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:
00001983113

Total Due

$4,905.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,905.78

Basic Information

Owner

WATKINS ANDREW AND WATKINS THERESA

2707 OAK TRAIL CT

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002707 OAK TRAIL CT

Legal

OAK CREEK EST (DALWRTHNGTN GRD LOT 4

Acres

0.333

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,525

Improvement: 397,346

2025 exemptions

Homestead: 140,000

2024 values

Land: 56,525

Improvement: 356,085

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,905.78

Last Payment

None

Levy Amount

$4,905.78

Levy Due

$4,905.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,525

Improvement: 397,346

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,858.20 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/24/2024 Payment Amount $196.31 Tax Year Paid 2023 Payer WATKINS ANDREW AND WATKINS THERESA Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,756.63 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,361.06 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,728.95 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/28/2021 Payment Amount $7,665.93 Tax Year Paid 2020 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,555.21 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,651.55 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,767.51 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,017.03 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,560.54 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,185.39 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,695.83 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,709.21 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,716.51 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,744.25 Tax Year Paid 2010 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,642.18 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,833.50 Tax Year Paid 2008 Payer LOAN ADMINISTRATION Actions Receipt
Payment Date 1/16/2008 Payment Amount $3,990.46 Tax Year Paid 2007 Payer GREEN, MANUAL ETUX ELIZABETH Actions Receipt
Payment Date 12/4/2006 Payment Amount $4,375.85 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $4,423.50 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $4,011.44 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,990.53 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,840.01 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 6/14/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer CONWAY, D'ANNA & REBECCA RICKE Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,790.79 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,858.20	2024	PHH MTG CORP-ROCHESTER	Receipt
1/24/2024	$196.31	2023	WATKINS ANDREW AND WATKINS THERESA	Receipt
12/21/2023	$5,756.63	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$7,361.06	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$7,728.95	2021	PHH MTG CORP-ROCHESTER	Receipt
1/28/2021	$7,665.93	2020	CENTRAL LOAN ADMIN	Receipt
1/31/2020	$6,555.21	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$6,651.55	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,767.51	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,017.03	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$4,560.54	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2014	$4,185.39	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$3,695.83	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$3,709.21	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$3,716.51	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$3,744.25	2010	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/18/2009	$3,642.18	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,833.50	2008	LOAN ADMINISTRATION	Receipt
1/16/2008	$3,990.46	2007	GREEN, MANUAL ETUX ELIZABETH	Receipt
12/4/2006	$4,375.85	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$4,423.50	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$4,011.44	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$3,990.53	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/5/2002	$3,840.01	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
6/14/2002	-$248.16	2001	CONWAY, D'ANNA & REBECCA RICKE	Receipt
11/28/2001	$3,790.79	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction CITY OF DALWORTHINGTON GARDENS (007) Base Tax $1,869.02 Base Tax Paid $0.00 Base Tax Due $1,869.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,869.02
Jurisdiction Tarrant County (220) Base Tax $582.99 Base Tax Paid $0.00 Base Tax Due $582.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $582.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $516.61 Base Tax Paid $0.00 Base Tax Due $516.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $516.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $378.79 Base Tax Paid $0.00 Base Tax Due $378.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.79
Jurisdiction ARLINGTON ISD (901) Base Tax $1,558.37 Base Tax Paid $0.00 Base Tax Due $1,558.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,558.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DALWORTHINGTON GARDENS (007)	$1,869.02	$0.00	$1,869.02	$0.00	$0.00	$0.00	$1,869.02
Tarrant County (220)	$582.99	$0.00	$582.99	$0.00	$0.00	$0.00	$582.99
JPS HEALTH NETWORK (224)	$516.61	$0.00	$516.61	$0.00	$0.00	$0.00	$516.61
TARRANT COUNTY COLLEGE (225)	$378.79	$0.00	$378.79	$0.00	$0.00	$0.00	$378.79
ARLINGTON ISD (901)	$1,558.37	$0.00	$1,558.37	$0.00	$0.00	$0.00	$1,558.37

Account: 00001983113

$4,905.78

$4,905.78

Basic Information

Property Tax Record

2025

$4,905.78

Account:
00001983113