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.

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:
00003242897

Total Due

$2,977.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,977.84

Basic Information

Owner

TAYLOR RICHARD HOWARD

2505 MILLER LN

PANTEGO, TX 76013

Type

Real

Ownership %

100.000000

Location

0001818 SKYLARK DR

Legal

VALLEY VIEW ADDITION-ARLINGTON BLOCK 9 LOT 10

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 96,212

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 125,553

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,977.84

Last Payment

None

Levy Amount

$2,977.84

Levy Due

$2,977.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 96,212

2025 exemptions

None

View Breakdown

Payment Date 11/7/2024 Payment Amount $3,618.29 Tax Year Paid 2024 Payer Richard Taylor Actions Receipt
Payment Date 1/9/2024 Payment Amount $3,420.19 Tax Year Paid 2023 Payer TAYLOR RICHARD HOWARD Actions Receipt
Payment Date 1/29/2023 Payment Amount $3,373.40 Tax Year Paid 2022 Payer TAYLOR RICHARD HOWARD Actions Receipt
Payment Date 12/23/2022 Payment Amount -$3,373.40 Tax Year Paid 2022 Payer TAYLOR RICHARD HOWARD Actions Receipt
Payment Date 12/23/2022 Payment Amount $3,373.40 Tax Year Paid 2022 Payer TAYLOR RICHARD HOWARD Actions Receipt
Payment Date 2/28/2022 Payment Amount $3,034.52 Tax Year Paid 2021 Payer SNAPPERHEAD PROPERTIES LLC Actions Receipt
Payment Date 2/1/2021 Payment Amount $2,873.61 Tax Year Paid 2020 Payer TAYLOR RICHARD HOWARD Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,569.31 Tax Year Paid 2019 Payer Richard Taylor Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,792.60 Tax Year Paid 2018 Payer Richard Taylor Actions Receipt
Payment Date 4/10/2018 Payment Amount $0.02 Tax Year Paid 2013 Payer DEARPATH PROPERTIES LLC Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,491.66 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,306.69 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $843.13 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2015 Payment Amount $857.20 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 8/31/2014 Payment Amount $1,170.22 Tax Year Paid 2013 Payer CANDLEWOOD ENTERPRISES LTD Actions Receipt
Payment Date 2/6/2013 Payment Amount $878.45 Tax Year Paid 2012 Payer ARBORCREST PROPERTY MANAGEMENT Actions Receipt
Payment Date 2/29/2012 Payment Amount $879.97 Tax Year Paid 2011 Payer ARBORCREST PROPERTY MNGMT Actions Receipt
Payment Date 6/8/2011 Payment Amount $493.77 Tax Year Paid 2010 Payer STORER, WAYNE Actions Receipt
Payment Date 11/30/2010 Payment Amount $493.77 Tax Year Paid 2010 Payer ARBORCREST PROPERTY MANAGEMENT Actions Receipt
Payment Date 4/30/2010 Payment Amount $22.69 Tax Year Paid 2009 Payer STORER, CHARLES W Actions Receipt
Payment Date 4/1/2010 Payment Amount $1,236.67 Tax Year Paid 2009 Payer RICHARD TAYLOR, CHARLES W. Actions Receipt
Payment Date 1/27/2009 Payment Amount $1,369.27 Tax Year Paid 2008 Payer MEY, SOVONG Actions Receipt
Payment Date 1/20/2009 Payment Amount $1,369.27 Tax Year Paid 2008 Payer Sovong Mey Actions Receipt
Payment Date 1/20/2009 Payment Amount -$1,369.27 Tax Year Paid 2008 Payer Sovong Mey Actions Receipt
Payment Date 1/11/2009 Payment Amount -$1,369.27 Tax Year Paid 2008 Payer Sovong Mey Actions Receipt
Payment Date 1/11/2009 Payment Amount $1,369.27 Tax Year Paid 2008 Payer Sovong Mey Actions Receipt
Payment Date 5/21/2008 Payment Amount $1,554.82 Tax Year Paid 2007 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,720.61 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,113.67 Tax Year Paid 2005 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,985.74 Tax Year Paid 2004 Payer MARTIN, JOAN G Actions Receipt
Payment Date 2/26/2004 Payment Amount $589.42 Tax Year Paid 2003 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 2/26/2004 Payment Amount $259.31 Tax Year Paid 2003 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 2/26/2004 Payment Amount $323.77 Tax Year Paid 2003 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 2/26/2004 Payment Amount $688.05 Tax Year Paid 2002 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 2/26/2004 Payment Amount $309.87 Tax Year Paid 2002 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 2/26/2004 Payment Amount $393.63 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/21/2001 Payment Amount $842.05 Tax Year Paid 2001 Payer BROWN, JULIAN A EST Actions Receipt
Payment Date 10/24/2001 Payment Amount $446.65 Tax Year Paid 2000 Payer JENNIFER BROWN Actions Receipt
Payment Date 10/18/2001 Payment Amount $297.60 Tax Year Paid 2000 Payer BROWN, JULIAN A EST Actions Receipt
Payment Date 1/5/2000 Payment Amount $455.81 Tax Year Paid 1999 Payer BROWN, JULIAN A Actions Receipt
Payment Date 1/29/1999 Payment Amount $439.02 Tax Year Paid 1998 Payer BROWN, JULIAN A Actions Receipt
Payment Date 1/23/1998 Payment Amount $356.84 Tax Year Paid 1997 Payer BROWN, JULIAN A Actions Receipt
Payment Date 11/27/1996 Payment Amount $479.61 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $481.12 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/27/1994 Payment Amount $545.56 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $176.19 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date Payment Amount $235.21 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $176.30 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $161.29 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $161.13 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $427.84 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/7/2024	$3,618.29	2024	Richard Taylor	Receipt
1/9/2024	$3,420.19	2023	TAYLOR RICHARD HOWARD	Receipt
1/29/2023	$3,373.40	2022	TAYLOR RICHARD HOWARD	Receipt
12/23/2022	-$3,373.40	2022	TAYLOR RICHARD HOWARD	Receipt
12/23/2022	$3,373.40	2022	TAYLOR RICHARD HOWARD	Receipt
2/28/2022	$3,034.52	2021	SNAPPERHEAD PROPERTIES LLC	Receipt
2/1/2021	$2,873.61	2020	TAYLOR RICHARD HOWARD	Receipt
1/31/2020	$2,569.31	2019	Richard Taylor	Receipt
1/31/2019	$1,792.60	2018	Richard Taylor	Receipt
4/10/2018	$0.02	2013	DEARPATH PROPERTIES LLC	Receipt
1/29/2018	$1,491.66	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$1,306.69	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$843.13	2015	CORELOGIC COMMERCIAL R E	Receipt
1/28/2015	$857.20	2014	CORELOGIC COMMERCIAL R E	Receipt
8/31/2014	$1,170.22	2013	CANDLEWOOD ENTERPRISES LTD	Receipt
2/6/2013	$878.45	2012	ARBORCREST PROPERTY MANAGEMENT	Receipt
2/29/2012	$879.97	2011	ARBORCREST PROPERTY MNGMT	Receipt
6/8/2011	$493.77	2010	STORER, WAYNE	Receipt
11/30/2010	$493.77	2010	ARBORCREST PROPERTY MANAGEMENT	Receipt
4/30/2010	$22.69	2009	STORER, CHARLES W	Receipt
4/1/2010	$1,236.67	2009	RICHARD TAYLOR, CHARLES W.	Receipt
1/27/2009	$1,369.27	2008	MEY, SOVONG	Receipt
1/20/2009	$1,369.27	2008	Sovong Mey	Receipt
1/20/2009	-$1,369.27	2008	Sovong Mey	Receipt
1/11/2009	-$1,369.27	2008	Sovong Mey	Receipt
1/11/2009	$1,369.27	2008	Sovong Mey	Receipt
5/21/2008	$1,554.82	2007	THE CIT GROUP/CONSUMER FINANCE	Receipt
12/27/2007	$2,720.61	2006	THE CIT GROUP/CONSUMER FINANCE	Receipt
12/27/2007	$3,113.67	2005	THE CIT GROUP/CONSUMER FINANCE	Receipt
1/31/2005	$1,985.74	2004	MARTIN, JOAN G	Receipt
2/26/2004	$589.42	2003	AMERICAN TITLE COMPANY	Receipt
2/26/2004	$259.31	2003	AMERICAN TITLE COMPANY	Receipt
2/26/2004	$323.77	2003	AMERICAN TITLE CO	Receipt
2/26/2004	$688.05	2002	AMERICAN TITLE COMPANY	Receipt
2/26/2004	$309.87	2002	AMERICAN TITLE COMPANY	Receipt
2/26/2004	$393.63	2002	AMERICAN TITLE CO	Receipt
12/21/2001	$842.05	2001	BROWN, JULIAN A EST	Receipt
10/24/2001	$446.65	2000	JENNIFER BROWN	Receipt
10/18/2001	$297.60	2000	BROWN, JULIAN A EST	Receipt
1/5/2000	$455.81	1999	BROWN, JULIAN A	Receipt
1/29/1999	$439.02	1998	BROWN, JULIAN A	Receipt
1/23/1998	$356.84	1997	BROWN, JULIAN A	Receipt
11/27/1996	$479.61	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$481.12	1995	LOMAS MORTGAGE USA	Receipt
12/27/1994	$545.56	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$176.19	1993	LOMAS MORTGAGE USA	Receipt
	$235.21	2001	MEUNIER JACQUES
	$176.30	2000	MEUNIER JACQUES
	$161.29	1999	MEUNIER JACQUES
	$161.13	1998	MEUNIER JACQUES
	$427.84	1993	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,488.66 Base Tax Paid $0.00 Base Tax Due $1,488.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,488.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $152.94 Base Tax Paid $0.00 Base Tax Due $152.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.94
Jurisdiction Tarrant County (220) Base Tax $253.63 Base Tax Paid $0.00 Base Tax Due $253.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $224.75 Base Tax Paid $0.00 Base Tax Due $224.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.75
Jurisdiction CITY OF ARLINGTON (024) Base Tax $857.86 Base Tax Paid $0.00 Base Tax Due $857.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $857.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,488.66	$0.00	$1,488.66	$0.00	$0.00	$0.00	$1,488.66
TARRANT COUNTY COLLEGE (225)	$152.94	$0.00	$152.94	$0.00	$0.00	$0.00	$152.94
Tarrant County (220)	$253.63	$0.00	$253.63	$0.00	$0.00	$0.00	$253.63
JPS HEALTH NETWORK (224)	$224.75	$0.00	$224.75	$0.00	$0.00	$0.00	$224.75
CITY OF ARLINGTON (024)	$857.86	$0.00	$857.86	$0.00	$0.00	$0.00	$857.86

Account: 00003242897

$2,977.84

$2,977.84

Basic Information

Property Tax Record

2025

$2,977.84

Account:
00003242897