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:
00003133869

Total Due

$9,879.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,879.44

Basic Information

Owner

NETTIE MAE REED REVOCABLE TRUST NETTIE MAE REED- TRUSTEE

PO BOX 329

OOLTEWAH, TN 37363

Type

Real

Ownership %

100.000000

Location

0002708 E MARQUIS CIR

Legal

TIFFANY PARK ADDITION BLOCK 2 LOT 11

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 356,904

2025 exemptions

None

2024 values

Land: 95,000

Improvement: 354,739

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,879.44

Last Payment

None

Levy Amount

$9,879.44

Levy Due

$9,879.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 356,904

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $1,780.43 Tax Year Paid 2024 Payer NETTIE MAE REED REVOCABLE TRUST Actions Receipt
Payment Date 1/16/2024 Payment Amount $1,833.51 Tax Year Paid 2023 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 11/4/2022 Payment Amount $3,171.53 Tax Year Paid 2022 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 11/3/2021 Payment Amount $3,145.72 Tax Year Paid 2021 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 12/21/2020 Payment Amount $3,094.91 Tax Year Paid 2020 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,043.79 Tax Year Paid 2019 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 1/29/2019 Payment Amount $2,979.41 Tax Year Paid 2018 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 1/26/2018 Payment Amount $2,945.01 Tax Year Paid 2017 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 1/9/2017 Payment Amount $2,896.44 Tax Year Paid 2016 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 12/8/2015 Payment Amount $2,845.30 Tax Year Paid 2015 Payer REED FRED M ETUX NETTIE M Actions Receipt
Payment Date 10/23/2014 Payment Amount $2,966.55 Tax Year Paid 2014 Payer REED, FRED M Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,914.46 Tax Year Paid 2013 Payer REED, FRED M Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,914.46 Tax Year Paid 2012 Payer REED, FRED M Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,914.46 Tax Year Paid 2011 Payer REED, FRED M Actions Receipt
Payment Date 10/20/2010 Payment Amount $2,782.73 Tax Year Paid 2010 Payer REED, FRED M Actions Receipt
Payment Date 12/4/2009 Payment Amount $2,905.60 Tax Year Paid 2009 Payer REED, FRED M Actions Receipt
Payment Date 11/3/2008 Payment Amount $2,906.02 Tax Year Paid 2008 Payer REED, FRED M Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,915.30 Tax Year Paid 2007 Payer REED, FRED M Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,432.38 Tax Year Paid 2006 Payer REED, FRED M Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,433.83 Tax Year Paid 2005 Payer REED, FRED M Actions Receipt
Payment Date 1/12/2005 Payment Amount $3,433.83 Tax Year Paid 2004 Payer REED, FRED M Actions Receipt
Payment Date 10/15/2003 Payment Amount $3,433.83 Tax Year Paid 2003 Payer REED, FRED M Actions Receipt
Payment Date 12/19/2002 Payment Amount $3,484.02 Tax Year Paid 2002 Payer REED, FRED M Actions Receipt
Payment Date 10/30/2001 Payment Amount $2,709.77 Tax Year Paid 2001 Payer REED, FRED M Actions Receipt
Payment Date Payment Amount $591.65 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$1,780.43	2024	NETTIE MAE REED REVOCABLE TRUST	Receipt
1/16/2024	$1,833.51	2023	REED FRED M ETUX NETTIE M	Receipt
11/4/2022	$3,171.53	2022	REED FRED M ETUX NETTIE M	Receipt
11/3/2021	$3,145.72	2021	REED FRED M ETUX NETTIE M	Receipt
12/21/2020	$3,094.91	2020	REED FRED M ETUX NETTIE M	Receipt
1/31/2020	$3,043.79	2019	REED FRED M ETUX NETTIE M	Receipt
1/29/2019	$2,979.41	2018	REED FRED M ETUX NETTIE M	Receipt
1/26/2018	$2,945.01	2017	REED FRED M ETUX NETTIE M	Receipt
1/9/2017	$2,896.44	2016	REED FRED M ETUX NETTIE M	Receipt
12/8/2015	$2,845.30	2015	REED FRED M ETUX NETTIE M	Receipt
10/23/2014	$2,966.55	2014	REED, FRED M	Receipt
12/16/2013	$2,914.46	2013	REED, FRED M	Receipt
12/27/2012	$2,914.46	2012	REED, FRED M	Receipt
12/30/2011	$2,914.46	2011	REED, FRED M	Receipt
10/20/2010	$2,782.73	2010	REED, FRED M	Receipt
12/4/2009	$2,905.60	2009	REED, FRED M	Receipt
11/3/2008	$2,906.02	2008	REED, FRED M	Receipt
11/30/2007	$2,915.30	2007	REED, FRED M	Receipt
12/31/2006	$3,432.38	2006	REED, FRED M	Receipt
12/31/2005	$3,433.83	2005	REED, FRED M	Receipt
1/12/2005	$3,433.83	2004	REED, FRED M	Receipt
10/15/2003	$3,433.83	2003	REED, FRED M	Receipt
12/19/2002	$3,484.02	2002	REED, FRED M	Receipt
10/30/2001	$2,709.77	2001	REED, FRED M	Receipt
	$591.65	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $4,938.86 Base Tax Paid $0.00 Base Tax Due $4,938.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,938.86
Jurisdiction Tarrant County (220) Base Tax $841.45 Base Tax Paid $0.00 Base Tax Due $841.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $841.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $745.64 Base Tax Paid $0.00 Base Tax Due $745.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $745.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $507.40 Base Tax Paid $0.00 Base Tax Due $507.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.40
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,846.09 Base Tax Paid $0.00 Base Tax Due $2,846.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,846.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$4,938.86	$0.00	$4,938.86	$0.00	$0.00	$0.00	$4,938.86
Tarrant County (220)	$841.45	$0.00	$841.45	$0.00	$0.00	$0.00	$841.45
JPS HEALTH NETWORK (224)	$745.64	$0.00	$745.64	$0.00	$0.00	$0.00	$745.64
TARRANT COUNTY COLLEGE (225)	$507.40	$0.00	$507.40	$0.00	$0.00	$0.00	$507.40
CITY OF ARLINGTON (024)	$2,846.09	$0.00	$2,846.09	$0.00	$0.00	$0.00	$2,846.09

Account: 00003133869

$9,879.44

$9,879.44

Basic Information

Property Tax Record

2025

$9,879.44

Account:
00003133869