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:
00003133532

Total Due

$5,127.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,127.32

Basic Information

Owner

WARD GREGORY W AND WARD MICHELE F

2715 MARQUIS CIR E

ARLINGTON, TX 76016-2013

Type

Real

Ownership %

100.000000

Location

0002715 E MARQUIS CIR

Legal

TIFFANY PARK ADDITION BLOCK 1 LOT 8

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 312,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 335,531

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,127.32

Last Payment

None

Levy Amount

$5,127.32

Levy Due

$5,127.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 312,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/23/2024 Payment Amount $6,142.50 Tax Year Paid 2024 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 12/18/2023 Payment Amount $6,279.63 Tax Year Paid 2023 Payer WARD GREGORY W AND MICHELLE F Actions Receipt
Payment Date 12/21/2022 Payment Amount $7,998.21 Tax Year Paid 2022 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 12/22/2021 Payment Amount $7,982.27 Tax Year Paid 2021 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 1/8/2021 Payment Amount $7,322.83 Tax Year Paid 2020 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 12/31/2019 Payment Amount $7,074.49 Tax Year Paid 2019 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,656.22 Tax Year Paid 2018 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 12/27/2017 Payment Amount $6,283.55 Tax Year Paid 2017 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 12/29/2016 Payment Amount $5,781.24 Tax Year Paid 2016 Payer WARD GREGORY W AND WARD MICHELE F Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,435.45 Tax Year Paid 2015 Payer WARD GREGORY W Actions Receipt
Payment Date 12/31/2014 Payment Amount $4,482.06 Tax Year Paid 2014 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,969.61 Tax Year Paid 2013 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,967.62 Tax Year Paid 2012 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,974.56 Tax Year Paid 2011 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/28/2010 Payment Amount $4,013.29 Tax Year Paid 2010 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/30/2009 Payment Amount $4,148.20 Tax Year Paid 2009 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/23/2008 Payment Amount $4,148.72 Tax Year Paid 2008 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/27/2007 Payment Amount $4,170.08 Tax Year Paid 2007 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/20/2006 Payment Amount $4,514.30 Tax Year Paid 2006 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 6/19/2006 Payment Amount $2,363.87 Tax Year Paid 2005 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 11/21/2005 Payment Amount $2,364.00 Tax Year Paid 2005 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 1/24/2005 Payment Amount $4,742.79 Tax Year Paid 2004 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,711.51 Tax Year Paid 2003 Payer WARD, GREGORY W ETUX MICHELE F Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,707.33 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,356.07 Tax Year Paid 2001 Payer LIBERTY LENDING SERVICE Actions Receipt
Payment Date Payment Amount $805.43 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$6,142.50	2024	WARD GREGORY W AND WARD MICHELE F	Receipt
12/18/2023	$6,279.63	2023	WARD GREGORY W AND MICHELLE F	Receipt
12/21/2022	$7,998.21	2022	WARD GREGORY W AND WARD MICHELE F	Receipt
12/22/2021	$7,982.27	2021	WARD GREGORY W AND WARD MICHELE F	Receipt
1/8/2021	$7,322.83	2020	WARD GREGORY W AND WARD MICHELE F	Receipt
12/31/2019	$7,074.49	2019	WARD GREGORY W AND WARD MICHELE F	Receipt
12/31/2018	$6,656.22	2018	WARD GREGORY W AND WARD MICHELE F	Receipt
12/27/2017	$6,283.55	2017	WARD GREGORY W AND WARD MICHELE F	Receipt
12/29/2016	$5,781.24	2016	WARD GREGORY W AND WARD MICHELE F	Receipt
12/31/2015	$5,435.45	2015	WARD GREGORY W	Receipt
12/31/2014	$4,482.06	2014	WARD, GREGORY W ETUX MICHELE F	Receipt
12/26/2013	$3,969.61	2013	WARD, GREGORY W ETUX MICHELE F	Receipt
12/31/2012	$3,967.62	2012	WARD, GREGORY W ETUX MICHELE F	Receipt
12/29/2011	$3,974.56	2011	WARD, GREGORY W ETUX MICHELE F	Receipt
12/28/2010	$4,013.29	2010	WARD, GREGORY W ETUX MICHELE F	Receipt
12/30/2009	$4,148.20	2009	WARD, GREGORY W ETUX MICHELE F	Receipt
12/23/2008	$4,148.72	2008	WARD, GREGORY W ETUX MICHELE F	Receipt
12/27/2007	$4,170.08	2007	WARD, GREGORY W ETUX MICHELE F	Receipt
12/20/2006	$4,514.30	2006	WARD, GREGORY W ETUX MICHELE F	Receipt
6/19/2006	$2,363.87	2005	WARD, GREGORY W ETUX MICHELE F	Receipt
11/21/2005	$2,364.00	2005	WARD, GREGORY W ETUX MICHELE F	Receipt
1/24/2005	$4,742.79	2004	WARD, GREGORY W ETUX MICHELE F	Receipt
1/31/2004	$4,711.51	2003	WARD, GREGORY W ETUX MICHELE F	Receipt
12/26/2002	$4,707.33	2002	WELLS FARGO HOME MORTGAGE	Receipt
11/28/2001	$3,356.07	2001	LIBERTY LENDING SERVICE	Receipt
	$805.43	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $454.74 Base Tax Paid $0.00 Base Tax Due $454.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.74
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,514.61 Base Tax Paid $0.00 Base Tax Due $1,514.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,514.61
Jurisdiction Tarrant County (220) Base Tax $513.17 Base Tax Paid $0.00 Base Tax Due $513.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $513.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $382.50 Base Tax Paid $0.00 Base Tax Due $382.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.50
Jurisdiction ARLINGTON ISD (901) Base Tax $2,262.30 Base Tax Paid $0.00 Base Tax Due $2,262.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,262.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$454.74	$0.00	$454.74	$0.00	$0.00	$0.00	$454.74
CITY OF ARLINGTON (024)	$1,514.61	$0.00	$1,514.61	$0.00	$0.00	$0.00	$1,514.61
Tarrant County (220)	$513.17	$0.00	$513.17	$0.00	$0.00	$0.00	$513.17
TARRANT COUNTY COLLEGE (225)	$382.50	$0.00	$382.50	$0.00	$0.00	$0.00	$382.50
ARLINGTON ISD (901)	$2,262.30	$0.00	$2,262.30	$0.00	$0.00	$0.00	$2,262.30

Account: 00003133532

$5,127.32

$5,127.32

Basic Information

Property Tax Record

2025

$5,127.32

Account:
00003133532