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:
00002497093

Total Due

$413.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$413.43

Basic Information

Owner

DEPUEW BEN L

1117 DICKENS CT

ARLINGTON, TX 76015-3506

Type

Real

Ownership %

100.000000

Location

0001117 DICKENS CT

Legal

ROLLING MEADOWS ADDITION BLOCK 3 LOT 41

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,275

Improvement: 129,975

2025 exemptions

Homestead: 140,000

2024 values

Land: 67,275

Improvement: 114,995

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$413.43

Last Payment

None

Levy Amount

$413.43

Levy Due

$413.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,275

Improvement: 129,975

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/20/2024 Payment Amount $410.42 Tax Year Paid 2024 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/10/2024 Payment Amount $428.37 Tax Year Paid 2023 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/25/2023 Payment Amount $1,131.65 Tax Year Paid 2022 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/27/2022 Payment Amount $1,100.91 Tax Year Paid 2021 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/14/2021 Payment Amount $1,072.97 Tax Year Paid 2020 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/9/2020 Payment Amount $2.00 Tax Year Paid 2019 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/8/2020 Payment Amount $1,045.57 Tax Year Paid 2019 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/23/2019 Payment Amount $1,024.48 Tax Year Paid 2018 Payer DEPUEW BEN L Actions Receipt
Payment Date 1/12/2018 Payment Amount $1,003.41 Tax Year Paid 2017 Payer DEPUEW MR OR MRS BEN L Actions Receipt
Payment Date 1/3/2017 Payment Amount $941.48 Tax Year Paid 2016 Payer DEPUEW BEN L Actions Receipt
Payment Date 12/3/2015 Payment Amount $784.70 Tax Year Paid 2015 Payer DEPUEW MR OR MRS BEN L Actions Receipt
Payment Date 12/11/2014 Payment Amount $892.08 Tax Year Paid 2014 Payer DEPUEW, BEN L Actions Receipt
Payment Date 12/2/2013 Payment Amount $862.82 Tax Year Paid 2013 Payer DEPUEW, MR OR MRS BEN L Actions Receipt
Payment Date 12/10/2012 Payment Amount $799.07 Tax Year Paid 2012 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 12/12/2011 Payment Amount $941.14 Tax Year Paid 2011 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 12/28/2010 Payment Amount $966.42 Tax Year Paid 2010 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,120.08 Tax Year Paid 2009 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 11/20/2008 Payment Amount $1,120.19 Tax Year Paid 2008 Payer MR OR MRS BEN L DEPUEW Actions Receipt
Payment Date 11/19/2007 Payment Amount $1,126.47 Tax Year Paid 2007 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,341.15 Tax Year Paid 2006 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 1/6/2006 Payment Amount $1,427.55 Tax Year Paid 2005 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 6/22/2005 Payment Amount $515.97 Tax Year Paid 2004 Payer DEPUEW, BEN L ETUX MARY Actions Receipt
Payment Date 3/7/2005 Payment Amount -$165.74 Tax Year Paid 2004 Payer DEPUEW, BEN L & MARY Actions Receipt
Payment Date 11/22/2004 Payment Amount $1,238.17 Tax Year Paid 2004 Payer DEPUEW, BEN L Actions Receipt
Payment Date 12/22/2003 Payment Amount $2,245.77 Tax Year Paid 2003 Payer DEPUEW, BEN L Actions Receipt
Payment Date 1/21/2003 Payment Amount $2,010.28 Tax Year Paid 2002 Payer DEPUEW, BEN L Actions Receipt
Payment Date 12/19/2001 Payment Amount $1,372.39 Tax Year Paid 2001 Payer DEPUEW, BEN L Actions Receipt
Payment Date Payment Amount $362.14 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$410.42	2024	DEPUEW BEN L	Receipt
1/10/2024	$428.37	2023	DEPUEW BEN L	Receipt
1/25/2023	$1,131.65	2022	DEPUEW BEN L	Receipt
1/27/2022	$1,100.91	2021	DEPUEW BEN L	Receipt
1/14/2021	$1,072.97	2020	DEPUEW BEN L	Receipt
1/9/2020	$2.00	2019	DEPUEW BEN L	Receipt
1/8/2020	$1,045.57	2019	DEPUEW BEN L	Receipt
1/23/2019	$1,024.48	2018	DEPUEW BEN L	Receipt
1/12/2018	$1,003.41	2017	DEPUEW MR OR MRS BEN L	Receipt
1/3/2017	$941.48	2016	DEPUEW BEN L	Receipt
12/3/2015	$784.70	2015	DEPUEW MR OR MRS BEN L	Receipt
12/11/2014	$892.08	2014	DEPUEW, BEN L	Receipt
12/2/2013	$862.82	2013	DEPUEW, MR OR MRS BEN L	Receipt
12/10/2012	$799.07	2012	DEPUEW, BEN L ETUX MARY	Receipt
12/12/2011	$941.14	2011	DEPUEW, BEN L ETUX MARY	Receipt
12/28/2010	$966.42	2010	DEPUEW, BEN L ETUX MARY	Receipt
12/18/2009	$1,120.08	2009	DEPUEW, BEN L ETUX MARY	Receipt
11/20/2008	$1,120.19	2008	MR OR MRS BEN L DEPUEW	Receipt
11/19/2007	$1,126.47	2007	DEPUEW, BEN L ETUX MARY	Receipt
1/23/2007	$1,341.15	2006	DEPUEW, BEN L ETUX MARY	Receipt
1/6/2006	$1,427.55	2005	DEPUEW, BEN L ETUX MARY	Receipt
6/22/2005	$515.97	2004	DEPUEW, BEN L ETUX MARY	Receipt
3/7/2005	-$165.74	2004	DEPUEW, BEN L & MARY	Receipt
11/22/2004	$1,238.17	2004	DEPUEW, BEN L	Receipt
12/22/2003	$2,245.77	2003	DEPUEW, BEN L	Receipt
1/21/2003	$2,010.28	2002	DEPUEW, BEN L	Receipt
12/19/2001	$1,372.39	2001	DEPUEW, BEN L	Receipt
	$362.14	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $69.98 Base Tax Paid $0.00 Base Tax Due $69.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.98
Jurisdiction Tarrant County (220) Base Tax $104.53 Base Tax Paid $0.00 Base Tax Due $104.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $177.87 Base Tax Paid $0.00 Base Tax Due $177.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $61.05 Base Tax Paid $0.00 Base Tax Due $61.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.05
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)	$69.98	$0.00	$69.98	$0.00	$0.00	$0.00	$69.98
Tarrant County (220)	$104.53	$0.00	$104.53	$0.00	$0.00	$0.00	$104.53
JPS HEALTH NETWORK (224)	$177.87	$0.00	$177.87	$0.00	$0.00	$0.00	$177.87
TARRANT COUNTY COLLEGE (225)	$61.05	$0.00	$61.05	$0.00	$0.00	$0.00	$61.05
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002497093

$413.43

$413.43

Basic Information

Property Tax Record

2025

$413.43

Account:
00002497093