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:
00003117405

Total Due

$5,117.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,117.82

Basic Information

Owner

TADENA AMANDA AND TADENA RONALD

2609 WHITE OAK CT

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0002609 WHITE OAK CT

Legal

OAKS, THE (ARLINGTON) BLOCK 9 LOT 22R

Acres

0.246

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 269,350

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 269,350

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,117.82

Last Payment

None

Levy Amount

$5,117.82

Levy Due

$5,117.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 269,350

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/23/2025 Payment Amount -$1,757.62 Tax Year Paid 2024 Payer TADENA AMANDA AND TADENA RONALD Actions Receipt
Payment Date 10/23/2025 Payment Amount -$1,609.00 Tax Year Paid 2023 Payer TADENA AMANDA AND TADENA RONALD Actions Receipt
Payment Date 12/24/2024 Payment Amount $7,307.49 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,862.07 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,844.38 Tax Year Paid 2022 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,044.11 Tax Year Paid 2021 Payer KELLY MARIA ELANA Actions Receipt
Payment Date 1/30/2021 Payment Amount $5,345.82 Tax Year Paid 2020 Payer KELLY MARIA ELANA Actions Receipt
Payment Date 11/19/2019 Payment Amount $1,281.04 Tax Year Paid 2019 Payer POSTER SHEILA H Actions Receipt
Payment Date 10/17/2018 Payment Amount $1,245.73 Tax Year Paid 2018 Payer POSTER SHEILA H Actions Receipt
Payment Date 10/31/2017 Payment Amount $1,213.63 Tax Year Paid 2017 Payer POSTER SHEILA H Actions Receipt
Payment Date 10/17/2016 Payment Amount $1,182.35 Tax Year Paid 2016 Payer POSTER SHEILA H Actions Receipt
Payment Date 12/3/2015 Payment Amount $1,138.04 Tax Year Paid 2015 Payer POSTER SHEILA H Actions Receipt
Payment Date 10/9/2014 Payment Amount $1,279.34 Tax Year Paid 2014 Payer POSTER, SHEILA H Actions Receipt
Payment Date 10/8/2013 Payment Amount $1,259.45 Tax Year Paid 2013 Payer POSTER, SHEILA H Actions Receipt
Payment Date 10/10/2012 Payment Amount $1,221.76 Tax Year Paid 2012 Payer POSTER, SHEILA H Actions Receipt
Payment Date 10/12/2011 Payment Amount $1,221.76 Tax Year Paid 2011 Payer POSTER, SHEILA H Actions Receipt
Payment Date 10/7/2010 Payment Amount $1,223.67 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 10/9/2009 Payment Amount $1,288.60 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/13/2008 Payment Amount $1,288.81 Tax Year Paid 2008 Payer POSTER, SHEILA H Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,293.53 Tax Year Paid 2007 Payer POSTER, DAVID ETUX SHEILA H Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,522.94 Tax Year Paid 2006 Payer POSTER, DAVID ETUX SHEILA H Actions Receipt
Payment Date 1/11/2006 Payment Amount $1,482.90 Tax Year Paid 2005 Payer POSTER, DAVID ETUX SHEILA H Actions Receipt
Payment Date 1/11/2005 Payment Amount $1,709.03 Tax Year Paid 2004 Payer POSTER, DAVID ETUX SHEILA H Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,564.29 Tax Year Paid 2003 Payer POSTER, DAVID ETUX SHEILA H Actions Receipt
Payment Date 1/22/2003 Payment Amount $1,426.56 Tax Year Paid 2002 Payer POSTER, DAVID ETUX SHEILA H Actions Receipt
Payment Date 1/14/2002 Payment Amount $1,152.98 Tax Year Paid 2001 Payer POSTER, DAVID ETUX SHEILA H Actions Receipt
Payment Date Payment Amount $171.84 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2025	-$1,757.62	2024	TADENA AMANDA AND TADENA RONALD	Receipt
10/23/2025	-$1,609.00	2023	TADENA AMANDA AND TADENA RONALD	Receipt
12/24/2024	$7,307.49	2024	NAVY FEDERAL CREDIT UNION	Receipt
1/24/2024	$6,862.07	2023	NAVY FEDERAL CREDIT UNION	Receipt
12/29/2022	$6,844.38	2022	NAVY FEDERAL CREDIT UNION	Receipt
1/31/2022	$6,044.11	2021	KELLY MARIA ELANA	Receipt
1/30/2021	$5,345.82	2020	KELLY MARIA ELANA	Receipt
11/19/2019	$1,281.04	2019	POSTER SHEILA H	Receipt
10/17/2018	$1,245.73	2018	POSTER SHEILA H	Receipt
10/31/2017	$1,213.63	2017	POSTER SHEILA H	Receipt
10/17/2016	$1,182.35	2016	POSTER SHEILA H	Receipt
12/3/2015	$1,138.04	2015	POSTER SHEILA H	Receipt
10/9/2014	$1,279.34	2014	POSTER, SHEILA H	Receipt
10/8/2013	$1,259.45	2013	POSTER, SHEILA H	Receipt
10/10/2012	$1,221.76	2012	POSTER, SHEILA H	Receipt
10/12/2011	$1,221.76	2011	POSTER, SHEILA H	Receipt
10/7/2010	$1,223.67	2010		Receipt
10/9/2009	$1,288.60	2009		Receipt
10/13/2008	$1,288.81	2008	POSTER, SHEILA H	Receipt
1/4/2008	$1,293.53	2007	POSTER, DAVID ETUX SHEILA H	Receipt
1/16/2007	$1,522.94	2006	POSTER, DAVID ETUX SHEILA H	Receipt
1/11/2006	$1,482.90	2005	POSTER, DAVID ETUX SHEILA H	Receipt
1/11/2005	$1,709.03	2004	POSTER, DAVID ETUX SHEILA H	Receipt
1/26/2004	$1,564.29	2003	POSTER, DAVID ETUX SHEILA H	Receipt
1/22/2003	$1,426.56	2002	POSTER, DAVID ETUX SHEILA H	Receipt
1/14/2002	$1,152.98	2001	POSTER, DAVID ETUX SHEILA H	Receipt
	$171.84	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,684.59 Base Tax Paid $0.00 Base Tax Due $1,684.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,684.59
Jurisdiction Tarrant County (220) Base Tax $498.05 Base Tax Paid $0.00 Base Tax Due $498.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $441.34 Base Tax Paid $0.00 Base Tax Due $441.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $369.79 Base Tax Paid $0.00 Base Tax Due $369.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.79
Jurisdiction ARLINGTON ISD (901) Base Tax $2,124.05 Base Tax Paid $0.00 Base Tax Due $2,124.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,124.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,684.59	$0.00	$1,684.59	$0.00	$0.00	$0.00	$1,684.59
Tarrant County (220)	$498.05	$0.00	$498.05	$0.00	$0.00	$0.00	$498.05
JPS HEALTH NETWORK (224)	$441.34	$0.00	$441.34	$0.00	$0.00	$0.00	$441.34
TARRANT COUNTY COLLEGE (225)	$369.79	$0.00	$369.79	$0.00	$0.00	$0.00	$369.79
ARLINGTON ISD (901)	$2,124.05	$0.00	$2,124.05	$0.00	$0.00	$0.00	$2,124.05

Account: 00003117405

$5,117.82

$5,117.82

Basic Information

Property Tax Record

2025

$5,117.82

Account:
00003117405