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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002967642

Total Due

$4,416.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,416.09

Basic Information

Owner

ARROYO SUANKA

512 BRYNMAWR CT

ARLINGTON, TX 76014-1116

Type

Real

Ownership %

100.000000

Location

0000512 BRYNMAWR CT

Legal

STONERIDGE ADDITION BLOCK 6 LOT 38 & PART OF COMMON AREA

Acres

0.330

Year Built

SqFt

0.000

UDI

2025 values

Land: 94,374

Improvement: 107,626

2025 exemptions

None

2024 values

Land: 94,374

Improvement: 109,626

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,416.09

Last Payment

None

Levy Amount

$4,416.09

Levy Due

$4,416.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,374

Improvement: 107,626

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,458.58 Tax Year Paid 2024 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,927.69 Tax Year Paid 2023 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,855.00 Tax Year Paid 2022 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,410.38 Tax Year Paid 2021 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,455.61 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,339.99 Tax Year Paid 2019 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,039.62 Tax Year Paid 2018 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 10/3/2018 Payment Amount -$60.92 Tax Year Paid 2017 Payer ARROYO SUANKA Actions Receipt
Payment Date 5/31/2018 Payment Amount $3,501.40 Tax Year Paid 2017 Payer ARROYO SUANKA Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,676.99 Tax Year Paid 2016 Payer ARROYO SUANKA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,390.47 Tax Year Paid 2015 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,978.13 Tax Year Paid 2014 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,936.18 Tax Year Paid 2013 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,784.42 Tax Year Paid 2012 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,787.52 Tax Year Paid 2011 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,108.33 Tax Year Paid 2010 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,572.52 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,572.81 Tax Year Paid 2008 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,012.31 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 3/20/2007 Payment Amount $2,295.41 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 2/18/2006 Payment Amount $2,752.55 Tax Year Paid 2005 Payer THOMAS R BELL Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,745.25 Tax Year Paid 2004 Payer PARGIN ENTERPRISES LLC, Actions Receipt
Payment Date 4/15/2004 Payment Amount -$2,272.03 Tax Year Paid 2003 Payer PARGIN ENTERPRISES Actions Receipt
Payment Date 1/26/2004 Payment Amount $2,272.03 Tax Year Paid 2003 Payer PARGIN ENTERPRISES LLC Actions Receipt
Payment Date 11/6/2003 Payment Amount $2,272.03 Tax Year Paid 2003 Payer MCGREW, FRANKLIN KURT EST Actions Receipt
Payment Date 12/16/2002 Payment Amount $2,052.29 Tax Year Paid 2002 Payer MCGREW, FRANKLIN KURT Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,402.37 Tax Year Paid 2001 Payer MCGREW, FRANKLIN KURT Actions Receipt
Payment Date Payment Amount $368.84 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,458.58	2024	FIFTH THIRD BANK	Receipt
12/21/2023	$3,927.69	2023	FIFTH THIRD BANK	Receipt
12/29/2022	$3,855.00	2022	FIFTH THIRD BANK	Receipt
12/29/2021	$3,410.38	2021	FIFTH THIRD BANK	Receipt
12/24/2020	$3,455.61	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,339.99	2019	FIFTH THIRD BANK	Receipt
12/13/2018	$3,039.62	2018	FIFTH THIRD BANK	Receipt
10/3/2018	-$60.92	2017	ARROYO SUANKA	Receipt
5/31/2018	$3,501.40	2017	ARROYO SUANKA	Receipt
1/26/2017	$2,676.99	2016	ARROYO SUANKA	Receipt
12/23/2015	$2,390.47	2015	JAMES B NUTTER & COMPANY	Receipt
12/10/2014	$1,978.13	2014	JAMES B NUTTER & COMPANY	Receipt
12/17/2013	$1,936.18	2013	JAMES B NUTTER & COMPANY	Receipt
12/14/2012	$1,784.42	2012	JAMES B NUTTER & COMPANY	Receipt
1/9/2012	$1,787.52	2011	JAMES B NUTTER & COMPANY	Receipt
12/28/2010	$2,108.33	2010	JAMES B NUTTER & COMPANY	Receipt
12/18/2009	$2,572.52	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,572.81	2008	JAMES B NUTTER & COMPANY	Receipt
12/20/2007	$2,012.31	2007	COUNTRYWIDE HOME LOANS	Receipt
3/20/2007	$2,295.41	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
2/18/2006	$2,752.55	2005	THOMAS R BELL	Receipt
1/31/2005	$2,745.25	2004	PARGIN ENTERPRISES LLC,	Receipt
4/15/2004	-$2,272.03	2003	PARGIN ENTERPRISES	Receipt
1/26/2004	$2,272.03	2003	PARGIN ENTERPRISES LLC	Receipt
11/6/2003	$2,272.03	2003	MCGREW, FRANKLIN KURT EST	Receipt
12/16/2002	$2,052.29	2002	MCGREW, FRANKLIN KURT	Receipt
12/31/2001	$1,402.37	2001	MCGREW, FRANKLIN KURT	Receipt
	$368.84	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,272.20 Base Tax Paid $0.00 Base Tax Due $1,272.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,272.20
Jurisdiction Tarrant County (220) Base Tax $376.12 Base Tax Paid $0.00 Base Tax Due $376.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $333.30 Base Tax Paid $0.00 Base Tax Due $333.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.81 Base Tax Paid $0.00 Base Tax Due $226.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.81
Jurisdiction ARLINGTON ISD (901) Base Tax $2,207.66 Base Tax Paid $0.00 Base Tax Due $2,207.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,207.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,272.20	$0.00	$1,272.20	$0.00	$0.00	$0.00	$1,272.20
Tarrant County (220)	$376.12	$0.00	$376.12	$0.00	$0.00	$0.00	$376.12
JPS HEALTH NETWORK (224)	$333.30	$0.00	$333.30	$0.00	$0.00	$0.00	$333.30
TARRANT COUNTY COLLEGE (225)	$226.81	$0.00	$226.81	$0.00	$0.00	$0.00	$226.81
ARLINGTON ISD (901)	$2,207.66	$0.00	$2,207.66	$0.00	$0.00	$0.00	$2,207.66

Account: 00002967642

$4,416.09

$4,416.09

Basic Information

Property Tax Record

2025

$4,416.09

Account:
00002967642