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:
00002259184

Total Due

$6,863.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,863.53

Basic Information

Owner

LIPARI MICHAEL WILLIAM AND LIPARI LAURAL ANN

2105 PRESTONWOOD DR

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0002105 PRESTONWOOD DR

Legal

PRESTONWOOD ESTATES ADDN-ARL BLOCK 5 LOT 11

Acres

0.169

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 352,075

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 352,075

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,863.53

Last Payment

None

Levy Amount

$6,863.53

Levy Due

$6,863.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 352,075

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,297.01 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,610.10 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/6/2023 Payment Amount $1,180.88 Tax Year Paid 2022 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 5/8/2023 Payment Amount $1,088.48 Tax Year Paid 2022 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 3/20/2023 Payment Amount $1,133.15 Tax Year Paid 2022 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 11/28/2022 Payment Amount $1,133.13 Tax Year Paid 2022 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 7/8/2022 Payment Amount $1,115.55 Tax Year Paid 2021 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 5/12/2022 Payment Amount $1,115.55 Tax Year Paid 2021 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 3/14/2022 Payment Amount $1,115.60 Tax Year Paid 2021 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 12/9/2021 Payment Amount $1,115.57 Tax Year Paid 2021 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 7/19/2021 Payment Amount $1,099.59 Tax Year Paid 2020 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 5/18/2021 Payment Amount $1,099.59 Tax Year Paid 2020 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 3/15/2021 Payment Amount $1,099.65 Tax Year Paid 2020 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 11/12/2020 Payment Amount $1,099.61 Tax Year Paid 2020 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 7/13/2020 Payment Amount $1,109.58 Tax Year Paid 2019 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 5/13/2020 Payment Amount $1,109.61 Tax Year Paid 2019 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 3/9/2020 Payment Amount $1,109.60 Tax Year Paid 2019 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,109.60 Tax Year Paid 2019 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 4/8/2019 Payment Amount $2,202.40 Tax Year Paid 2018 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 11/1/2018 Payment Amount $2,202.40 Tax Year Paid 2018 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 11/6/2017 Payment Amount $4,346.19 Tax Year Paid 2017 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 12/20/2016 Payment Amount $3,000.00 Tax Year Paid 2016 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 11/16/2016 Payment Amount $1,313.10 Tax Year Paid 2016 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 12/16/2015 Payment Amount $3,208.89 Tax Year Paid 2015 Payer CHECKA MIGUEL AND CHECKA MARIA Actions Receipt
Payment Date 10/28/2015 Payment Amount $1,083.56 Tax Year Paid 2015 Payer CHECKA MIGUEL ETUX MARIA Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,293.50 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,716.92 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,573.59 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,580.90 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,276.17 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 3/16/2010 Payment Amount -$830.79 Tax Year Paid 2009 Payer CHECKA, MIGUEL ETUX MARIA Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,242.03 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,242.68 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,118.84 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/16/2007 Payment Amount -$514.44 Tax Year Paid 2006 Payer CHECKA, MIGUEL ETUX MARIA Actions Receipt
Payment Date 12/27/2006 Payment Amount $6,116.41 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $6,403.80 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/4/2004 Payment Amount $5,887.69 Tax Year Paid 2004 Payer VERSTRAETE, JAMES T Actions Receipt
Payment Date 12/16/2003 Payment Amount $5,848.58 Tax Year Paid 2003 Payer VERSTRAETE, JAMES T Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,509.59 Tax Year Paid 2002 Payer VERSTRAETE, JAMES T Actions Receipt
Payment Date 11/30/2001 Payment Amount $3,869.01 Tax Year Paid 2001 Payer VERSTRAETE, JAMES T Actions Receipt
Payment Date Payment Amount $920.06 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,297.01	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$2,610.10	2023	CENTRAL LOAN ADMIN	Receipt
6/6/2023	$1,180.88	2022	CHECKA MIGUEL AND CHECKA MARIA	Receipt
5/8/2023	$1,088.48	2022	CHECKA MIGUEL AND CHECKA MARIA	Receipt
3/20/2023	$1,133.15	2022	CHECKA MIGUEL AND CHECKA MARIA	Receipt
11/28/2022	$1,133.13	2022	CHECKA MIGUEL AND CHECKA MARIA	Receipt
7/8/2022	$1,115.55	2021	CHECKA MIGUEL AND CHECKA MARIA	Receipt
5/12/2022	$1,115.55	2021	CHECKA MIGUEL AND CHECKA MARIA	Receipt
3/14/2022	$1,115.60	2021	CHECKA MIGUEL AND CHECKA MARIA	Receipt
12/9/2021	$1,115.57	2021	CHECKA MIGUEL AND CHECKA MARIA	Receipt
7/19/2021	$1,099.59	2020	CHECKA MIGUEL AND CHECKA MARIA	Receipt
5/18/2021	$1,099.59	2020	CHECKA MIGUEL AND CHECKA MARIA	Receipt
3/15/2021	$1,099.65	2020	CHECKA MIGUEL AND CHECKA MARIA	Receipt
11/12/2020	$1,099.61	2020	CHECKA MIGUEL AND CHECKA MARIA	Receipt
7/13/2020	$1,109.58	2019	CHECKA MIGUEL AND CHECKA MARIA	Receipt
5/13/2020	$1,109.61	2019	CHECKA MIGUEL AND CHECKA MARIA	Receipt
3/9/2020	$1,109.60	2019	CHECKA MIGUEL AND CHECKA MARIA	Receipt
11/26/2019	$1,109.60	2019	CHECKA MIGUEL AND CHECKA MARIA	Receipt
4/8/2019	$2,202.40	2018	CHECKA MIGUEL AND CHECKA MARIA	Receipt
11/1/2018	$2,202.40	2018	CHECKA MIGUEL AND CHECKA MARIA	Receipt
11/6/2017	$4,346.19	2017	CHECKA MIGUEL AND CHECKA MARIA	Receipt
12/20/2016	$3,000.00	2016	CHECKA MIGUEL AND CHECKA MARIA	Receipt
11/16/2016	$1,313.10	2016	CHECKA MIGUEL AND CHECKA MARIA	Receipt
12/16/2015	$3,208.89	2015	CHECKA MIGUEL AND CHECKA MARIA	Receipt
10/28/2015	$1,083.56	2015	CHECKA MIGUEL ETUX MARIA	Receipt
12/10/2014	$4,293.50	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$3,716.92	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$3,573.59	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$3,580.90	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$4,276.17	2010	CITIMORTGAGE INC.	Receipt
3/16/2010	-$830.79	2009	CHECKA, MIGUEL ETUX MARIA	Receipt
12/18/2009	$5,242.03	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$5,242.68	2008	CITIMORTGAGE	Receipt
12/20/2007	$5,118.84	2007	CITIMORTGAGE	Receipt
7/16/2007	-$514.44	2006	CHECKA, MIGUEL ETUX MARIA	Receipt
12/27/2006	$6,116.41	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$6,403.80	2005	ABN AMRO MORTGAGE GROUP	Receipt
11/4/2004	$5,887.69	2004	VERSTRAETE, JAMES T	Receipt
12/16/2003	$5,848.58	2003	VERSTRAETE, JAMES T	Receipt
12/31/2002	$5,509.59	2002	VERSTRAETE, JAMES T	Receipt
11/30/2001	$3,869.01	2001	VERSTRAETE, JAMES T	Receipt
	$920.06	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,126.58 Base Tax Paid $0.00 Base Tax Due $2,126.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,126.58
Jurisdiction Tarrant County (220) Base Tax $628.72 Base Tax Paid $0.00 Base Tax Due $628.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $557.14 Base Tax Paid $0.00 Base Tax Due $557.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $557.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $468.29 Base Tax Paid $0.00 Base Tax Due $468.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.29
Jurisdiction ARLINGTON ISD (901) Base Tax $3,082.80 Base Tax Paid $0.00 Base Tax Due $3,082.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,082.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,126.58	$0.00	$2,126.58	$0.00	$0.00	$0.00	$2,126.58
Tarrant County (220)	$628.72	$0.00	$628.72	$0.00	$0.00	$0.00	$628.72
JPS HEALTH NETWORK (224)	$557.14	$0.00	$557.14	$0.00	$0.00	$0.00	$557.14
TARRANT COUNTY COLLEGE (225)	$468.29	$0.00	$468.29	$0.00	$0.00	$0.00	$468.29
ARLINGTON ISD (901)	$3,082.80	$0.00	$3,082.80	$0.00	$0.00	$0.00	$3,082.80

Account: 00002259184

$6,863.53

$6,863.53

Basic Information

Property Tax Record

2025

$6,863.53

Account:
00002259184