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:
00002143909

Total Due

$132.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$132.24

Basic Information

Owner

BAILEY VERNA K AND BAILEY DAVID

425 CIRCLE DR

ARLINGTON, TX 76010-1326

Type

Real

Ownership %

100.000000

Location

0000425 CIRCLE DR

Legal

PARKVIEW ADDITION (ARLINGTON) BLOCK 10 LOT 28

Acres

0.296

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 90,725

2025 exemptions

Homestead: 130,725

2024 values

Land: 40,000

Improvement: 78,841

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$132.24

Last Payment

None

Levy Amount

$132.24

Levy Due

$132.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 90,725

2025 exemptions

Homestead: 130,725

View Breakdown

Payment Date 7/9/2025 Payment Amount $176.22 Tax Year Paid 2024 Payer BAILEY VERNA K Actions Receipt
Payment Date 1/9/2025 Payment Amount -$176.22 Tax Year Paid 2024 Payer BAILEY VERNA K Actions Receipt
Payment Date 1/9/2025 Payment Amount $176.22 Tax Year Paid 2024 Payer BAILEY VERNA K Actions Receipt
Payment Date 1/31/2024 Payment Amount $134.05 Tax Year Paid 2023 Payer BAILEY VERNA FORD Actions Receipt
Payment Date 6/12/2023 Payment Amount $581.93 Tax Year Paid 2022 Payer BAILEY VERNA K AND BAILEY DAVID Actions Receipt
Payment Date 12/30/2021 Payment Amount $485.99 Tax Year Paid 2021 Payer BAILEY VERNA K AND BAILEY DAVID Actions Receipt
Payment Date 12/21/2020 Payment Amount $467.77 Tax Year Paid 2020 Payer BAILEY VERNA K AND BAILEY DAVID Actions Receipt
Payment Date 12/9/2019 Payment Amount $451.21 Tax Year Paid 2019 Payer VERNA K BAILEY Actions Receipt
Payment Date 12/14/2018 Payment Amount $436.16 Tax Year Paid 2018 Payer FAY SERVICING LLC Actions Receipt
Payment Date 2/13/2018 Payment Amount -$753.25 Tax Year Paid 2017 Payer BAILEY VERNA K AND BAILEY DAVID Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,175.72 Tax Year Paid 2017 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,056.53 Tax Year Paid 2016 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $943.43 Tax Year Paid 2015 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,061.77 Tax Year Paid 2014 Payer FAY SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,041.97 Tax Year Paid 2013 Payer FAY SERVICING Actions Receipt
Payment Date 10/17/2013 Payment Amount $565.55 Tax Year Paid 2012 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 2/28/2013 Payment Amount $700.00 Tax Year Paid 2012 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,053.81 Tax Year Paid 2011 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 6/29/2011 Payment Amount $21.44 Tax Year Paid 2010 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 6/29/2011 Payment Amount $1,209.95 Tax Year Paid 2010 Payer BAILEY, VERNA K Actions Receipt
Payment Date 2/28/2011 Payment Amount $250.00 Tax Year Paid 2010 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,416.06 Tax Year Paid 2009 Payer VERNA K BAILEY Actions Receipt
Payment Date 7/13/2009 Payment Amount $925.99 Tax Year Paid 2008 Payer VERICREST FINANCIAL INC. Actions Receipt
Payment Date 2/27/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer VERNA K BAILEY Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,423.60 Tax Year Paid 2007 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,325.09 Tax Year Paid 2006 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 1/28/2008 Payment Amount $352.80 Tax Year Paid 2005 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 6/19/2007 Payment Amount $300.00 Tax Year Paid 2005 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 1/31/2007 Payment Amount $200.00 Tax Year Paid 2005 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.76 Tax Year Paid 2006 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.76 Tax Year Paid 2006 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.76 Tax Year Paid 2005 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.76 Tax Year Paid 2003 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 10/30/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 5/24/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer BAILEY, VERNA K Actions Receipt
Payment Date 2/1/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 3/29/2005 Payment Amount $1,651.07 Tax Year Paid 2004 Payer BAILEY, VERNA K ETVIR DAVID Actions Receipt
Payment Date 7/14/2004 Payment Amount $1,028.19 Tax Year Paid 2003 Payer MOORE, VERNA KAREN Actions Receipt
Payment Date 4/12/2004 Payment Amount $669.12 Tax Year Paid 2003 Payer MOORE, VERNA KAREN Actions Receipt
Payment Date 4/12/2004 Payment Amount $930.88 Tax Year Paid 2002 Payer MOORE, VERNA KAREN Actions Receipt
Payment Date 2/4/2004 Payment Amount $800.00 Tax Year Paid 2002 Payer BAILEY, VERNA KAREN Actions Receipt
Payment Date 6/17/2002 Payment Amount $908.43 Tax Year Paid 2001 Payer MOORE, VERNA KAREN Actions Receipt
Payment Date Payment Amount $231.98 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/9/2025	$176.22	2024	BAILEY VERNA K	Receipt
1/9/2025	-$176.22	2024	BAILEY VERNA K	Receipt
1/9/2025	$176.22	2024	BAILEY VERNA K	Receipt
1/31/2024	$134.05	2023	BAILEY VERNA FORD	Receipt
6/12/2023	$581.93	2022	BAILEY VERNA K AND BAILEY DAVID	Receipt
12/30/2021	$485.99	2021	BAILEY VERNA K AND BAILEY DAVID	Receipt
12/21/2020	$467.77	2020	BAILEY VERNA K AND BAILEY DAVID	Receipt
12/9/2019	$451.21	2019	VERNA K BAILEY	Receipt
12/14/2018	$436.16	2018	FAY SERVICING LLC	Receipt
2/13/2018	-$753.25	2017	BAILEY VERNA K AND BAILEY DAVID	Receipt
12/26/2017	$1,175.72	2017	FAY SERVICING LLC	Receipt
12/23/2016	$1,056.53	2016	FAY SERVICING LLC	Receipt
12/23/2015	$943.43	2015	FAY SERVICING LLC	Receipt
12/30/2014	$1,061.77	2014	FAY SERVICING	Receipt
12/30/2013	$1,041.97	2013	FAY SERVICING	Receipt
10/17/2013	$565.55	2012	NATIONAL TAX SEARCH LLC	Receipt
2/28/2013	$700.00	2012	BAILEY, VERNA K ETVIR DAVID	Receipt
1/31/2012	$1,053.81	2011	BAILEY, VERNA K ETVIR DAVID	Receipt
6/29/2011	$21.44	2010	BAILEY, VERNA K ETVIR DAVID	Receipt
6/29/2011	$1,209.95	2010	BAILEY, VERNA K	Receipt
2/28/2011	$250.00	2010	BAILEY, VERNA K ETVIR DAVID	Receipt
1/26/2010	$1,416.06	2009	VERNA K BAILEY	Receipt
7/13/2009	$925.99	2008	VERICREST FINANCIAL INC.	Receipt
2/27/2009	$800.00	2008	VERNA K BAILEY	Receipt
1/28/2008	$1,423.60	2007	BAILEY, VERNA K ETVIR DAVID	Receipt
1/28/2008	$2,325.09	2006	BAILEY, VERNA K ETVIR DAVID	Receipt
1/28/2008	$352.80	2005	BAILEY, VERNA K ETVIR DAVID	Receipt
6/19/2007	$300.00	2005	BAILEY, VERNA K ETVIR DAVID	Receipt
1/31/2007	$200.00	2005	BAILEY, VERNA K ETVIR DAVID	Receipt
12/7/2006	-$6.76	2006	BAILEY, VERNA K ETVIR DAVID	Receipt
12/7/2006	$6.76	2006	BAILEY, VERNA K ETVIR DAVID	Receipt
12/7/2006	$6.76	2005	BAILEY, VERNA K ETVIR DAVID	Receipt
12/7/2006	-$6.76	2003	BAILEY, VERNA K ETVIR DAVID	Receipt
10/30/2006	$300.00	2005	BAILEY, VERNA K ETVIR DAVID	Receipt
5/24/2006	$500.00	2005	BAILEY, VERNA K	Receipt
2/1/2006	$500.00	2005	BAILEY, VERNA K ETVIR DAVID	Receipt
3/29/2005	$1,651.07	2004	BAILEY, VERNA K ETVIR DAVID	Receipt
7/14/2004	$1,028.19	2003	MOORE, VERNA KAREN	Receipt
4/12/2004	$669.12	2003	MOORE, VERNA KAREN	Receipt
4/12/2004	$930.88	2002	MOORE, VERNA KAREN	Receipt
2/4/2004	$800.00	2002	BAILEY, VERNA KAREN	Receipt
6/17/2002	$908.43	2001	MOORE, VERNA KAREN	Receipt
	$231.98	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $90.06 Base Tax Paid $0.00 Base Tax Due $90.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.06
Jurisdiction CITY OF ARLINGTON (024) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $26.80 Base Tax Paid $0.00 Base Tax Due $26.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $15.38 Base Tax Paid $0.00 Base Tax Due $15.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.38
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$90.06	$0.00	$90.06	$0.00	$0.00	$0.00	$90.06
CITY OF ARLINGTON (024)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$26.80	$0.00	$26.80	$0.00	$0.00	$0.00	$26.80
TARRANT COUNTY COLLEGE (225)	$15.38	$0.00	$15.38	$0.00	$0.00	$0.00	$15.38
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002143909

$132.24

$132.24

Basic Information

Property Tax Record

2025

$132.24

Account:
00002143909