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:
00002695340

Total Due

$5,577.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,577.05

Basic Information

Owner

SILVA BRENDA ETAL

3205 HYDE PARK CT

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0003205 HYDE PARK CT

Legal

SCOTS WOOD ESTATES #4 BLOCK 5R LOT 10

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,800

Improvement: 234,315

2025 exemptions

Homestead: 46,676

2024 values

Land: 52,800

Improvement: 296,371

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,577.05

Last Payment

None

Levy Amount

$5,577.05

Levy Due

$5,577.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,800

Improvement: 234,315

2025 exemptions

Homestead: 46,676

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,845.05 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 3/15/2024 Payment Amount -$204.90 Tax Year Paid 2023 Payer SILVA BRENDA, SILVA JOSE A Actions Receipt
Payment Date 11/20/2023 Payment Amount $6,416.71 Tax Year Paid 2023 Payer TANAKA AKIRA Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,220.00 Tax Year Paid 2022 Payer TANAKA AKIRA Actions Receipt
Payment Date 12/20/2021 Payment Amount $6,520.71 Tax Year Paid 2021 Payer SUNAGA MASATO Actions Receipt
Payment Date 12/4/2020 Payment Amount $6,260.44 Tax Year Paid 2020 Payer SUNAGA MASATO Actions Receipt
Payment Date 12/4/2019 Payment Amount $6,088.75 Tax Year Paid 2019 Payer CRUISE HOUSING PROPERTY MANGEMENT LLC Actions Receipt
Payment Date 12/20/2018 Payment Amount $5,502.12 Tax Year Paid 2018 Payer CRUISE HOUSING CORP Actions Receipt
Payment Date 12/20/2017 Payment Amount $5,553.11 Tax Year Paid 2017 Payer CRUISE HOUSING CORPORATION Actions Receipt
Payment Date 3/31/2017 Payment Amount -$2,866.59 Tax Year Paid 2016 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,866.59 Tax Year Paid 2016 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,866.59 Tax Year Paid 2016 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,788.62 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,929.92 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,949.64 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,606.71 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,612.25 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,637.43 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 7/12/2010 Payment Amount -$830.78 Tax Year Paid 2009 Payer DOUGHERTY, JIMMY E ETUX SUZANN Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,814.24 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,027.70 Tax Year Paid 2008 Payer WASHINGTON MUTUAL, FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,048.45 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,311.74 Tax Year Paid 2006 Payer DOUGHERTY, JIMMY E ETUX SUZANN Actions Receipt
Payment Date 1/26/2006 Payment Amount $3,000.00 Tax Year Paid 2005 Payer DOUGHERTY, JIMMY E ETUX SUZANN Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,515.35 Tax Year Paid 2005 Payer JIMMY E ETUX SUZANN DOUGHERTY Actions Receipt
Payment Date 12/28/2004 Payment Amount $4,529.57 Tax Year Paid 2004 Payer DOUGHERTY, JIMMY E ETUX SUZANN Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,270.93 Tax Year Paid 2003 Payer DOUGHERTY, JIMMY E ETUX SUZANN Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,845.82 Tax Year Paid 2002 Payer DOUGHERTY, JIMMY E ETUX SUZANN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,681.98 Tax Year Paid 2001 Payer DOUGHERTY, JIMMY E ETUX SUZANN Actions Receipt
Payment Date Payment Amount $654.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,845.05	2024	LOANCARE LLC	Receipt
3/15/2024	-$204.90	2023	SILVA BRENDA, SILVA JOSE A	Receipt
11/20/2023	$6,416.71	2023	TANAKA AKIRA	Receipt
12/30/2022	$7,220.00	2022	TANAKA AKIRA	Receipt
12/20/2021	$6,520.71	2021	SUNAGA MASATO	Receipt
12/4/2020	$6,260.44	2020	SUNAGA MASATO	Receipt
12/4/2019	$6,088.75	2019	CRUISE HOUSING PROPERTY MANGEMENT LLC	Receipt
12/20/2018	$5,502.12	2018	CRUISE HOUSING CORP	Receipt
12/20/2017	$5,553.11	2017	CRUISE HOUSING CORPORATION	Receipt
3/31/2017	-$2,866.59	2016	PROVIDENCE TITLE COMPANY	Receipt
12/30/2016	$2,866.59	2016	PROVIDENCE TITLE COMPANY	Receipt
12/23/2016	$2,866.59	2016	CHASE - 1	Receipt
12/23/2015	$2,788.62	2015	CHASE - 1	Receipt
12/10/2014	$2,929.92	2014	CHASE - 1	Receipt
12/17/2013	$2,949.64	2013	CHASE - 1	Receipt
12/14/2012	$2,606.71	2012	CHASE - 1	Receipt
12/23/2011	$2,612.25	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,637.43	2010	CHASE HOME FINANCE LLC	Receipt
7/12/2010	-$830.78	2009	DOUGHERTY, JIMMY E ETUX SUZANN	Receipt
12/18/2009	$3,814.24	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$4,027.70	2008	WASHINGTON MUTUAL, FA	Receipt
12/21/2007	$4,048.45	2007	WASHINGTON MUTUAL	Receipt
12/31/2006	$4,311.74	2006	DOUGHERTY, JIMMY E ETUX SUZANN	Receipt
1/26/2006	$3,000.00	2005	DOUGHERTY, JIMMY E ETUX SUZANN	Receipt
1/23/2006	$1,515.35	2005	JIMMY E ETUX SUZANN DOUGHERTY	Receipt
12/28/2004	$4,529.57	2004	DOUGHERTY, JIMMY E ETUX SUZANN	Receipt
12/31/2003	$4,270.93	2003	DOUGHERTY, JIMMY E ETUX SUZANN	Receipt
12/18/2002	$3,845.82	2002	DOUGHERTY, JIMMY E ETUX SUZANN	Receipt
12/31/2001	$2,681.98	2001	DOUGHERTY, JIMMY E ETUX SUZANN	Receipt
	$654.80	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $442.15 Base Tax Paid $0.00 Base Tax Due $442.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $320.50 Base Tax Paid $0.00 Base Tax Due $320.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.50
Jurisdiction ARLINGTON ISD (901) Base Tax $2,627.76 Base Tax Paid $0.00 Base Tax Due $2,627.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,627.76
Jurisdiction Tarrant County (220) Base Tax $498.96 Base Tax Paid $0.00 Base Tax Due $498.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.96
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,687.68 Base Tax Paid $0.00 Base Tax Due $1,687.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,687.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$442.15	$0.00	$442.15	$0.00	$0.00	$0.00	$442.15
TARRANT COUNTY COLLEGE (225)	$320.50	$0.00	$320.50	$0.00	$0.00	$0.00	$320.50
ARLINGTON ISD (901)	$2,627.76	$0.00	$2,627.76	$0.00	$0.00	$0.00	$2,627.76
Tarrant County (220)	$498.96	$0.00	$498.96	$0.00	$0.00	$0.00	$498.96
CITY OF ARLINGTON (024)	$1,687.68	$0.00	$1,687.68	$0.00	$0.00	$0.00	$1,687.68

Account: 00002695340

$5,577.05

$5,577.05

Basic Information

Property Tax Record

2025

$5,577.05

Account:
00002695340