Tarrant County

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Account:
00002955679

Total Due

$7,790.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,790.24

Basic Information

Owner

LEE ERIC AND LEE RENE

224 E LYNN CREEK DR

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0001920 S COOPER ST

Legal

STEPHENS, JOHN ADDITION LOT A

Acres

0.453

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,224

Improvement: 309,116

2025 exemptions

None

2024 values

Land: 47,224

Improvement: 327,871

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,790.24

Last Payment

None

Levy Amount

$7,790.24

Levy Due

$7,790.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,224

Improvement: 309,116

2025 exemptions

None

View Breakdown

Payment Date 6/5/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer ONCOR ELECTRIC DELIVERY CO LLC Actions Receipt
Payment Date 1/17/2025 Payment Amount $8,198.00 Tax Year Paid 2024 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 2/12/2024 Payment Amount $8,249.67 Tax Year Paid 2023 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,686.60 Tax Year Paid 2023 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 1/26/2024 Payment Amount -$7,686.60 Tax Year Paid 2023 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 1/27/2023 Payment Amount $8,232.30 Tax Year Paid 2022 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 1/14/2022 Payment Amount $7,051.55 Tax Year Paid 2021 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 1/11/2021 Payment Amount $7,145.06 Tax Year Paid 2020 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 1/13/2020 Payment Amount $7,855.24 Tax Year Paid 2019 Payer LEE ERIC AND LEE RENE Actions Receipt
Payment Date 1/7/2019 Payment Amount $4,438.07 Tax Year Paid 2018 Payer SAUCEDO JOSE AND SAUCEDO YOLANDA Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,439.33 Tax Year Paid 2017 Payer JOSE N SAUCEDO Actions Receipt
Payment Date 11/27/2016 Payment Amount $798.45 Tax Year Paid 2016 Payer Todd Batiste Actions Receipt
Payment Date 3/24/2016 Payment Amount $589.11 Tax Year Paid 2015 Payer SILVERSTAGE LTD Actions Receipt
Payment Date 11/5/2014 Payment Amount $738.83 Tax Year Paid 2014 Payer SILVERSAGE LTD Actions Receipt
Payment Date 1/17/2014 Payment Amount $738.83 Tax Year Paid 2013 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/9/2013 Payment Amount $710.10 Tax Year Paid 2012 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/23/2012 Payment Amount $680.31 Tax Year Paid 2011 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 12/31/2010 Payment Amount $653.23 Tax Year Paid 2010 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/12/2010 Payment Amount $628.61 Tax Year Paid 2009 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 2/11/2009 Payment Amount $648.68 Tax Year Paid 2008 Payer NELDA A LOVE Actions Receipt
Payment Date 12/20/2007 Payment Amount $586.86 Tax Year Paid 2007 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/25/2007 Payment Amount $711.61 Tax Year Paid 2006 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/18/2006 Payment Amount $674.45 Tax Year Paid 2005 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/24/2005 Payment Amount $640.38 Tax Year Paid 2004 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/13/2004 Payment Amount $600.91 Tax Year Paid 2003 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/28/2003 Payment Amount $564.85 Tax Year Paid 2002 Payer LOVE, NELDA ANN Actions Receipt
Payment Date 1/16/2002 Payment Amount $895.75 Tax Year Paid 2001 Payer LOVE, NELDA ANN Actions Receipt
Payment Date Payment Amount $255.63 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/5/2025	$10.00	2024	ONCOR ELECTRIC DELIVERY CO LLC	Receipt
1/17/2025	$8,198.00	2024	LEE ERIC AND LEE RENE	Receipt
2/12/2024	$8,249.67	2023	LEE ERIC AND LEE RENE	Receipt
1/26/2024	$7,686.60	2023	LEE ERIC AND LEE RENE	Receipt
1/26/2024	-$7,686.60	2023	LEE ERIC AND LEE RENE	Receipt
1/27/2023	$8,232.30	2022	LEE ERIC AND LEE RENE	Receipt
1/14/2022	$7,051.55	2021	LEE ERIC AND LEE RENE	Receipt
1/11/2021	$7,145.06	2020	LEE ERIC AND LEE RENE	Receipt
1/13/2020	$7,855.24	2019	LEE ERIC AND LEE RENE	Receipt
1/7/2019	$4,438.07	2018	SAUCEDO JOSE AND SAUCEDO YOLANDA	Receipt
1/29/2018	$1,439.33	2017	JOSE N SAUCEDO	Receipt
11/27/2016	$798.45	2016	Todd Batiste	Receipt
3/24/2016	$589.11	2015	SILVERSTAGE LTD	Receipt
11/5/2014	$738.83	2014	SILVERSAGE LTD	Receipt
1/17/2014	$738.83	2013	LOVE, NELDA ANN	Receipt
1/9/2013	$710.10	2012	LOVE, NELDA ANN	Receipt
1/23/2012	$680.31	2011	LOVE, NELDA ANN	Receipt
12/31/2010	$653.23	2010	LOVE, NELDA ANN	Receipt
1/12/2010	$628.61	2009	LOVE, NELDA ANN	Receipt
2/11/2009	$648.68	2008	NELDA A LOVE	Receipt
12/20/2007	$586.86	2007	LOVE, NELDA ANN	Receipt
1/25/2007	$711.61	2006	LOVE, NELDA ANN	Receipt
1/18/2006	$674.45	2005	LOVE, NELDA ANN	Receipt
1/24/2005	$640.38	2004	LOVE, NELDA ANN	Receipt
1/13/2004	$600.91	2003	LOVE, NELDA ANN	Receipt
1/28/2003	$564.85	2002	LOVE, NELDA ANN	Receipt
1/16/2002	$895.75	2001	LOVE, NELDA ANN	Receipt
	$255.63	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $400.10 Base Tax Paid $0.00 Base Tax Due $400.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.10
Jurisdiction Tarrant County (220) Base Tax $663.51 Base Tax Paid $0.00 Base Tax Due $663.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $663.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $587.96 Base Tax Paid $0.00 Base Tax Due $587.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.96
Jurisdiction ARLINGTON ISD (901) Base Tax $3,894.44 Base Tax Paid $0.00 Base Tax Due $3,894.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,894.44
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,244.23 Base Tax Paid $0.00 Base Tax Due $2,244.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,244.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$400.10	$0.00	$400.10	$0.00	$0.00	$0.00	$400.10
Tarrant County (220)	$663.51	$0.00	$663.51	$0.00	$0.00	$0.00	$663.51
JPS HEALTH NETWORK (224)	$587.96	$0.00	$587.96	$0.00	$0.00	$0.00	$587.96
ARLINGTON ISD (901)	$3,894.44	$0.00	$3,894.44	$0.00	$0.00	$0.00	$3,894.44
CITY OF ARLINGTON (024)	$2,244.23	$0.00	$2,244.23	$0.00	$0.00	$0.00	$2,244.23

Account: 00002955679

$7,790.24

$7,790.24

Basic Information

Property Tax Record

2025

$7,790.24

Account:
00002955679