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:
00002111497

Total Due

$4,882.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,882.75

Basic Information

Owner

MAR SUGEY LIZZETTE AND MEDRANO ANTHONY ISAAC

2306 YALE DR

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0002306 YALE DR

Legal

OXFORD SQUARE BLOCK 2 LOT 3

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,245

Improvement: 214,366

2025 exemptions

Homestead: 70,000

2024 values

Land: 56,245

Improvement: 208,186

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,882.75

Last Payment

None

Levy Amount

$4,882.75

Levy Due

$4,882.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,245

Improvement: 214,366

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,895.09 Tax Year Paid 2024 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,541.35 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,649.62 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,507.85 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,888.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,658.00 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,493.02 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 5/2/2018 Payment Amount -$1,535.39 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/13/2017 Payment Amount $3,070.78 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 10/30/2017 Payment Amount $1,535.39 Tax Year Paid 2017 Payer NELSON DAVID MORRIS Actions Receipt
Payment Date 6/23/2017 Payment Amount $1,307.57 Tax Year Paid 2016 Payer MORRIS NELSON DAVID Actions Receipt
Payment Date 10/26/2016 Payment Amount $1,307.28 Tax Year Paid 2016 Payer MORRIS NELSON DAVID Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,061.89 Tax Year Paid 2015 Payer MORRIS NELSON DAVID Actions Receipt
Payment Date 6/18/2015 Payment Amount $1,006.21 Tax Year Paid 2014 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/13/2014 Payment Amount $1,006.21 Tax Year Paid 2014 Payer Nelson Morris Actions Receipt
Payment Date 6/4/2014 Payment Amount $984.87 Tax Year Paid 2013 Payer Nelson Morris Actions Receipt
Payment Date 11/27/2013 Payment Amount $984.87 Tax Year Paid 2013 Payer Nelson Morris Actions Receipt
Payment Date 6/24/2013 Payment Amount $986.74 Tax Year Paid 2012 Payer Nelson Morris Actions Receipt
Payment Date 11/28/2012 Payment Amount $986.75 Tax Year Paid 2012 Payer Nelson Morris Actions Receipt
Payment Date 6/14/2012 Payment Amount $976.92 Tax Year Paid 2011 Payer Nelson Morris Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,000.00 Tax Year Paid 2011 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 6/24/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/15/2010 Payment Amount $1,001.20 Tax Year Paid 2010 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 6/15/2010 Payment Amount $1,046.60 Tax Year Paid 2009 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/25/2009 Payment Amount -$1,046.59 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,046.59 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,046.59 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/25/2009 Payment Amount $1,046.71 Tax Year Paid 2008 Payer Nelson Morris Actions Receipt
Payment Date 11/13/2008 Payment Amount -$1,046.72 Tax Year Paid 2008 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/13/2008 Payment Amount $1,046.72 Tax Year Paid 2008 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/13/2008 Payment Amount $1,046.72 Tax Year Paid 2008 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 6/24/2008 Payment Amount $1,051.82 Tax Year Paid 2007 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/23/2007 Payment Amount $1,051.82 Tax Year Paid 2007 Payer Nelson Morris Actions Receipt
Payment Date 2/28/2007 Payment Amount $1,275.65 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/14/2006 Payment Amount $1,192.21 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/21/2006 Payment Amount $1,064.11 Tax Year Paid 2005 Payer NELSON DAVID MORRIS Actions Receipt
Payment Date 11/22/2005 Payment Amount $1,064.11 Tax Year Paid 2005 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 6/30/2005 Payment Amount $1,067.30 Tax Year Paid 2004 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,067.33 Tax Year Paid 2004 Payer NELSON DAVID MORRIS Actions Receipt
Payment Date 6/20/2004 Payment Amount $972.12 Tax Year Paid 2003 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/29/2003 Payment Amount $972.14 Tax Year Paid 2003 Payer NELSON DAVID MORRIS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.04 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/16/2003 Payment Amount $868.51 Tax Year Paid 2002 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/18/2002 Payment Amount $868.51 Tax Year Paid 2002 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 12/20/2001 Payment Amount $1,177.42 Tax Year Paid 2001 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 5/9/2001 Payment Amount $517.59 Tax Year Paid 2000 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 11/8/2000 Payment Amount $517.59 Tax Year Paid 2000 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 12/20/1999 Payment Amount $1,016.49 Tax Year Paid 1999 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 5/24/1999 Payment Amount $1,200.00 Tax Year Paid 1998 Payer MORRIS, NELSON DAVID Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,067.43 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,019.81 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,022.62 Tax Year Paid 1995 Payer FTB MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/1994 Payment Amount $936.35 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $266.01 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date Payment Amount $318.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $289.61 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $291.44 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $364.30 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $645.99 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,895.09	2024	PLANET HOME LENDING	Receipt
12/21/2023	$3,541.35	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$4,649.62	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$4,507.85	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$3,888.79	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,658.00	2019	CHASE - 2	Receipt
12/13/2018	$3,493.02	2018	CHASE - 2	Receipt
5/2/2018	-$1,535.39	2017	INDEPENDENCE TITLE	Receipt
12/13/2017	$3,070.78	2017	INDEPENDENCE TITLE	Receipt
10/30/2017	$1,535.39	2017	NELSON DAVID MORRIS	Receipt
6/23/2017	$1,307.57	2016	MORRIS NELSON DAVID	Receipt
10/26/2016	$1,307.28	2016	MORRIS NELSON DAVID	Receipt
12/17/2015	$2,061.89	2015	MORRIS NELSON DAVID	Receipt
6/18/2015	$1,006.21	2014	MORRIS, NELSON DAVID	Receipt
11/13/2014	$1,006.21	2014	Nelson Morris	Receipt
6/4/2014	$984.87	2013	Nelson Morris	Receipt
11/27/2013	$984.87	2013	Nelson Morris	Receipt
6/24/2013	$986.74	2012	Nelson Morris	Receipt
11/28/2012	$986.75	2012	Nelson Morris	Receipt
6/14/2012	$976.92	2011	Nelson Morris	Receipt
11/28/2011	$1,000.00	2011	MORRIS, NELSON DAVID	Receipt
6/24/2011	$1,000.00	2010	MORRIS, NELSON DAVID	Receipt
11/15/2010	$1,001.20	2010	MORRIS, NELSON DAVID	Receipt
6/15/2010	$1,046.60	2009	MORRIS, NELSON DAVID	Receipt
11/25/2009	-$1,046.59	2009		Receipt
11/25/2009	$1,046.59	2009		Receipt
11/25/2009	$1,046.59	2009		Receipt
6/25/2009	$1,046.71	2008	Nelson Morris	Receipt
11/13/2008	-$1,046.72	2008	MORRIS, NELSON DAVID	Receipt
11/13/2008	$1,046.72	2008	MORRIS, NELSON DAVID	Receipt
11/13/2008	$1,046.72	2008	MORRIS, NELSON DAVID	Receipt
6/24/2008	$1,051.82	2007	MORRIS, NELSON DAVID	Receipt
11/23/2007	$1,051.82	2007	Nelson Morris	Receipt
2/28/2007	$1,275.65	2006		Receipt
12/14/2006	$1,192.21	2006		Receipt
6/21/2006	$1,064.11	2005	NELSON DAVID MORRIS	Receipt
11/22/2005	$1,064.11	2005	MORRIS, NELSON DAVID	Receipt
6/30/2005	$1,067.30	2004	MORRIS, NELSON DAVID	Receipt
11/29/2004	$1,067.33	2004	NELSON DAVID MORRIS	Receipt
6/20/2004	$972.12	2003	MORRIS, NELSON DAVID	Receipt
11/29/2003	$972.14	2003	NELSON DAVID MORRIS	Receipt
9/4/2003	-$0.04	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
6/16/2003	$868.51	2002	MORRIS, NELSON DAVID	Receipt
11/18/2002	$868.51	2002	MORRIS, NELSON DAVID	Receipt
12/20/2001	$1,177.42	2001	MORRIS, NELSON DAVID	Receipt
5/9/2001	$517.59	2000	MORRIS, NELSON DAVID	Receipt
11/8/2000	$517.59	2000	MORRIS, NELSON DAVID	Receipt
12/20/1999	$1,016.49	1999	MORRIS, NELSON DAVID	Receipt
5/24/1999	$1,200.00	1998	MORRIS, NELSON DAVID	Receipt
12/29/1997	$1,067.43	1997	FT MORTGAGE COMPANIES	Receipt
12/30/1996	$1,019.81	1996	FT MORTGAGE COMPANIES	Receipt
12/12/1995	$1,022.62	1995	FTB MORTGAGE SERVICES	Receipt
12/29/1994	$936.35	1994	SUNBELT NATIONAL MORTGAGE	Receipt
12/28/1993	$266.01	1993	SUNBELT NATIONAL MORTGAGE	Receipt
	$318.57	2001	MEUNIER JACQUES
	$289.61	2000	MEUNIER JACQUES
	$291.44	1999	MEUNIER JACQUES
	$364.30	1998	MEUNIER JACQUES
	$645.99	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,533.88 Base Tax Paid $0.00 Base Tax Due $1,533.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,533.88
Jurisdiction Tarrant County (220) Base Tax $453.49 Base Tax Paid $0.00 Base Tax Due $453.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.86 Base Tax Paid $0.00 Base Tax Due $401.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.86
Jurisdiction ARLINGTON ISD (901) Base Tax $2,192.48 Base Tax Paid $0.00 Base Tax Due $2,192.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,192.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.04 Base Tax Paid $0.00 Base Tax Due $301.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,533.88	$0.00	$1,533.88	$0.00	$0.00	$0.00	$1,533.88
Tarrant County (220)	$453.49	$0.00	$453.49	$0.00	$0.00	$0.00	$453.49
JPS HEALTH NETWORK (224)	$401.86	$0.00	$401.86	$0.00	$0.00	$0.00	$401.86
ARLINGTON ISD (901)	$2,192.48	$0.00	$2,192.48	$0.00	$0.00	$0.00	$2,192.48
TARRANT COUNTY COLLEGE (225)	$301.04	$0.00	$301.04	$0.00	$0.00	$0.00	$301.04

Account: 00002111497

$4,882.75

$4,882.75

Basic Information

Property Tax Record

2025

$4,882.75

Account:
00002111497