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:
00003277666

Total Due

$9,098.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,098.11

Basic Information

Owner

DAVIS HOWARD JR AND SHADE LA KEISHA DALE

1515 N FIELDER RD

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0001515 N FIELDER RD

Legal

WALDROP HEIGHTS ADDN (ARL) BLOCK 1 LOT 2

Acres

0.348

Year Built

SqFt

0.000

UDI

2025 values

Land: 102,243

Improvement: 432,143

2025 exemptions

Homestead: 140,000

2024 values

Land: 25,500

Improvement: 603,644

2024 exemptions

Homestead: 125,829

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,098.11

Last Payment

None

Levy Amount

$9,098.11

Levy Due

$9,098.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 102,243

Improvement: 432,143

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,419.59 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 1/11/2024 Payment Amount $10,601.28 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/30/2022 Payment Amount $11,784.56 Tax Year Paid 2022 Payer DAVIS HOWARD JR AND SHADE LA KEISHA DALE Actions Receipt
Payment Date 8/31/2022 Payment Amount $5.52 Tax Year Paid 2020 Payer DAVIS HOWARD JR AND SHADE LA KEISHA DALE Actions Receipt
Payment Date 12/31/2021 Payment Amount $3,220.15 Tax Year Paid 2021 Payer DAVIS HOWARD JR AND SHADE LA KEISHA DALE Actions Receipt
Payment Date 10/13/2021 Payment Amount $615.57 Tax Year Paid 2020 Payer WESTLAKE COMMERCIAL INC Actions Receipt
Payment Date 2/18/2020 Payment Amount $456.80 Tax Year Paid 2019 Payer TRINITY TITLE OF TEXAS, LLC Actions Receipt
Payment Date 10/25/2018 Payment Amount $441.65 Tax Year Paid 2018 Payer REBECCA BAHR Actions Receipt
Payment Date 4/18/2018 Payment Amount $580.96 Tax Year Paid 2017 Payer VARGAS MANUEL Actions Receipt
Payment Date 4/18/2018 Payment Amount $793.58 Tax Year Paid 2016 Payer VARGAS MANUEL Actions Receipt
Payment Date 3/29/2017 Payment Amount $282.99 Tax Year Paid 2015 Payer Manuel Vargas Actions Receipt
Payment Date 11/13/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer Manuel Vargas Actions Receipt
Payment Date 12/8/2014 Payment Amount $1,582.51 Tax Year Paid 2014 Payer COLLINS, KRISTI CAROL COUNCIL Actions Receipt
Payment Date 1/13/2014 Payment Amount $1,548.94 Tax Year Paid 2013 Payer COUNCIL, FRANK EST ETUX NELL Actions Receipt
Payment Date 1/8/2013 Payment Amount $517.97 Tax Year Paid 2012 Payer COUNCIL, NELL WRIGHT Actions Receipt
Payment Date 12/31/2011 Payment Amount $518.87 Tax Year Paid 2011 Payer COUNCIL, FRANK C ETUX NELL Actions Receipt
Payment Date 1/5/2011 Payment Amount $522.51 Tax Year Paid 2010 Payer COUNCIL, FRANK C ETUX NELL Actions Receipt
Payment Date 1/25/2010 Payment Amount $509.91 Tax Year Paid 2009 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 1/29/2009 Payment Amount $509.97 Tax Year Paid 2008 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 1/28/2008 Payment Amount $512.46 Tax Year Paid 2007 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 1/31/2007 Payment Amount $580.86 Tax Year Paid 2006 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 1/10/2006 Payment Amount $608.15 Tax Year Paid 2005 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 1/11/2005 Payment Amount $610.06 Tax Year Paid 2004 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 1/13/2004 Payment Amount $606.06 Tax Year Paid 2003 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 1/13/2003 Payment Amount $603.76 Tax Year Paid 2002 Payer COUNCIL, FRANK C Actions Receipt
Payment Date 12/31/2001 Payment Amount $453.93 Tax Year Paid 2001 Payer COUNCIL, FRANK C Actions Receipt
Payment Date Payment Amount $126.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,419.59	2024	PNC MORTGAGE	Receipt
1/11/2024	$10,601.28	2023	PNC MORTGAGE	Receipt
12/30/2022	$11,784.56	2022	DAVIS HOWARD JR AND SHADE LA KEISHA DALE	Receipt
8/31/2022	$5.52	2020	DAVIS HOWARD JR AND SHADE LA KEISHA DALE	Receipt
12/31/2021	$3,220.15	2021	DAVIS HOWARD JR AND SHADE LA KEISHA DALE	Receipt
10/13/2021	$615.57	2020	WESTLAKE COMMERCIAL INC	Receipt
2/18/2020	$456.80	2019	TRINITY TITLE OF TEXAS, LLC	Receipt
10/25/2018	$441.65	2018	REBECCA BAHR	Receipt
4/18/2018	$580.96	2017	VARGAS MANUEL	Receipt
4/18/2018	$793.58	2016	VARGAS MANUEL	Receipt
3/29/2017	$282.99	2015	Manuel Vargas	Receipt
11/13/2016	$500.00	2015	Manuel Vargas	Receipt
12/8/2014	$1,582.51	2014	COLLINS, KRISTI CAROL COUNCIL	Receipt
1/13/2014	$1,548.94	2013	COUNCIL, FRANK EST ETUX NELL	Receipt
1/8/2013	$517.97	2012	COUNCIL, NELL WRIGHT	Receipt
12/31/2011	$518.87	2011	COUNCIL, FRANK C ETUX NELL	Receipt
1/5/2011	$522.51	2010	COUNCIL, FRANK C ETUX NELL	Receipt
1/25/2010	$509.91	2009	COUNCIL, FRANK C	Receipt
1/29/2009	$509.97	2008	COUNCIL, FRANK C	Receipt
1/28/2008	$512.46	2007	COUNCIL, FRANK C	Receipt
1/31/2007	$580.86	2006	COUNCIL, FRANK C	Receipt
1/10/2006	$608.15	2005	COUNCIL, FRANK C	Receipt
1/11/2005	$610.06	2004	COUNCIL, FRANK C	Receipt
1/13/2004	$606.06	2003	COUNCIL, FRANK C	Receipt
1/13/2003	$603.76	2002	COUNCIL, FRANK C	Receipt
12/31/2001	$453.93	2001	COUNCIL, FRANK C	Receipt
	$126.80	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,692.45 Base Tax Paid $0.00 Base Tax Due $2,692.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,692.45
Jurisdiction Tarrant County (220) Base Tax $796.02 Base Tax Paid $0.00 Base Tax Due $796.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $796.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $705.39 Base Tax Paid $0.00 Base Tax Due $705.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $705.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $594.01 Base Tax Paid $0.00 Base Tax Due $594.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.01
Jurisdiction ARLINGTON ISD (901) Base Tax $4,310.24 Base Tax Paid $0.00 Base Tax Due $4,310.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,310.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,692.45	$0.00	$2,692.45	$0.00	$0.00	$0.00	$2,692.45
Tarrant County (220)	$796.02	$0.00	$796.02	$0.00	$0.00	$0.00	$796.02
JPS HEALTH NETWORK (224)	$705.39	$0.00	$705.39	$0.00	$0.00	$0.00	$705.39
TARRANT COUNTY COLLEGE (225)	$594.01	$0.00	$594.01	$0.00	$0.00	$0.00	$594.01
ARLINGTON ISD (901)	$4,310.24	$0.00	$4,310.24	$0.00	$0.00	$0.00	$4,310.24

Account: 00003277666

$9,098.11

$9,098.11

Basic Information

Property Tax Record

2025

$9,098.11

Account:
00003277666