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:
00002496127

Total Due

$2,432.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,432.24

Basic Information

Owner

JERRY TAIF WYLIE REVOCABLE TRUST JERRY TAIF WYLIE,TRUSTEE

1016 PLOVER LN

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001022 PLOVER LN

Legal

ROLLING MEADOWS TOWNHOUSE BLOCK 2B LOT 6

Acres

0.091

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 81,255

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 105,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,432.24

Last Payment

None

Levy Amount

$2,432.24

Levy Due

$2,432.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 81,255

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $2,950.55 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 12/30/2015 Payment Amount $1,332.25 Tax Year Paid 2015 Payer MASSEY DAN ETUX GAYLE Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,300.28 Tax Year Paid 2014 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,205.60 Tax Year Paid 2013 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,152.49 Tax Year Paid 2012 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,154.49 Tax Year Paid 2011 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,397.71 Tax Year Paid 2010 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.42 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,463.45 Tax Year Paid 2009 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,463.62 Tax Year Paid 2008 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,470.74 Tax Year Paid 2007 Payer MASSEY, DAN ETUX GAYLE Actions Receipt
Payment Date 3/13/2007 Payment Amount $1,817.09 Tax Year Paid 2006 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 12/13/2006 Payment Amount -$7.45 Tax Year Paid 2006 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.45 Tax Year Paid 2006 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.45 Tax Year Paid 2003 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.42 Tax Year Paid 2006 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.42 Tax Year Paid 2003 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 8/28/2006 Payment Amount $2,419.99 Tax Year Paid 2005 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,570.90 Tax Year Paid 2004 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,248.49 Tax Year Paid 2003 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 9/30/2003 Payment Amount $1,583.05 Tax Year Paid 2002 Payer SIMS, BOBBYE J Actions Receipt
Payment Date 7/31/2002 Payment Amount $1,053.35 Tax Year Paid 2001 Payer SIMS, BOBBYE J Actions Receipt
Payment Date Payment Amount $216.83 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$2,950.55	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
12/30/2015	$1,332.25	2015	MASSEY DAN ETUX GAYLE	Receipt
12/31/2014	$1,300.28	2014	MASSEY, DAN ETUX GAYLE	Receipt
1/31/2014	$1,205.60	2013	MASSEY, DAN ETUX GAYLE	Receipt
12/31/2012	$1,152.49	2012	MASSEY, DAN ETUX GAYLE	Receipt
12/31/2011	$1,154.49	2011	MASSEY, DAN ETUX GAYLE	Receipt
12/31/2010	$1,397.71	2010	MASSEY, DAN ETUX GAYLE	Receipt
8/20/2010	-$4.42	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2009	$1,463.45	2009	MASSEY, DAN ETUX GAYLE	Receipt
12/31/2008	$1,463.62	2008	MASSEY, DAN ETUX GAYLE	Receipt
12/31/2007	$1,470.74	2007	MASSEY, DAN ETUX GAYLE	Receipt
3/13/2007	$1,817.09	2006	SIMS, BOBBYE J	Receipt
12/13/2006	-$7.45	2006	SIMS, BOBBYE J	Receipt
12/7/2006	$7.45	2006	SIMS, BOBBYE J	Receipt
12/7/2006	-$7.45	2003	SIMS, BOBBYE J	Receipt
11/4/2006	$4.42	2006	SIMS, BOBBYE J	Receipt
11/4/2006	-$4.42	2003	SIMS, BOBBYE J	Receipt
8/28/2006	$2,419.99	2005	SIMS, BOBBYE J	Receipt
12/31/2004	$1,570.90	2004	AMERICAN GENERAL FINANCIAL SER	Receipt
12/31/2004	$2,248.49	2003	AMERICAN GENERAL FINANCIAL SER	Receipt
9/30/2003	$1,583.05	2002	SIMS, BOBBYE J	Receipt
7/31/2002	$1,053.35	2001	SIMS, BOBBYE J	Receipt
	$216.83	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $183.57 Base Tax Paid $0.00 Base Tax Due $183.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.57
Jurisdiction ARLINGTON ISD (901) Base Tax $1,215.91 Base Tax Paid $0.00 Base Tax Due $1,215.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,215.91
Jurisdiction Tarrant County (220) Base Tax $207.16 Base Tax Paid $0.00 Base Tax Due $207.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $124.92 Base Tax Paid $0.00 Base Tax Due $124.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.92
Jurisdiction CITY OF ARLINGTON (024) Base Tax $700.68 Base Tax Paid $0.00 Base Tax Due $700.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $700.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$183.57	$0.00	$183.57	$0.00	$0.00	$0.00	$183.57
ARLINGTON ISD (901)	$1,215.91	$0.00	$1,215.91	$0.00	$0.00	$0.00	$1,215.91
Tarrant County (220)	$207.16	$0.00	$207.16	$0.00	$0.00	$0.00	$207.16
TARRANT COUNTY COLLEGE (225)	$124.92	$0.00	$124.92	$0.00	$0.00	$0.00	$124.92
CITY OF ARLINGTON (024)	$700.68	$0.00	$700.68	$0.00	$0.00	$0.00	$700.68

Account: 00002496127

$2,432.24

$2,432.24

Basic Information

Property Tax Record

2025

$2,432.24

Account:
00002496127