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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002048310

Total Due

$4,809.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,809.60

Basic Information

Owner

SABA AHMED LLC

2014 WINDCASTLE DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0004701 BONNEVILLE DR

Legal

OAK VALLEY ESTATES (ARLINGTON) BLOCK 3 LOT 3

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,120

Improvement: 164,880

2025 exemptions

None

2024 values

Land: 55,120

Improvement: 222,384

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,809.60

Last Payment

None

Levy Amount

$4,809.60

Levy Due

$4,809.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,120

Improvement: 164,880

2025 exemptions

None

View Breakdown

Payment Date 7/31/2025 Payment Amount $821.30 Tax Year Paid 2024 Payer Saba Ahmed Actions Receipt
Payment Date 5/31/2024 Payment Amount -$55.61 Tax Year Paid 2023 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 3/18/2024 Payment Amount $516.07 Tax Year Paid 2023 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 1/31/2024 Payment Amount $153.89 Tax Year Paid 2023 Payer HOSTINGS RUTH Actions Receipt
Payment Date 6/9/2023 Payment Amount $350.03 Tax Year Paid 2022 Payer HOSTINGS RUTH Actions Receipt
Payment Date 5/31/2023 Payment Amount $350.03 Tax Year Paid 2022 Payer HOSTINGS RUTH Actions Receipt
Payment Date 3/31/2023 Payment Amount $350.11 Tax Year Paid 2022 Payer HOSTINGS RUTH Actions Receipt
Payment Date 1/28/2023 Payment Amount $350.06 Tax Year Paid 2022 Payer HOSTINGS RUTH Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,353.43 Tax Year Paid 2021 Payer HOSTINGS RUTH Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,310.90 Tax Year Paid 2020 Payer HOSTINGS RUTH Actions Receipt
Payment Date 11/13/2019 Payment Amount $1,272.22 Tax Year Paid 2019 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 12/17/2018 Payment Amount $1,237.07 Tax Year Paid 2018 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 7/25/2018 Payment Amount $301.25 Tax Year Paid 2017 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 5/21/2018 Payment Amount $283.86 Tax Year Paid 2017 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 3/23/2018 Payment Amount $310.00 Tax Year Paid 2017 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 1/24/2018 Payment Amount $310.00 Tax Year Paid 2017 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 7/31/2017 Payment Amount $278.81 Tax Year Paid 2016 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 5/30/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 3/24/2017 Payment Amount $250.00 Tax Year Paid 2016 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 1/26/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 7/27/2016 Payment Amount $259.99 Tax Year Paid 2015 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 5/31/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 3/23/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 1/31/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer HOSTINGS WILLIAM J Actions Receipt
Payment Date 7/27/2015 Payment Amount $270.08 Tax Year Paid 2014 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/26/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/25/2015 Payment Amount $360.00 Tax Year Paid 2014 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/28/2015 Payment Amount $370.00 Tax Year Paid 2014 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/28/2014 Payment Amount $308.75 Tax Year Paid 2013 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/28/2014 Payment Amount $236.33 Tax Year Paid 2013 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/25/2014 Payment Amount $370.00 Tax Year Paid 2013 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/30/2014 Payment Amount $360.00 Tax Year Paid 2013 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/19/2013 Payment Amount $309.40 Tax Year Paid 2012 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/24/2013 Payment Amount $255.00 Tax Year Paid 2012 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/26/2013 Payment Amount $350.00 Tax Year Paid 2012 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/22/2013 Payment Amount $360.00 Tax Year Paid 2012 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/27/2012 Payment Amount $254.40 Tax Year Paid 2011 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/29/2012 Payment Amount $300.00 Tax Year Paid 2011 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/28/2012 Payment Amount $360.00 Tax Year Paid 2011 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/18/2012 Payment Amount $360.00 Tax Year Paid 2011 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/26/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/25/2011 Payment Amount $225.54 Tax Year Paid 2010 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/18/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/24/2011 Payment Amount $350.00 Tax Year Paid 2010 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/28/2010 Payment Amount $293.54 Tax Year Paid 2009 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/28/2010 Payment Amount $300.00 Tax Year Paid 2009 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/26/2010 Payment Amount $350.00 Tax Year Paid 2009 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/28/2010 Payment Amount $350.00 Tax Year Paid 2009 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/29/2009 Payment Amount $306.53 Tax Year Paid 2008 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/29/2009 Payment Amount $325.00 Tax Year Paid 2008 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/20/2009 Payment Amount $325.00 Tax Year Paid 2008 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/27/2009 Payment Amount $325.00 Tax Year Paid 2008 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/28/2008 Payment Amount $279.53 Tax Year Paid 2007 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/29/2008 Payment Amount $280.00 Tax Year Paid 2007 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/26/2008 Payment Amount $350.00 Tax Year Paid 2007 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/24/2008 Payment Amount $350.00 Tax Year Paid 2007 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/17/2007 Payment Amount $366.00 Tax Year Paid 2006 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/31/2007 Payment Amount $350.00 Tax Year Paid 2006 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/30/2007 Payment Amount $350.00 Tax Year Paid 2006 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/16/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 7/27/2006 Payment Amount $378.54 Tax Year Paid 2005 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 5/31/2006 Payment Amount $380.00 Tax Year Paid 2005 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 3/24/2006 Payment Amount $400.00 Tax Year Paid 2005 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/10/2006 Payment Amount $400.00 Tax Year Paid 2005 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,452.97 Tax Year Paid 2004 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,437.38 Tax Year Paid 2003 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/15/2003 Payment Amount $2,428.46 Tax Year Paid 2002 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,733.26 Tax Year Paid 2001 Payer HOSTINGS, WILLIAM J Actions Receipt
Payment Date Payment Amount $442.79 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$821.30	2024	Saba Ahmed	Receipt
5/31/2024	-$55.61	2023	HOSTINGS WILLIAM J	Receipt
3/18/2024	$516.07	2023	HOSTINGS WILLIAM J	Receipt
1/31/2024	$153.89	2023	HOSTINGS RUTH	Receipt
6/9/2023	$350.03	2022	HOSTINGS RUTH	Receipt
5/31/2023	$350.03	2022	HOSTINGS RUTH	Receipt
3/31/2023	$350.11	2022	HOSTINGS RUTH	Receipt
1/28/2023	$350.06	2022	HOSTINGS RUTH	Receipt
11/29/2021	$1,353.43	2021	HOSTINGS RUTH	Receipt
11/30/2020	$1,310.90	2020	HOSTINGS RUTH	Receipt
11/13/2019	$1,272.22	2019	HOSTINGS WILLIAM J	Receipt
12/17/2018	$1,237.07	2018	HOSTINGS WILLIAM J	Receipt
7/25/2018	$301.25	2017	HOSTINGS WILLIAM J	Receipt
5/21/2018	$283.86	2017	HOSTINGS WILLIAM J	Receipt
3/23/2018	$310.00	2017	HOSTINGS WILLIAM J	Receipt
1/24/2018	$310.00	2017	HOSTINGS WILLIAM J	Receipt
7/31/2017	$278.81	2016	HOSTINGS WILLIAM J	Receipt
5/30/2017	$300.00	2016	HOSTINGS WILLIAM J	Receipt
3/24/2017	$250.00	2016	HOSTINGS WILLIAM J	Receipt
1/26/2017	$350.00	2016	HOSTINGS WILLIAM J	Receipt
7/27/2016	$259.99	2015	HOSTINGS WILLIAM J	Receipt
5/31/2016	$300.00	2015	HOSTINGS WILLIAM J	Receipt
3/23/2016	$300.00	2015	HOSTINGS WILLIAM J	Receipt
1/31/2016	$300.00	2015	HOSTINGS WILLIAM J	Receipt
7/27/2015	$270.08	2014	HOSTINGS, WILLIAM J	Receipt
5/26/2015	$300.00	2014	HOSTINGS, WILLIAM J	Receipt
3/25/2015	$360.00	2014	HOSTINGS, WILLIAM J	Receipt
1/28/2015	$370.00	2014	HOSTINGS, WILLIAM J	Receipt
7/28/2014	$308.75	2013	HOSTINGS, WILLIAM J	Receipt
5/28/2014	$236.33	2013	HOSTINGS, WILLIAM J	Receipt
3/25/2014	$370.00	2013	HOSTINGS, WILLIAM J	Receipt
1/30/2014	$360.00	2013	HOSTINGS, WILLIAM J	Receipt
7/19/2013	$309.40	2012	HOSTINGS, WILLIAM J	Receipt
5/24/2013	$255.00	2012	HOSTINGS, WILLIAM J	Receipt
3/26/2013	$350.00	2012	HOSTINGS, WILLIAM J	Receipt
1/22/2013	$360.00	2012	HOSTINGS, WILLIAM J	Receipt
7/27/2012	$254.40	2011	HOSTINGS, WILLIAM J	Receipt
5/29/2012	$300.00	2011	HOSTINGS, WILLIAM J	Receipt
3/28/2012	$360.00	2011	HOSTINGS, WILLIAM J	Receipt
1/18/2012	$360.00	2011	HOSTINGS, WILLIAM J	Receipt
7/26/2011	$300.00	2010	HOSTINGS, WILLIAM J	Receipt
5/25/2011	$225.54	2010	HOSTINGS, WILLIAM J	Receipt
3/18/2011	$400.00	2010	HOSTINGS, WILLIAM J	Receipt
1/24/2011	$350.00	2010	HOSTINGS, WILLIAM J	Receipt
7/28/2010	$293.54	2009	HOSTINGS, WILLIAM J	Receipt
5/28/2010	$300.00	2009	HOSTINGS, WILLIAM J	Receipt
3/26/2010	$350.00	2009	HOSTINGS, WILLIAM J	Receipt
1/28/2010	$350.00	2009	HOSTINGS, WILLIAM J	Receipt
7/29/2009	$306.53	2008	HOSTINGS, WILLIAM J	Receipt
5/29/2009	$325.00	2008	HOSTINGS, WILLIAM J	Receipt
3/20/2009	$325.00	2008	HOSTINGS, WILLIAM J	Receipt
1/27/2009	$325.00	2008	HOSTINGS, WILLIAM J	Receipt
7/28/2008	$279.53	2007	HOSTINGS, WILLIAM J	Receipt
5/29/2008	$280.00	2007	HOSTINGS, WILLIAM J	Receipt
3/26/2008	$350.00	2007	HOSTINGS, WILLIAM J	Receipt
1/24/2008	$350.00	2007	HOSTINGS, WILLIAM J	Receipt
7/17/2007	$366.00	2006	HOSTINGS, WILLIAM J	Receipt
5/31/2007	$350.00	2006	HOSTINGS, WILLIAM J	Receipt
3/30/2007	$350.00	2006	HOSTINGS, WILLIAM J	Receipt
1/16/2007	$400.00	2006	HOSTINGS, WILLIAM J	Receipt
7/27/2006	$378.54	2005	HOSTINGS, WILLIAM J	Receipt
5/31/2006	$380.00	2005	HOSTINGS, WILLIAM J	Receipt
3/24/2006	$400.00	2005	HOSTINGS, WILLIAM J	Receipt
1/10/2006	$400.00	2005	HOSTINGS, WILLIAM J	Receipt
1/31/2005	$2,452.97	2004	HOSTINGS, WILLIAM J	Receipt
1/29/2004	$2,437.38	2003	HOSTINGS, WILLIAM J	Receipt
1/15/2003	$2,428.46	2002	HOSTINGS, WILLIAM J	Receipt
1/31/2002	$1,733.26	2001	HOSTINGS, WILLIAM J	Receipt
	$442.79	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,385.56 Base Tax Paid $0.00 Base Tax Due $1,385.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,385.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.02 Base Tax Paid $0.00 Base Tax Due $247.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.02
Jurisdiction Tarrant County (220) Base Tax $409.64 Base Tax Paid $0.00 Base Tax Due $409.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.64
Jurisdiction ARLINGTON ISD (901) Base Tax $2,404.38 Base Tax Paid $0.00 Base Tax Due $2,404.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,404.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.00 Base Tax Paid $0.00 Base Tax Due $363.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,385.56	$0.00	$1,385.56	$0.00	$0.00	$0.00	$1,385.56
TARRANT COUNTY COLLEGE (225)	$247.02	$0.00	$247.02	$0.00	$0.00	$0.00	$247.02
Tarrant County (220)	$409.64	$0.00	$409.64	$0.00	$0.00	$0.00	$409.64
ARLINGTON ISD (901)	$2,404.38	$0.00	$2,404.38	$0.00	$0.00	$0.00	$2,404.38
JPS HEALTH NETWORK (224)	$363.00	$0.00	$363.00	$0.00	$0.00	$0.00	$363.00

Account: 00002048310

$4,809.60

$4,809.60

Basic Information

Property Tax Record

2025

$4,809.60

Account:
00002048310