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:
00002966190

Total Due

$3,412.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,412.80

Basic Information

Owner

RIOS ANTONIO ALVARADO ETAL

2612 S CENTER ST

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002612 S CENTER ST

Legal

STONERIDGE ADDITION BLOCK 3 LOT 26

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 86,400

Improvement: 162,270

2025 exemptions

Homestead: 140,000

2024 values

Land: 86,400

Improvement: 162,270

2024 exemptions

Homestead: 63,288

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,412.80

Last Payment

None

Levy Amount

$3,412.80

Levy Due

$3,412.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 86,400

Improvement: 162,270

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/26/2025 Payment Amount $491.60 Tax Year Paid 2024 Payer Magaly Flores Actions Receipt
Payment Date 12/27/2024 Payment Amount $3,934.04 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $3,309.86 Tax Year Paid 2023 Payer STC SFI LLC Actions Receipt
Payment Date 1/18/2023 Payment Amount $5,997.97 Tax Year Paid 2022 Payer STC SFI LLC Actions Receipt
Payment Date 12/22/2021 Payment Amount $4,871.98 Tax Year Paid 2021 Payer LIAO BEN HWAUN AND LIAO THERESA J Actions Receipt
Payment Date 12/8/2020 Payment Amount $4,703.65 Tax Year Paid 2020 Payer LIAO BEN HWAUN AND LIAO THERESA J Actions Receipt
Payment Date 12/23/2019 Payment Amount $4,546.28 Tax Year Paid 2019 Payer LIAO BEN HWAUN AND LIAO THERESA J Actions Receipt
Payment Date 12/27/2018 Payment Amount $3,683.06 Tax Year Paid 2018 Payer LIAO BEN HWAUN AND LIAO THERESA J Actions Receipt
Payment Date 12/21/2017 Payment Amount $3,709.99 Tax Year Paid 2017 Payer LIAO BEN HWAUN AND LIAO THERESA J Actions Receipt
Payment Date 12/21/2016 Payment Amount $3,348.50 Tax Year Paid 2016 Payer LIAO BEN HWAUN AND LIAO THERESA J Actions Receipt
Payment Date 12/29/2015 Payment Amount $2,964.18 Tax Year Paid 2015 Payer BEN HWAUN LIAO Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,413.32 Tax Year Paid 2014 Payer LIAO, BEN HWAUN ETUX THERESA J Actions Receipt
Payment Date 12/19/2013 Payment Amount $2,362.14 Tax Year Paid 2013 Payer LIAO, BEN HWAUN Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,361.96 Tax Year Paid 2012 Payer LIAO, BEN HWAUN Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,366.07 Tax Year Paid 2011 Payer LIAO, BEN HWAUN ETUX THERESA J Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,233.71 Tax Year Paid 2010 Payer LIAO, BEN HWAUN ETUX THERESA J Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,699.99 Tax Year Paid 2009 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,700.30 Tax Year Paid 2008 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date 12/19/2007 Payment Amount $2,818.51 Tax Year Paid 2007 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,976.88 Tax Year Paid 2006 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,116.75 Tax Year Paid 2005 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date 12/28/2004 Payment Amount $3,330.90 Tax Year Paid 2004 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date 12/19/2003 Payment Amount $3,209.07 Tax Year Paid 2003 Payer LIAO, BEN H OR THERESA J Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,904.06 Tax Year Paid 2002 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date 12/20/2001 Payment Amount $1,985.96 Tax Year Paid 2001 Payer LIAO, BEN H ETUX THERESA J Actions Receipt
Payment Date Payment Amount $554.75 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$491.60	2024	Magaly Flores	Receipt
12/27/2024	$3,934.04	2024	LOANCARE LLC	Receipt
1/23/2024	$3,309.86	2023	STC SFI LLC	Receipt
1/18/2023	$5,997.97	2022	STC SFI LLC	Receipt
12/22/2021	$4,871.98	2021	LIAO BEN HWAUN AND LIAO THERESA J	Receipt
12/8/2020	$4,703.65	2020	LIAO BEN HWAUN AND LIAO THERESA J	Receipt
12/23/2019	$4,546.28	2019	LIAO BEN HWAUN AND LIAO THERESA J	Receipt
12/27/2018	$3,683.06	2018	LIAO BEN HWAUN AND LIAO THERESA J	Receipt
12/21/2017	$3,709.99	2017	LIAO BEN HWAUN AND LIAO THERESA J	Receipt
12/21/2016	$3,348.50	2016	LIAO BEN HWAUN AND LIAO THERESA J	Receipt
12/29/2015	$2,964.18	2015	BEN HWAUN LIAO	Receipt
12/22/2014	$2,413.32	2014	LIAO, BEN HWAUN ETUX THERESA J	Receipt
12/19/2013	$2,362.14	2013	LIAO, BEN HWAUN	Receipt
12/27/2012	$2,361.96	2012	LIAO, BEN HWAUN	Receipt
12/21/2011	$2,366.07	2011	LIAO, BEN HWAUN ETUX THERESA J	Receipt
12/28/2010	$2,233.71	2010	LIAO, BEN HWAUN ETUX THERESA J	Receipt
12/23/2009	$2,699.99	2009	LIAO, BEN H ETUX THERESA J	Receipt
12/29/2008	$2,700.30	2008	LIAO, BEN H ETUX THERESA J	Receipt
12/19/2007	$2,818.51	2007	LIAO, BEN H ETUX THERESA J	Receipt
12/31/2006	$2,976.88	2006	LIAO, BEN H ETUX THERESA J	Receipt
12/29/2005	$3,116.75	2005	LIAO, BEN H ETUX THERESA J	Receipt
12/28/2004	$3,330.90	2004	LIAO, BEN H ETUX THERESA J	Receipt
12/19/2003	$3,209.07	2003	LIAO, BEN H OR THERESA J	Receipt
12/31/2002	$2,904.06	2002	LIAO, BEN H ETUX THERESA J	Receipt
12/20/2001	$1,985.96	2001	LIAO, BEN H ETUX THERESA J	Receipt
	$554.75	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,252.90 Base Tax Paid $0.00 Base Tax Due $1,252.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.90
Jurisdiction Tarrant County (220) Base Tax $370.42 Base Tax Paid $0.00 Base Tax Due $370.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.59 Base Tax Paid $0.00 Base Tax Due $273.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.24 Base Tax Paid $0.00 Base Tax Due $328.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.24
Jurisdiction ARLINGTON ISD (901) Base Tax $1,187.65 Base Tax Paid $0.00 Base Tax Due $1,187.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,187.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,252.90	$0.00	$1,252.90	$0.00	$0.00	$0.00	$1,252.90
Tarrant County (220)	$370.42	$0.00	$370.42	$0.00	$0.00	$0.00	$370.42
TARRANT COUNTY COLLEGE (225)	$273.59	$0.00	$273.59	$0.00	$0.00	$0.00	$273.59
JPS HEALTH NETWORK (224)	$328.24	$0.00	$328.24	$0.00	$0.00	$0.00	$328.24
ARLINGTON ISD (901)	$1,187.65	$0.00	$1,187.65	$0.00	$0.00	$0.00	$1,187.65

Account: 00002966190

$3,412.80

$3,412.80

Basic Information

Property Tax Record

2025

$3,412.80

Account:
00002966190