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:
00003129608

Total Due

$32,795.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$32,795.70

Basic Information

Owner

D AND J BYLES LLC

3068 N GRAND PENINSULA DR

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0002313 W ARKANSAS LN

Legal

THREE O THREE SQUARE ADDITION BLOCK 2 LOT C7

Acres

1.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 1,375,000

2025 exemptions

None

2024 values

Land: 125,000

Improvement: 1,125,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$32,795.70

Last Payment

None

Levy Amount

$32,795.70

Levy Due

$32,795.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 1,375,000

2025 exemptions

None

View Breakdown

Payment Date 6/28/2025 Payment Amount $13,473.61 Tax Year Paid 2024 Payer Errol byles Actions Receipt
Payment Date 11/29/2024 Payment Amount $13,473.64 Tax Year Paid 2024 Payer Errol Byles Actions Receipt
Payment Date 6/30/2024 Payment Amount $14,371.89 Tax Year Paid 2023 Payer D AND J BYLES LLC Actions Receipt
Payment Date 11/19/2023 Payment Amount $14,371.90 Tax Year Paid 2023 Payer D AND J BYLES LLC Actions Receipt
Payment Date 6/15/2023 Payment Amount $13,706.73 Tax Year Paid 2022 Payer D AND J BYLES LLC Actions Receipt
Payment Date 11/17/2022 Payment Amount $13,706.74 Tax Year Paid 2022 Payer D AND J BYLES LLC Actions Receipt
Payment Date 6/29/2022 Payment Amount $13,818.61 Tax Year Paid 2021 Payer D AND J BYLES LLC Actions Receipt
Payment Date 11/25/2021 Payment Amount $13,818.62 Tax Year Paid 2021 Payer D AND J BYLES LLC Actions Receipt
Payment Date 4/26/2021 Payment Amount $12,996.66 Tax Year Paid 2020 Payer D AND J BYLES LLC Actions Receipt
Payment Date 11/14/2020 Payment Amount $12,996.67 Tax Year Paid 2020 Payer D AND J BYLES LLC Actions Receipt
Payment Date 6/25/2020 Payment Amount $11,674.78 Tax Year Paid 2019 Payer errol byles Actions Receipt
Payment Date 11/28/2019 Payment Amount $11,674.78 Tax Year Paid 2019 Payer errol byles Actions Receipt
Payment Date 5/29/2019 Payment Amount $6,575.47 Tax Year Paid 2018 Payer errol byles Actions Receipt
Payment Date 4/1/2019 Payment Amount $4,000.00 Tax Year Paid 2018 Payer errol byles Actions Receipt
Payment Date 1/31/2019 Payment Amount $12,801.33 Tax Year Paid 2018 Payer errol byles Actions Receipt
Payment Date 2/27/2018 Payment Amount $10,700.00 Tax Year Paid 2017 Payer errol byles Actions Receipt
Payment Date 1/17/2018 Payment Amount $4,382.00 Tax Year Paid 2017 Payer errol byles Actions Receipt
Payment Date 12/4/2017 Payment Amount $7,192.43 Tax Year Paid 2017 Payer errol byles Actions Receipt
Payment Date 10/31/2016 Payment Amount $14,620.24 Tax Year Paid 2016 Payer KENT ROBERT ETAL Actions Receipt
Payment Date 12/14/2015 Payment Amount $14,534.33 Tax Year Paid 2015 Payer KENT ROBERT ETAL Actions Receipt
Payment Date 12/3/2014 Payment Amount $14,153.45 Tax Year Paid 2014 Payer KENT, ROBERT DR ETAL Actions Receipt
Payment Date 12/18/2013 Payment Amount $17,651.75 Tax Year Paid 2013 Payer Carl Chapman Actions Receipt
Payment Date 12/11/2012 Payment Amount $21,063.33 Tax Year Paid 2012 Payer CHAPMAN-CARTER-KEARNS ETAL Actions Receipt
Payment Date 12/13/2011 Payment Amount $19,345.77 Tax Year Paid 2011 Payer CHAPMAN-CARTER-KEARNS ETAL Actions Receipt
Payment Date 12/30/2010 Payment Amount $19,906.41 Tax Year Paid 2010 Payer CHAPMAN-CARTER-KEARNS ETAL Actions Receipt
Payment Date 12/23/2009 Payment Amount $21,479.23 Tax Year Paid 2009 Payer CHAPMAN-CARTER-KEARNS ETAL Actions Receipt
Payment Date 12/22/2008 Payment Amount $19,338.58 Tax Year Paid 2008 Payer CHAPMAN-CARTER-KEARNS ETAL Actions Receipt
Payment Date 12/10/2007 Payment Amount $18,529.14 Tax Year Paid 2007 Payer CHAPMAN-CARTER-KEARNS ETAL Actions Receipt
Payment Date 12/19/2006 Payment Amount $24,412.20 Tax Year Paid 2006 Payer CHAPMAN-CARTER-KEARNS ETAL Actions Receipt
Payment Date 12/5/2005 Payment Amount $24,007.51 Tax Year Paid 2005 Payer CHAPMAN-CARTER & KEARNS PROP Actions Receipt
Payment Date 10/29/2004 Payment Amount $22,627.19 Tax Year Paid 2004 Payer CHAPMAN-CARTER & KEARNS PROP, Actions Receipt
Payment Date 11/11/2003 Payment Amount $22,465.72 Tax Year Paid 2003 Payer CHAPMAN-CARTER & KEARNS PROP, Actions Receipt
Payment Date 12/11/2002 Payment Amount $20,600.67 Tax Year Paid 2002 Payer CHAPMAN-CARTER & KEARNS PROP, Actions Receipt
Payment Date 11/1/2001 Payment Amount $19,836.83 Tax Year Paid 2001 Payer CHAPMAN-CARTER & KEARNS PROP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/28/2025	$13,473.61	2024	Errol byles	Receipt
11/29/2024	$13,473.64	2024	Errol Byles	Receipt
6/30/2024	$14,371.89	2023	D AND J BYLES LLC	Receipt
11/19/2023	$14,371.90	2023	D AND J BYLES LLC	Receipt
6/15/2023	$13,706.73	2022	D AND J BYLES LLC	Receipt
11/17/2022	$13,706.74	2022	D AND J BYLES LLC	Receipt
6/29/2022	$13,818.61	2021	D AND J BYLES LLC	Receipt
11/25/2021	$13,818.62	2021	D AND J BYLES LLC	Receipt
4/26/2021	$12,996.66	2020	D AND J BYLES LLC	Receipt
11/14/2020	$12,996.67	2020	D AND J BYLES LLC	Receipt
6/25/2020	$11,674.78	2019	errol byles	Receipt
11/28/2019	$11,674.78	2019	errol byles	Receipt
5/29/2019	$6,575.47	2018	errol byles	Receipt
4/1/2019	$4,000.00	2018	errol byles	Receipt
1/31/2019	$12,801.33	2018	errol byles	Receipt
2/27/2018	$10,700.00	2017	errol byles	Receipt
1/17/2018	$4,382.00	2017	errol byles	Receipt
12/4/2017	$7,192.43	2017	errol byles	Receipt
10/31/2016	$14,620.24	2016	KENT ROBERT ETAL	Receipt
12/14/2015	$14,534.33	2015	KENT ROBERT ETAL	Receipt
12/3/2014	$14,153.45	2014	KENT, ROBERT DR ETAL	Receipt
12/18/2013	$17,651.75	2013	Carl Chapman	Receipt
12/11/2012	$21,063.33	2012	CHAPMAN-CARTER-KEARNS ETAL	Receipt
12/13/2011	$19,345.77	2011	CHAPMAN-CARTER-KEARNS ETAL	Receipt
12/30/2010	$19,906.41	2010	CHAPMAN-CARTER-KEARNS ETAL	Receipt
12/23/2009	$21,479.23	2009	CHAPMAN-CARTER-KEARNS ETAL	Receipt
12/22/2008	$19,338.58	2008	CHAPMAN-CARTER-KEARNS ETAL	Receipt
12/10/2007	$18,529.14	2007	CHAPMAN-CARTER-KEARNS ETAL	Receipt
12/19/2006	$24,412.20	2006	CHAPMAN-CARTER-KEARNS ETAL	Receipt
12/5/2005	$24,007.51	2005	CHAPMAN-CARTER & KEARNS PROP	Receipt
10/29/2004	$22,627.19	2004	CHAPMAN-CARTER & KEARNS PROP,	Receipt
11/11/2003	$22,465.72	2003	CHAPMAN-CARTER & KEARNS PROP,	Receipt
12/11/2002	$20,600.67	2002	CHAPMAN-CARTER & KEARNS PROP,	Receipt
11/1/2001	$19,836.83	2001	CHAPMAN-CARTER & KEARNS PROP,	Receipt

Jurisdiction TOWN OF PANTEGO (019) Base Tax $9,450.00 Base Tax Paid $0.00 Base Tax Due $9,450.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,450.00
Jurisdiction Tarrant County (220) Base Tax $2,793.00 Base Tax Paid $0.00 Base Tax Due $2,793.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,793.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,475.00 Base Tax Paid $0.00 Base Tax Due $2,475.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,475.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,684.20 Base Tax Paid $0.00 Base Tax Due $1,684.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,684.20
Jurisdiction ARLINGTON ISD (901) Base Tax $16,393.50 Base Tax Paid $0.00 Base Tax Due $16,393.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,393.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF PANTEGO (019)	$9,450.00	$0.00	$9,450.00	$0.00	$0.00	$0.00	$9,450.00
Tarrant County (220)	$2,793.00	$0.00	$2,793.00	$0.00	$0.00	$0.00	$2,793.00
JPS HEALTH NETWORK (224)	$2,475.00	$0.00	$2,475.00	$0.00	$0.00	$0.00	$2,475.00
TARRANT COUNTY COLLEGE (225)	$1,684.20	$0.00	$1,684.20	$0.00	$0.00	$0.00	$1,684.20
ARLINGTON ISD (901)	$16,393.50	$0.00	$16,393.50	$0.00	$0.00	$0.00	$16,393.50

Account: 00003129608

$32,795.70

$32,795.70

Basic Information

Property Tax Record

2025

$32,795.70

Account:
00003129608