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:
00003437787

Total Due

$3,345.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,345.82

Basic Information

Owner

MORA MANUEL G AND MORA KAREN OLIVAS

2807 E MITCHELL ST

ARLINGTON, TX 76010-2455

Type

Real

Ownership %

100.000000

Location

0002807 E MITCHELL ST

Legal

WESTERN PLAINS ESTATES BLOCK 10 LOT 21

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 205,304

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 183,004

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,345.82

Last Payment

None

Levy Amount

$3,345.82

Levy Due

$3,345.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 205,304

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,332.28 Tax Year Paid 2024 Payer MORA MANUEL G Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,034.19 Tax Year Paid 2023 Payer MORA MANUEL G AND MORA KAREN OLIVAS Actions Receipt
Payment Date 3/16/2023 Payment Amount -$849.66 Tax Year Paid 2022 Payer MORA MANUEL G AND MORA KAREN OLIVAS Actions Receipt
Payment Date 3/16/2023 Payment Amount -$547.89 Tax Year Paid 2021 Payer MORA MANUEL G AND MORA KAREN OLIVAS Actions Receipt
Payment Date 3/16/2023 Payment Amount -$541.96 Tax Year Paid 2020 Payer MORA MANUEL G AND MORA KAREN OLIVAS Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,688.83 Tax Year Paid 2022 Payer MORA MANUEL G AND MORA KAREN OLIVAS Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,296.21 Tax Year Paid 2021 Payer HUGHES SUSAN Actions Receipt
Payment Date 11/19/2020 Payment Amount $4,073.50 Tax Year Paid 2020 Payer GUTIERREZ-REYES OSCAR AND GUTIERREZ-REYES X Actions Receipt
Payment Date 12/16/2019 Payment Amount $3,614.06 Tax Year Paid 2019 Payer TITAN BANK Actions Receipt
Payment Date 1/10/2019 Payment Amount $3,786.26 Tax Year Paid 2018 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/18/2018 Payment Amount $3,471.83 Tax Year Paid 2017 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/19/2017 Payment Amount $3,172.92 Tax Year Paid 2016 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,940.77 Tax Year Paid 2015 Payer CAPITAL MORTGAGE Actions Receipt
Payment Date 1/13/2015 Payment Amount $2,051.97 Tax Year Paid 2014 Payer Capital Mortgage Servicing Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,008.45 Tax Year Paid 2013 Payer Capital Mortgage Servicing Actions Receipt
Payment Date 10/29/2012 Payment Amount $1,906.14 Tax Year Paid 2012 Payer AVOCET VENTURES LP Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,909.45 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,938.51 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/28/2010 Payment Amount $0.01 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,363.45 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 4/24/2009 Payment Amount $260.01 Tax Year Paid 2008 Payer POWELL, QUEEN Actions Receipt
Payment Date 4/24/2009 Payment Amount $2,363.72 Tax Year Paid 2008 Payer POWELL, QUEEN Actions Receipt
Payment Date 3/14/2008 Payment Amount $2,589.00 Tax Year Paid 2007 Payer gertrina rogers Actions Receipt
Payment Date 3/9/2007 Payment Amount $3,007.37 Tax Year Paid 2006 Payer gertrina rogers Actions Receipt
Payment Date 6/30/2006 Payment Amount $3,322.01 Tax Year Paid 2005 Payer PIUS RESIDENTIAL INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,775.75 Tax Year Paid 2004 Payer KAEMMERLING, WILLIAM F EST Actions Receipt
Payment Date 1/8/2004 Payment Amount $378.60 Tax Year Paid 2003 Payer KAEMMERLING, WILLIAM F Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.04 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/26/2002 Payment Amount $334.06 Tax Year Paid 2002 Payer KAEMMERLING, WILLIAM F Actions Receipt
Payment Date 12/31/2001 Payment Amount $290.81 Tax Year Paid 2001 Payer KAEMMERLING, WILLIAM F Actions Receipt
Payment Date 2/28/2001 Payment Amount $288.13 Tax Year Paid 2000 Payer KAEMMERLING, WILLIAM F Actions Receipt
Payment Date 6/30/2000 Payment Amount $271.87 Tax Year Paid 1999 Payer KAEMMERLING, WILLIAM F Actions Receipt
Payment Date 12/29/1998 Payment Amount $236.37 Tax Year Paid 1998 Payer KAEMMERLING, WM F ETUX ETHEL Actions Receipt
Payment Date 10/16/1997 Payment Amount $218.21 Tax Year Paid 1997 Payer KAEMMERLING, WM F ETUX ETHEL Actions Receipt
Payment Date 2/27/1997 Payment Amount $25.34 Tax Year Paid 1996 Payer KAEMMERLING, WM F ETUX ETHEL Actions Receipt
Payment Date 2/11/1997 Payment Amount $362.07 Tax Year Paid 1996 Payer KAEMMERLING, WM F ETUX ET Actions Receipt
Payment Date 1/27/1996 Payment Amount $362.07 Tax Year Paid 1995 Payer KAEMMERLING, WM F ETUX ETHEL Actions Receipt
Payment Date 1/31/1995 Payment Amount $362.07 Tax Year Paid 1994 Payer KAEMMERLING, WM F ETUX ET Actions Receipt
Payment Date Payment Amount $362.07 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,332.28	2024	MORA MANUEL G	Receipt
1/29/2024	$3,034.19	2023	MORA MANUEL G AND MORA KAREN OLIVAS	Receipt
3/16/2023	-$849.66	2022	MORA MANUEL G AND MORA KAREN OLIVAS	Receipt
3/16/2023	-$547.89	2021	MORA MANUEL G AND MORA KAREN OLIVAS	Receipt
3/16/2023	-$541.96	2020	MORA MANUEL G AND MORA KAREN OLIVAS	Receipt
1/27/2023	$4,688.83	2022	MORA MANUEL G AND MORA KAREN OLIVAS	Receipt
12/7/2021	$4,296.21	2021	HUGHES SUSAN	Receipt
11/19/2020	$4,073.50	2020	GUTIERREZ-REYES OSCAR AND GUTIERREZ-REYES X	Receipt
12/16/2019	$3,614.06	2019	TITAN BANK	Receipt
1/10/2019	$3,786.26	2018	National Real Tax Tracking	Receipt
1/18/2018	$3,471.83	2017	National Real Tax Tracking	Receipt
1/19/2017	$3,172.92	2016	NATIONAL REAL TAX TRACKING	Receipt
1/27/2016	$1,940.77	2015	CAPITAL MORTGAGE	Receipt
1/13/2015	$2,051.97	2014	Capital Mortgage Servicing	Receipt
1/31/2014	$2,008.45	2013	Capital Mortgage Servicing	Receipt
10/29/2012	$1,906.14	2012	AVOCET VENTURES LP	Receipt
12/21/2011	$1,909.45	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,938.51	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/28/2010	$0.01	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,363.45	2009	WELLS FARGO	Receipt
4/24/2009	$260.01	2008	POWELL, QUEEN	Receipt
4/24/2009	$2,363.72	2008	POWELL, QUEEN	Receipt
3/14/2008	$2,589.00	2007	gertrina rogers	Receipt
3/9/2007	$3,007.37	2006	gertrina rogers	Receipt
6/30/2006	$3,322.01	2005	PIUS RESIDENTIAL INC	Receipt
1/31/2005	$2,775.75	2004	KAEMMERLING, WILLIAM F EST	Receipt
1/8/2004	$378.60	2003	KAEMMERLING, WILLIAM F	Receipt
9/4/2003	-$0.04	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
11/26/2002	$334.06	2002	KAEMMERLING, WILLIAM F	Receipt
12/31/2001	$290.81	2001	KAEMMERLING, WILLIAM F	Receipt
2/28/2001	$288.13	2000	KAEMMERLING, WILLIAM F	Receipt
6/30/2000	$271.87	1999	KAEMMERLING, WILLIAM F	Receipt
12/29/1998	$236.37	1998	KAEMMERLING, WM F ETUX ETHEL	Receipt
10/16/1997	$218.21	1997	KAEMMERLING, WM F ETUX ETHEL	Receipt
2/27/1997	$25.34	1996	KAEMMERLING, WM F ETUX ETHEL	Receipt
2/11/1997	$362.07	1996	KAEMMERLING, WM F ETUX ET	Receipt
1/27/1996	$362.07	1995	KAEMMERLING, WM F ETUX ETHEL	Receipt
1/31/1995	$362.07	1994	KAEMMERLING, WM F ETUX ET	Receipt
	$362.07	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.81 Base Tax Paid $0.00 Base Tax Due $269.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.81
Jurisdiction ARLINGTON ISD (901) Base Tax $1,150.87 Base Tax Paid $0.00 Base Tax Due $1,150.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,150.87
Jurisdiction Tarrant County (220) Base Tax $365.40 Base Tax Paid $0.00 Base Tax Due $365.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.40
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,235.94 Base Tax Paid $0.00 Base Tax Due $1,235.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,235.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.80 Base Tax Paid $0.00 Base Tax Due $323.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$269.81	$0.00	$269.81	$0.00	$0.00	$0.00	$269.81
ARLINGTON ISD (901)	$1,150.87	$0.00	$1,150.87	$0.00	$0.00	$0.00	$1,150.87
Tarrant County (220)	$365.40	$0.00	$365.40	$0.00	$0.00	$0.00	$365.40
CITY OF ARLINGTON (024)	$1,235.94	$0.00	$1,235.94	$0.00	$0.00	$0.00	$1,235.94
JPS HEALTH NETWORK (224)	$323.80	$0.00	$323.80	$0.00	$0.00	$0.00	$323.80

Account: 00003437787

$3,345.82

$3,345.82

Basic Information

Property Tax Record

2025

$3,345.82

Account:
00003437787