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:
00003536262

Total Due

$5,766.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,766.95

Basic Information

Owner

KOZLOWSKI MATTHEW J

1600 HARBOR BLVD APT 1405E

WEEHAWKEN, NJ 07086

Type

Real

Ownership %

100.000000

Location

0004327 WILLOW BEND DR

Legal

WILLOW BEND ADDITION BLOCK 5 LOT 29

Acres

0.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 198,791

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 255,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,766.95

Last Payment

None

Levy Amount

$5,766.95

Levy Due

$5,766.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 198,791

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $6,993.86 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,127.23 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,702.02 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,851.32 Tax Year Paid 2021 Payer SUPREME LENDING Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,928.91 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,893.15 Tax Year Paid 2019 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,014.08 Tax Year Paid 2018 Payer SUPREME LENDING Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,084.78 Tax Year Paid 2017 Payer EVERETT FINANCIAL INC Actions Receipt
Payment Date 10/31/2016 Payment Amount $2,469.56 Tax Year Paid 2016 Payer LEHR DALLAS AND LEHR KATIE A Actions Receipt
Payment Date 9/21/2016 Payment Amount -$484.30 Tax Year Paid 2015 Payer LEHR DALLAS AND LEHR KATIE A Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,732.70 Tax Year Paid 2015 Payer Dallas Lehr Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,890.71 Tax Year Paid 2014 Payer Karen Lehr Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,829.40 Tax Year Paid 2013 Payer Karen Lehr Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,265.12 Tax Year Paid 2012 Payer Karen Lehr Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,268.95 Tax Year Paid 2011 Payer Karen Lehr Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,717.21 Tax Year Paid 2010 Payer LEHR, DALLAS JAMES Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,812.37 Tax Year Paid 2009 Payer Karen Lehr Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,020.88 Tax Year Paid 2008 Payer Dallas Lehr Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,036.48 Tax Year Paid 2007 Payer Dallas Lehr Actions Receipt
Payment Date 1/30/2007 Payment Amount $3,440.50 Tax Year Paid 2006 Payer Dallas Lehr Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,457.91 Tax Year Paid 2005 Payer LEHR, DALLAS JAMES Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,129.41 Tax Year Paid 2004 Payer LEHR, DALLAS JAMES Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,802.87 Tax Year Paid 2003 Payer LEHR, KAREN Actions Receipt
Payment Date 4/11/2003 Payment Amount -$382.80 Tax Year Paid 2002 Payer NEIL FRANKLIN Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,898.02 Tax Year Paid 2002 Payer LEHR, DALLAS JAMES Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,140.29 Tax Year Paid 2001 Payer LEHR, WILLIAM JAMES Actions Receipt
Payment Date Payment Amount $597.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$6,993.86	2024	CHASE - 2	Receipt
12/21/2023	$7,127.23	2023	FREEDOM MTG	Receipt
12/29/2022	$6,702.02	2022	FREEDOM MTG	Receipt
12/29/2021	$5,851.32	2021	SUPREME LENDING	Receipt
12/24/2020	$5,928.91	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,893.15	2019	SUPREME LENDING	Receipt
12/14/2018	$5,014.08	2018	SUPREME LENDING	Receipt
12/31/2017	$5,084.78	2017	EVERETT FINANCIAL INC	Receipt
10/31/2016	$2,469.56	2016	LEHR DALLAS AND LEHR KATIE A	Receipt
9/21/2016	-$484.30	2015	LEHR DALLAS AND LEHR KATIE A	Receipt
1/31/2016	$2,732.70	2015	Dallas Lehr	Receipt
1/31/2015	$2,890.71	2014	Karen Lehr	Receipt
1/30/2014	$2,829.40	2013	Karen Lehr	Receipt
1/31/2013	$2,265.12	2012	Karen Lehr	Receipt
1/30/2012	$2,268.95	2011	Karen Lehr	Receipt
1/31/2011	$2,717.21	2010	LEHR, DALLAS JAMES	Receipt
1/29/2010	$2,812.37	2009	Karen Lehr	Receipt
1/30/2009	$3,020.88	2008	Dallas Lehr	Receipt
1/29/2008	$3,036.48	2007	Dallas Lehr	Receipt
1/30/2007	$3,440.50	2006	Dallas Lehr	Receipt
1/31/2006	$3,457.91	2005	LEHR, DALLAS JAMES	Receipt
1/31/2005	$3,129.41	2004	LEHR, DALLAS JAMES	Receipt
1/30/2004	$2,802.87	2003	LEHR, KAREN	Receipt
4/11/2003	-$382.80	2002	NEIL FRANKLIN	Receipt
1/31/2003	$2,898.02	2002	LEHR, DALLAS JAMES	Receipt
12/31/2001	$2,140.29	2001	LEHR, WILLIAM JAMES	Receipt
	$597.86	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,882.97 Base Tax Paid $0.00 Base Tax Due $2,882.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,882.97
Jurisdiction Tarrant County (220) Base Tax $491.18 Base Tax Paid $0.00 Base Tax Due $491.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.18 Base Tax Paid $0.00 Base Tax Due $296.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.26 Base Tax Paid $0.00 Base Tax Due $435.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.26
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,661.36 Base Tax Paid $0.00 Base Tax Due $1,661.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,661.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,882.97	$0.00	$2,882.97	$0.00	$0.00	$0.00	$2,882.97
Tarrant County (220)	$491.18	$0.00	$491.18	$0.00	$0.00	$0.00	$491.18
TARRANT COUNTY COLLEGE (225)	$296.18	$0.00	$296.18	$0.00	$0.00	$0.00	$296.18
JPS HEALTH NETWORK (224)	$435.26	$0.00	$435.26	$0.00	$0.00	$0.00	$435.26
CITY OF ARLINGTON (024)	$1,661.36	$0.00	$1,661.36	$0.00	$0.00	$0.00	$1,661.36

Account: 00003536262

$5,766.95

$5,766.95

Basic Information

Property Tax Record

2025

$5,766.95

Account:
00003536262