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:
00002293684

Total Due

$4,751.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,751.60

Basic Information

Owner

ENGLERT STEPHEN

723 HAMMOND DR

WOODSTOCK, GA 30188

Type

Real

Ownership %

100.000000

Location

0002703 PARTRIDGE AVE

Legal

QUAIL VALLEY ADDITION-ARLNGTON BLOCK 1 LOT 16

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 172,347

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 217,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,751.60

Last Payment

None

Levy Amount

$4,751.60

Levy Due

$4,751.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 172,347

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $5,726.22 Tax Year Paid 2024 Payer ENGLERT STEPHEN AND ENGLERT CHRISTINE Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,979.82 Tax Year Paid 2023 Payer ENGLERT STEPHEN R AND CHRISTINE Actions Receipt
Payment Date 12/30/2022 Payment Amount $5,770.07 Tax Year Paid 2022 Payer ENGLERT STEPHEN R AND CHRISTINE Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,077.11 Tax Year Paid 2021 Payer ENGLERT STEPHEN R AND CHRISTINE Actions Receipt
Payment Date 12/16/2020 Payment Amount $4,788.66 Tax Year Paid 2020 Payer ENGLERT STEPHEN R AND CHRISTINE Actions Receipt
Payment Date 12/23/2019 Payment Amount $4,628.45 Tax Year Paid 2019 Payer ENGLERT STEPHEN R AND CHRISTINE Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,104.79 Tax Year Paid 2018 Payer ENGLERT STEPHEN R AND ENGLERT C Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,794.59 Tax Year Paid 2017 Payer ENGLERT STEPHEN AND ENGLERT CHRISTIN Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,350.07 Tax Year Paid 2016 Payer ENGLERT STEPHEN Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,449.08 Tax Year Paid 2015 Payer ENGLERT STEPHEN R & CHRISTINE Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,043.68 Tax Year Paid 2014 Payer ENGLERT, STEPHEN R ETUX C Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,671.92 Tax Year Paid 2013 Payer ENGLERT STEPHEN R & CHRISTINE Actions Receipt
Payment Date 12/26/2012 Payment Amount $1,787.01 Tax Year Paid 2012 Payer ENGLERT, STEPHEN Actions Receipt
Payment Date 9/4/2012 Payment Amount -$1,610.95 Tax Year Paid 2011 Payer EXCEL TITLE GRP, LLC Actions Receipt
Payment Date 2/13/2012 Payment Amount $1,610.95 Tax Year Paid 2011 Payer EXCEL TITLE GROUP Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,505.56 Tax Year Paid 2011 Payer NATIONSTAR MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,535.00 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,654.90 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,655.07 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,618.66 Tax Year Paid 2007 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,968.18 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/13/2006 Payment Amount -$22.79 Tax Year Paid 2006 Payer POKRIFCSAK, BRIAN ETUX JACQUEL Actions Receipt
Payment Date 12/7/2006 Payment Amount $22.79 Tax Year Paid 2006 Payer POKRIFCSAK, BRIAN ETUX JACQUEL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$22.79 Tax Year Paid 2004 Payer POKRIFCSAK, BRIAN ETUX JACQUEL Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,713.37 Tax Year Paid 2005 Payer YANDELL, JOHN ALEX Actions Receipt
Payment Date 8/19/2005 Payment Amount $3,795.50 Tax Year Paid 2004 Payer YANDELL, JOHN ALEX . Actions Receipt
Payment Date 2/19/2004 Payment Amount $2,753.86 Tax Year Paid 2003 Payer YANDELL, JOHN ALEX Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,445.82 Tax Year Paid 2002 Payer YANDELL, JOHN ALEX Actions Receipt
Payment Date 10/29/2001 Payment Amount $1,734.17 Tax Year Paid 2001 Payer YANDELL, JOHN ALEX Actions Receipt
Payment Date Payment Amount $442.99 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$5,726.22	2024	ENGLERT STEPHEN AND ENGLERT CHRISTINE	Receipt
12/29/2023	$5,979.82	2023	ENGLERT STEPHEN R AND CHRISTINE	Receipt
12/30/2022	$5,770.07	2022	ENGLERT STEPHEN R AND CHRISTINE	Receipt
12/31/2021	$5,077.11	2021	ENGLERT STEPHEN R AND CHRISTINE	Receipt
12/16/2020	$4,788.66	2020	ENGLERT STEPHEN R AND CHRISTINE	Receipt
12/23/2019	$4,628.45	2019	ENGLERT STEPHEN R AND CHRISTINE	Receipt
12/31/2018	$4,104.79	2018	ENGLERT STEPHEN R AND ENGLERT C	Receipt
12/31/2017	$3,794.59	2017	ENGLERT STEPHEN AND ENGLERT CHRISTIN	Receipt
12/30/2016	$3,350.07	2016	ENGLERT STEPHEN	Receipt
12/31/2015	$3,449.08	2015	ENGLERT STEPHEN R & CHRISTINE	Receipt
12/31/2014	$3,043.68	2014	ENGLERT, STEPHEN R ETUX C	Receipt
12/31/2013	$2,671.92	2013	ENGLERT STEPHEN R & CHRISTINE	Receipt
12/26/2012	$1,787.01	2012	ENGLERT, STEPHEN	Receipt
9/4/2012	-$1,610.95	2011	EXCEL TITLE GRP, LLC	Receipt
2/13/2012	$1,610.95	2011	EXCEL TITLE GROUP	Receipt
1/31/2012	$1,505.56	2011	NATIONSTAR MORTGAGE	Receipt
12/23/2010	$1,535.00	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$1,654.90	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$1,655.07	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$2,618.66	2007	FLAGSTAR BANK	Receipt
12/27/2006	$2,968.18	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/13/2006	-$22.79	2006	POKRIFCSAK, BRIAN ETUX JACQUEL	Receipt
12/7/2006	$22.79	2006	POKRIFCSAK, BRIAN ETUX JACQUEL	Receipt
12/7/2006	-$22.79	2004	POKRIFCSAK, BRIAN ETUX JACQUEL	Receipt
12/31/2005	$2,713.37	2005	YANDELL, JOHN ALEX	Receipt
8/19/2005	$3,795.50	2004	YANDELL, JOHN ALEX .	Receipt
2/19/2004	$2,753.86	2003	YANDELL, JOHN ALEX	Receipt
12/30/2002	$2,445.82	2002	YANDELL, JOHN ALEX	Receipt
10/29/2001	$1,734.17	2001	YANDELL, JOHN ALEX	Receipt
	$442.99	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $404.70 Base Tax Paid $0.00 Base Tax Due $404.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.70
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,368.85 Base Tax Paid $0.00 Base Tax Due $1,368.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,368.85
Jurisdiction ARLINGTON ISD (901) Base Tax $2,375.39 Base Tax Paid $0.00 Base Tax Due $2,375.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,375.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.04 Base Tax Paid $0.00 Base Tax Due $244.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $358.62 Base Tax Paid $0.00 Base Tax Due $358.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$404.70	$0.00	$404.70	$0.00	$0.00	$0.00	$404.70
CITY OF ARLINGTON (024)	$1,368.85	$0.00	$1,368.85	$0.00	$0.00	$0.00	$1,368.85
ARLINGTON ISD (901)	$2,375.39	$0.00	$2,375.39	$0.00	$0.00	$0.00	$2,375.39
TARRANT COUNTY COLLEGE (225)	$244.04	$0.00	$244.04	$0.00	$0.00	$0.00	$244.04
JPS HEALTH NETWORK (224)	$358.62	$0.00	$358.62	$0.00	$0.00	$0.00	$358.62

Account: 00002293684

$4,751.60

$4,751.60

Basic Information

Property Tax Record

2025

$4,751.60

Account:
00002293684