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:
00003116174

Total Due

$3,839.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,839.08

Basic Information

Owner

REEVES ZACHARY AND REEVES ASHLEY

801 RED OAK LN

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0000801 RED OAK LN

Legal

OAKS, THE (ARLINGTON) BLOCK 5 LOT 14R

Acres

0.386

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 205,091

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 227,820

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,839.08

Last Payment

None

Levy Amount

$3,839.08

Levy Due

$3,839.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 205,091

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,722.75 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,335.12 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,204.99 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,028.32 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,600.63 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,448.27 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,796.22 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,514.64 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 5/8/2017 Payment Amount $1,610.00 Tax Year Paid 2016 Payer John Folsom Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,610.00 Tax Year Paid 2016 Payer John Folsom Actions Receipt
Payment Date 1/12/2016 Payment Amount $1,594.25 Tax Year Paid 2015 Payer John Folsom Actions Receipt
Payment Date 12/3/2015 Payment Amount $1,500.00 Tax Year Paid 2015 Payer John Folsom Actions Receipt
Payment Date 6/12/2015 Payment Amount $1,579.19 Tax Year Paid 2014 Payer John Folsom Actions Receipt
Payment Date 11/7/2014 Payment Amount $1,579.19 Tax Year Paid 2014 Payer John Folsom Actions Receipt
Payment Date 6/15/2014 Payment Amount $1,499.32 Tax Year Paid 2013 Payer John Folsom Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,499.32 Tax Year Paid 2013 Payer John Folsom Actions Receipt
Payment Date 5/31/2013 Payment Amount $1,442.33 Tax Year Paid 2012 Payer FOLSOM, JOHN Actions Receipt
Payment Date 11/26/2012 Payment Amount -$350.00 Tax Year Paid 2012 Payer John Folsom Actions Receipt
Payment Date 11/26/2012 Payment Amount $350.00 Tax Year Paid 2012 Payer John Folsom Actions Receipt
Payment Date 11/26/2012 Payment Amount $370.00 Tax Year Paid 2012 Payer John Folsom Actions Receipt
Payment Date 11/26/2012 Payment Amount $350.00 Tax Year Paid 2012 Payer FOLSOM, JOHN Actions Receipt
Payment Date 11/18/2012 Payment Amount $370.00 Tax Year Paid 2012 Payer John Folsom Actions Receipt
Payment Date 11/2/2012 Payment Amount $370.00 Tax Year Paid 2012 Payer John Folsom Actions Receipt
Payment Date 6/20/2012 Payment Amount $1,453.66 Tax Year Paid 2011 Payer John Folsom Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,453.66 Tax Year Paid 2011 Payer John Folsom Actions Receipt
Payment Date 1/7/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer John Folsom Actions Receipt
Payment Date 1/3/2011 Payment Amount $548.11 Tax Year Paid 2010 Payer John Folsom Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,900.00 Tax Year Paid 2010 Payer John Folsom Actions Receipt
Payment Date 5/24/2010 Payment Amount $1,564.69 Tax Year Paid 2009 Payer John Folsom Actions Receipt
Payment Date 11/27/2009 Payment Amount $1,564.69 Tax Year Paid 2009 Payer John Folsom Actions Receipt
Payment Date 6/22/2009 Payment Amount $1,564.89 Tax Year Paid 2008 Payer John Folsom Actions Receipt
Payment Date 11/14/2008 Payment Amount $1,564.89 Tax Year Paid 2008 Payer John Folsom Actions Receipt
Payment Date 5/29/2008 Payment Amount $1,757.72 Tax Year Paid 2007 Payer John Folsom Actions Receipt
Payment Date 10/26/2007 Payment Amount $1,757.73 Tax Year Paid 2007 Payer John Folsom Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,565.35 Tax Year Paid 2006 Payer YU, HOWARD Actions Receipt
Payment Date 12/14/2006 Payment Amount -$21.76 Tax Year Paid 2006 Payer YU, HOWARD Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.76 Tax Year Paid 2006 Payer YU, HOWARD Actions Receipt
Payment Date 12/7/2006 Payment Amount -$21.76 Tax Year Paid 2003 Payer YU, HOWARD Actions Receipt
Payment Date 11/9/2006 Payment Amount -$12.89 Tax Year Paid 2006 Payer YU, HOWARD Actions Receipt
Payment Date 11/4/2006 Payment Amount $12.89 Tax Year Paid 2006 Payer YU, HOWARD Actions Receipt
Payment Date 11/4/2006 Payment Amount -$12.89 Tax Year Paid 2003 Payer YU, HOWARD Actions Receipt
Payment Date 10/11/2006 Payment Amount $4,939.38 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 10/11/2006 Payment Amount $6,621.08 Tax Year Paid 2004 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 8/10/2004 Payment Amount $5,920.35 Tax Year Paid 2003 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 11/5/2002 Payment Amount $3,825.28 Tax Year Paid 2002 Payer YU, HOWARD Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,250.97 Tax Year Paid 2001 Payer VU, HOWARD Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,998.24 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $1,832.26 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,755.20 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,663.68 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,728.15 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,733.12 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 8/7/1995 Payment Amount -$38.14 Tax Year Paid 1992 Payer GEORGE OR JANICE DEISHER Actions Receipt
Payment Date 8/7/1995 Payment Amount -$33.66 Tax Year Paid 1991 Payer GEORGE OR JANICE DEISHER Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,835.56 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 12/28/1993 Payment Amount $488.88 Tax Year Paid 1993 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date Payment Amount $558.48 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $507.71 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $480.80 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $480.80 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,119.09 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,722.75	2024	BOK MORTGAGE	Receipt
12/21/2023	$4,335.12	2023	BOK MORTGAGE	Receipt
12/29/2022	$5,204.99	2022	BOK MORTGAGE	Receipt
12/29/2021	$5,028.32	2021	BOK MORTGAGE	Receipt
12/24/2020	$4,600.63	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,448.27	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$4,796.22	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,514.64	2017	CENTRAL LOAN ADMIN	Receipt
5/8/2017	$1,610.00	2016	John Folsom	Receipt
11/29/2016	$1,610.00	2016	John Folsom	Receipt
1/12/2016	$1,594.25	2015	John Folsom	Receipt
12/3/2015	$1,500.00	2015	John Folsom	Receipt
6/12/2015	$1,579.19	2014	John Folsom	Receipt
11/7/2014	$1,579.19	2014	John Folsom	Receipt
6/15/2014	$1,499.32	2013	John Folsom	Receipt
11/25/2013	$1,499.32	2013	John Folsom	Receipt
5/31/2013	$1,442.33	2012	FOLSOM, JOHN	Receipt
11/26/2012	-$350.00	2012	John Folsom	Receipt
11/26/2012	$350.00	2012	John Folsom	Receipt
11/26/2012	$370.00	2012	John Folsom	Receipt
11/26/2012	$350.00	2012	FOLSOM, JOHN	Receipt
11/18/2012	$370.00	2012	John Folsom	Receipt
11/2/2012	$370.00	2012	John Folsom	Receipt
6/20/2012	$1,453.66	2011	John Folsom	Receipt
11/22/2011	$1,453.66	2011	John Folsom	Receipt
1/7/2011	$500.00	2010	John Folsom	Receipt
1/3/2011	$548.11	2010	John Folsom	Receipt
12/13/2010	$1,900.00	2010	John Folsom	Receipt
5/24/2010	$1,564.69	2009	John Folsom	Receipt
11/27/2009	$1,564.69	2009	John Folsom	Receipt
6/22/2009	$1,564.89	2008	John Folsom	Receipt
11/14/2008	$1,564.89	2008	John Folsom	Receipt
5/29/2008	$1,757.72	2007	John Folsom	Receipt
10/26/2007	$1,757.73	2007	John Folsom	Receipt
12/31/2006	$3,565.35	2006	YU, HOWARD	Receipt
12/14/2006	-$21.76	2006	YU, HOWARD	Receipt
12/7/2006	$21.76	2006	YU, HOWARD	Receipt
12/7/2006	-$21.76	2003	YU, HOWARD	Receipt
11/9/2006	-$12.89	2006	YU, HOWARD	Receipt
11/4/2006	$12.89	2006	YU, HOWARD	Receipt
11/4/2006	-$12.89	2003	YU, HOWARD	Receipt
10/11/2006	$4,939.38	2005	LITTON LOAN SERVICING	Receipt
10/11/2006	$6,621.08	2004	LITTON LOAN SERVICING	Receipt
8/10/2004	$5,920.35	2003	LITTON LOAN SERVICING LP	Receipt
11/5/2002	$3,825.28	2002	YU, HOWARD	Receipt
12/31/2001	$2,250.97	2001	VU, HOWARD	Receipt
12/28/2000	$1,998.24	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$1,832.26	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$1,755.20	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$1,663.68	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$1,728.15	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$1,733.12	1995	COUNTRYWIDE FUNDING	Receipt
8/7/1995	-$38.14	1992	GEORGE OR JANICE DEISHER	Receipt
8/7/1995	-$33.66	1991	GEORGE OR JANICE DEISHER	Receipt
12/31/1994	$1,835.56	1994	COUNTRYWIDE FUNDING	Receipt
12/28/1993	$488.88	1993	BANK UNITED OF TEXAS FSB	Receipt
	$558.48	2001	MEUNIER JACQUES
	$507.71	2000	MEUNIER JACQUES
	$480.80	1999	MEUNIER JACQUES
	$480.80	1998	MEUNIER JACQUES
	$1,119.09	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,360.83 Base Tax Paid $0.00 Base Tax Due $1,360.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,360.83
Jurisdiction Tarrant County (220) Base Tax $402.33 Base Tax Paid $0.00 Base Tax Due $402.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $356.52 Base Tax Paid $0.00 Base Tax Due $356.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.64 Base Tax Paid $0.00 Base Tax Due $297.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.64
Jurisdiction ARLINGTON ISD (901) Base Tax $1,421.76 Base Tax Paid $0.00 Base Tax Due $1,421.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,421.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,360.83	$0.00	$1,360.83	$0.00	$0.00	$0.00	$1,360.83
Tarrant County (220)	$402.33	$0.00	$402.33	$0.00	$0.00	$0.00	$402.33
JPS HEALTH NETWORK (224)	$356.52	$0.00	$356.52	$0.00	$0.00	$0.00	$356.52
TARRANT COUNTY COLLEGE (225)	$297.64	$0.00	$297.64	$0.00	$0.00	$0.00	$297.64
ARLINGTON ISD (901)	$1,421.76	$0.00	$1,421.76	$0.00	$0.00	$0.00	$1,421.76

Account: 00003116174

$3,839.08

$3,839.08

Basic Information

Property Tax Record

2025

$3,839.08

Account:
00003116174