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:
00002883872

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

POLK CHARLES H

509 E LAVENDER LN

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0000509 E LAVENDER LN

Legal

SOUTHRIDGE PARK ADDITION BLOCK 5 LOT 18

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,000

Improvement: 248,399

2025 exemptions

Homestead: 140,000

2024 values

Land: 38,000

Improvement: 222,363

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,000

Improvement: 248,399

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/19/2022 Payment Amount -$5,184.65 Tax Year Paid 2021 Payer POLK CHARLES H Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,665.85 Tax Year Paid 2021 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,191.41 Tax Year Paid 2020 Payer JARAMILLO MIGUEL AND CABRERA REYNA JARAMILLO Actions Receipt
Payment Date 2/4/2020 Payment Amount $4,801.41 Tax Year Paid 2019 Payer JARAMILLO MIGUEL AND CABRERA REYNA JARAMILLO Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,878.59 Tax Year Paid 2018 Payer DOMINGUEZ MIGUEL J Actions Receipt
Payment Date 1/23/2018 Payment Amount $2,950.99 Tax Year Paid 2017 Payer MIGUEL JARAMILLO-DOMINGUE Actions Receipt
Payment Date 12/31/2016 Payment Amount $2,623.70 Tax Year Paid 2016 Payer NOBLE ISAAC D Actions Receipt
Payment Date 6/10/2016 Payment Amount $2,669.52 Tax Year Paid 2015 Payer REVERSE MORTGAGE SOLUTIONS INC Actions Receipt
Payment Date 6/25/2015 Payment Amount -$87.70 Tax Year Paid 2014 Payer PAM BASSEL CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2015 Payment Amount $2,560.16 Tax Year Paid 2014 Payer REVERSE MORTGAGE SOLUTIONS INC Actions Receipt
Payment Date 5/26/2015 Payment Amount $87.70 Tax Year Paid 2014 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 4/14/2014 Payment Amount $2,461.48 Tax Year Paid 2013 Payer REVERSE MORTGAGE SOLUTIONS INC Actions Receipt
Payment Date 4/18/2013 Payment Amount $2,506.79 Tax Year Paid 2012 Payer FINANCIAL FREEDOM Actions Receipt
Payment Date 10/24/2012 Payment Amount -$45.27 Tax Year Paid 2011 Payer FINANCIAL FREEDOM Actions Receipt
Payment Date 4/30/2012 Payment Amount $2,556.42 Tax Year Paid 2011 Payer FINANCIAL FREEDOM Actions Receipt
Payment Date 6/17/2011 Payment Amount $1,057.10 Tax Year Paid 2010 Payer FINANCIAL FREEDOM Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,626.94 Tax Year Paid 2009 Payer NOBLE, ISAAC D Actions Receipt
Payment Date 7/31/2009 Payment Amount $1,948.15 Tax Year Paid 2008 Payer FINANCIAL FREEDOM ACQUISITION Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,417.58 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,732.78 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,706.49 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 3/11/2005 Payment Amount -$1,064.37 Tax Year Paid 2004 Payer NOBLE, ISAAC D Actions Receipt
Payment Date 3/11/2005 Payment Amount -$885.93 Tax Year Paid 2003 Payer NOBLE, ISAAC D Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,718.39 Tax Year Paid 2004 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,431.77 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,178.88 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,273.14 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $40.32 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/19/2022	-$5,184.65	2021	POLK CHARLES H	Receipt
12/29/2021	$5,665.85	2021	GUILD MORTGAGE COMPANY	Receipt
1/31/2021	$5,191.41	2020	JARAMILLO MIGUEL AND CABRERA REYNA JARAMILLO	Receipt
2/4/2020	$4,801.41	2019	JARAMILLO MIGUEL AND CABRERA REYNA JARAMILLO	Receipt
1/29/2019	$3,878.59	2018	DOMINGUEZ MIGUEL J	Receipt
1/23/2018	$2,950.99	2017	MIGUEL JARAMILLO-DOMINGUE	Receipt
12/31/2016	$2,623.70	2016	NOBLE ISAAC D	Receipt
6/10/2016	$2,669.52	2015	REVERSE MORTGAGE SOLUTIONS INC	Receipt
6/25/2015	-$87.70	2014	PAM BASSEL CH 13 TRUSTEE	Receipt
5/26/2015	$2,560.16	2014	REVERSE MORTGAGE SOLUTIONS INC	Receipt
5/26/2015	$87.70	2014	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
4/14/2014	$2,461.48	2013	REVERSE MORTGAGE SOLUTIONS INC	Receipt
4/18/2013	$2,506.79	2012	FINANCIAL FREEDOM	Receipt
10/24/2012	-$45.27	2011	FINANCIAL FREEDOM	Receipt
4/30/2012	$2,556.42	2011	FINANCIAL FREEDOM	Receipt
6/17/2011	$1,057.10	2010	FINANCIAL FREEDOM	Receipt
6/30/2010	$1,626.94	2009	NOBLE, ISAAC D	Receipt
7/31/2009	$1,948.15	2008	FINANCIAL FREEDOM ACQUISITION	Receipt
12/20/2007	$1,417.58	2007	INDYMAC BANK	Receipt
12/27/2006	$1,732.78	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2005	$1,706.49	2005	INDYMAC BANK	Receipt
3/11/2005	-$1,064.37	2004	NOBLE, ISAAC D	Receipt
3/11/2005	-$885.93	2003	NOBLE, ISAAC D	Receipt
12/20/2004	$2,718.39	2004	INDYMAC BANK HOME LOAN SERVICI	Receipt
12/31/2003	$2,431.77	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$2,178.88	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$1,273.14	2001	GMAC MORTGAGE CORP	Receipt
	$40.32	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) 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 CITY OF ARLINGTON (024) 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 Tarrant County (220) 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 TARRANT COUNTY COLLEGE (225) 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 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
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF ARLINGTON (024)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002883872

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00002883872