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:
00003243834

Total Due

$2,722.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,722.89

Basic Information

Owner

BERMUDEZ PALOMA

1313 RAINES ST

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0001313 RAINES ST

Legal

VALLEY VIEW ADDITION-ARLINGTON BLOCK 14 LOT 14

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 174,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 179,904

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,722.89

Last Payment

None

Levy Amount

$2,722.89

Levy Due

$2,722.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 174,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,270.54 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,976.43 Tax Year Paid 2023 Payer BERMUDEZ PALOMA Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,778.55 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,691.48 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 7/1/2021 Payment Amount -$533.77 Tax Year Paid 2020 Payer BERMUDEZ PALOMA Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,902.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $56.08 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 2/26/2019 Payment Amount $147.64 Tax Year Paid 1997 Payer JW Herring Actions Receipt
Payment Date 2/25/2019 Payment Amount $32.59 Tax Year Paid 2018 Payer JW Herring Actions Receipt
Payment Date 11/27/2017 Payment Amount $4.99 Tax Year Paid 2017 Payer HERRING J W AND HERRING FADIE M EST Actions Receipt
Payment Date 1/22/2015 Payment Amount $52.67 Tax Year Paid 2014 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/15/2014 Payment Amount $52.67 Tax Year Paid 2013 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/23/2013 Payment Amount $52.67 Tax Year Paid 2012 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/24/2012 Payment Amount $52.67 Tax Year Paid 2011 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/10/2011 Payment Amount $62.74 Tax Year Paid 2010 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/19/2010 Payment Amount $133.38 Tax Year Paid 2009 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/16/2009 Payment Amount $152.98 Tax Year Paid 2008 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/25/2008 Payment Amount $138.20 Tax Year Paid 2007 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 1/9/2007 Payment Amount $143.52 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/3/2006 Payment Amount $114.36 Tax Year Paid 2005 Payer HERRING, J W ETUX FADIE M . Actions Receipt
Payment Date 1/6/2005 Payment Amount $87.73 Tax Year Paid 2004 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 11/4/2003 Payment Amount $71.93 Tax Year Paid 2003 Payer HERRING, J W ETUX FADIE M Actions Receipt
Payment Date 12/30/2002 Payment Amount $71.93 Tax Year Paid 2002 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $71.93 Tax Year Paid 2001 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $71.93 Tax Year Paid 2000 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/14/1999 Payment Amount $71.93 Tax Year Paid 1999 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/11/1999 Payment Amount $71.93 Tax Year Paid 1998 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 7/21/1998 Payment Amount -$292.53 Tax Year Paid 1997 Payer HERRING, J W OR FADIE M Actions Receipt
Payment Date 12/22/1997 Payment Amount $382.77 Tax Year Paid 1997 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $504.38 Tax Year Paid 1996 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/7/1995 Payment Amount $505.96 Tax Year Paid 1995 Payer DOVENMUEHLE MORTGAGE, INC. Actions Receipt
Payment Date 12/23/1994 Payment Amount $502.62 Tax Year Paid 1994 Payer DOVENMUEHLE MORTGAGE, INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $183.56 Tax Year Paid 1993 Payer DOVENMUEHLE MORTGAGE, INC. Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $377.70 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,270.54	2024	FREEDOM MTG	Receipt
1/31/2024	$2,976.43	2023	BERMUDEZ PALOMA	Receipt
12/29/2022	$3,778.55	2022	FREEDOM MTG	Receipt
12/29/2021	$3,691.48	2021	FREEDOM MTG	Receipt
7/1/2021	-$533.77	2020	BERMUDEZ PALOMA	Receipt
12/24/2020	$3,902.42	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$56.08	2019	CENTRAL LOAN ADMIN	Receipt
2/26/2019	$147.64	1997	JW Herring	Receipt
2/25/2019	$32.59	2018	JW Herring	Receipt
11/27/2017	$4.99	2017	HERRING J W AND HERRING FADIE M EST	Receipt
1/22/2015	$52.67	2014	HERRING, J W ETUX FADIE M	Receipt
1/15/2014	$52.67	2013	HERRING, J W ETUX FADIE M	Receipt
1/23/2013	$52.67	2012	HERRING, J W ETUX FADIE M	Receipt
1/24/2012	$52.67	2011	HERRING, J W ETUX FADIE M	Receipt
1/10/2011	$62.74	2010	HERRING, J W ETUX FADIE M	Receipt
1/19/2010	$133.38	2009	HERRING, J W ETUX FADIE M	Receipt
1/16/2009	$152.98	2008	HERRING, J W ETUX FADIE M	Receipt
1/25/2008	$138.20	2007	HERRING, J W ETUX FADIE M	Receipt
1/9/2007	$143.52	2006		Receipt
1/3/2006	$114.36	2005	HERRING, J W ETUX FADIE M .	Receipt
1/6/2005	$87.73	2004	HERRING, J W ETUX FADIE M	Receipt
11/4/2003	$71.93	2003	HERRING, J W ETUX FADIE M	Receipt
12/30/2002	$71.93	2002	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2001	$71.93	2001	DOVENMUEHLE MORTGAGE INC	Receipt
11/30/2000	$71.93	2000	DOVENMUEHLE MORTGAGE INC	Receipt
12/14/1999	$71.93	1999	DOVENMUEHLE MORTGAGE INC	Receipt
1/11/1999	$71.93	1998	DOVENMUEHLE MORTGAGE INC	Receipt
7/21/1998	-$292.53	1997	HERRING, J W OR FADIE M	Receipt
12/22/1997	$382.77	1997	DOVENMUEHLE MORTGAGE INC	Receipt
12/31/1996	$504.38	1996	DOVENMUEHLE MORTGAGE INC	Receipt
12/7/1995	$505.96	1995	DOVENMUEHLE MORTGAGE, INC.	Receipt
12/23/1994	$502.62	1994	DOVENMUEHLE MORTGAGE, INC.	Receipt
12/28/1993	$183.56	1993	DOVENMUEHLE MORTGAGE, INC.	Receipt
	$0.00	1997	MEUNIER JACQUES
	$377.70	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,078.22 Base Tax Paid $0.00 Base Tax Due $1,078.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,078.22
Jurisdiction Tarrant County (220) Base Tax $318.77 Base Tax Paid $0.00 Base Tax Due $318.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.48 Base Tax Paid $0.00 Base Tax Due $282.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $234.67 Base Tax Paid $0.00 Base Tax Due $234.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.67
Jurisdiction ARLINGTON ISD (901) Base Tax $808.75 Base Tax Paid $0.00 Base Tax Due $808.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $808.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,078.22	$0.00	$1,078.22	$0.00	$0.00	$0.00	$1,078.22
Tarrant County (220)	$318.77	$0.00	$318.77	$0.00	$0.00	$0.00	$318.77
JPS HEALTH NETWORK (224)	$282.48	$0.00	$282.48	$0.00	$0.00	$0.00	$282.48
TARRANT COUNTY COLLEGE (225)	$234.67	$0.00	$234.67	$0.00	$0.00	$0.00	$234.67
ARLINGTON ISD (901)	$808.75	$0.00	$808.75	$0.00	$0.00	$0.00	$808.75

Account: 00003243834

$2,722.89

$2,722.89

Basic Information

Property Tax Record

2025

$2,722.89

Account:
00003243834