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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002179652

Total Due

$4,634.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,634.70

Basic Information

Owner

KELLEY JAMES AND KELLEY DONNA

1715 SYLVAN DR

ARLINGTON, TX 76012-2325

Type

Real

Ownership %

100.000000

Location

0001715 SYLVAN DR

Legal

PECAN MEADOWS BLOCK 3 LOT 27

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 162,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 162,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,634.70

Last Payment

None

Levy Amount

$4,634.70

Levy Due

$4,634.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 162,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,633.43 Tax Year Paid 2024 Payer James Kelley Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,499.12 Tax Year Paid 2023 Payer KELLEY JAMES AND KELLEY DONNA Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,561.69 Tax Year Paid 2022 Payer KELLEY JAMES AND KELLEY DONNA Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,911.59 Tax Year Paid 2021 Payer KELLEY JAMES AND KELLEY DONNA Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,287.14 Tax Year Paid 2020 Payer KELLEY JAMES AND KELLEY DONNA Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,011.67 Tax Year Paid 2019 Payer Patrick Kelley Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,738.36 Tax Year Paid 2018 Payer KELLEY JAMES AND KELLEY DONNA Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,475.90 Tax Year Paid 2017 Payer Patrick Kelley Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,996.69 Tax Year Paid 2016 Payer CORNELIUS PAUL BRENT Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,729.50 Tax Year Paid 2015 Payer CITIZENS 1ST BANK Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,688.00 Tax Year Paid 2014 Payer KELLEY, JAMES ETUX DONNA Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,652.20 Tax Year Paid 2013 Payer SISKA, LAUREN MARIE Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,665.28 Tax Year Paid 2012 Payer COOPER, MATTHEW E Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,816.06 Tax Year Paid 2011 Payer KELLEY, JAMES ETUX DONNA Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,839.23 Tax Year Paid 2010 Payer KELLEY, JAMES ETUX DONNA Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,958.06 Tax Year Paid 2009 Payer KELLEY, JAMES ETUX DONNA Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,185.23 Tax Year Paid 2008 Payer BROWN, KENNETH N ETUX JAN S Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,195.88 Tax Year Paid 2007 Payer BROWN, KENNETH N ETUX JAN S Actions Receipt
Payment Date 1/11/2007 Payment Amount $2,488.98 Tax Year Paid 2006 Payer WILLEY, CARL & LEO GODEL Actions Receipt
Payment Date 12/13/2006 Payment Amount -$17.09 Tax Year Paid 2006 Payer WILLEY, CARL & LEO GODEL Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.09 Tax Year Paid 2006 Payer WILLEY, CARL & LEO GODEL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.09 Tax Year Paid 2003 Payer WILLEY, CARL & LEO GODEL Actions Receipt
Payment Date 10/19/2006 Payment Amount -$19.15 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/18/2006 Payment Amount $59.79 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 3/10/2006 Payment Amount $2,472.73 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 5/25/2005 Payment Amount $3,234.96 Tax Year Paid 2003 Payer BROWNWOOD ABSTRACT & TITLE Actions Receipt
Payment Date 5/23/2005 Payment Amount $2,454.12 Tax Year Paid 2004 Payer TIBRO INC, Actions Receipt
Payment Date 9/30/2003 Payment Amount $3,051.96 Tax Year Paid 2002 Payer TIBRO INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount -$2,177.67 Tax Year Paid 2002 Payer TIBRO INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,177.67 Tax Year Paid 2002 Payer TIBRO INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,355.00 Tax Year Paid 2001 Payer CHARO INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $124.75 Tax Year Paid 2000 Payer CHARO INC Actions Receipt
Payment Date 2/28/2001 Payment Amount $1,337.09 Tax Year Paid 2000 Payer CHARO INC Actions Receipt
Payment Date 2/16/2000 Payment Amount $596.96 Tax Year Paid 1999 Payer CHARO, INC. Actions Receipt
Payment Date 11/22/1999 Payment Amount $597.00 Tax Year Paid 1999 Payer CHARO INC, Actions Receipt
Payment Date 6/23/1999 Payment Amount $570.55 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/10/1998 Payment Amount $28.88 Tax Year Paid 1998 Payer WILLOW GLEN INC. Actions Receipt
Payment Date 10/29/1998 Payment Amount $541.70 Tax Year Paid 1998 Payer WILLOW GLEN, INC. SHIRLEY DAY Actions Receipt
Payment Date 10/28/1998 Payment Amount $439.93 Tax Year Paid 1995 Payer WILLOW GLEN INC. Actions Receipt
Payment Date 10/26/1998 Payment Amount $541.70 Tax Year Paid 1998 Payer WILLOW GLEN INC SHIRLEY DAY Actions Receipt
Payment Date 10/26/1998 Payment Amount $439.93 Tax Year Paid 1995 Payer WILLOW GLEN INC SHIRLEY DAY Actions Receipt
Payment Date 10/26/1998 Payment Amount $439.93 Tax Year Paid 1995 Payer WILLOW GLEN INC SHIRLEY DAY Actions Receipt
Payment Date 9/30/1998 Payment Amount $125.00 Tax Year Paid 1995 Payer DAY, SHIRLEY Actions Receipt
Payment Date 9/30/1998 Payment Amount $150.00 Tax Year Paid 1995 Payer CHARO INC SHIRLEY DAY, PRESIDE Actions Receipt
Payment Date 8/31/1998 Payment Amount $150.00 Tax Year Paid 1995 Payer DAY, SHIRLEY Actions Receipt
Payment Date 8/28/1998 Payment Amount $125.00 Tax Year Paid 1995 Payer DAY, SHIRLEY Actions Receipt
Payment Date 7/31/1998 Payment Amount $150.00 Tax Year Paid 1995 Payer DAY, SHIRLEY Actions Receipt
Payment Date 7/30/1998 Payment Amount $125.00 Tax Year Paid 1995 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/30/1998 Payment Amount $75.61 Tax Year Paid 1995 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/30/1998 Payment Amount $150.00 Tax Year Paid 1995 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/30/1998 Payment Amount $49.39 Tax Year Paid 1994 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/12/1998 Payment Amount $510.77 Tax Year Paid 1997 Payer DAY, SHIRLEY Actions Receipt
Payment Date 5/31/1998 Payment Amount $23.78 Tax Year Paid 1995 Payer CHARO INC Actions Receipt
Payment Date 5/31/1998 Payment Amount $125.00 Tax Year Paid 1994 Payer CHARO INC Actions Receipt
Payment Date 5/31/1998 Payment Amount $126.22 Tax Year Paid 1994 Payer CHARO INC Actions Receipt
Payment Date 4/30/1998 Payment Amount $125.00 Tax Year Paid 1994 Payer CAHRO INC Actions Receipt
Payment Date 4/30/1998 Payment Amount $150.00 Tax Year Paid 1994 Payer CHARO INC Actions Receipt
Payment Date 4/15/1998 Payment Amount $125.00 Tax Year Paid 1994 Payer DAY, SHIRLEY Actions Receipt
Payment Date 4/14/1998 Payment Amount $150.00 Tax Year Paid 1994 Payer DAY, SHIRLEY Actions Receipt
Payment Date 3/13/1998 Payment Amount $126.89 Tax Year Paid 1994 Payer DAY, SHIRLEY Actions Receipt
Payment Date 3/13/1998 Payment Amount $23.11 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 2/28/1998 Payment Amount $125.00 Tax Year Paid 1994 Payer CHARO INC Actions Receipt
Payment Date 2/28/1998 Payment Amount $125.00 Tax Year Paid 1994 Payer CHARO INC SHIRLEY DAY PRESIDEN Actions Receipt
Payment Date 1/31/1998 Payment Amount $75.00 Tax Year Paid 1994 Payer DAY, SHIRLEY Actions Receipt
Payment Date 1/31/1998 Payment Amount $75.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 12/31/1997 Payment Amount $125.00 Tax Year Paid 1994 Payer DAY, SHIRLEY Actions Receipt
Payment Date 12/31/1997 Payment Amount $75.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 11/30/1997 Payment Amount $510.77 Tax Year Paid 1997 Payer DAY, SHIRLEY Actions Receipt
Payment Date 11/30/1997 Payment Amount $125.00 Tax Year Paid 1994 Payer ARROWHEAD RANCH Actions Receipt
Payment Date 11/30/1997 Payment Amount $75.00 Tax Year Paid 1993 Payer ARROWHEAD RANCH Actions Receipt
Payment Date 10/31/1997 Payment Amount $50.18 Tax Year Paid 1994 Payer CHARO INC Actions Receipt
Payment Date 10/31/1997 Payment Amount $74.82 Tax Year Paid 1993 Payer CHARO INC Actions Receipt
Payment Date 10/29/1997 Payment Amount $75.00 Tax Year Paid 1993 Payer CHARO INC Actions Receipt
Payment Date 9/30/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 9/30/1997 Payment Amount $75.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 8/31/1997 Payment Amount $75.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 8/31/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 7/31/1997 Payment Amount $28.69 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 7/31/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 7/31/1997 Payment Amount $46.31 Tax Year Paid 1992 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/30/1997 Payment Amount $487.98 Tax Year Paid 1996 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/30/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer CHARO INC SHIRLEY DAY, PRESIDE Actions Receipt
Payment Date 6/30/1997 Payment Amount $75.00 Tax Year Paid 1992 Payer CHARO, INC Actions Receipt
Payment Date 6/9/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 5/28/1997 Payment Amount $75.00 Tax Year Paid 1992 Payer DAY, SHIRLEY Actions Receipt
Payment Date 4/30/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer CHARO INC SHIRLEY LONG, PRES Actions Receipt
Payment Date 4/30/1997 Payment Amount $75.00 Tax Year Paid 1992 Payer CHARO INC Actions Receipt
Payment Date 4/29/1997 Payment Amount $75.00 Tax Year Paid 1993 Payer CHARO, INC Actions Receipt
Payment Date 3/31/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 3/31/1997 Payment Amount $75.00 Tax Year Paid 1992 Payer CHARO INC C/O SHIRLEY LONG, PR Actions Receipt
Payment Date 3/31/1997 Payment Amount $75.00 Tax Year Paid 1992 Payer CHARO INC C/O SHIRLEY LONG, PR Actions Receipt
Payment Date 2/28/1997 Payment Amount $54.73 Tax Year Paid 1993 Payer DAY, SHIRLEY Actions Receipt
Payment Date 2/28/1997 Payment Amount $75.00 Tax Year Paid 1992 Payer CHARO INC SHIRLEY LONG, PRESID Actions Receipt
Payment Date 2/28/1997 Payment Amount $8.67 Tax Year Paid 1992 Payer CHARO INC SHIRLEY LONG, PRESID Actions Receipt
Payment Date 2/28/1997 Payment Amount $70.27 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 2/28/1997 Payment Amount $66.33 Tax Year Paid 1991 Payer CHARO INC SHIRLEY LONG, PRESID Actions Receipt
Payment Date 1/30/1997 Payment Amount $62.50 Tax Year Paid 1993 Payer CHARO INC SHIRLEY LONG PRESIDE Actions Receipt
Payment Date 1/30/1997 Payment Amount $62.50 Tax Year Paid 1991 Payer CHARO INC SHIRLEY LONG PRESIDE Actions Receipt
Payment Date 1/28/1997 Payment Amount $75.00 Tax Year Paid 1991 Payer CHARO INC SHIRLEY LONG, PRES Actions Receipt
Payment Date 12/30/1996 Payment Amount $38.30 Tax Year Paid 1993 Payer CHARO INC Actions Receipt
Payment Date 12/30/1996 Payment Amount $86.70 Tax Year Paid 1991 Payer CHARO INC Actions Receipt
Payment Date 12/27/1996 Payment Amount $75.00 Tax Year Paid 1991 Payer CHARO INC SHIRLEY LONG, PRESID Actions Receipt
Payment Date 11/30/1996 Payment Amount $487.98 Tax Year Paid 1996 Payer CHARO, INC. Actions Receipt
Payment Date 11/30/1996 Payment Amount $75.00 Tax Year Paid 1991 Payer CHARO INC SHIRLEY LONG, PRESID Actions Receipt
Payment Date 11/30/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer CHARO, INC. SHIRLEY LONG, PRES Actions Receipt
Payment Date 11/5/1996 Payment Amount $75.00 Tax Year Paid 1991 Payer CHAROO INC SHIRLEY LONG, PRESI Actions Receipt
Payment Date 10/28/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 10/18/1996 Payment Amount -$125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 9/30/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer CHARO INC Actions Receipt
Payment Date 8/29/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 8/29/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 7/26/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/30/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer CHARO INC SHIRLEY LONG, PRESID Actions Receipt
Payment Date 5/31/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 5/6/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 4/4/1996 Payment Amount $125.00 Tax Year Paid 1991 Payer DAY, SHIRLEY Actions Receipt
Payment Date 6/30/1995 Payment Amount $100.00 Tax Year Paid 1991 Payer CHARO, INC , Actions Receipt
Payment Date Payment Amount $378.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $378.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $346.43 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $346.43 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $326.66 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,633.43	2024	James Kelley	Receipt
1/30/2024	$4,499.12	2023	KELLEY JAMES AND KELLEY DONNA	Receipt
1/30/2023	$4,561.69	2022	KELLEY JAMES AND KELLEY DONNA	Receipt
1/31/2022	$3,911.59	2021	KELLEY JAMES AND KELLEY DONNA	Receipt
1/29/2021	$3,287.14	2020	KELLEY JAMES AND KELLEY DONNA	Receipt
1/30/2020	$3,011.67	2019	Patrick Kelley	Receipt
1/31/2019	$2,738.36	2018	KELLEY JAMES AND KELLEY DONNA	Receipt
12/31/2017	$2,475.90	2017	Patrick Kelley	Receipt
12/30/2016	$1,996.69	2016	CORNELIUS PAUL BRENT	Receipt
12/31/2015	$1,729.50	2015	CITIZENS 1ST BANK	Receipt
12/31/2014	$1,688.00	2014	KELLEY, JAMES ETUX DONNA	Receipt
12/31/2013	$1,652.20	2013	SISKA, LAUREN MARIE	Receipt
12/31/2012	$1,665.28	2012	COOPER, MATTHEW E	Receipt
12/31/2011	$1,816.06	2011	KELLEY, JAMES ETUX DONNA	Receipt
12/31/2010	$1,839.23	2010	KELLEY, JAMES ETUX DONNA	Receipt
12/31/2009	$1,958.06	2009	KELLEY, JAMES ETUX DONNA	Receipt
12/31/2008	$2,185.23	2008	BROWN, KENNETH N ETUX JAN S	Receipt
12/31/2007	$2,195.88	2007	BROWN, KENNETH N ETUX JAN S	Receipt
1/11/2007	$2,488.98	2006	WILLEY, CARL & LEO GODEL	Receipt
12/13/2006	-$17.09	2006	WILLEY, CARL & LEO GODEL	Receipt
12/7/2006	$17.09	2006	WILLEY, CARL & LEO GODEL	Receipt
12/7/2006	-$17.09	2003	WILLEY, CARL & LEO GODEL	Receipt
10/19/2006	-$19.15	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
10/18/2006	$59.79	2005	LANDAMERICA AMERICAN TITLE	Receipt
3/10/2006	$2,472.73	2005	LANDAMERICA AMERICAN TITLE	Receipt
5/25/2005	$3,234.96	2003	BROWNWOOD ABSTRACT & TITLE	Receipt
5/23/2005	$2,454.12	2004	TIBRO INC,	Receipt
9/30/2003	$3,051.96	2002	TIBRO INC,	Receipt
1/31/2003	-$2,177.67	2002	TIBRO INC	Receipt
1/31/2003	$2,177.67	2002	TIBRO INC	Receipt
1/31/2002	$1,355.00	2001	CHARO INC	Receipt
1/31/2002	$124.75	2000	CHARO INC	Receipt
2/28/2001	$1,337.09	2000	CHARO INC	Receipt
2/16/2000	$596.96	1999	CHARO, INC.	Receipt
11/22/1999	$597.00	1999	CHARO INC,	Receipt
6/23/1999	$570.55	1998	REFER TO IMAGE	Receipt
11/10/1998	$28.88	1998	WILLOW GLEN INC.	Receipt
10/29/1998	$541.70	1998	WILLOW GLEN, INC. SHIRLEY DAY	Receipt
10/28/1998	$439.93	1995	WILLOW GLEN INC.	Receipt
10/26/1998	$541.70	1998	WILLOW GLEN INC SHIRLEY DAY	Receipt
10/26/1998	$439.93	1995	WILLOW GLEN INC SHIRLEY DAY	Receipt
10/26/1998	$439.93	1995	WILLOW GLEN INC SHIRLEY DAY	Receipt
9/30/1998	$125.00	1995	DAY, SHIRLEY	Receipt
9/30/1998	$150.00	1995	CHARO INC SHIRLEY DAY, PRESIDE	Receipt
8/31/1998	$150.00	1995	DAY, SHIRLEY	Receipt
8/28/1998	$125.00	1995	DAY, SHIRLEY	Receipt
7/31/1998	$150.00	1995	DAY, SHIRLEY	Receipt
7/30/1998	$125.00	1995	DAY, SHIRLEY	Receipt
6/30/1998	$75.61	1995	DAY, SHIRLEY	Receipt
6/30/1998	$150.00	1995	DAY, SHIRLEY	Receipt
6/30/1998	$49.39	1994	DAY, SHIRLEY	Receipt
6/12/1998	$510.77	1997	DAY, SHIRLEY	Receipt
5/31/1998	$23.78	1995	CHARO INC	Receipt
5/31/1998	$125.00	1994	CHARO INC	Receipt
5/31/1998	$126.22	1994	CHARO INC	Receipt
4/30/1998	$125.00	1994	CAHRO INC	Receipt
4/30/1998	$150.00	1994	CHARO INC	Receipt
4/15/1998	$125.00	1994	DAY, SHIRLEY	Receipt
4/14/1998	$150.00	1994	DAY, SHIRLEY	Receipt
3/13/1998	$126.89	1994	DAY, SHIRLEY	Receipt
3/13/1998	$23.11	1993	DAY, SHIRLEY	Receipt
2/28/1998	$125.00	1994	CHARO INC	Receipt
2/28/1998	$125.00	1994	CHARO INC SHIRLEY DAY PRESIDEN	Receipt
1/31/1998	$75.00	1994	DAY, SHIRLEY	Receipt
1/31/1998	$75.00	1993	DAY, SHIRLEY	Receipt
12/31/1997	$125.00	1994	DAY, SHIRLEY	Receipt
12/31/1997	$75.00	1993	DAY, SHIRLEY	Receipt
11/30/1997	$510.77	1997	DAY, SHIRLEY	Receipt
11/30/1997	$125.00	1994	ARROWHEAD RANCH	Receipt
11/30/1997	$75.00	1993	ARROWHEAD RANCH	Receipt
10/31/1997	$50.18	1994	CHARO INC	Receipt
10/31/1997	$74.82	1993	CHARO INC	Receipt
10/29/1997	$75.00	1993	CHARO INC	Receipt
9/30/1997	$125.00	1993	DAY, SHIRLEY	Receipt
9/30/1997	$75.00	1993	DAY, SHIRLEY	Receipt
8/31/1997	$75.00	1993	DAY, SHIRLEY	Receipt
8/31/1997	$125.00	1993	DAY, SHIRLEY	Receipt
7/31/1997	$28.69	1993	DAY, SHIRLEY	Receipt
7/31/1997	$125.00	1993	DAY, SHIRLEY	Receipt
7/31/1997	$46.31	1992	DAY, SHIRLEY	Receipt
6/30/1997	$487.98	1996	DAY, SHIRLEY	Receipt
6/30/1997	$125.00	1993	CHARO INC SHIRLEY DAY, PRESIDE	Receipt
6/30/1997	$75.00	1992	CHARO, INC	Receipt
6/9/1997	$125.00	1993	DAY, SHIRLEY	Receipt
5/28/1997	$75.00	1992	DAY, SHIRLEY	Receipt
4/30/1997	$125.00	1993	CHARO INC SHIRLEY LONG, PRES	Receipt
4/30/1997	$75.00	1992	CHARO INC	Receipt
4/29/1997	$75.00	1993	CHARO, INC	Receipt
3/31/1997	$125.00	1993	DAY, SHIRLEY	Receipt
3/31/1997	$75.00	1992	CHARO INC C/O SHIRLEY LONG, PR	Receipt
3/31/1997	$75.00	1992	CHARO INC C/O SHIRLEY LONG, PR	Receipt
2/28/1997	$54.73	1993	DAY, SHIRLEY	Receipt
2/28/1997	$75.00	1992	CHARO INC SHIRLEY LONG, PRESID	Receipt
2/28/1997	$8.67	1992	CHARO INC SHIRLEY LONG, PRESID	Receipt
2/28/1997	$70.27	1991	DAY, SHIRLEY	Receipt
2/28/1997	$66.33	1991	CHARO INC SHIRLEY LONG, PRESID	Receipt
1/30/1997	$62.50	1993	CHARO INC SHIRLEY LONG PRESIDE	Receipt
1/30/1997	$62.50	1991	CHARO INC SHIRLEY LONG PRESIDE	Receipt
1/28/1997	$75.00	1991	CHARO INC SHIRLEY LONG, PRES	Receipt
12/30/1996	$38.30	1993	CHARO INC	Receipt
12/30/1996	$86.70	1991	CHARO INC	Receipt
12/27/1996	$75.00	1991	CHARO INC SHIRLEY LONG, PRESID	Receipt
11/30/1996	$487.98	1996	CHARO, INC.	Receipt
11/30/1996	$75.00	1991	CHARO INC SHIRLEY LONG, PRESID	Receipt
11/30/1996	$125.00	1991	CHARO, INC. SHIRLEY LONG, PRES	Receipt
11/5/1996	$75.00	1991	CHAROO INC SHIRLEY LONG, PRESI	Receipt
10/28/1996	$125.00	1991	DAY, SHIRLEY	Receipt
10/18/1996	-$125.00	1991	DAY, SHIRLEY	Receipt
9/30/1996	$125.00	1991	CHARO INC	Receipt
8/29/1996	$125.00	1991	DAY, SHIRLEY	Receipt
8/29/1996	$125.00	1991	DAY, SHIRLEY	Receipt
7/26/1996	$125.00	1991	DAY, SHIRLEY	Receipt
6/30/1996	$125.00	1991	CHARO INC SHIRLEY LONG, PRESID	Receipt
5/31/1996	$125.00	1991	DAY, SHIRLEY	Receipt
5/6/1996	$125.00	1991	DAY, SHIRLEY	Receipt
4/4/1996	$125.00	1991	DAY, SHIRLEY	Receipt
6/30/1995	$100.00	1991	CHARO, INC ,	Receipt
	$378.50	2001	MEUNIER JACQUES
	$378.50	2000	MEUNIER JACQUES
	$346.43	1999	MEUNIER JACQUES
	$346.43	1998	MEUNIER JACQUES
	$326.66	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,335.18 Base Tax Paid $0.00 Base Tax Due $1,335.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,335.18
Jurisdiction Tarrant County (220) Base Tax $394.74 Base Tax Paid $0.00 Base Tax Due $394.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.80 Base Tax Paid $0.00 Base Tax Due $349.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.03 Base Tax Paid $0.00 Base Tax Due $238.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.03
Jurisdiction ARLINGTON ISD (901) Base Tax $2,316.95 Base Tax Paid $0.00 Base Tax Due $2,316.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,316.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,335.18	$0.00	$1,335.18	$0.00	$0.00	$0.00	$1,335.18
Tarrant County (220)	$394.74	$0.00	$394.74	$0.00	$0.00	$0.00	$394.74
JPS HEALTH NETWORK (224)	$349.80	$0.00	$349.80	$0.00	$0.00	$0.00	$349.80
TARRANT COUNTY COLLEGE (225)	$238.03	$0.00	$238.03	$0.00	$0.00	$0.00	$238.03
ARLINGTON ISD (901)	$2,316.95	$0.00	$2,316.95	$0.00	$0.00	$0.00	$2,316.95

Account: 00002179652

$4,634.70

$4,634.70

Basic Information

Property Tax Record

2025

$4,634.70

Account:
00002179652