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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003223051

Total Due

$3,610.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,610.62

Basic Information

Owner

DEVLUGT KAREL

1617 FREEMAN CT

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001617 FREEMAN CT

Legal

UNIVERSITY HILLS ADDN (ARL) BLOCK 1 LOT D

Acres

1.007

Year Built

SqFt

0.000

UDI

2025 values

Land: 113,860

Improvement: 144,750

2025 exemptions

Homestead: 140,000

2024 values

Land: 113,860

Improvement: 198,140

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,610.62

Last Payment

None

Levy Amount

$3,610.62

Levy Due

$3,610.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 113,860

Improvement: 144,750

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,104.74 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,203.17 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,116.34 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/8/2021 Payment Amount $5,882.40 Tax Year Paid 2021 Payer DEVLUGT KAREL Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,961.15 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,904.01 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/11/2018 Payment Amount $6,021.54 Tax Year Paid 2018 Payer REZA GABINO AND REZA PAULITA Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,554.55 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,872.98 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2016 Payment Amount $4,945.29 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,387.24 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,293.28 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,309.59 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,317.16 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,368.36 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,274.04 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,274.58 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $4,296.59 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2007 Payment Amount $0.02 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/22/2007 Payment Amount $2,149.72 Tax Year Paid 2006 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 6/22/2007 Payment Amount $322.47 Tax Year Paid 2006 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 5/31/2007 Payment Amount $2,429.19 Tax Year Paid 2006 Payer PAULITA REZA Actions Receipt
Payment Date 5/31/2007 Payment Amount -$2,429.19 Tax Year Paid 2006 Payer PAULITA REZA Actions Receipt
Payment Date 5/16/2007 Payment Amount $3,082.73 Tax Year Paid 2006 Payer PAULITA REZA Actions Receipt
Payment Date 12/14/2006 Payment Amount -$13.10 Tax Year Paid 2006 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.10 Tax Year Paid 2006 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.10 Tax Year Paid 2005 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 9/14/2006 Payment Amount $360.40 Tax Year Paid 2005 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 8/14/2006 Payment Amount $2,979.12 Tax Year Paid 2005 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 7/13/2006 Payment Amount $3,600.00 Tax Year Paid 2005 Payer REZA,PAULITA Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,034.86 Tax Year Paid 2004 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 4/29/2004 Payment Amount $5,551.75 Tax Year Paid 2003 Payer REZA, GABINO ETUX PAULITA Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,984.97 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,984.61 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $833.71 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,104.74	2024	REGIONS MORTGAGE	Receipt
12/21/2023	$5,203.17	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$6,116.34	2022	CENTRAL LOAN ADMIN	Receipt
12/8/2021	$5,882.40	2021	DEVLUGT KAREL	Receipt
12/24/2020	$5,961.15	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,904.01	2019	CENTRAL LOAN ADMIN	Receipt
12/11/2018	$6,021.54	2018	REZA GABINO AND REZA PAULITA	Receipt
12/19/2017	$5,554.55	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$4,872.98	2016	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2016	$4,945.29	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$4,387.24	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,293.28	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,309.59	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$4,317.16	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$4,368.36	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,274.04	2009	WELLS FARGO	Receipt
12/30/2008	$4,274.58	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$4,296.59	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2007	$0.02	2006	WELLS FARGO HOME MORTGAGE	Receipt
6/22/2007	$2,149.72	2006	REZA, GABINO ETUX PAULITA	Receipt
6/22/2007	$322.47	2006	REZA, GABINO ETUX PAULITA	Receipt
5/31/2007	$2,429.19	2006	PAULITA REZA	Receipt
5/31/2007	-$2,429.19	2006	PAULITA REZA	Receipt
5/16/2007	$3,082.73	2006	PAULITA REZA	Receipt
12/14/2006	-$13.10	2006	REZA, GABINO ETUX PAULITA	Receipt
12/7/2006	$13.10	2006	REZA, GABINO ETUX PAULITA	Receipt
12/7/2006	-$13.10	2005	REZA, GABINO ETUX PAULITA	Receipt
9/14/2006	$360.40	2005	REZA, GABINO ETUX PAULITA	Receipt
8/14/2006	$2,979.12	2005	REZA, GABINO ETUX PAULITA	Receipt
7/13/2006	$3,600.00	2005	REZA,PAULITA	Receipt
1/31/2005	$5,034.86	2004	REZA, GABINO ETUX PAULITA	Receipt
4/29/2004	$5,551.75	2003	REZA, GABINO ETUX PAULITA	Receipt
12/26/2002	$4,984.97	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,984.61	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$833.71	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,296.29 Base Tax Paid $0.00 Base Tax Due $1,296.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,296.29
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,302.98 Base Tax Paid $0.00 Base Tax Due $1,302.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,302.98
Jurisdiction Tarrant County (220) Base Tax $385.23 Base Tax Paid $0.00 Base Tax Due $385.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.37 Base Tax Paid $0.00 Base Tax Due $341.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $284.75 Base Tax Paid $0.00 Base Tax Due $284.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,296.29	$0.00	$1,296.29	$0.00	$0.00	$0.00	$1,296.29
CITY OF ARLINGTON (024)	$1,302.98	$0.00	$1,302.98	$0.00	$0.00	$0.00	$1,302.98
Tarrant County (220)	$385.23	$0.00	$385.23	$0.00	$0.00	$0.00	$385.23
JPS HEALTH NETWORK (224)	$341.37	$0.00	$341.37	$0.00	$0.00	$0.00	$341.37
TARRANT COUNTY COLLEGE (225)	$284.75	$0.00	$284.75	$0.00	$0.00	$0.00	$284.75

Account: 00003223051

$3,610.62

$3,610.62

Basic Information

Property Tax Record

2025

$3,610.62

Account:
00003223051