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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002091941

Total Due

$4,013.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,013.74

Basic Information

Owner

D AND C CUSTOM HOMES LLC

PO BOX 171826

ARLINGTON, TX 76003

Type

Real

Ownership %

100.000000

Location

0004723 CREST DR

Legal

OVERLAND WEST BLOCK 3 LOT 37

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 128,596

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 166,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,013.74

Last Payment

None

Levy Amount

$4,013.74

Levy Due

$4,013.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 128,596

2025 exemptions

None

View Breakdown

Payment Date 3/1/2025 Payment Amount $5,264.86 Tax Year Paid 2024 Payer David Mitchell Actions Receipt
Payment Date 10/28/2023 Payment Amount $2,669.95 Tax Year Paid 2023 Payer D AND C CUSTOM HOMES LLC Actions Receipt
Payment Date 10/6/2023 Payment Amount $2,669.95 Tax Year Paid 2023 Payer D AND C CUSTOM HOMES LLC Actions Receipt
Payment Date 12/15/2022 Payment Amount $4,893.74 Tax Year Paid 2022 Payer D AND C CUSTOM HOMES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $4,805.95 Tax Year Paid 2021 Payer D AND C CUSTOM HOMES LLC Actions Receipt
Payment Date 1/16/2021 Payment Amount $4,027.21 Tax Year Paid 2020 Payer D AND C CUSTOM HOMES LLC Actions Receipt
Payment Date 11/9/2019 Payment Amount $3,892.46 Tax Year Paid 2019 Payer David Mitchell Actions Receipt
Payment Date 10/21/2018 Payment Amount $333.24 Tax Year Paid 2018 Payer David Mitchell Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,200.00 Tax Year Paid 2018 Payer DANDC CUSTOM HOMES LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,200.00 Tax Year Paid 2017 Payer DANDC CUSTOM HOMES LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount -$3,200.00 Tax Year Paid 2017 Payer DANDC CUSTOM HOMES LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,200.00 Tax Year Paid 2017 Payer DANDC CUSTOM HOMES LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount -$3,200.00 Tax Year Paid 2017 Payer DANDC CUSTOM HOMES LLC Actions Receipt
Payment Date 11/27/2017 Payment Amount $3,126.85 Tax Year Paid 2017 Payer DANDC CUSTOM HOMES LLC Actions Receipt
Payment Date 2/28/2017 Payment Amount -$133.08 Tax Year Paid 2016 Payer David Mitchell Actions Receipt
Payment Date 1/3/2017 Payment Amount $2,927.66 Tax Year Paid 2016 Payer David Mitchell Actions Receipt
Payment Date 3/16/2016 Payment Amount $1,923.07 Tax Year Paid 2015 Payer David Mitchell Actions Receipt
Payment Date 1/23/2015 Payment Amount $2,265.62 Tax Year Paid 2014 Payer David Mitchell Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,073.71 Tax Year Paid 2013 Payer CARROLL, RICHARD JR Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,028.93 Tax Year Paid 2012 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,032.33 Tax Year Paid 2011 Payer Richard Carroll Actions Receipt
Payment Date 6/30/2011 Payment Amount $924.09 Tax Year Paid 2010 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date 11/30/2010 Payment Amount $924.09 Tax Year Paid 2010 Payer Richard Carroll Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,720.98 Tax Year Paid 2009 Payer CARROLL, MAE Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,721.21 Tax Year Paid 2008 Payer RICHARD CARROL Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,990.41 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,247.38 Tax Year Paid 2006 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,349.46 Tax Year Paid 2005 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,294.09 Tax Year Paid 2004 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,048.70 Tax Year Paid 2003 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,951.30 Tax Year Paid 2002 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,363.30 Tax Year Paid 2001 Payer CARROLL, RICHARD L JR Actions Receipt
Payment Date Payment Amount $360.11 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/1/2025	$5,264.86	2024	David Mitchell	Receipt
10/28/2023	$2,669.95	2023	D AND C CUSTOM HOMES LLC	Receipt
10/6/2023	$2,669.95	2023	D AND C CUSTOM HOMES LLC	Receipt
12/15/2022	$4,893.74	2022	D AND C CUSTOM HOMES LLC	Receipt
11/29/2021	$4,805.95	2021	D AND C CUSTOM HOMES LLC	Receipt
1/16/2021	$4,027.21	2020	D AND C CUSTOM HOMES LLC	Receipt
11/9/2019	$3,892.46	2019	David Mitchell	Receipt
10/21/2018	$333.24	2018	David Mitchell	Receipt
12/27/2017	$3,200.00	2018	DANDC CUSTOM HOMES LLC	Receipt
12/27/2017	$3,200.00	2017	DANDC CUSTOM HOMES LLC	Receipt
12/27/2017	-$3,200.00	2017	DANDC CUSTOM HOMES LLC	Receipt
12/27/2017	$3,200.00	2017	DANDC CUSTOM HOMES LLC	Receipt
12/27/2017	-$3,200.00	2017	DANDC CUSTOM HOMES LLC	Receipt
11/27/2017	$3,126.85	2017	DANDC CUSTOM HOMES LLC	Receipt
2/28/2017	-$133.08	2016	David Mitchell	Receipt
1/3/2017	$2,927.66	2016	David Mitchell	Receipt
3/16/2016	$1,923.07	2015	David Mitchell	Receipt
1/23/2015	$2,265.62	2014	David Mitchell	Receipt
12/31/2013	$1,073.71	2013	CARROLL, RICHARD JR	Receipt
12/31/2012	$2,028.93	2012	CARROLL, RICHARD L JR	Receipt
12/31/2011	$2,032.33	2011	Richard Carroll	Receipt
6/30/2011	$924.09	2010	CARROLL, RICHARD L JR	Receipt
11/30/2010	$924.09	2010	Richard Carroll	Receipt
12/31/2009	$1,720.98	2009	CARROLL, MAE	Receipt
12/31/2008	$1,721.21	2008	RICHARD CARROL	Receipt
12/31/2007	$1,990.41	2007		Receipt
1/30/2007	$2,247.38	2006	CARROLL, RICHARD L JR	Receipt
12/31/2005	$2,349.46	2005	CARROLL, RICHARD L JR	Receipt
12/21/2004	$2,294.09	2004	CARROLL, RICHARD L JR	Receipt
12/31/2003	$2,048.70	2003	CARROLL, RICHARD L JR	Receipt
12/27/2002	$1,951.30	2002	CARROLL, RICHARD L JR	Receipt
12/31/2001	$1,363.30	2001	CARROLL, RICHARD L JR	Receipt
	$360.11	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $206.14 Base Tax Paid $0.00 Base Tax Due $206.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.14
Jurisdiction Tarrant County (220) Base Tax $341.86 Base Tax Paid $0.00 Base Tax Due $341.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $302.93 Base Tax Paid $0.00 Base Tax Due $302.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.93
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,156.29 Base Tax Paid $0.00 Base Tax Due $1,156.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,156.29
Jurisdiction ARLINGTON ISD (901) Base Tax $2,006.52 Base Tax Paid $0.00 Base Tax Due $2,006.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,006.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$206.14	$0.00	$206.14	$0.00	$0.00	$0.00	$206.14
Tarrant County (220)	$341.86	$0.00	$341.86	$0.00	$0.00	$0.00	$341.86
JPS HEALTH NETWORK (224)	$302.93	$0.00	$302.93	$0.00	$0.00	$0.00	$302.93
CITY OF ARLINGTON (024)	$1,156.29	$0.00	$1,156.29	$0.00	$0.00	$0.00	$1,156.29
ARLINGTON ISD (901)	$2,006.52	$0.00	$2,006.52	$0.00	$0.00	$0.00	$2,006.52

Account: 00002091941

$4,013.74

$4,013.74

Basic Information

Property Tax Record

2025

$4,013.74

Account:
00002091941