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:
00002927853

Total Due

$3,868.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,868.13

Basic Information

Owner

SKAGGS PAUL RYAN AND SKAGGS MARIA ELENA

109 VOLUNTEER DR

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0000109 W VOLUNTEER DR

Legal

SPRING MEADOWS ADDITION-ARL BLOCK 11 LOT 5

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,500

Improvement: 204,051

2025 exemptions

Homestead: 140,000

2024 values

Land: 67,500

Improvement: 204,051

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,868.13

Last Payment

None

Levy Amount

$3,868.13

Levy Due

$3,868.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,500

Improvement: 204,051

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $4,299.15 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,241.63 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 11/22/2022 Payment Amount $4,568.81 Tax Year Paid 2022 Payer BLOSSER ERIC AND BLOSSER ANJALI Actions Receipt
Payment Date 5/9/2022 Payment Amount -$582.62 Tax Year Paid 2021 Payer BLOSSER ERIC AND BLOSSER ANJALI Actions Receipt
Payment Date 5/9/2022 Payment Amount -$578.31 Tax Year Paid 2020 Payer BLOSSER ERIC AND BLOSSER ANJALI Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,014.73 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,832.16 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,066.81 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,400.21 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,932.35 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,263.99 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,391.58 Tax Year Paid 2015 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 11/19/2014 Payment Amount $2,334.20 Tax Year Paid 2014 Payer GRIFFIN, DAVID W Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,284.69 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 11/21/2012 Payment Amount $2,284.27 Tax Year Paid 2012 Payer EQUIFAX SETTLEMENT SERVICES LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,490.59 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,662.19 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,868.26 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,868.59 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/27/2007 Payment Amount $2,545.06 Tax Year Paid 2007 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 5/4/2007 Payment Amount $3,254.41 Tax Year Paid 2006 Payer GARCIA, CLAUDIA C Actions Receipt
Payment Date 3/29/2006 Payment Amount $3,176.51 Tax Year Paid 2005 Payer GARCIA, CLAUDIA C Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,923.20 Tax Year Paid 2004 Payer CLAUDIA C GARCIA Actions Receipt
Payment Date 1/23/2004 Payment Amount $2,779.66 Tax Year Paid 2003 Payer GARCIA, CLAUDIA C Actions Receipt
Payment Date 1/29/2003 Payment Amount $2,449.30 Tax Year Paid 2002 Payer GARCIA, CLAUDIA C Actions Receipt
Payment Date 12/5/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer ANGELA HILL Actions Receipt
Payment Date 9/24/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer HILL, ANGELA GAIL Actions Receipt
Payment Date 9/24/2002 Payment Amount $248.16 Tax Year Paid 2001 Payer HILL, ANGELA GAIL Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,933.76 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $432.13 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$4,299.15	2024	LERETA ,LLC	Receipt
12/19/2023	$4,241.63	2023	IDAHO HOUSING	Receipt
11/22/2022	$4,568.81	2022	BLOSSER ERIC AND BLOSSER ANJALI	Receipt
5/9/2022	-$582.62	2021	BLOSSER ERIC AND BLOSSER ANJALI	Receipt
5/9/2022	-$578.31	2020	BLOSSER ERIC AND BLOSSER ANJALI	Receipt
12/29/2021	$5,014.73	2021	CHASE - 2	Receipt
12/24/2020	$4,832.16	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,066.81	2019	CHASE - 2	Receipt
12/13/2018	$4,400.21	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$3,932.35	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$3,263.99	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,391.58	2015	DITECH-OUTSOURCING_MSP-LPS	Receipt
11/19/2014	$2,334.20	2014	GRIFFIN, DAVID W	Receipt
12/17/2013	$2,284.69	2013	CHASE - 2	Receipt
11/21/2012	$2,284.27	2012	EQUIFAX SETTLEMENT SERVICES LLC	Receipt
1/9/2012	$2,490.59	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,662.19	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,868.26	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,868.59	2008	CHASE HOME FINANCE LLC	Receipt
11/27/2007	$2,545.06	2007	DEUTSCHE BANK NATIONAL TR CO	Receipt
5/4/2007	$3,254.41	2006	GARCIA, CLAUDIA C	Receipt
3/29/2006	$3,176.51	2005	GARCIA, CLAUDIA C	Receipt
1/31/2005	$2,923.20	2004	CLAUDIA C GARCIA	Receipt
1/23/2004	$2,779.66	2003	GARCIA, CLAUDIA C	Receipt
1/29/2003	$2,449.30	2002	GARCIA, CLAUDIA C	Receipt
12/5/2002	-$248.16	2001	ANGELA HILL	Receipt
9/24/2002	-$248.16	2001	HILL, ANGELA GAIL	Receipt
9/24/2002	$248.16	2001	HILL, ANGELA GAIL	Receipt
12/31/2001	$1,933.76	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$432.13	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,437.72 Base Tax Paid $0.00 Base Tax Due $1,437.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,437.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $358.45 Base Tax Paid $0.00 Base Tax Due $358.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $299.28 Base Tax Paid $0.00 Base Tax Due $299.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.28
Jurisdiction Tarrant County (220) Base Tax $404.50 Base Tax Paid $0.00 Base Tax Due $404.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.50
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,368.18 Base Tax Paid $0.00 Base Tax Due $1,368.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,368.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,437.72	$0.00	$1,437.72	$0.00	$0.00	$0.00	$1,437.72
JPS HEALTH NETWORK (224)	$358.45	$0.00	$358.45	$0.00	$0.00	$0.00	$358.45
TARRANT COUNTY COLLEGE (225)	$299.28	$0.00	$299.28	$0.00	$0.00	$0.00	$299.28
Tarrant County (220)	$404.50	$0.00	$404.50	$0.00	$0.00	$0.00	$404.50
CITY OF ARLINGTON (024)	$1,368.18	$0.00	$1,368.18	$0.00	$0.00	$0.00	$1,368.18

Account: 00002927853

$3,868.13

$3,868.13

Basic Information

Property Tax Record

2025

$3,868.13

Account:
00002927853