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:
00002460335

Total Due

$5,979.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,979.33

Basic Information

Owner

MAYER WADE M AND MAYER ERIN K

2631 SUNLIGHT DR

ARLINGTON, TX 76006-3643

Type

Real

Ownership %

100.000000

Location

0002631 SUNLIGHT DR

Legal

RIVER OAKS ADDITION (ARLINGTON BLOCK 4 LOT 31

Acres

0.237

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 302,642

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 302,642

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,979.33

Last Payment

None

Levy Amount

$5,979.33

Levy Due

$5,979.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 302,642

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/23/2024 Payment Amount $6,412.08 Tax Year Paid 2024 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 11/3/2023 Payment Amount $5,918.70 Tax Year Paid 2023 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 10/22/2022 Payment Amount $6,867.57 Tax Year Paid 2022 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 10/28/2021 Payment Amount $6,586.42 Tax Year Paid 2021 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,382.42 Tax Year Paid 2020 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 10/16/2019 Payment Amount $5,903.66 Tax Year Paid 2019 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 10/16/2018 Payment Amount $5,520.53 Tax Year Paid 2018 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 10/25/2017 Payment Amount $5,117.42 Tax Year Paid 2017 Payer MAYER WADE M AND MAYER ERIN K Actions Receipt
Payment Date 12/21/2016 Payment Amount $4,702.57 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $4,310.64 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,930.81 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $3,748.94 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $3,839.69 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,846.40 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,886.67 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount -$3,886.67 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,886.67 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,237.74 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,238.27 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,260.10 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,836.16 Tax Year Paid 2006 Payer TOOLEY, KIMBERLY K Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,065.57 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/17/2004 Payment Amount $5,081.59 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 10/17/2003 Payment Amount $4,488.15 Tax Year Paid 2003 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2003 Payment Amount $4,395.00 Tax Year Paid 2002 Payer OWEN, WILLIAM F ETUX JULIE Actions Receipt
Payment Date 12/10/2001 Payment Amount $3,156.35 Tax Year Paid 2001 Payer OWEN, WILLIAM F ETUX JULIE Actions Receipt
Payment Date 1/24/2001 Payment Amount $2,815.73 Tax Year Paid 2000 Payer OWEN, WILLIAM F ETUX JULIE Actions Receipt
Payment Date 1/20/2000 Payment Amount $2,764.58 Tax Year Paid 1999 Payer OWEN, WILLIAM F ETUX JULIE Actions Receipt
Payment Date 1/27/1999 Payment Amount $2,440.29 Tax Year Paid 1998 Payer OWEN, WILLIAM F ETUX JULIE Actions Receipt
Payment Date 1/28/1998 Payment Amount $2,314.11 Tax Year Paid 1997 Payer OWEN, WILLIAM F ETUX JULIE Actions Receipt
Payment Date 1/17/1997 Payment Amount $2,349.56 Tax Year Paid 1996 Payer OWEN, WILLIAM F ETUX JULIE Actions Receipt
Payment Date 12/13/1995 Payment Amount $2,262.60 Tax Year Paid 1995 Payer GUARDIAN SAVINGS AND LOAN ASSN Actions Receipt
Payment Date 12/31/1994 Payment Amount $2,290.18 Tax Year Paid 1994 Payer GUARDIAN SAVINGS AND LOAN ASSN Actions Receipt
Payment Date 12/28/1993 Payment Amount $605.52 Tax Year Paid 1993 Payer GUARDIAN SAVINGS AND LOAN ASSN Actions Receipt
Payment Date Payment Amount $760.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $692.84 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $697.21 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $647.19 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,402.34 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2024	$6,412.08	2024	MAYER WADE M AND MAYER ERIN K	Receipt
11/3/2023	$5,918.70	2023	MAYER WADE M AND MAYER ERIN K	Receipt
10/22/2022	$6,867.57	2022	MAYER WADE M AND MAYER ERIN K	Receipt
10/28/2021	$6,586.42	2021	MAYER WADE M AND MAYER ERIN K	Receipt
12/31/2020	$6,382.42	2020	MAYER WADE M AND MAYER ERIN K	Receipt
10/16/2019	$5,903.66	2019	MAYER WADE M AND MAYER ERIN K	Receipt
10/16/2018	$5,520.53	2018	MAYER WADE M AND MAYER ERIN K	Receipt
10/25/2017	$5,117.42	2017	MAYER WADE M AND MAYER ERIN K	Receipt
12/21/2016	$4,702.57	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/7/2015	$4,310.64	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$3,930.81	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$3,748.94	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$3,839.69	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$3,846.40	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$3,886.67	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	-$3,886.67	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$3,886.67	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$4,237.74	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$4,238.27	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$4,260.10	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2006	$4,836.16	2006	TOOLEY, KIMBERLY K	Receipt
12/29/2005	$5,065.57	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/17/2004	$5,081.59	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
10/17/2003	$4,488.15	2003	GUARDIAN MORTGAGE COMPANY INC	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2003	$4,395.00	2002	OWEN, WILLIAM F ETUX JULIE	Receipt
12/10/2001	$3,156.35	2001	OWEN, WILLIAM F ETUX JULIE	Receipt
1/24/2001	$2,815.73	2000	OWEN, WILLIAM F ETUX JULIE	Receipt
1/20/2000	$2,764.58	1999	OWEN, WILLIAM F ETUX JULIE	Receipt
1/27/1999	$2,440.29	1998	OWEN, WILLIAM F ETUX JULIE	Receipt
1/28/1998	$2,314.11	1997	OWEN, WILLIAM F ETUX JULIE	Receipt
1/17/1997	$2,349.56	1996	OWEN, WILLIAM F ETUX JULIE	Receipt
12/13/1995	$2,262.60	1995	GUARDIAN SAVINGS AND LOAN ASSN	Receipt
12/31/1994	$2,290.18	1994	GUARDIAN SAVINGS AND LOAN ASSN	Receipt
12/28/1993	$605.52	1993	GUARDIAN SAVINGS AND LOAN ASSN	Receipt
	$760.80	2001	MEUNIER JACQUES
	$692.84	2000	MEUNIER JACQUES
	$697.21	1999	MEUNIER JACQUES
	$647.19	1998	MEUNIER JACQUES
	$1,402.34	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,902.71 Base Tax Paid $0.00 Base Tax Due $1,902.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,902.71
Jurisdiction Tarrant County (220) Base Tax $562.54 Base Tax Paid $0.00 Base Tax Due $562.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $498.49 Base Tax Paid $0.00 Base Tax Due $498.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $418.40 Base Tax Paid $0.00 Base Tax Due $418.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $418.40
Jurisdiction ARLINGTON ISD (901) Base Tax $2,597.19 Base Tax Paid $0.00 Base Tax Due $2,597.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,597.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,902.71	$0.00	$1,902.71	$0.00	$0.00	$0.00	$1,902.71
Tarrant County (220)	$562.54	$0.00	$562.54	$0.00	$0.00	$0.00	$562.54
JPS HEALTH NETWORK (224)	$498.49	$0.00	$498.49	$0.00	$0.00	$0.00	$498.49
TARRANT COUNTY COLLEGE (225)	$418.40	$0.00	$418.40	$0.00	$0.00	$0.00	$418.40
ARLINGTON ISD (901)	$2,597.19	$0.00	$2,597.19	$0.00	$0.00	$0.00	$2,597.19

Account: 00002460335

$5,979.33

$5,979.33

Basic Information

Property Tax Record

2025

$5,979.33

Account:
00002460335