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:
00002111748

Total Due

$4,066.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,066.29

Basic Information

Owner

KOBTY SHOWKI AND KOBTY STEPHANIE

3317 HARVARD DR

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0003317 HARVARD DR

Legal

OXFORD SQUARE BLOCK 3 LOT 6

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,980

Improvement: 129,020

2025 exemptions

None

2024 values

Land: 56,980

Improvement: 144,020

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,066.29

Last Payment

None

Levy Amount

$4,066.29

Levy Due

$4,066.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,980

Improvement: 129,020

2025 exemptions

None

View Breakdown

Payment Date 1/4/2025 Payment Amount $4,393.03 Tax Year Paid 2024 Payer Showki Kobty Actions Receipt
Payment Date 4/22/2024 Payment Amount -$150.00 Tax Year Paid 2023 Payer CLEAREDGE TITLE INC Actions Receipt
Payment Date 12/18/2023 Payment Amount $4,770.54 Tax Year Paid 2023 Payer CLEAREDGE TITLE INC Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,672.37 Tax Year Paid 2022 Payer KOBTY STEPHANIE AND KOBTY SHOWKI Actions Receipt
Payment Date 12/30/2021 Payment Amount $3,944.05 Tax Year Paid 2021 Payer KOBTY SHOWKI AND KOBTY STEPHANIE Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,209.08 Tax Year Paid 2020 Payer KOBTY SHOWKI AND KOBTY STEPHANIE Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,185.57 Tax Year Paid 2019 Payer Showki Kobty Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,533.24 Tax Year Paid 2018 Payer SHOWKI KOBTY Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,360.38 Tax Year Paid 2017 Payer Showki Kobty Actions Receipt
Payment Date 12/13/2016 Payment Amount $2,938.79 Tax Year Paid 2016 Payer KOBTY SHOWKI AND KOBTY STEPHANIE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,610.47 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,547.83 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,493.80 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,496.63 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,500.97 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,531.55 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,659.20 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,659.50 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,672.44 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/12/2007 Payment Amount $3,029.15 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 1/12/2007 Payment Amount $4,551.85 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,862.84 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 1/12/2007 Payment Amount $241.75 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.25 Tax Year Paid 2006 Payer KOBTY, SHOWKI Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.25 Tax Year Paid 2006 Payer KOBTY, SHOWKI Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.25 Tax Year Paid 2004 Payer KOBTY, SHOWKI Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.25 Tax Year Paid 2003 Payer KOBTY, SHOWKI Actions Receipt
Payment Date 11/15/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer SHOWKI AZIZ KOBTY Actions Receipt
Payment Date 8/2/2005 Payment Amount $1,929.19 Tax Year Paid 2004 Payer KOBTY, SHOWKI Actions Receipt
Payment Date 6/30/2004 Payment Amount $2,831.22 Tax Year Paid 2003 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 6/30/2004 Payment Amount $3,064.85 Tax Year Paid 2002 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,412.10 Tax Year Paid 2001 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,245.72 Tax Year Paid 2000 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,223.19 Tax Year Paid 1999 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,173.08 Tax Year Paid 1998 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/12/1998 Payment Amount $1,027.22 Tax Year Paid 1997 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/22/1997 Payment Amount $1,120.08 Tax Year Paid 1996 Payer OCWEN FEDERAL BANK & TRUST Actions Receipt
Payment Date 12/15/1995 Payment Amount $1,123.36 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 11/9/1994 Payment Amount $1,023.02 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 12/30/1993 Payment Amount $292.70 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date Payment Amount $371.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $337.29 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $339.42 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $339.42 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $642.71 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/4/2025	$4,393.03	2024	Showki Kobty	Receipt
4/22/2024	-$150.00	2023	CLEAREDGE TITLE INC	Receipt
12/18/2023	$4,770.54	2023	CLEAREDGE TITLE INC	Receipt
1/17/2023	$4,672.37	2022	KOBTY STEPHANIE AND KOBTY SHOWKI	Receipt
12/30/2021	$3,944.05	2021	KOBTY SHOWKI AND KOBTY STEPHANIE	Receipt
12/29/2020	$4,209.08	2020	KOBTY SHOWKI AND KOBTY STEPHANIE	Receipt
12/31/2019	$4,185.57	2019	Showki Kobty	Receipt
12/26/2018	$3,533.24	2018	SHOWKI KOBTY	Receipt
12/26/2017	$3,360.38	2017	Showki Kobty	Receipt
12/13/2016	$2,938.79	2016	KOBTY SHOWKI AND KOBTY STEPHANIE	Receipt
12/23/2015	$2,610.47	2015	BANK OF AMERICA	Receipt
12/10/2014	$2,547.83	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,493.80	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,496.63	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,500.97	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,531.55	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,659.20	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,659.50	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,672.44	2007	COUNTRYWIDE HOME LOANS	Receipt
1/12/2007	$3,029.15	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
1/12/2007	$4,551.85	2005	COUNTRYWIDE HOME LOANS, INC.	Receipt
1/12/2007	$2,862.84	2004	COUNTRYWIDE HOME LOANS, INC.	Receipt
1/12/2007	$241.75	2003	COUNTRYWIDE HOME LOANS, INC.	Receipt
12/7/2006	-$23.25	2006	KOBTY, SHOWKI	Receipt
12/7/2006	$23.25	2006	KOBTY, SHOWKI	Receipt
12/7/2006	-$23.25	2004	KOBTY, SHOWKI	Receipt
12/7/2006	$23.25	2003	KOBTY, SHOWKI	Receipt
11/15/2006	$500.00	2005	SHOWKI AZIZ KOBTY	Receipt
8/2/2005	$1,929.19	2004	KOBTY, SHOWKI	Receipt
6/30/2004	$2,831.22	2003	LANDAMERICA COMMONWEALTH TITLE	Receipt
6/30/2004	$3,064.85	2002	LANDAMERICA COMMONWEALTH TITLE	Receipt
11/28/2001	$1,412.10	2001	WILSHIRE FINANCIAL SVCS GROUP	Receipt
11/30/2000	$1,245.72	2000	WILSHIRE FINANCIAL SVCS GROUP	Receipt
11/30/1999	$1,223.19	1999	WILSHIRE FINANCIAL SVCS GROUP	Receipt
11/30/1998	$1,173.08	1998	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/12/1998	$1,027.22	1997	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/22/1997	$1,120.08	1996	OCWEN FEDERAL BANK & TRUST	Receipt
12/15/1995	$1,123.36	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
11/9/1994	$1,023.02	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
12/30/1993	$292.70	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt
	$371.02	2001	MEUNIER JACQUES
	$337.29	2000	MEUNIER JACQUES
	$339.42	1999	MEUNIER JACQUES
	$339.42	1998	MEUNIER JACQUES
	$642.71	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,171.43 Base Tax Paid $0.00 Base Tax Due $1,171.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,171.43
Jurisdiction Tarrant County (220) Base Tax $346.33 Base Tax Paid $0.00 Base Tax Due $346.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $306.90 Base Tax Paid $0.00 Base Tax Due $306.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $208.84 Base Tax Paid $0.00 Base Tax Due $208.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.84
Jurisdiction ARLINGTON ISD (901) Base Tax $2,032.79 Base Tax Paid $0.00 Base Tax Due $2,032.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,032.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,171.43	$0.00	$1,171.43	$0.00	$0.00	$0.00	$1,171.43
Tarrant County (220)	$346.33	$0.00	$346.33	$0.00	$0.00	$0.00	$346.33
JPS HEALTH NETWORK (224)	$306.90	$0.00	$306.90	$0.00	$0.00	$0.00	$306.90
TARRANT COUNTY COLLEGE (225)	$208.84	$0.00	$208.84	$0.00	$0.00	$0.00	$208.84
ARLINGTON ISD (901)	$2,032.79	$0.00	$2,032.79	$0.00	$0.00	$0.00	$2,032.79

Account: 00002111748

$4,066.29

$4,066.29

Basic Information

Property Tax Record

2025

$4,066.29

Account:
00002111748