 Tax Year Paid 2007 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,224.31 Tax Year Paid 2007 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 6/26/2007 Payment Amount $1,423.84 Tax Year Paid 2006 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,423.85 Tax Year Paid 2006 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 6/22/2006 Payment Amount $1,397.62 Tax Year Paid 2005 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 11/23/2005 Payment Amount $1,397.62 Tax Year Paid 2005 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 6/15/2005 Payment Amount $1,397.62 Tax Year Paid 2004 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,397.62 Tax Year Paid 2004 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 6/17/2004 Payment Amount $1,397.62 Tax Year Paid 2003 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 11/25/2003 Payment Amount $1,397.62 Tax Year Paid 2003 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,643.47 Tax Year Paid 2002 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,057.50 Tax Year Paid 2001 Payer STINSON, CLARENCE ETUX HELEN Actions Receipt
Payment Date Payment Amount $415.09 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/8/2025	-$1,730.20	2024	OLIVAS FIERRO ALAN A AND LUNA OLIVAS MAYRA C	Receipt
12/27/2024	$8,802.14	2024	GUILD MORTGAGE COMPANY	Receipt
12/4/2023	$7,405.56	2023	VILLEGAS FABIAN AND VILLEGAS MELISSA	Receipt
12/20/2022	$7,629.22	2022	JOSEPH M STINSO	Receipt
12/21/2021	$5,943.85	2021	VILLEGAS FABIAN AND VILLEGAS MELISSA	Receipt
11/25/2020	$6,291.87	2020	STINSON JOSEPH MICHAEL	Receipt
6/29/2020	$1,027.72	2019	Joseph Stinson	Receipt
6/29/2020	$2,000.00	2019	Joseph Stinson	Receipt
11/30/2019	$3,027.72	2019	STINSON JOSEPH MICHAEL	Receipt
6/30/2019	$2,831.70	2018	STINSON JOSEPH MICHAEL	Receipt
11/30/2018	$2,831.70	2018	STINSON JOSEPH MICHAEL	Receipt
6/30/2018	$2,578.59	2017	STINSON JOSEPH MICHAEL	Receipt
11/27/2017	$2,578.59	2017	Joseph Stinson	Receipt
6/30/2017	$2,369.67	2016	STINSON JOSEPH MICHAEL	Receipt
11/30/2016	$2,369.67	2016	STINSON JOSEPH MICHAEL	Receipt
6/30/2016	$2,172.30	2015	STINSON JOSEPH MICHAEL	Receipt
11/30/2015	$2,172.30	2015	STINSON JOSEPH MICHAEL	Receipt
5/31/2015	$2,188.61	2014	STINSON, JOSEPH MICHAEL	Receipt
11/30/2014	$2,188.61	2014	STINSON, JOSEPH MICHAEL	Receipt
6/25/2014	$2,055.91	2013	STINSON, JOSEPH MICHAEL	Receipt
11/30/2013	$2,055.92	2013	STINSON, JOSEPH MICHAEL	Receipt
6/30/2013	$2,266.13	2012	STINSON, JOSEPH MICHAEL	Receipt
11/30/2012	$2,266.14	2012	STINSON, JOSEPH MICHAEL	Receipt
6/29/2012	$1,182.15	2011	STINSON, CLARENCE J JR	Receipt
11/7/2011	$1,182.15	2011	STINSON, CLARENCE J JR	Receipt
6/16/2011	$1,183.91	2010	STINSON, CLARENCE J JR	Receipt
11/17/2010	$1,183.91	2010	STINSON, CLARENCE J JR	Receipt
6/7/2010	$1,220.85	2009	STINSON, CLARENCE J JR	Receipt
11/24/2009	$1,220.85	2009	STINSON, CLARENCE ETUX HELEN	Receipt
6/19/2009	$1,220.85	2008	STINSON, CLARENCE ETUX HELEN	Receipt
11/26/2008	$1,220.85	2008	STINSON, CLARENCE ETUX HELEN	Receipt
6/19/2008	$1,224.30	2007	STINSON, CLARENCE ETUX HELEN	Receipt
11/26/2007	$1,224.31	2007	STINSON, CLARENCE ETUX HELEN	Receipt
6/26/2007	$1,423.84	2006	STINSON, CLARENCE ETUX HELEN	Receipt
11/29/2006	$1,423.85	2006	STINSON, CLARENCE ETUX HELEN	Receipt
6/22/2006	$1,397.62	2005	STINSON, CLARENCE ETUX HELEN	Receipt
11/23/2005	$1,397.62	2005	STINSON, CLARENCE ETUX HELEN	Receipt
6/15/2005	$1,397.62	2004	STINSON, CLARENCE ETUX HELEN	Receipt
11/29/2004	$1,397.62	2004	STINSON, CLARENCE ETUX HELEN	Receipt
6/17/2004	$1,397.62	2003	STINSON, CLARENCE ETUX HELEN	Receipt
11/25/2003	$1,397.62	2003	STINSON, CLARENCE ETUX HELEN	Receipt
12/31/2002	$2,643.47	2002	STINSON, CLARENCE ETUX HELEN	Receipt
12/28/2001	$2,057.50	2001	STINSON, CLARENCE ETUX HELEN	Receipt
	$415.09	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,014.86 Base Tax Paid $0.00 Base Tax Due $2,014.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,014.86
Jurisdiction Tarrant County (220) Base Tax $595.69 Base Tax Paid $0.00 Base Tax Due $595.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $527.87 Base Tax Paid $0.00 Base Tax Due $527.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $527.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $443.39 Base Tax Paid $0.00 Base Tax Due $443.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.39
Jurisdiction ARLINGTON ISD (901) Base Tax $2,840.45 Base Tax Paid $0.00 Base Tax Due $2,840.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,840.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,014.86	$0.00	$2,014.86	$0.00	$0.00	$0.00	$2,014.86
Tarrant County (220)	$595.69	$0.00	$595.69	$0.00	$0.00	$0.00	$595.69
JPS HEALTH NETWORK (224)	$527.87	$0.00	$527.87	$0.00	$0.00	$0.00	$527.87
TARRANT COUNTY COLLEGE (225)	$443.39	$0.00	$443.39	$0.00	$0.00	$0.00	$443.39
ARLINGTON ISD (901)	$2,840.45	$0.00	$2,840.45	$0.00	$0.00	$0.00	$2,840.45

Account: 00001981927

$6,422.26

$6,422.26

Basic Information

Property Tax Record

2025

$6,422.26

Account:
00001981927