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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003133885

Total Due

$3,533.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,533.47

Basic Information

Owner

SERNA SUSAN C

2705 MARQUIS CIR W

ARLINGTON, TX 76016-2017

Type

Real

Ownership %

100.000000

Location

0002705 W MARQUIS CIR

Legal

TIFFANY PARK ADDITION BLOCK 2 LOT 13

Acres

0.349

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 370,769

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 365,504

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,533.47

Last Payment

None

Levy Amount

$3,533.47

Levy Due

$3,533.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 370,769

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/9/2025 Payment Amount $3,591.00 Tax Year Paid 2024 Payer SUSAN SERNA Actions Receipt
Payment Date 11/13/2023 Payment Amount $3,690.05 Tax Year Paid 2023 Payer SERNA SUSAN C Actions Receipt
Payment Date 1/16/2023 Payment Amount $5,781.76 Tax Year Paid 2022 Payer SERNA SUSAN C Actions Receipt
Payment Date 12/19/2021 Payment Amount $5,734.93 Tax Year Paid 2021 Payer SERNA SUSAN C Actions Receipt
Payment Date 1/15/2021 Payment Amount $5,686.87 Tax Year Paid 2020 Payer SERNA SUSAN C Actions Receipt
Payment Date 11/6/2019 Payment Amount $5,642.08 Tax Year Paid 2019 Payer SUSAN SERNA Actions Receipt
Payment Date 1/2/2019 Payment Amount $5,575.09 Tax Year Paid 2018 Payer SUSAN SERNA Actions Receipt
Payment Date 4/6/2018 Payment Amount -$578.43 Tax Year Paid 2016 Payer DAN SERNA Actions Receipt
Payment Date 4/6/2018 Payment Amount -$1,054.96 Tax Year Paid 2017 Payer DAN SERNA Actions Receipt
Payment Date 11/29/2017 Payment Amount $6,584.72 Tax Year Paid 2017 Payer DAN SERNA Actions Receipt
Payment Date 1/3/2017 Payment Amount $6,059.83 Tax Year Paid 2016 Payer DAN SERNA Actions Receipt
Payment Date 11/2/2015 Payment Amount $5,564.08 Tax Year Paid 2015 Payer DAN SERNA Actions Receipt
Payment Date 11/20/2014 Payment Amount $5,486.22 Tax Year Paid 2014 Payer DAN SERNA Actions Receipt
Payment Date 12/18/2013 Payment Amount $4,862.13 Tax Year Paid 2013 Payer DAN SERNA Actions Receipt
Payment Date 10/12/2012 Payment Amount $4,858.23 Tax Year Paid 2012 Payer DAN SERNA Actions Receipt
Payment Date 12/29/2011 Payment Amount $4,866.80 Tax Year Paid 2011 Payer SUSAN OR DAN SERNA Actions Receipt
Payment Date 10/20/2010 Payment Amount $4,917.08 Tax Year Paid 2010 Payer SUSAN OR DAN SERNA Actions Receipt
Payment Date 10/20/2009 Payment Amount $5,067.79 Tax Year Paid 2009 Payer SUSAN OR DAN SERNA Actions Receipt
Payment Date 12/10/2008 Payment Amount $5,068.42 Tax Year Paid 2008 Payer DAN SERNA Actions Receipt
Payment Date 11/12/2007 Payment Amount $5,058.50 Tax Year Paid 2007 Payer SUSAN OR DAN SERNA Actions Receipt
Payment Date 12/20/2006 Payment Amount $5,202.41 Tax Year Paid 2006 Payer SERNA, DANIEL T ETUX SUSAN C Actions Receipt
Payment Date 12/31/2005 Payment Amount $5,449.83 Tax Year Paid 2005 Payer SERNA, DANIEL T ETUX SUSAN C Actions Receipt
Payment Date 1/23/2005 Payment Amount $5,467.11 Tax Year Paid 2004 Payer SERNA, DAN Actions Receipt
Payment Date 1/8/2004 Payment Amount $5,945.41 Tax Year Paid 2003 Payer SERNA, DANIEL T ETUX SUSAN C Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,551.79 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,968.88 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $942.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$3,591.00	2024	SUSAN SERNA	Receipt
11/13/2023	$3,690.05	2023	SERNA SUSAN C	Receipt
1/16/2023	$5,781.76	2022	SERNA SUSAN C	Receipt
12/19/2021	$5,734.93	2021	SERNA SUSAN C	Receipt
1/15/2021	$5,686.87	2020	SERNA SUSAN C	Receipt
11/6/2019	$5,642.08	2019	SUSAN SERNA	Receipt
1/2/2019	$5,575.09	2018	SUSAN SERNA	Receipt
4/6/2018	-$578.43	2016	DAN SERNA	Receipt
4/6/2018	-$1,054.96	2017	DAN SERNA	Receipt
11/29/2017	$6,584.72	2017	DAN SERNA	Receipt
1/3/2017	$6,059.83	2016	DAN SERNA	Receipt
11/2/2015	$5,564.08	2015	DAN SERNA	Receipt
11/20/2014	$5,486.22	2014	DAN SERNA	Receipt
12/18/2013	$4,862.13	2013	DAN SERNA	Receipt
10/12/2012	$4,858.23	2012	DAN SERNA	Receipt
12/29/2011	$4,866.80	2011	SUSAN OR DAN SERNA	Receipt
10/20/2010	$4,917.08	2010	SUSAN OR DAN SERNA	Receipt
10/20/2009	$5,067.79	2009	SUSAN OR DAN SERNA	Receipt
12/10/2008	$5,068.42	2008	DAN SERNA	Receipt
11/12/2007	$5,058.50	2007	SUSAN OR DAN SERNA	Receipt
12/20/2006	$5,202.41	2006	SERNA, DANIEL T ETUX SUSAN C	Receipt
12/31/2005	$5,449.83	2005	SERNA, DANIEL T ETUX SUSAN C	Receipt
1/23/2005	$5,467.11	2004	SERNA, DAN	Receipt
1/8/2004	$5,945.41	2003	SERNA, DANIEL T ETUX SUSAN C	Receipt
12/26/2002	$5,551.79	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,968.88	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$942.38	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $918.20 Base Tax Paid $0.00 Base Tax Due $918.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $918.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $614.81 Base Tax Paid $0.00 Base Tax Due $614.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $614.81
Jurisdiction Tarrant County (220) Base Tax $617.22 Base Tax Paid $0.00 Base Tax Due $617.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $361.83 Base Tax Paid $0.00 Base Tax Due $361.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.83
Jurisdiction ARLINGTON ISD (901) Base Tax $1,021.41 Base Tax Paid $0.00 Base Tax Due $1,021.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,021.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$918.20	$0.00	$918.20	$0.00	$0.00	$0.00	$918.20
JPS HEALTH NETWORK (224)	$614.81	$0.00	$614.81	$0.00	$0.00	$0.00	$614.81
Tarrant County (220)	$617.22	$0.00	$617.22	$0.00	$0.00	$0.00	$617.22
TARRANT COUNTY COLLEGE (225)	$361.83	$0.00	$361.83	$0.00	$0.00	$0.00	$361.83
ARLINGTON ISD (901)	$1,021.41	$0.00	$1,021.41	$0.00	$0.00	$0.00	$1,021.41

Account: 00003133885

$3,533.47

$3,533.47

Basic Information

Property Tax Record

2025

$3,533.47

Account:
00003133885