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:
00002939118

Total Due

$715.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$715.75

Basic Information

Owner

WEST JOHN L AND WEST HATTIE O

2401 OVERBROOK DR

ARLINGTON, TX 76014-2733

Type

Real

Ownership %

100.000000

Location

0002401 OVERBROOK DR

Legal

SPRINGRIDGE ADDITION BLOCK 31 LOT 1

Acres

0.197

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,283

Improvement: 146,299

2025 exemptions

Homestead: 140,000

2024 values

Land: 77,283

Improvement: 125,973

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$715.75

Last Payment

None

Levy Amount

$715.75

Levy Due

$715.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,283

Improvement: 146,299

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/15/2024 Payment Amount $833.70 Tax Year Paid 2024 Payer John & Hattie West Actions Receipt
Payment Date 11/28/2023 Payment Amount $860.56 Tax Year Paid 2023 Payer WEST JOHN L AND WEST HATTIE O Actions Receipt
Payment Date 1/26/2023 Payment Amount $2,034.49 Tax Year Paid 2022 Payer WEST JOHN L AND WEST HATTIE O Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,000.22 Tax Year Paid 2021 Payer WEST JOHN L AND WEST HATTIE O Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,969.06 Tax Year Paid 2020 Payer WEST JOHN L AND WEST HATTIE O Actions Receipt
Payment Date 7/31/2020 Payment Amount $596.46 Tax Year Paid 2019 Payer John West Actions Receipt
Payment Date 5/29/2020 Payment Amount $596.45 Tax Year Paid 2019 Payer John West Actions Receipt
Payment Date 3/31/2020 Payment Amount $592.92 Tax Year Paid 2019 Payer John West Actions Receipt
Payment Date 1/30/2020 Payment Amount $600.00 Tax Year Paid 2019 Payer JOHN WEST Actions Receipt
Payment Date 1/10/2019 Payment Amount $2,181.11 Tax Year Paid 2018 Payer John West Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,939.88 Tax Year Paid 2017 Payer John West Actions Receipt
Payment Date 1/25/2017 Payment Amount $1,734.45 Tax Year Paid 2016 Payer John West Actions Receipt
Payment Date 11/20/2015 Payment Amount $1,540.19 Tax Year Paid 2015 Payer John West Actions Receipt
Payment Date 1/2/2015 Payment Amount $643.10 Tax Year Paid 2014 Payer WEST, JOHN L ETUX HATTIE O Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer WEST, JOHN L ETUX HATTIE O Actions Receipt
Payment Date 1/9/2014 Payment Amount $1,489.83 Tax Year Paid 2013 Payer WEST, JOHN L ETUX HATTIE O Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,484.43 Tax Year Paid 2012 Payer WEST, JOHN L ETUX HATTIE O Actions Receipt
Payment Date 5/23/2012 Payment Amount $1,680.16 Tax Year Paid 2011 Payer WEST, JOHN L ETUX HATTIE O Actions Receipt
Payment Date 7/27/2011 Payment Amount $2,322.55 Tax Year Paid 2010 Payer John West Actions Receipt
Payment Date 5/31/2010 Payment Amount $2,337.32 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,378.98 Tax Year Paid 2008 Payer Hattie West Actions Receipt
Payment Date 10/15/2008 Payment Amount $690.85 Tax Year Paid 2007 Payer JOHN L WEST Actions Receipt
Payment Date 6/17/2008 Payment Amount $622.04 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 5/18/2008 Payment Amount $540.54 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/30/2008 Payment Amount -$540.55 Tax Year Paid 2007 Payer Hattie West Actions Receipt
Payment Date 1/30/2008 Payment Amount $540.55 Tax Year Paid 2007 Payer Hattie West Actions Receipt
Payment Date 1/30/2008 Payment Amount $216.75 Tax Year Paid 2006 Payer Hattie West Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,400.00 Tax Year Paid 2006 Payer Hattie West Actions Receipt
Payment Date 1/30/2008 Payment Amount $540.55 Tax Year Paid 2007 Payer WEST, HATTIE O Actions Receipt
Payment Date 3/31/2007 Payment Amount $611.37 Tax Year Paid 2006 Payer Hattie West Actions Receipt
Payment Date 1/31/2007 Payment Amount -$611.37 Tax Year Paid 2006 Payer Lauren West Actions Receipt
Payment Date 1/31/2007 Payment Amount $611.37 Tax Year Paid 2006 Payer Lauren West Actions Receipt
Payment Date 1/31/2007 Payment Amount $611.37 Tax Year Paid 2006 Payer LAUREN WEST Actions Receipt
Payment Date 11/7/2006 Payment Amount $803.51 Tax Year Paid 2005 Payer Hattie West Actions Receipt
Payment Date 5/30/2006 Payment Amount $627.16 Tax Year Paid 2005 Payer JOHN L ETUX HATTIE O WEST Actions Receipt
Payment Date 1/29/2006 Payment Amount -$1,254.30 Tax Year Paid 2005 Payer JOHN L ETUX HATTIE O WEST Actions Receipt
Payment Date 1/29/2006 Payment Amount $1,254.30 Tax Year Paid 2005 Payer JOHN L ETUX HATTIE O WEST Actions Receipt
Payment Date 1/29/2006 Payment Amount $1,254.30 Tax Year Paid 2005 Payer WEST, JOHN L ETUX HATTIE O Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,516.29 Tax Year Paid 2004 Payer WEST, JOHN L ETUX HATTIE O Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,401.52 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,509.90 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 6/6/2002 Payment Amount -$1,514.47 Tax Year Paid 2001 Payer CHASE MANHATTAN MRTG CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,723.05 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 10/17/2001 Payment Amount $482.98 Tax Year Paid 2001 Payer MONTGOMERY HOME TITLE, INC Actions Receipt
Payment Date 10/17/2001 Payment Amount $1,031.49 Tax Year Paid 2001 Payer MONTGOMERY HOME TITLE, INC Actions Receipt
Payment Date Payment Amount $434.16 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$833.70	2024	John & Hattie West	Receipt
11/28/2023	$860.56	2023	WEST JOHN L AND WEST HATTIE O	Receipt
1/26/2023	$2,034.49	2022	WEST JOHN L AND WEST HATTIE O	Receipt
1/19/2022	$2,000.22	2021	WEST JOHN L AND WEST HATTIE O	Receipt
1/29/2021	$1,969.06	2020	WEST JOHN L AND WEST HATTIE O	Receipt
7/31/2020	$596.46	2019	John West	Receipt
5/29/2020	$596.45	2019	John West	Receipt
3/31/2020	$592.92	2019	John West	Receipt
1/30/2020	$600.00	2019	JOHN WEST	Receipt
1/10/2019	$2,181.11	2018	John West	Receipt
1/31/2018	$1,939.88	2017	John West	Receipt
1/25/2017	$1,734.45	2016	John West	Receipt
11/20/2015	$1,540.19	2015	John West	Receipt
1/2/2015	$643.10	2014	WEST, JOHN L ETUX HATTIE O	Receipt
11/17/2014	$1,000.00	2014	WEST, JOHN L ETUX HATTIE O	Receipt
1/9/2014	$1,489.83	2013	WEST, JOHN L ETUX HATTIE O	Receipt
1/30/2013	$1,484.43	2012	WEST, JOHN L ETUX HATTIE O	Receipt
5/23/2012	$1,680.16	2011	WEST, JOHN L ETUX HATTIE O	Receipt
7/27/2011	$2,322.55	2010	John West	Receipt
5/31/2010	$2,337.32	2009		Receipt
6/30/2009	$2,378.98	2008	Hattie West	Receipt
10/15/2008	$690.85	2007	JOHN L WEST	Receipt
6/17/2008	$622.04	2007		Receipt
5/18/2008	$540.54	2007		Receipt
1/30/2008	-$540.55	2007	Hattie West	Receipt
1/30/2008	$540.55	2007	Hattie West	Receipt
1/30/2008	$216.75	2006	Hattie West	Receipt
1/30/2008	$1,400.00	2006	Hattie West	Receipt
1/30/2008	$540.55	2007	WEST, HATTIE O	Receipt
3/31/2007	$611.37	2006	Hattie West	Receipt
1/31/2007	-$611.37	2006	Lauren West	Receipt
1/31/2007	$611.37	2006	Lauren West	Receipt
1/31/2007	$611.37	2006	LAUREN WEST	Receipt
11/7/2006	$803.51	2005	Hattie West	Receipt
5/30/2006	$627.16	2005	JOHN L ETUX HATTIE O WEST	Receipt
1/29/2006	-$1,254.30	2005	JOHN L ETUX HATTIE O WEST	Receipt
1/29/2006	$1,254.30	2005	JOHN L ETUX HATTIE O WEST	Receipt
1/29/2006	$1,254.30	2005	WEST, JOHN L ETUX HATTIE O	Receipt
12/31/2004	$2,516.29	2004	WEST, JOHN L ETUX HATTIE O	Receipt
12/31/2003	$2,401.52	2003	CHASE	Receipt
12/18/2002	$2,509.90	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
6/6/2002	-$1,514.47	2001	CHASE MANHATTAN MRTG CO	Receipt
12/31/2001	$1,723.05	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
10/17/2001	$482.98	2001	MONTGOMERY HOME TITLE, INC	Receipt
10/17/2001	$1,031.49	2001	MONTGOMERY HOME TITLE, INC	Receipt
	$434.16	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $243.15 Base Tax Paid $0.00 Base Tax Due $243.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.15
Jurisdiction Tarrant County (220) Base Tax $179.77 Base Tax Paid $0.00 Base Tax Due $179.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $192.83 Base Tax Paid $0.00 Base Tax Due $192.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $100.00 Base Tax Paid $0.00 Base Tax Due $100.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.00
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
CITY OF ARLINGTON (024)	$243.15	$0.00	$243.15	$0.00	$0.00	$0.00	$243.15
Tarrant County (220)	$179.77	$0.00	$179.77	$0.00	$0.00	$0.00	$179.77
JPS HEALTH NETWORK (224)	$192.83	$0.00	$192.83	$0.00	$0.00	$0.00	$192.83
TARRANT COUNTY COLLEGE (225)	$100.00	$0.00	$100.00	$0.00	$0.00	$0.00	$100.00
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002939118

$715.75

$715.75

Basic Information

Property Tax Record

2025

$715.75

Account:
00002939118