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:
00002076195

Total Due

$3,585.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,585.34

Basic Information

Owner

MALONE BRIAN AND MALONE JODY KUCZEK

34 COMPTON MANOR DR

SPRING, TX 77379-3067

Type

Real

Ownership %

100.000000

Location

0002407 INDIGO LN

Legal

OLYMPIA PARK BLOCK 3 LOT 28A

Acres

0.081

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 144,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 160,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,585.34

Last Payment

None

Levy Amount

$3,585.34

Levy Due

$3,585.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 144,000

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $3,934.04 Tax Year Paid 2024 Payer MALONE BRIAN AND MALONE JODY KUCZEK Actions Receipt
Payment Date 12/31/2023 Payment Amount $3,420.19 Tax Year Paid 2023 Payer MALONE BRIAN AND MALONE JODY KUCZEK Actions Receipt
Payment Date 12/16/2022 Payment Amount $3,357.59 Tax Year Paid 2022 Payer MALONE BRIAN AND MALONE JODY KUCZEK Actions Receipt
Payment Date 12/31/2021 Payment Amount $3,027.77 Tax Year Paid 2021 Payer MALONE BRIAN AND MALONE JODY KUCZEK Actions Receipt
Payment Date 12/21/2020 Payment Amount $2,676.15 Tax Year Paid 2020 Payer MALONE BRIAN AND MALONE JODY KUCZEK Actions Receipt
Payment Date 1/27/2020 Payment Amount $2,086.91 Tax Year Paid 2019 Payer MALONE BRIAN AND MALONE JODY KUCZEK Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,171.18 Tax Year Paid 2018 Payer MALONE BRIAN AND MALONE JODY KUCZEK Actions Receipt
Payment Date 1/21/2018 Payment Amount $2,221.10 Tax Year Paid 2017 Payer Jody Kuczek Actions Receipt
Payment Date 1/25/2017 Payment Amount $1,869.28 Tax Year Paid 2016 Payer KUCZEK JODY AND KUCZEK BRIAN MALONE Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,391.71 Tax Year Paid 2015 Payer Jody Kuczek Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,358.32 Tax Year Paid 2014 Payer MALONE, BRIAN & JODY KUCZEK Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,329.51 Tax Year Paid 2013 Payer MALONE, BRIAN & JODY KUCZEK Actions Receipt
Payment Date 1/29/2013 Payment Amount $1,333.79 Tax Year Paid 2012 Payer Jody Kuczek Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,336.10 Tax Year Paid 2011 Payer Karen Kuczek Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,306.27 Tax Year Paid 2010 Payer MALONE, BRIAN & JODY KUCZEK Actions Receipt
Payment Date 11/2/2009 Payment Amount $1,274.78 Tax Year Paid 2009 Payer MALONE, BRIAN & JODY KUCZEK Actions Receipt
Payment Date 12/23/2008 Payment Amount $1,797.65 Tax Year Paid 2008 Payer MALONE, BRIAN & JODY KUCZEK Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,806.40 Tax Year Paid 2007 Payer GILLESPIE, GARY Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,835.51 Tax Year Paid 2006 Payer GILLESPIE, GARY Actions Receipt
Payment Date 10/20/2005 Payment Amount $1,921.75 Tax Year Paid 2005 Payer GILLESPIE, GARY W Actions Receipt
Payment Date 1/18/2005 Payment Amount $1,967.42 Tax Year Paid 2004 Payer GILLESPIE, GARY W Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,721.20 Tax Year Paid 2003 Payer GILLESPIE, GARY W Actions Receipt
Payment Date 5/21/2003 Payment Amount -$1,726.75 Tax Year Paid 2002 Payer SECURITY COMMERCIAL Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,726.75 Tax Year Paid 2002 Payer SECURITY COMMERCIAL MANAGEMENT Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,726.75 Tax Year Paid 2002 Payer GILLESPIE, GARY W Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,171.15 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $327.14 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$3,934.04	2024	MALONE BRIAN AND MALONE JODY KUCZEK	Receipt
12/31/2023	$3,420.19	2023	MALONE BRIAN AND MALONE JODY KUCZEK	Receipt
12/16/2022	$3,357.59	2022	MALONE BRIAN AND MALONE JODY KUCZEK	Receipt
12/31/2021	$3,027.77	2021	MALONE BRIAN AND MALONE JODY KUCZEK	Receipt
12/21/2020	$2,676.15	2020	MALONE BRIAN AND MALONE JODY KUCZEK	Receipt
1/27/2020	$2,086.91	2019	MALONE BRIAN AND MALONE JODY KUCZEK	Receipt
1/31/2019	$2,171.18	2018	MALONE BRIAN AND MALONE JODY KUCZEK	Receipt
1/21/2018	$2,221.10	2017	Jody Kuczek	Receipt
1/25/2017	$1,869.28	2016	KUCZEK JODY AND KUCZEK BRIAN MALONE	Receipt
1/27/2016	$1,391.71	2015	Jody Kuczek	Receipt
1/30/2015	$1,358.32	2014	MALONE, BRIAN & JODY KUCZEK	Receipt
1/31/2014	$1,329.51	2013	MALONE, BRIAN & JODY KUCZEK	Receipt
1/29/2013	$1,333.79	2012	Jody Kuczek	Receipt
1/23/2012	$1,336.10	2011	Karen Kuczek	Receipt
1/31/2011	$1,306.27	2010	MALONE, BRIAN & JODY KUCZEK	Receipt
11/2/2009	$1,274.78	2009	MALONE, BRIAN & JODY KUCZEK	Receipt
12/23/2008	$1,797.65	2008	MALONE, BRIAN & JODY KUCZEK	Receipt
12/31/2007	$1,806.40	2007	GILLESPIE, GARY	Receipt
12/31/2006	$1,835.51	2006	GILLESPIE, GARY	Receipt
10/20/2005	$1,921.75	2005	GILLESPIE, GARY W	Receipt
1/18/2005	$1,967.42	2004	GILLESPIE, GARY W	Receipt
12/31/2003	$1,721.20	2003	GILLESPIE, GARY W	Receipt
5/21/2003	-$1,726.75	2002	SECURITY COMMERCIAL	Receipt
1/31/2003	$1,726.75	2002	SECURITY COMMERCIAL MANAGEMENT	Receipt
12/31/2002	$1,726.75	2002	GILLESPIE, GARY W	Receipt
12/26/2001	$1,171.15	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$327.14	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,032.87 Base Tax Paid $0.00 Base Tax Due $1,032.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,032.87
Jurisdiction Tarrant County (220) Base Tax $305.37 Base Tax Paid $0.00 Base Tax Due $305.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $270.60 Base Tax Paid $0.00 Base Tax Due $270.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $184.14 Base Tax Paid $0.00 Base Tax Due $184.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.14
Jurisdiction ARLINGTON ISD (901) Base Tax $1,792.36 Base Tax Paid $0.00 Base Tax Due $1,792.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,792.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,032.87	$0.00	$1,032.87	$0.00	$0.00	$0.00	$1,032.87
Tarrant County (220)	$305.37	$0.00	$305.37	$0.00	$0.00	$0.00	$305.37
JPS HEALTH NETWORK (224)	$270.60	$0.00	$270.60	$0.00	$0.00	$0.00	$270.60
TARRANT COUNTY COLLEGE (225)	$184.14	$0.00	$184.14	$0.00	$0.00	$0.00	$184.14
ARLINGTON ISD (901)	$1,792.36	$0.00	$1,792.36	$0.00	$0.00	$0.00	$1,792.36

Account: 00002076195

$3,585.34

$3,585.34

Basic Information

Property Tax Record

2025

$3,585.34

Account:
00002076195