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:
00002008017

Total Due

$938.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$938.44

Basic Information

Owner

CRAKER SERENA AND CRAKER ROBERT LYNN

807 MONTICELLO CT

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0000807 MONTICELLO CT

Legal

OAK HOLLOW (ARLINGTON) BLOCK 1 LOT 22

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,440

Improvement: 155,175

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,440

Improvement: 135,210

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$938.44

Last Payment

None

Levy Amount

$938.44

Levy Due

$938.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,440

Improvement: 155,175

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/11/2025 Payment Amount $1,328.15 Tax Year Paid 2024 Payer Robert Craker Actions Receipt
Payment Date 1/17/2024 Payment Amount $1,371.77 Tax Year Paid 2023 Payer CRAKER SERENA AND CRAKER ROBERT LYNN Actions Receipt
Payment Date 1/23/2023 Payment Amount $2,494.15 Tax Year Paid 2022 Payer CRAKER SERENA AND CRAKER ROBERT LYNN Actions Receipt
Payment Date 1/22/2022 Payment Amount $2,520.40 Tax Year Paid 2021 Payer CRAKER SERENA AND CRAKER ROBERT LYNN Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,123.31 Tax Year Paid 2020 Payer CRAKER SERENA Actions Receipt
Payment Date 1/21/2020 Payment Amount $3,595.76 Tax Year Paid 2019 Payer Serena Craker Actions Receipt
Payment Date 1/23/2019 Payment Amount $3,348.11 Tax Year Paid 2018 Payer CRAKER SERENA Actions Receipt
Payment Date 1/11/2018 Payment Amount $863.00 Tax Year Paid 2017 Payer ALLCOCK SHARI Actions Receipt
Payment Date 4/17/2017 Payment Amount $845.95 Tax Year Paid 2016 Payer ALLCOCK SHARI Actions Receipt
Payment Date 12/14/2015 Payment Amount $681.88 Tax Year Paid 2015 Payer ALLCOCK SHARI Actions Receipt
Payment Date 11/3/2014 Payment Amount $521.01 Tax Year Paid 2014 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 11/3/2014 Payment Amount $500.00 Tax Year Paid 2014 Payer POWELL, GEORGE Actions Receipt
Payment Date 10/8/2013 Payment Amount $500.00 Tax Year Paid 2013 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 10/8/2013 Payment Amount $521.01 Tax Year Paid 2013 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 11/14/2012 Payment Amount $512.15 Tax Year Paid 2012 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 11/14/2012 Payment Amount $512.11 Tax Year Paid 2012 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 11/3/2011 Payment Amount $524.26 Tax Year Paid 2011 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 11/3/2011 Payment Amount $500.00 Tax Year Paid 2011 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/13/2011 Payment Amount $550.00 Tax Year Paid 2010 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/13/2011 Payment Amount $477.35 Tax Year Paid 2010 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/4/2010 Payment Amount $550.00 Tax Year Paid 2009 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/4/2010 Payment Amount $543.30 Tax Year Paid 2009 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/5/2009 Payment Amount $546.65 Tax Year Paid 2008 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/5/2009 Payment Amount $546.65 Tax Year Paid 2008 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/15/2008 Payment Amount $1,094.64 Tax Year Paid 2007 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/5/2007 Payment Amount $1,328.46 Tax Year Paid 2006 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 3/23/2006 Payment Amount $664.47 Tax Year Paid 2005 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 11/7/2005 Payment Amount $664.48 Tax Year Paid 2005 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 12/6/2004 Payment Amount $1,328.95 Tax Year Paid 2004 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/8/2004 Payment Amount $1,328.95 Tax Year Paid 2003 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,211.03 Tax Year Paid 2002 Payer ALLCOCK, SHARI Actions Receipt
Payment Date 1/10/2002 Payment Amount $1,088.09 Tax Year Paid 2001 Payer ALLCOCK, SHARI Actions Receipt
Payment Date Payment Amount $40.41 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/11/2025	$1,328.15	2024	Robert Craker	Receipt
1/17/2024	$1,371.77	2023	CRAKER SERENA AND CRAKER ROBERT LYNN	Receipt
1/23/2023	$2,494.15	2022	CRAKER SERENA AND CRAKER ROBERT LYNN	Receipt
1/22/2022	$2,520.40	2021	CRAKER SERENA AND CRAKER ROBERT LYNN	Receipt
1/27/2021	$4,123.31	2020	CRAKER SERENA	Receipt
1/21/2020	$3,595.76	2019	Serena Craker	Receipt
1/23/2019	$3,348.11	2018	CRAKER SERENA	Receipt
1/11/2018	$863.00	2017	ALLCOCK SHARI	Receipt
4/17/2017	$845.95	2016	ALLCOCK SHARI	Receipt
12/14/2015	$681.88	2015	ALLCOCK SHARI	Receipt
11/3/2014	$521.01	2014	ALLCOCK, SHARI	Receipt
11/3/2014	$500.00	2014	POWELL, GEORGE	Receipt
10/8/2013	$500.00	2013	ALLCOCK, SHARI	Receipt
10/8/2013	$521.01	2013	ALLCOCK, SHARI	Receipt
11/14/2012	$512.15	2012	ALLCOCK, SHARI	Receipt
11/14/2012	$512.11	2012	ALLCOCK, SHARI	Receipt
11/3/2011	$524.26	2011	ALLCOCK, SHARI	Receipt
11/3/2011	$500.00	2011	ALLCOCK, SHARI	Receipt
1/13/2011	$550.00	2010	ALLCOCK, SHARI	Receipt
1/13/2011	$477.35	2010	ALLCOCK, SHARI	Receipt
1/4/2010	$550.00	2009	ALLCOCK, SHARI	Receipt
1/4/2010	$543.30	2009	ALLCOCK, SHARI	Receipt
1/5/2009	$546.65	2008	ALLCOCK, SHARI	Receipt
1/5/2009	$546.65	2008	ALLCOCK, SHARI	Receipt
1/15/2008	$1,094.64	2007	ALLCOCK, SHARI	Receipt
1/5/2007	$1,328.46	2006	ALLCOCK, SHARI	Receipt
3/23/2006	$664.47	2005	ALLCOCK, SHARI	Receipt
11/7/2005	$664.48	2005	ALLCOCK, SHARI	Receipt
12/6/2004	$1,328.95	2004	ALLCOCK, SHARI	Receipt
1/8/2004	$1,328.95	2003	ALLCOCK, SHARI	Receipt
1/14/2003	$1,211.03	2002	ALLCOCK, SHARI	Receipt
1/10/2002	$1,088.09	2001	ALLCOCK, SHARI	Receipt
	$40.41	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $207.39 Base Tax Paid $0.00 Base Tax Due $207.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.39
Jurisdiction CITY OF ARLINGTON (024) Base Tax $371.88 Base Tax Paid $0.00 Base Tax Due $371.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.88
Jurisdiction Tarrant County (220) Base Tax $229.00 Base Tax Paid $0.00 Base Tax Due $229.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $130.17 Base Tax Paid $0.00 Base Tax Due $130.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.17
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
JPS HEALTH NETWORK (224)	$207.39	$0.00	$207.39	$0.00	$0.00	$0.00	$207.39
CITY OF ARLINGTON (024)	$371.88	$0.00	$371.88	$0.00	$0.00	$0.00	$371.88
Tarrant County (220)	$229.00	$0.00	$229.00	$0.00	$0.00	$0.00	$229.00
TARRANT COUNTY COLLEGE (225)	$130.17	$0.00	$130.17	$0.00	$0.00	$0.00	$130.17
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002008017

$938.44

$938.44

Basic Information

Property Tax Record

2025

$938.44

Account:
00002008017