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:
00002933365

Total Due

$3,717.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,717.01

Basic Information

Owner

CAMACHO ANTONIO

3103 AMBERWAY DR

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0003103 AMBERWAY DR

Legal

SPRINGRIDGE ADDITION BLOCK 10 LOT 25

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,690

Improvement: 197,266

2025 exemptions

Homestead: 140,000

2024 values

Land: 66,690

Improvement: 173,270

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,717.01

Last Payment

None

Levy Amount

$3,717.01

Levy Due

$3,717.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,690

Improvement: 197,266

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,669.97 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,350.13 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,170.89 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,502.51 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 4/16/2021 Payment Amount -$61.28 Tax Year Paid 2020 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 1/31/2021 Payment Amount $936.78 Tax Year Paid 2020 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 1/27/2021 Payment Amount $291.84 Tax Year Paid 2020 Payer FRALEY WALTER LEE EST JR ETAL Actions Receipt
Payment Date 11/9/2020 Payment Amount $0.18 Tax Year Paid 2014 Payer FRALEY WALTER EST JR ETAL Actions Receipt
Payment Date 11/30/2019 Payment Amount $138.23 Tax Year Paid 2019 Payer FRALEY WALTER Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,000.00 Tax Year Paid 2019 Payer FRALEY WALTER Actions Receipt
Payment Date 11/5/2018 Payment Amount $1,000.00 Tax Year Paid 2018 Payer FRALEY WALTER Actions Receipt
Payment Date 11/5/2018 Payment Amount $53.25 Tax Year Paid 2018 Payer FRALEY WALTER Actions Receipt
Payment Date 11/27/2017 Payment Amount $426.43 Tax Year Paid 2017 Payer FRALEY WALTER Actions Receipt
Payment Date 11/3/2017 Payment Amount $426.43 Tax Year Paid 2017 Payer FRALEY WALTER Actions Receipt
Payment Date 10/17/2016 Payment Amount $677.40 Tax Year Paid 2016 Payer FRALEY WALTER Actions Receipt
Payment Date 12/17/2015 Payment Amount $230.36 Tax Year Paid 2015 Payer FRALEY WALTER Actions Receipt
Payment Date 11/30/2015 Payment Amount $300.00 Tax Year Paid 2015 Payer FRALEY WALTER Actions Receipt
Payment Date 6/25/2015 Payment Amount $320.57 Tax Year Paid 2014 Payer FRALEY WALTER Actions Receipt
Payment Date 12/10/2014 Payment Amount -$0.01 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/10/2014 Payment Amount -$0.03 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/15/2014 Payment Amount $324.68 Tax Year Paid 2014 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 1/6/2014 Payment Amount $0.01 Tax Year Paid 2014 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 1/6/2014 Payment Amount $266.91 Tax Year Paid 2013 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 11/1/2013 Payment Amount $266.91 Tax Year Paid 2013 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.02 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/29/2012 Payment Amount $265.54 Tax Year Paid 2012 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 11/2/2012 Payment Amount $265.55 Tax Year Paid 2012 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 1/6/2012 Payment Amount $0.03 Tax Year Paid 2014 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 1/6/2012 Payment Amount $266.39 Tax Year Paid 2011 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 10/26/2011 Payment Amount $266.33 Tax Year Paid 2011 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 2/9/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer FRALEY, WALTER Actions Receipt
Payment Date 12/3/2010 Payment Amount $308.79 Tax Year Paid 2010 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 12/3/2010 Payment Amount -$308.79 Tax Year Paid 2010 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 12/3/2010 Payment Amount $308.79 Tax Year Paid 2010 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 10/9/2009 Payment Amount $913.38 Tax Year Paid 2009 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 10/15/2008 Payment Amount $913.45 Tax Year Paid 2008 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 4/14/2008 Payment Amount -$276.50 Tax Year Paid 2007 Payer FRALEY, WALTER ETUX ROSSIE Actions Receipt
Payment Date 3/20/2008 Payment Amount $1,385.03 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 3/20/2008 Payment Amount $2,238.40 Tax Year Paid 2006 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/15/2006 Payment Amount -$20.80 Tax Year Paid 2006 Payer FRALEY, ROSSIE Actions Receipt
Payment Date 12/7/2006 Payment Amount $20.80 Tax Year Paid 2006 Payer FRALEY, ROSSIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$20.80 Tax Year Paid 2004 Payer FRALEY, ROSSIE Actions Receipt
Payment Date 9/12/2006 Payment Amount -$886.99 Tax Year Paid 2005 Payer FRALEY, ROSSIE Actions Receipt
Payment Date 8/14/2006 Payment Amount $856.29 Tax Year Paid 2005 Payer FRALEY, ROSSIE Actions Receipt
Payment Date 3/1/2006 Payment Amount -$618.32 Tax Year Paid 2005 Payer FRALEY, WALTER JR ETUX Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,477.56 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 7/31/2005 Payment Amount $3,437.00 Tax Year Paid 2004 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,379.36 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 3/18/2003 Payment Amount -$370.63 Tax Year Paid 2002 Payer FRALEY, WALTER JR Actions Receipt
Payment Date 1/23/2003 Payment Amount $2,608.22 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/23/2003 Payment Amount $2,465.79 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 9/30/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer FRALEY, WALTER JR ETUX Actions Receipt
Payment Date 8/15/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer FRALEY, WALTER JR ETUX Actions Receipt
Payment Date Payment Amount $523.68 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,669.97	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$3,350.13	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$4,170.89	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$5,502.51	2021	NATIONSTAR MTG LLC	Receipt
4/16/2021	-$61.28	2020	LAWYERS TITLE COMPANY	Receipt
1/31/2021	$936.78	2020	LAWYERS TITLE COMPANY	Receipt
1/27/2021	$291.84	2020	FRALEY WALTER LEE EST JR ETAL	Receipt
11/9/2020	$0.18	2014	FRALEY WALTER EST JR ETAL	Receipt
11/30/2019	$138.23	2019	FRALEY WALTER	Receipt
11/30/2019	$1,000.00	2019	FRALEY WALTER	Receipt
11/5/2018	$1,000.00	2018	FRALEY WALTER	Receipt
11/5/2018	$53.25	2018	FRALEY WALTER	Receipt
11/27/2017	$426.43	2017	FRALEY WALTER	Receipt
11/3/2017	$426.43	2017	FRALEY WALTER	Receipt
10/17/2016	$677.40	2016	FRALEY WALTER	Receipt
12/17/2015	$230.36	2015	FRALEY WALTER	Receipt
11/30/2015	$300.00	2015	FRALEY WALTER	Receipt
6/25/2015	$320.57	2014	FRALEY WALTER	Receipt
12/10/2014	-$0.01	2013	PAYMENT TRANSFER	Receipt
12/10/2014	-$0.03	2011	PAYMENT TRANSFER	Receipt
10/15/2014	$324.68	2014	FRALEY, WALTER ETUX ROSSIE	Receipt
1/6/2014	$0.01	2014	FRALEY, WALTER ETUX ROSSIE	Receipt
1/6/2014	$266.91	2013	FRALEY, WALTER ETUX ROSSIE	Receipt
11/1/2013	$266.91	2013	FRALEY, WALTER ETUX ROSSIE	Receipt
8/2/2013	-$0.02	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
11/29/2012	$265.54	2012	FRALEY, WALTER ETUX ROSSIE	Receipt
11/2/2012	$265.55	2012	FRALEY, WALTER ETUX ROSSIE	Receipt
1/6/2012	$0.03	2014	FRALEY, WALTER ETUX ROSSIE	Receipt
1/6/2012	$266.39	2011	FRALEY, WALTER ETUX ROSSIE	Receipt
10/26/2011	$266.33	2011	FRALEY, WALTER ETUX ROSSIE	Receipt
2/9/2011	$300.00	2010	FRALEY, WALTER	Receipt
12/3/2010	$308.79	2010	FRALEY, WALTER ETUX ROSSIE	Receipt
12/3/2010	-$308.79	2010	FRALEY, WALTER ETUX ROSSIE	Receipt
12/3/2010	$308.79	2010	FRALEY, WALTER ETUX ROSSIE	Receipt
10/9/2009	$913.38	2009	FRALEY, WALTER ETUX ROSSIE	Receipt
10/15/2008	$913.45	2008	FRALEY, WALTER ETUX ROSSIE	Receipt
4/14/2008	-$276.50	2007	FRALEY, WALTER ETUX ROSSIE	Receipt
3/20/2008	$1,385.03	2007	LITTON LOAN SERVICING INC	Receipt
3/20/2008	$2,238.40	2006	LITTON LOAN SERVICING INC	Receipt
12/15/2006	-$20.80	2006	FRALEY, ROSSIE	Receipt
12/7/2006	$20.80	2006	FRALEY, ROSSIE	Receipt
12/7/2006	-$20.80	2004	FRALEY, ROSSIE	Receipt
9/12/2006	-$886.99	2005	FRALEY, ROSSIE	Receipt
8/14/2006	$856.29	2005	FRALEY, ROSSIE	Receipt
3/1/2006	-$618.32	2005	FRALEY, WALTER JR ETUX	Receipt
11/30/2005	$2,477.56	2005	GENESIS TAX LOAN SERVICES	Receipt
7/31/2005	$3,437.00	2004	GENESIS TAX LOAN SVCS	Receipt
12/31/2003	$2,379.36	2003	HOMECOMINGS FIN NETWORK	Receipt
3/18/2003	-$370.63	2002	FRALEY, WALTER JR	Receipt
1/23/2003	$2,608.22	2002	HOMECOMINGS FINANCIAL	Receipt
1/23/2003	$2,465.79	2001	HOMECOMINGS FINANCIAL	Receipt
9/30/2002	$100.00	2001	FRALEY, WALTER JR ETUX	Receipt
8/15/2002	$100.00	2001	FRALEY, WALTER JR ETUX	Receipt
	$523.68	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.42 Base Tax Paid $0.00 Base Tax Due $348.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $290.76 Base Tax Paid $0.00 Base Tax Due $290.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.76
Jurisdiction ARLINGTON ISD (901) Base Tax $1,354.72 Base Tax Paid $0.00 Base Tax Due $1,354.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,354.72
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,329.92 Base Tax Paid $0.00 Base Tax Due $1,329.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,329.92
Jurisdiction Tarrant County (220) Base Tax $393.19 Base Tax Paid $0.00 Base Tax Due $393.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$348.42	$0.00	$348.42	$0.00	$0.00	$0.00	$348.42
TARRANT COUNTY COLLEGE (225)	$290.76	$0.00	$290.76	$0.00	$0.00	$0.00	$290.76
ARLINGTON ISD (901)	$1,354.72	$0.00	$1,354.72	$0.00	$0.00	$0.00	$1,354.72
CITY OF ARLINGTON (024)	$1,329.92	$0.00	$1,329.92	$0.00	$0.00	$0.00	$1,329.92
Tarrant County (220)	$393.19	$0.00	$393.19	$0.00	$0.00	$0.00	$393.19

Account: 00002933365

$3,717.01

$3,717.01

Basic Information

Property Tax Record

2025

$3,717.01

Account:
00002933365