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:
00002220377

Total Due

$2,585.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,585.48

Basic Information

Owner

STAR 2021-SFR1 BORROWER LP C/O STARWOOD CAPITAL GROUP

591 W PUTNAM AVE

GREENWICH, CT 06830

Type

Real

Ownership %

100.000000

Location

0001511 E TUCKER BLVD

Legal

PLAZA TERRACE ADDITION BLOCK 14 LOT 26B

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 78,264

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 101,129

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,585.48

Last Payment

None

Levy Amount

$2,585.48

Levy Due

$2,585.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 78,264

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,084.49 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $2,933.19 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,007.58 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,876.90 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,991.55 Tax Year Paid 2020 Payer RS DALLAS OWNER LP Actions Receipt
Payment Date 1/29/2020 Payment Amount $2,891.47 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 8/30/2019 Payment Amount $1,406.80 Tax Year Paid 2018 Payer RS DALLAS OWNER LP Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,234.04 Tax Year Paid 2018 Payer CASA DE RENTA LLC Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,151.46 Tax Year Paid 2017 Payer EN RENTA Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,151.46 Tax Year Paid 2017 Payer CASA DE RENTA LLC Actions Receipt
Payment Date 6/29/2017 Payment Amount $798.45 Tax Year Paid 2016 Payer CASA DE RENTA LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $798.46 Tax Year Paid 2016 Payer CASA DE RENTA LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,424.15 Tax Year Paid 2015 Payer CASA DE RENTA LLC Actions Receipt
Payment Date 9/28/2015 Payment Amount $938.66 Tax Year Paid 2014 Payer CASA DE RENTA LLC Actions Receipt
Payment Date 12/1/2014 Payment Amount $694.99 Tax Year Paid 2014 Payer CASA DE RENTA LLC Actions Receipt
Payment Date 11/21/2013 Payment Amount $375.25 Tax Year Paid 2013 Payer TKS PROPERTIES LLC Actions Receipt
Payment Date 12/24/2012 Payment Amount $377.68 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $378.92 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $390.72 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $704.02 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,007.52 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/29/2007 Payment Amount $1,847.41 Tax Year Paid 2007 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,093.98 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,192.37 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,199.24 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,184.82 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,092.01 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,314.14 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/7/2000 Payment Amount $1,200.46 Tax Year Paid 2000 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 11/7/2000 Payment Amount $1,382.05 Tax Year Paid 1999 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 11/7/2000 Payment Amount $1,394.80 Tax Year Paid 1998 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 11/7/2000 Payment Amount $1,004.82 Tax Year Paid 1997 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 11/7/2000 Payment Amount $1,020.10 Tax Year Paid 1996 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 11/7/2000 Payment Amount $1,097.57 Tax Year Paid 1995 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 11/7/2000 Payment Amount $61.99 Tax Year Paid 1994 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 8/9/2000 Payment Amount $300.00 Tax Year Paid 1994 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 6/20/2000 Payment Amount $53.95 Tax Year Paid 1998 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 6/20/2000 Payment Amount $71.05 Tax Year Paid 1997 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 6/20/2000 Payment Amount $125.00 Tax Year Paid 1994 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 4/11/2000 Payment Amount $150.00 Tax Year Paid 1997 Payer CARMEL MEDRANO Actions Receipt
Payment Date 4/11/2000 Payment Amount $150.00 Tax Year Paid 1994 Payer CARMEL MEDRANO Actions Receipt
Payment Date 2/18/2000 Payment Amount $147.92 Tax Year Paid 1997 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 2/18/2000 Payment Amount $102.08 Tax Year Paid 1996 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 2/18/2000 Payment Amount $250.00 Tax Year Paid 1994 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 11/18/1999 Payment Amount $199.83 Tax Year Paid 1994 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 11/18/1999 Payment Amount $50.17 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 11/18/1999 Payment Amount $250.00 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 8/9/1999 Payment Amount $125.00 Tax Year Paid 1996 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 8/9/1999 Payment Amount $250.00 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 6/30/1999 Payment Amount $125.00 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 6/30/1999 Payment Amount $129.13 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 6/30/1999 Payment Amount $70.87 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 3/18/1999 Payment Amount $369.16 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 3/18/1999 Payment Amount $30.84 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 1/15/1999 Payment Amount $500.00 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 1/15/1999 Payment Amount $500.00 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 9/30/1998 Payment Amount $139.23 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 9/30/1998 Payment Amount $260.77 Tax Year Paid 1991 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 5/7/1998 Payment Amount $141.26 Tax Year Paid 1996 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 5/7/1998 Payment Amount $158.74 Tax Year Paid 1995 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 5/7/1998 Payment Amount $1,015.00 Tax Year Paid 1991 Payer PERDUE, BRANDON, FIELDER COLLI Actions Receipt
Payment Date 10/23/1997 Payment Amount $20.61 Tax Year Paid 1991 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 10/23/1997 Payment Amount $229.39 Tax Year Paid 1990 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 10/20/1997 Payment Amount $75.00 Tax Year Paid 1995 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 10/20/1997 Payment Amount $75.00 Tax Year Paid 1995 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 7/31/1997 Payment Amount $500.00 Tax Year Paid 1990 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 7/31/1997 Payment Amount $275.00 Tax Year Paid 1990 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 7/23/1997 Payment Amount $52.77 Tax Year Paid 1995 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 7/23/1997 Payment Amount $75.75 Tax Year Paid 1994 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 7/23/1997 Payment Amount $22.98 Tax Year Paid 1994 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 4/28/1997 Payment Amount $97.87 Tax Year Paid 1990 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 4/28/1997 Payment Amount $158.13 Tax Year Paid 1989 Payer CARLOS MEDRANO Actions Receipt
Payment Date 4/24/1997 Payment Amount $75.00 Tax Year Paid 1994 Payer CARLOS MEDRANO Actions Receipt
Payment Date 4/24/1997 Payment Amount $75.00 Tax Year Paid 1994 Payer CARLOS MEDRANO Actions Receipt
Payment Date 1/31/1997 Payment Amount $116.27 Tax Year Paid 1994 Payer MEDRANO, CARLOS Actions Receipt
Payment Date 1/31/1997 Payment Amount $125.00 Tax Year Paid 1993 Payer MEDRANO, CARLOS Actions Receipt
Payment Date 1/31/1997 Payment Amount $8.73 Tax Year Paid 1993 Payer MEDRANO, CARLOS Actions Receipt
Payment Date 1/31/1997 Payment Amount $256.00 Tax Year Paid 1989 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 1/31/1997 Payment Amount $256.00 Tax Year Paid 1989 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 12/19/1996 Payment Amount $256.00 Tax Year Paid 1989 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 12/16/1996 Payment Amount $125.00 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 12/16/1996 Payment Amount $75.00 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 10/18/1996 Payment Amount $66.65 Tax Year Paid 1989 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 10/18/1996 Payment Amount $191.35 Tax Year Paid 1988 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 10/17/1996 Payment Amount $70.36 Tax Year Paid 1993 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 10/17/1996 Payment Amount $4.64 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 9/19/1996 Payment Amount $75.00 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 9/18/1996 Payment Amount $256.00 Tax Year Paid 1988 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 8/22/1996 Payment Amount $75.00 Tax Year Paid 1992 Payer C & L PROPERTIES INC, CARLOS M Actions Receipt
Payment Date 7/18/1996 Payment Amount $258.00 Tax Year Paid 1988 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 6/20/1996 Payment Amount $258.00 Tax Year Paid 1988 Payer MEDRANO, CARMEL Actions Receipt
Payment Date 5/6/1996 Payment Amount $252.21 Tax Year Paid 1992 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 5/6/1996 Payment Amount $47.79 Tax Year Paid 1991 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 5/6/1996 Payment Amount $343.54 Tax Year Paid 1991 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date 5/6/1996 Payment Amount $356.46 Tax Year Paid 1990 Payer C & L PROPERTIES INC, Actions Receipt
Payment Date Payment Amount $367.09 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $339.82 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $285.82 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $285.82 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $265.41 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,084.49	2024	RYAN LLC	Receipt
1/18/2024	$2,933.19	2023	RYAN LLC	Receipt
1/30/2023	$3,007.58	2022	RYAN LLC	Receipt
1/28/2022	$2,876.90	2021	RYAN LLC	Receipt
1/31/2021	$2,991.55	2020	RS DALLAS OWNER LP	Receipt
1/29/2020	$2,891.47	2019	RYAN LLC	Receipt
8/30/2019	$1,406.80	2018	RS DALLAS OWNER LP	Receipt
11/29/2018	$1,234.04	2018	CASA DE RENTA LLC	Receipt
6/29/2018	$1,151.46	2017	EN RENTA	Receipt
11/30/2017	$1,151.46	2017	CASA DE RENTA LLC	Receipt
6/29/2017	$798.45	2016	CASA DE RENTA LLC	Receipt
11/30/2016	$798.46	2016	CASA DE RENTA LLC	Receipt
1/31/2016	$1,424.15	2015	CASA DE RENTA LLC	Receipt
9/28/2015	$938.66	2014	CASA DE RENTA LLC	Receipt
12/1/2014	$694.99	2014	CASA DE RENTA LLC	Receipt
11/21/2013	$375.25	2013	TKS PROPERTIES LLC	Receipt
12/24/2012	$377.68	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$378.92	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$390.72	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$704.02	2009	WELLS FARGO	Receipt
12/30/2008	$1,007.52	2008	WELLS FARGO HOME MORTGAGE	Receipt
10/29/2007	$1,847.41	2007	WELLS FARGO BANK NA	Receipt
12/28/2006	$2,093.98	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,192.37	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,199.24	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,184.82	2003	WELLS FARGO	Receipt
12/26/2002	$2,092.01	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,314.14	2001	WELLS FARGO HOME MORTGAGE	Receipt
11/7/2000	$1,200.46	2000	SOUTHWEST LAND TITLE CO	Receipt
11/7/2000	$1,382.05	1999	SOUTHWEST LAND TITLE CO	Receipt
11/7/2000	$1,394.80	1998	SOUTHWEST LAND TITLE CO	Receipt
11/7/2000	$1,004.82	1997	SOUTHWEST LAND TITLE CO	Receipt
11/7/2000	$1,020.10	1996	SOUTHWEST LAND TITLE CO	Receipt
11/7/2000	$1,097.57	1995	SOUTHWEST LAND TITLE CO	Receipt
11/7/2000	$61.99	1994	SOUTHWEST LAND TITLE CO	Receipt
8/9/2000	$300.00	1994	C & L PROPERTIES INC,	Receipt
6/20/2000	$53.95	1998	C & L PROPERTIES INC,	Receipt
6/20/2000	$71.05	1997	C & L PROPERTIES INC,	Receipt
6/20/2000	$125.00	1994	C & L PROPERTIES INC,	Receipt
4/11/2000	$150.00	1997	CARMEL MEDRANO	Receipt
4/11/2000	$150.00	1994	CARMEL MEDRANO	Receipt
2/18/2000	$147.92	1997	C & L PROPERTIES INC,	Receipt
2/18/2000	$102.08	1996	C & L PROPERTIES INC,	Receipt
2/18/2000	$250.00	1994	C & L PROPERTIES INC,	Receipt
11/18/1999	$199.83	1994	C & L PROPERTIES INC,	Receipt
11/18/1999	$50.17	1993	C & L PROPERTIES INC,	Receipt
11/18/1999	$250.00	1993	C & L PROPERTIES INC,	Receipt
8/9/1999	$125.00	1996	C & L PROPERTIES INC,	Receipt
8/9/1999	$250.00	1993	C & L PROPERTIES INC,	Receipt
6/30/1999	$125.00	1993	C & L PROPERTIES INC,	Receipt
6/30/1999	$129.13	1993	C & L PROPERTIES INC,	Receipt
6/30/1999	$70.87	1992	C & L PROPERTIES INC,	Receipt
3/18/1999	$369.16	1993	C & L PROPERTIES INC,	Receipt
3/18/1999	$30.84	1992	C & L PROPERTIES INC,	Receipt
1/15/1999	$500.00	1992	C & L PROPERTIES INC,	Receipt
1/15/1999	$500.00	1992	C & L PROPERTIES INC,	Receipt
9/30/1998	$139.23	1992	C & L PROPERTIES INC,	Receipt
9/30/1998	$260.77	1991	C & L PROPERTIES INC,	Receipt
5/7/1998	$141.26	1996	C & L PROPERTIES INC,	Receipt
5/7/1998	$158.74	1995	C & L PROPERTIES INC,	Receipt
5/7/1998	$1,015.00	1991	PERDUE, BRANDON, FIELDER COLLI	Receipt
10/23/1997	$20.61	1991	C & L PROPERTIES INC,	Receipt
10/23/1997	$229.39	1990	C & L PROPERTIES INC,	Receipt
10/20/1997	$75.00	1995	C & L PROPERTIES INC,	Receipt
10/20/1997	$75.00	1995	C & L PROPERTIES INC,	Receipt
7/31/1997	$500.00	1990	C & L PROPERTIES INC,	Receipt
7/31/1997	$275.00	1990	C & L PROPERTIES INC,	Receipt
7/23/1997	$52.77	1995	C & L PROPERTIES INC,	Receipt
7/23/1997	$75.75	1994	C & L PROPERTIES INC,	Receipt
7/23/1997	$22.98	1994	C & L PROPERTIES INC,	Receipt
4/28/1997	$97.87	1990	C & L PROPERTIES INC,	Receipt
4/28/1997	$158.13	1989	CARLOS MEDRANO	Receipt
4/24/1997	$75.00	1994	CARLOS MEDRANO	Receipt
4/24/1997	$75.00	1994	CARLOS MEDRANO	Receipt
1/31/1997	$116.27	1994	MEDRANO, CARLOS	Receipt
1/31/1997	$125.00	1993	MEDRANO, CARLOS	Receipt
1/31/1997	$8.73	1993	MEDRANO, CARLOS	Receipt
1/31/1997	$256.00	1989	C & L PROPERTIES INC,	Receipt
1/31/1997	$256.00	1989	C & L PROPERTIES INC,	Receipt
12/19/1996	$256.00	1989	C & L PROPERTIES INC,	Receipt
12/16/1996	$125.00	1993	C & L PROPERTIES INC,	Receipt
12/16/1996	$75.00	1993	C & L PROPERTIES INC,	Receipt
10/18/1996	$66.65	1989	C & L PROPERTIES INC,	Receipt
10/18/1996	$191.35	1988	C & L PROPERTIES INC,	Receipt
10/17/1996	$70.36	1993	C & L PROPERTIES INC,	Receipt
10/17/1996	$4.64	1992	C & L PROPERTIES INC,	Receipt
9/19/1996	$75.00	1992	C & L PROPERTIES INC,	Receipt
9/18/1996	$256.00	1988	C & L PROPERTIES INC,	Receipt
8/22/1996	$75.00	1992	C & L PROPERTIES INC, CARLOS M	Receipt
7/18/1996	$258.00	1988	C & L PROPERTIES INC,	Receipt
6/20/1996	$258.00	1988	MEDRANO, CARMEL	Receipt
5/6/1996	$252.21	1992	C & L PROPERTIES INC,	Receipt
5/6/1996	$47.79	1991	C & L PROPERTIES INC,	Receipt
5/6/1996	$343.54	1991	C & L PROPERTIES INC,	Receipt
5/6/1996	$356.46	1990	C & L PROPERTIES INC,	Receipt
	$367.09	2001	MEUNIER JACQUES
	$339.82	2000	MEUNIER JACQUES
	$285.82	1999	MEUNIER JACQUES
	$285.82	1998	MEUNIER JACQUES
	$265.41	1997	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $744.83 Base Tax Paid $0.00 Base Tax Due $744.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.83
Jurisdiction Tarrant County (220) Base Tax $220.21 Base Tax Paid $0.00 Base Tax Due $220.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $195.14 Base Tax Paid $0.00 Base Tax Due $195.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $132.79 Base Tax Paid $0.00 Base Tax Due $132.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.79
Jurisdiction ARLINGTON ISD (901) Base Tax $1,292.51 Base Tax Paid $0.00 Base Tax Due $1,292.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,292.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$744.83	$0.00	$744.83	$0.00	$0.00	$0.00	$744.83
Tarrant County (220)	$220.21	$0.00	$220.21	$0.00	$0.00	$0.00	$220.21
JPS HEALTH NETWORK (224)	$195.14	$0.00	$195.14	$0.00	$0.00	$0.00	$195.14
TARRANT COUNTY COLLEGE (225)	$132.79	$0.00	$132.79	$0.00	$0.00	$0.00	$132.79
ARLINGTON ISD (901)	$1,292.51	$0.00	$1,292.51	$0.00	$0.00	$0.00	$1,292.51

Account: 00002220377

$2,585.48

$2,585.48

Basic Information

Property Tax Record

2025

$2,585.48

Account:
00002220377