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:
00002496070

Total Due

$204.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$204.44

Basic Information

Owner

CHANDLER KIMBERLY ANN AND CHANDLER QUINDEN J

1032 PLOVER LN

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0001032 PLOVER LN

Legal

ROLLING MEADOWS TOWNHOUSE BLOCK 2B LOT 1 50% UNDIVIDED INTEREST

Acres

0.051

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 41,639

2025 exemptions

Homestead: 27,311

2024 values

Land: 30,000

Improvement: 106,761

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$204.44

Last Payment

None

Levy Amount

$204.44

Levy Due

$204.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 41,639

2025 exemptions

Homestead: 27,311

View Breakdown

Payment Date 12/31/2024 Payment Amount $2,989.03 Tax Year Paid 2024 Payer JERRY TAIF WYLIE REVOCABLE TRUST Actions Receipt
Payment Date 12/29/2023 Payment Amount $3,111.28 Tax Year Paid 2023 Payer JERRY TAIF WYLIE REVOCABLE TRUST AND WYLIE CARY Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,850.62 Tax Year Paid 2022 Payer WYLIE JERRY TAIF REVOCABLE TRUST Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,538.55 Tax Year Paid 2021 Payer JERRY TAIF WYLIE REVOCABLE TRUST Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,572.22 Tax Year Paid 2020 Payer JERRY TAIF WYLIE REVOCABLE TRUST Actions Receipt
Payment Date 12/23/2020 Payment Amount -$2,572.22 Tax Year Paid 2020 Payer JERRY TAIF WYLIE REVOCABLE TRUST Actions Receipt
Payment Date 12/23/2020 Payment Amount $2,572.22 Tax Year Paid 2020 Payer JERRY TAIF WYLIE REVOCABLE TRUST Actions Receipt
Payment Date 12/23/2019 Payment Amount $2,486.15 Tax Year Paid 2019 Payer JERRY TAIF WYLIE REVOCABLE TRUST Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,039.05 Tax Year Paid 2018 Payer WYLIE JERRY T Actions Receipt
Payment Date 12/18/2017 Payment Amount $1,830.59 Tax Year Paid 2017 Payer WYLIE JERRY T Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,882.24 Tax Year Paid 2016 Payer WYLIE JERRY Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,332.25 Tax Year Paid 2015 Payer WYLIE JERRY T Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,300.28 Tax Year Paid 2014 Payer WYLIE, JERRY T Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,205.60 Tax Year Paid 2013 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,152.49 Tax Year Paid 2012 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,154.49 Tax Year Paid 2011 Payer VIEWPOINT BANK (SUB-SERV) Actions Receipt
Payment Date 11/17/2010 Payment Amount $1,201.76 Tax Year Paid 2010 Payer VIEWPOINT BANK Actions Receipt
Payment Date 10/16/2009 Payment Amount $1,172.80 Tax Year Paid 2009 Payer MORTGAGE SERVICING DEPARTMENT Actions Receipt
Payment Date 10/27/2008 Payment Amount $1,463.62 Tax Year Paid 2008 Payer MORTGAGE SERVICING DEPARTMENT Actions Receipt
Payment Date 9/15/2008 Payment Amount -$1,677.27 Tax Year Paid 2007 Payer COMMERCE LAND TITLE, INC. Actions Receipt
Payment Date 8/26/2008 Payment Amount $3,472.20 Tax Year Paid 2007 Payer COMMERCE LAND TITLE, INC. Actions Receipt
Payment Date 8/26/2008 Payment Amount $1,162.60 Tax Year Paid 2006 Payer COMMERCE LAND TITLE, INC. Actions Receipt
Payment Date 8/26/2008 Payment Amount $1,260.44 Tax Year Paid 2005 Payer COMMERCE LAND TITLE, INC. Actions Receipt
Payment Date 8/26/2008 Payment Amount $1,219.09 Tax Year Paid 2004 Payer COMMERCE LAND TITLE, INC. Actions Receipt
Payment Date 8/22/2008 Payment Amount $1,003.88 Tax Year Paid 2007 Payer COMMERCE LAND TITLE, INC. Actions Receipt
Payment Date 8/22/2008 Payment Amount $673.38 Tax Year Paid 2006 Payer COMMERCE LAND TITLE, INC. Actions Receipt
Payment Date 9/28/2007 Payment Amount $658.48 Tax Year Paid 2006 Payer G W QUALITY CONSTRUCTION Actions Receipt
Payment Date 9/28/2007 Payment Amount $1.52 Tax Year Paid 2005 Payer G W QUALITY CONSTRUCTION Actions Receipt
Payment Date 8/31/2007 Payment Amount $6.19 Tax Year Paid 2004 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 8/31/2007 Payment Amount $1,225.81 Tax Year Paid 2003 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 11/13/2006 Payment Amount $391.30 Tax Year Paid 2005 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 9/27/2006 Payment Amount $391.30 Tax Year Paid 2005 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 8/31/2006 Payment Amount $600.00 Tax Year Paid 2005 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 10/12/2005 Payment Amount -$1,237.02 Tax Year Paid 2004 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 10/12/2005 Payment Amount $1,237.02 Tax Year Paid 2004 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 10/12/2005 Payment Amount -$1,366.64 Tax Year Paid 2003 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 10/12/2005 Payment Amount $1,366.64 Tax Year Paid 2003 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 9/30/2005 Payment Amount $1,247.29 Tax Year Paid 2004 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 9/30/2005 Payment Amount $1,356.37 Tax Year Paid 2003 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 9/30/2003 Payment Amount $791.54 Tax Year Paid 2002 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 6/30/2003 Payment Amount $659.61 Tax Year Paid 2002 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 1/30/2002 Payment Amount $776.22 Tax Year Paid 2001 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 1/29/2001 Payment Amount $765.96 Tax Year Paid 2000 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 1/31/2000 Payment Amount $708.02 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $676.69 Tax Year Paid 1998 Payer WILLIE, GILBERT L JR Actions Receipt
Payment Date 12/29/1997 Payment Amount $614.52 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $553.95 Tax Year Paid 1996 Payer BOATMENS NATIONAL MORTGAGE INC Actions Receipt
Payment Date 12/6/1995 Payment Amount $555.66 Tax Year Paid 1995 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date 11/16/1994 Payment Amount $527.78 Tax Year Paid 1994 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/6/1993 Payment Amount $161.35 Tax Year Paid 1993 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $216.83 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $216.83 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $205.44 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $205.44 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $391.80 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$2,989.03	2024	JERRY TAIF WYLIE REVOCABLE TRUST	Receipt
12/29/2023	$3,111.28	2023	JERRY TAIF WYLIE REVOCABLE TRUST AND WYLIE CARY	Receipt
12/29/2022	$2,850.62	2022	WYLIE JERRY TAIF REVOCABLE TRUST	Receipt
12/29/2021	$2,538.55	2021	JERRY TAIF WYLIE REVOCABLE TRUST	Receipt
1/20/2021	$2,572.22	2020	JERRY TAIF WYLIE REVOCABLE TRUST	Receipt
12/23/2020	-$2,572.22	2020	JERRY TAIF WYLIE REVOCABLE TRUST	Receipt
12/23/2020	$2,572.22	2020	JERRY TAIF WYLIE REVOCABLE TRUST	Receipt
12/23/2019	$2,486.15	2019	JERRY TAIF WYLIE REVOCABLE TRUST	Receipt
12/28/2018	$2,039.05	2018	WYLIE JERRY T	Receipt
12/18/2017	$1,830.59	2017	WYLIE JERRY T	Receipt
12/30/2016	$1,882.24	2016	WYLIE JERRY	Receipt
12/29/2015	$1,332.25	2015	WYLIE JERRY T	Receipt
12/23/2014	$1,300.28	2014	WYLIE, JERRY T	Receipt
12/17/2013	$1,205.60	2013	TRUHOME SOLUTIONS	Receipt
12/14/2012	$1,152.49	2012	TRUHOME SOLUTIONS	Receipt
11/30/2011	$1,154.49	2011	VIEWPOINT BANK (SUB-SERV)	Receipt
11/17/2010	$1,201.76	2010	VIEWPOINT BANK	Receipt
10/16/2009	$1,172.80	2009	MORTGAGE SERVICING DEPARTMENT	Receipt
10/27/2008	$1,463.62	2008	MORTGAGE SERVICING DEPARTMENT	Receipt
9/15/2008	-$1,677.27	2007	COMMERCE LAND TITLE, INC.	Receipt
8/26/2008	$3,472.20	2007	COMMERCE LAND TITLE, INC.	Receipt
8/26/2008	$1,162.60	2006	COMMERCE LAND TITLE, INC.	Receipt
8/26/2008	$1,260.44	2005	COMMERCE LAND TITLE, INC.	Receipt
8/26/2008	$1,219.09	2004	COMMERCE LAND TITLE, INC.	Receipt
8/22/2008	$1,003.88	2007	COMMERCE LAND TITLE, INC.	Receipt
8/22/2008	$673.38	2006	COMMERCE LAND TITLE, INC.	Receipt
9/28/2007	$658.48	2006	G W QUALITY CONSTRUCTION	Receipt
9/28/2007	$1.52	2005	G W QUALITY CONSTRUCTION	Receipt
8/31/2007	$6.19	2004	WILLIE, GILBERT L JR	Receipt
8/31/2007	$1,225.81	2003	WILLIE, GILBERT L JR	Receipt
11/13/2006	$391.30	2005	WILLIE, GILBERT L JR	Receipt
9/27/2006	$391.30	2005	WILLIE, GILBERT L JR	Receipt
8/31/2006	$600.00	2005	WILLIE, GILBERT L JR	Receipt
10/12/2005	-$1,237.02	2004	WILLIE, GILBERT L JR	Receipt
10/12/2005	$1,237.02	2004	WILLIE, GILBERT L JR	Receipt
10/12/2005	-$1,366.64	2003	WILLIE, GILBERT L JR	Receipt
10/12/2005	$1,366.64	2003	WILLIE, GILBERT L JR	Receipt
9/30/2005	$1,247.29	2004	WILLIE, GILBERT L JR	Receipt
9/30/2005	$1,356.37	2003	WILLIE, GILBERT L JR	Receipt
9/30/2003	$791.54	2002	WILLIE, GILBERT L JR	Receipt
6/30/2003	$659.61	2002	WILLIE, GILBERT L JR	Receipt
1/30/2002	$776.22	2001	WILLIE, GILBERT L JR	Receipt
1/29/2001	$765.96	2000	WILLIE, GILBERT L JR	Receipt
1/31/2000	$708.02	1999	REFER TO IMAGE	Receipt
1/31/1999	$676.69	1998	WILLIE, GILBERT L JR	Receipt
12/29/1997	$614.52	1997	NATIONSBANC MORTGAGE CORP	Receipt
11/27/1996	$553.95	1996	BOATMENS NATIONAL MORTGAGE INC	Receipt
12/6/1995	$555.66	1995	NATIONAL MORTGAGE COMPANY	Receipt
11/16/1994	$527.78	1994	NATIONAL MORTGAGE COMPANY	Receipt
12/6/1993	$161.35	1993	NATIONAL MORTGAGE COMPANY	Receipt
	$216.83	2001	MEUNIER JACQUES
	$216.83	2000	MEUNIER JACQUES
	$205.44	1999	MEUNIER JACQUES
	$205.44	1998	MEUNIER JACQUES
	$391.80	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $98.97 Base Tax Paid $0.00 Base Tax Due $98.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.97
Jurisdiction Tarrant County (220) Base Tax $38.57 Base Tax Paid $0.00 Base Tax Due $38.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $32.72 Base Tax Paid $0.00 Base Tax Due $32.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $34.18 Base Tax Paid $0.00 Base Tax Due $34.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.18
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$98.97	$0.00	$98.97	$0.00	$0.00	$0.00	$98.97
Tarrant County (220)	$38.57	$0.00	$38.57	$0.00	$0.00	$0.00	$38.57
TARRANT COUNTY COLLEGE (225)	$32.72	$0.00	$32.72	$0.00	$0.00	$0.00	$32.72
JPS HEALTH NETWORK (224)	$34.18	$0.00	$34.18	$0.00	$0.00	$0.00	$34.18
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002496070

$204.44

$204.44

Basic Information

Property Tax Record

2025

$204.44

Account:
00002496070