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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002748673

Total Due

$2,643.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,643.60

Basic Information

Owner

VARGAS VEGA OSCAR JOSE ETAL

1813 MIMOSA DR

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0001813 MIMOSA DR

Legal

SHERWOOD KNOLL ADDITION BLOCK B LOT 12

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,992

Improvement: 144,024

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,992

Improvement: 144,024

2024 exemptions

Homestead: 28,493

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,643.60

Last Payment

None

Levy Amount

$2,643.60

Levy Due

$2,643.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,992

Improvement: 144,024

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/9/2025 Payment Amount -$436.11 Tax Year Paid 2024 Payer VARGAS VEGA OSCAR JOSE Actions Receipt
Payment Date 1/3/2025 Payment Amount $4,590.08 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,662.53 Tax Year Paid 2023 Payer LINVILLE BRETT Actions Receipt
Payment Date 1/29/2023 Payment Amount $4,849.30 Tax Year Paid 2022 Payer LINVILLE BRETT Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,749.93 Tax Year Paid 2021 Payer LINVILLE BRETT Actions Receipt
Payment Date 1/14/2021 Payment Amount $909.48 Tax Year Paid 2020 Payer LINVILLE BRETT Actions Receipt
Payment Date 10/30/2013 Payment Amount $322.67 Tax Year Paid 2012 Payer LINVILLE, BRETT Actions Receipt
Payment Date 8/30/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer LINVILLE, JUDY A Actions Receipt
Payment Date 8/9/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer LINVILLE, JUDY A Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,263.32 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,282.06 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/2/2009 Payment Amount $1,377.34 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $1,377.53 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,710.89 Tax Year Paid 2007 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,731.30 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,808.00 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,011.95 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,999.37 Tax Year Paid 2003 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,861.62 Tax Year Paid 2002 Payer LERETA Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,577.42 Tax Year Paid 2001 Payer LERETA Actions Receipt
Payment Date Payment Amount $440.63 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/9/2025	-$436.11	2024	VARGAS VEGA OSCAR JOSE	Receipt
1/3/2025	$4,590.08	2024	LERETA ,LLC	Receipt
1/29/2024	$4,662.53	2023	LINVILLE BRETT	Receipt
1/29/2023	$4,849.30	2022	LINVILLE BRETT	Receipt
1/28/2022	$3,749.93	2021	LINVILLE BRETT	Receipt
1/14/2021	$909.48	2020	LINVILLE BRETT	Receipt
10/30/2013	$322.67	2012	LINVILLE, BRETT	Receipt
8/30/2013	$200.00	2012	LINVILLE, JUDY A	Receipt
8/9/2013	$1,000.00	2012	LINVILLE, JUDY A	Receipt
12/23/2011	$1,263.32	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$1,282.06	2010	LITTON LOAN SERVICES	Receipt
12/2/2009	$1,377.34	2009	LITTON LOAN SERVICING INC	Receipt
12/17/2008	$1,377.53	2008	LITTON LOAN SERVICING INC	Receipt
12/21/2007	$1,710.89	2007	LITTON LOAN SERVICING LP	Receipt
12/12/2006	$1,731.30	2006	CHASE HOME FINANCE LLC	Receipt
12/13/2005	$1,808.00	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,011.95	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,999.37	2003	IRWIN MORTGAGE	Receipt
12/23/2002	$1,861.62	2002	LERETA	Receipt
12/21/2001	$1,577.42	2001	LERETA	Receipt
	$440.63	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,058.15 Base Tax Paid $0.00 Base Tax Due $1,058.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,058.15
Jurisdiction Tarrant County (220) Base Tax $312.84 Base Tax Paid $0.00 Base Tax Due $312.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $277.22 Base Tax Paid $0.00 Base Tax Due $277.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.19 Base Tax Paid $0.00 Base Tax Due $230.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.19
Jurisdiction ARLINGTON ISD (901) Base Tax $765.20 Base Tax Paid $0.00 Base Tax Due $765.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $765.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,058.15	$0.00	$1,058.15	$0.00	$0.00	$0.00	$1,058.15
Tarrant County (220)	$312.84	$0.00	$312.84	$0.00	$0.00	$0.00	$312.84
JPS HEALTH NETWORK (224)	$277.22	$0.00	$277.22	$0.00	$0.00	$0.00	$277.22
TARRANT COUNTY COLLEGE (225)	$230.19	$0.00	$230.19	$0.00	$0.00	$0.00	$230.19
ARLINGTON ISD (901)	$765.20	$0.00	$765.20	$0.00	$0.00	$0.00	$765.20

Account: 00002748673

$2,643.60

$2,643.60

Basic Information

Property Tax Record

2025

$2,643.60

Account:
00002748673