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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002785870

Total Due

$4,904.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,904.89

Basic Information

Owner

CLARK JON MICHAEL AND CLARK LAURA

1331 COUNTY RD #346

GAINESVILLE, TX 76240

Type

Real

Ownership %

100.000000

Location

0005612 KINDLING CT

Legal

SMOKERISE ADDITION BLOCK D LOT 25

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,576

Improvement: 171,783

2025 exemptions

None

2024 values

Land: 52,576

Improvement: 218,424

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,904.89

Last Payment

None

Levy Amount

$4,904.89

Levy Due

$4,904.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,576

Improvement: 171,783

2025 exemptions

None

View Breakdown

Payment Date 6/19/2025 Payment Amount $2,961.46 Tax Year Paid 2024 Payer Laura Clark Actions Receipt
Payment Date 11/27/2024 Payment Amount $2,961.48 Tax Year Paid 2024 Payer Laura Clark Actions Receipt
Payment Date 6/28/2024 Payment Amount $3,023.73 Tax Year Paid 2023 Payer CLARK JON-MICHAEL AND CLARK LAURA Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,023.73 Tax Year Paid 2023 Payer CLARK JON-MICHAEL AND CLARK LAURA Actions Receipt
Payment Date 6/28/2023 Payment Amount $3,157.01 Tax Year Paid 2022 Payer CLARK JON-MICHAEL AND CLARK LAURA Actions Receipt
Payment Date 11/17/2022 Payment Amount $3,157.01 Tax Year Paid 2022 Payer CLARK JON-MICHAEL AND CLARK LAURA Actions Receipt
Payment Date 12/30/2021 Payment Amount $5,025.83 Tax Year Paid 2021 Payer CLARK JON-MICHAEL AND CLARK LAURA Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,546.23 Tax Year Paid 2020 Payer CLARK JON-MICHAEL AND CLARK LAURA Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,546.24 Tax Year Paid 2020 Payer CLARK LAURA AND CLARK JON-MICHAEL Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,518.47 Tax Year Paid 2019 Payer CLARK JON MICHAEL AND CLARK LAURA Actions Receipt
Payment Date 11/21/2019 Payment Amount $2,518.48 Tax Year Paid 2019 Payer Allison Clark Actions Receipt
Payment Date 6/21/2019 Payment Amount $2,260.23 Tax Year Paid 2018 Payer Allison Clark Actions Receipt
Payment Date 11/26/2018 Payment Amount $2,260.24 Tax Year Paid 2018 Payer Allison Clark Actions Receipt
Payment Date 6/18/2018 Payment Amount $2,094.94 Tax Year Paid 2017 Payer Allison Clark Actions Receipt
Payment Date 11/14/2017 Payment Amount $2,094.94 Tax Year Paid 2017 Payer Allison Clark Actions Receipt
Payment Date 6/20/2017 Payment Amount $2,090.33 Tax Year Paid 2016 Payer Allison Clark Actions Receipt
Payment Date 11/25/2016 Payment Amount $2,090.34 Tax Year Paid 2016 Payer Allison Clark Actions Receipt
Payment Date 6/20/2016 Payment Amount $1,593.03 Tax Year Paid 2015 Payer Laura Clark Actions Receipt
Payment Date 11/12/2015 Payment Amount $1,593.04 Tax Year Paid 2015 Payer Laura Clark Actions Receipt
Payment Date 6/23/2015 Payment Amount $1,554.81 Tax Year Paid 2014 Payer Laura Clark Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,554.81 Tax Year Paid 2014 Payer Laura Clark Actions Receipt
Payment Date 6/22/2014 Payment Amount $1,377.95 Tax Year Paid 2013 Payer Laura Clark Actions Receipt
Payment Date 11/16/2013 Payment Amount $1,377.95 Tax Year Paid 2013 Payer Allison Clark Actions Receipt
Payment Date 6/7/2013 Payment Amount $1,373.66 Tax Year Paid 2012 Payer CLARK, JON MICHAEL ETUX LAURA Actions Receipt
Payment Date 11/13/2012 Payment Amount -$1,373.67 Tax Year Paid 2012 Payer CLARK, JON MICHAEL ETUX LAURA Actions Receipt
Payment Date 11/13/2012 Payment Amount $1,373.67 Tax Year Paid 2012 Payer CLARK, JON MICHAEL ETUX LAURA Actions Receipt
Payment Date 11/13/2012 Payment Amount $1,373.67 Tax Year Paid 2012 Payer CLARK, JON MICHAEL ETUX LAURA Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,006.15 Tax Year Paid 2011 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,732.09 Tax Year Paid 2010 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,831.74 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,832.10 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,846.72 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,224.07 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,374.19 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,860.74 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,041.66 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 7/31/2003 Payment Amount $529.26 Tax Year Paid 2002 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date 5/30/2003 Payment Amount $529.22 Tax Year Paid 2002 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date 3/28/2003 Payment Amount $529.22 Tax Year Paid 2002 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date 1/31/2003 Payment Amount $529.24 Tax Year Paid 2002 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date 7/31/2002 Payment Amount $415.90 Tax Year Paid 2001 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date 5/31/2002 Payment Amount $415.87 Tax Year Paid 2001 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date 3/28/2002 Payment Amount $415.87 Tax Year Paid 2001 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date 1/31/2002 Payment Amount $415.89 Tax Year Paid 2001 Payer BIDWELL, MERLE F ETUX FRANCES Actions Receipt
Payment Date Payment Amount $127.56 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/19/2025	$2,961.46	2024	Laura Clark	Receipt
11/27/2024	$2,961.48	2024	Laura Clark	Receipt
6/28/2024	$3,023.73	2023	CLARK JON-MICHAEL AND CLARK LAURA	Receipt
11/30/2023	$3,023.73	2023	CLARK JON-MICHAEL AND CLARK LAURA	Receipt
6/28/2023	$3,157.01	2022	CLARK JON-MICHAEL AND CLARK LAURA	Receipt
11/17/2022	$3,157.01	2022	CLARK JON-MICHAEL AND CLARK LAURA	Receipt
12/30/2021	$5,025.83	2021	CLARK JON-MICHAEL AND CLARK LAURA	Receipt
6/29/2021	$2,546.23	2020	CLARK JON-MICHAEL AND CLARK LAURA	Receipt
11/30/2020	$2,546.24	2020	CLARK LAURA AND CLARK JON-MICHAEL	Receipt
12/31/2019	$2,518.47	2019	CLARK JON MICHAEL AND CLARK LAURA	Receipt
11/21/2019	$2,518.48	2019	Allison Clark	Receipt
6/21/2019	$2,260.23	2018	Allison Clark	Receipt
11/26/2018	$2,260.24	2018	Allison Clark	Receipt
6/18/2018	$2,094.94	2017	Allison Clark	Receipt
11/14/2017	$2,094.94	2017	Allison Clark	Receipt
6/20/2017	$2,090.33	2016	Allison Clark	Receipt
11/25/2016	$2,090.34	2016	Allison Clark	Receipt
6/20/2016	$1,593.03	2015	Laura Clark	Receipt
11/12/2015	$1,593.04	2015	Laura Clark	Receipt
6/23/2015	$1,554.81	2014	Laura Clark	Receipt
11/25/2014	$1,554.81	2014	Laura Clark	Receipt
6/22/2014	$1,377.95	2013	Laura Clark	Receipt
11/16/2013	$1,377.95	2013	Allison Clark	Receipt
6/7/2013	$1,373.66	2012	CLARK, JON MICHAEL ETUX LAURA	Receipt
11/13/2012	-$1,373.67	2012	CLARK, JON MICHAEL ETUX LAURA	Receipt
11/13/2012	$1,373.67	2012	CLARK, JON MICHAEL ETUX LAURA	Receipt
11/13/2012	$1,373.67	2012	CLARK, JON MICHAEL ETUX LAURA	Receipt
12/23/2011	$3,006.15	2011	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/23/2010	$2,732.09	2010	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/18/2009	$2,831.74	2009	1ST AMERICAN TAX SERVICE	Receipt
12/31/2008	$2,832.10	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$2,846.72	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$3,224.07	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$3,374.19	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$3,860.74	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,041.66	2003	COLONIAL SAVINGS & LOAN	Receipt
7/31/2003	$529.26	2002	BIDWELL, MERLE F ETUX FRANCES	Receipt
5/30/2003	$529.22	2002	BIDWELL, MERLE F ETUX FRANCES	Receipt
3/28/2003	$529.22	2002	BIDWELL, MERLE F ETUX FRANCES	Receipt
1/31/2003	$529.24	2002	BIDWELL, MERLE F ETUX FRANCES	Receipt
7/31/2002	$415.90	2001	BIDWELL, MERLE F ETUX FRANCES	Receipt
5/31/2002	$415.87	2001	BIDWELL, MERLE F ETUX FRANCES	Receipt
3/28/2002	$415.87	2001	BIDWELL, MERLE F ETUX FRANCES	Receipt
1/31/2002	$415.89	2001	BIDWELL, MERLE F ETUX FRANCES	Receipt
	$127.56	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,413.01 Base Tax Paid $0.00 Base Tax Due $1,413.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,413.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $370.19 Base Tax Paid $0.00 Base Tax Due $370.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.19
Jurisdiction ARLINGTON ISD (901) Base Tax $2,452.02 Base Tax Paid $0.00 Base Tax Due $2,452.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,452.02
Jurisdiction Tarrant County (220) Base Tax $417.76 Base Tax Paid $0.00 Base Tax Due $417.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $251.91 Base Tax Paid $0.00 Base Tax Due $251.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,413.01	$0.00	$1,413.01	$0.00	$0.00	$0.00	$1,413.01
JPS HEALTH NETWORK (224)	$370.19	$0.00	$370.19	$0.00	$0.00	$0.00	$370.19
ARLINGTON ISD (901)	$2,452.02	$0.00	$2,452.02	$0.00	$0.00	$0.00	$2,452.02
Tarrant County (220)	$417.76	$0.00	$417.76	$0.00	$0.00	$0.00	$417.76
TARRANT COUNTY COLLEGE (225)	$251.91	$0.00	$251.91	$0.00	$0.00	$0.00	$251.91

Account: 00002785870

$4,904.89

$4,904.89

Basic Information

Property Tax Record

2025

$4,904.89

Account:
00002785870