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:
00003118525

Total Due

$4,653.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,653.17

Basic Information

Owner

RICO CHRISTINA M AND RICO RUBEN

2202 WOOD CLIFF RD

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0002202 WOOD CLIFF CT

Legal

OAKS, THE (ARLINGTON) BLOCK 14 LOT 13

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 246,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 264,787

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,653.17

Last Payment

None

Levy Amount

$4,653.17

Levy Due

$4,653.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 246,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,458.99 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,039.58 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,994.46 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,705.36 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/10/2020 Payment Amount $6,146.09 Tax Year Paid 2020 Payer RICO CHRISTINA M AND RICO RUBEN Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,898.74 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,515.91 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,979.87 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,643.04 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 3/31/2016 Payment Amount $2,253.35 Tax Year Paid 2015 Payer LONDON LISA Actions Receipt
Payment Date 11/19/2015 Payment Amount $2,253.35 Tax Year Paid 2015 Payer Lisa London Actions Receipt
Payment Date 6/29/2015 Payment Amount $2,267.61 Tax Year Paid 2014 Payer Lisa London Actions Receipt
Payment Date 11/26/2014 Payment Amount $2,267.62 Tax Year Paid 2014 Payer Lisa London Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,091.47 Tax Year Paid 2013 Payer Lisa London Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,091.47 Tax Year Paid 2013 Payer Lisa London Actions Receipt
Payment Date 6/24/2013 Payment Amount $2,092.06 Tax Year Paid 2012 Payer Lisa London Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,092.07 Tax Year Paid 2012 Payer LONDON, LISA Actions Receipt
Payment Date 6/24/2012 Payment Amount $2,095.73 Tax Year Paid 2011 Payer Lisa London Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,095.74 Tax Year Paid 2011 Payer LONDON, LISA Actions Receipt
Payment Date 6/28/2011 Payment Amount $2,118.37 Tax Year Paid 2010 Payer LONDON, LISA Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,118.38 Tax Year Paid 2010 Payer LONDON, LISA Actions Receipt
Payment Date 6/29/2010 Payment Amount $2,209.61 Tax Year Paid 2009 Payer LONDON, LISA Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,209.62 Tax Year Paid 2009 Payer LONDON, LISA Actions Receipt
Payment Date 6/25/2009 Payment Amount $2,209.89 Tax Year Paid 2008 Payer LONDON, LISA Actions Receipt
Payment Date 11/25/2008 Payment Amount $2,209.89 Tax Year Paid 2008 Payer LONDON, LISA Actions Receipt
Payment Date 6/27/2008 Payment Amount $2,221.27 Tax Year Paid 2007 Payer LONDON, LISA Actions Receipt
Payment Date 11/27/2007 Payment Amount $2,221.28 Tax Year Paid 2007 Payer LONDON, LISA Actions Receipt
Payment Date 6/28/2007 Payment Amount $2,522.13 Tax Year Paid 2006 Payer LONDON, LISA Actions Receipt
Payment Date 11/29/2006 Payment Amount $2,522.13 Tax Year Paid 2006 Payer LONDON, LISA Actions Receipt
Payment Date 6/23/2006 Payment Amount $2,641.94 Tax Year Paid 2005 Payer LONDON, LISA Actions Receipt
Payment Date 11/15/2005 Payment Amount $2,641.95 Tax Year Paid 2005 Payer LONDON, LISA Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,300.64 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/5/2003 Payment Amount $5,105.43 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/5/2002 Payment Amount $4,602.20 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,221.64 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date Payment Amount $775.39 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,458.99	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$6,039.58	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$6,994.46	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$6,705.36	2021	QUICKEN LOANS	Receipt
12/10/2020	$6,146.09	2020	RICO CHRISTINA M AND RICO RUBEN	Receipt
12/20/2019	$5,898.74	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$5,515.91	2018	MR COOPER	Receipt
12/26/2017	$5,979.87	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$4,643.04	2016	CENTRAL LOAN ADMIN	Receipt
3/31/2016	$2,253.35	2015	LONDON LISA	Receipt
11/19/2015	$2,253.35	2015	Lisa London	Receipt
6/29/2015	$2,267.61	2014	Lisa London	Receipt
11/26/2014	$2,267.62	2014	Lisa London	Receipt
6/30/2014	$2,091.47	2013	Lisa London	Receipt
11/25/2013	$2,091.47	2013	Lisa London	Receipt
6/24/2013	$2,092.06	2012	Lisa London	Receipt
11/30/2012	$2,092.07	2012	LONDON, LISA	Receipt
6/24/2012	$2,095.73	2011	Lisa London	Receipt
11/28/2011	$2,095.74	2011	LONDON, LISA	Receipt
6/28/2011	$2,118.37	2010	LONDON, LISA	Receipt
11/30/2010	$2,118.38	2010	LONDON, LISA	Receipt
6/29/2010	$2,209.61	2009	LONDON, LISA	Receipt
11/30/2009	$2,209.62	2009	LONDON, LISA	Receipt
6/25/2009	$2,209.89	2008	LONDON, LISA	Receipt
11/25/2008	$2,209.89	2008	LONDON, LISA	Receipt
6/27/2008	$2,221.27	2007	LONDON, LISA	Receipt
11/27/2007	$2,221.28	2007	LONDON, LISA	Receipt
6/28/2007	$2,522.13	2006	LONDON, LISA	Receipt
11/29/2006	$2,522.13	2006	LONDON, LISA	Receipt
6/23/2006	$2,641.94	2005	LONDON, LISA	Receipt
11/15/2005	$2,641.95	2005	LONDON, LISA	Receipt
12/20/2004	$5,300.64	2004	FIRST HORIZON	Receipt
12/5/2003	$5,105.43	2003	FIRST HORIZON HOME LOANS	Receipt
12/5/2002	$4,602.20	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$3,221.64	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt
	$775.39	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,566.94 Base Tax Paid $0.00 Base Tax Due $1,566.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,566.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $410.52 Base Tax Paid $0.00 Base Tax Due $410.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.52
Jurisdiction ARLINGTON ISD (901) Base Tax $1,868.86 Base Tax Paid $0.00 Base Tax Due $1,868.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,868.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $343.58 Base Tax Paid $0.00 Base Tax Due $343.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.58
Jurisdiction Tarrant County (220) Base Tax $463.27 Base Tax Paid $0.00 Base Tax Due $463.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,566.94	$0.00	$1,566.94	$0.00	$0.00	$0.00	$1,566.94
JPS HEALTH NETWORK (224)	$410.52	$0.00	$410.52	$0.00	$0.00	$0.00	$410.52
ARLINGTON ISD (901)	$1,868.86	$0.00	$1,868.86	$0.00	$0.00	$0.00	$1,868.86
TARRANT COUNTY COLLEGE (225)	$343.58	$0.00	$343.58	$0.00	$0.00	$0.00	$343.58
Tarrant County (220)	$463.27	$0.00	$463.27	$0.00	$0.00	$0.00	$463.27

Account: 00003118525

$4,653.17

$4,653.17

Basic Information

Property Tax Record

2025

$4,653.17

Account:
00003118525