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:
00003558290

Total Due

$10,621.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,621.86

Basic Information

Owner

FRINK JACQUELINE ELIZABETH ETAL

4820 FERNCREEK CT

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0004820 FERNCREEK CT

Legal

WIMBLEDON ADDITION BLOCK 1 LOT 9R

Acres

1.510

Year Built

SqFt

0.000

UDI

2025 values

Land: 136,800

Improvement: 474,200

2025 exemptions

Homestead: 140,000

2024 values

Land: 136,800

Improvement: 505,895

2024 exemptions

Homestead: 128,539

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,621.86

Last Payment

None

Levy Amount

$10,621.86

Levy Due

$10,621.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 136,800

Improvement: 474,200

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/23/2024 Payment Amount $11,689.32 Tax Year Paid 2024 Payer Robert Frink Actions Receipt
Payment Date 12/8/2023 Payment Amount $10,853.64 Tax Year Paid 2023 Payer FRINK JACQUELINE ELIZABETH ETAL Actions Receipt
Payment Date 11/17/2022 Payment Amount $12,049.64 Tax Year Paid 2022 Payer FRINK JACQUELINE ELIZABETH ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $11,442.88 Tax Year Paid 2021 Payer FRINK JACQUELINE ELIZABETH ETAL Actions Receipt
Payment Date 12/10/2020 Payment Amount $11,669.19 Tax Year Paid 2020 Payer FRINK JACQUELINE ELIZABETH ETAL Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,579.18 Tax Year Paid 2019 Payer RANDOLPH-BROOKS Actions Receipt
Payment Date 12/26/2018 Payment Amount $9,873.21 Tax Year Paid 2018 Payer SCHROEDER KAREN Actions Receipt
Payment Date 12/28/2017 Payment Amount $9,344.82 Tax Year Paid 2017 Payer SCHROEDER KAREN Actions Receipt
Payment Date 12/29/2016 Payment Amount $8,025.27 Tax Year Paid 2016 Payer SCHROEDER KAREN Actions Receipt
Payment Date 12/20/2016 Payment Amount $1,228.14 Tax Year Paid 2016 Payer KAREN SCHROEDER Actions Receipt
Payment Date 12/28/2015 Payment Amount $8,917.69 Tax Year Paid 2015 Payer SCHROEDER KAREN Actions Receipt
Payment Date 12/24/2014 Payment Amount $6,265.46 Tax Year Paid 2014 Payer SCHROEDER KAREN Actions Receipt
Payment Date 1/31/2014 Payment Amount $6,265.46 Tax Year Paid 2013 Payer FERNCREEK DEVELOPMENT INC Actions Receipt
Payment Date 10/31/2012 Payment Amount $6,262.05 Tax Year Paid 2012 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 1/31/2012 Payment Amount $6,262.05 Tax Year Paid 2011 Payer FERNCREEK DEVELOPMENT INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $6,264.10 Tax Year Paid 2010 Payer CROWDER, G T Actions Receipt
Payment Date 7/31/2010 Payment Amount $1,576.66 Tax Year Paid 2009 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 5/31/2010 Payment Amount $1,576.66 Tax Year Paid 2009 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 3/31/2010 Payment Amount $1,576.71 Tax Year Paid 2009 Payer GEORGE T CROWDER Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,576.68 Tax Year Paid 2009 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 1/31/2009 Payment Amount $6,262.64 Tax Year Paid 2008 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 3/20/2008 Payment Amount -$872.94 Tax Year Paid 2006 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 3/3/2008 Payment Amount -$834.74 Tax Year Paid 2007 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 1/31/2008 Payment Amount $7,023.62 Tax Year Paid 2007 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 1/31/2007 Payment Amount $7,988.19 Tax Year Paid 2006 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 1/31/2006 Payment Amount $8,372.62 Tax Year Paid 2005 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 1/31/2005 Payment Amount $8,250.52 Tax Year Paid 2004 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 3/30/2004 Payment Amount $8,094.96 Tax Year Paid 2003 Payer CROWDER, GEORGE T Actions Receipt
Payment Date 1/31/2003 Payment Amount $7,265.59 Tax Year Paid 2002 Payer CORWDER, G T Actions Receipt
Payment Date 4/29/2002 Payment Amount $5,685.25 Tax Year Paid 2001 Payer CORWDER, G T Actions Receipt
Payment Date Payment Amount $1,200.04 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$11,689.32	2024	Robert Frink	Receipt
12/8/2023	$10,853.64	2023	FRINK JACQUELINE ELIZABETH ETAL	Receipt
11/17/2022	$12,049.64	2022	FRINK JACQUELINE ELIZABETH ETAL	Receipt
12/21/2021	$11,442.88	2021	FRINK JACQUELINE ELIZABETH ETAL	Receipt
12/10/2020	$11,669.19	2020	FRINK JACQUELINE ELIZABETH ETAL	Receipt
12/20/2019	$9,579.18	2019	RANDOLPH-BROOKS	Receipt
12/26/2018	$9,873.21	2018	SCHROEDER KAREN	Receipt
12/28/2017	$9,344.82	2017	SCHROEDER KAREN	Receipt
12/29/2016	$8,025.27	2016	SCHROEDER KAREN	Receipt
12/20/2016	$1,228.14	2016	KAREN SCHROEDER	Receipt
12/28/2015	$8,917.69	2015	SCHROEDER KAREN	Receipt
12/24/2014	$6,265.46	2014	SCHROEDER KAREN	Receipt
1/31/2014	$6,265.46	2013	FERNCREEK DEVELOPMENT INC	Receipt
10/31/2012	$6,262.05	2012	CROWDER, GEORGE T	Receipt
1/31/2012	$6,262.05	2011	FERNCREEK DEVELOPMENT INC	Receipt
1/31/2011	$6,264.10	2010	CROWDER, G T	Receipt
7/31/2010	$1,576.66	2009	CROWDER, GEORGE T	Receipt
5/31/2010	$1,576.66	2009	CROWDER, GEORGE T	Receipt
3/31/2010	$1,576.71	2009	GEORGE T CROWDER	Receipt
1/31/2010	$1,576.68	2009	CROWDER, GEORGE T	Receipt
1/31/2009	$6,262.64	2008	CROWDER, GEORGE T	Receipt
3/20/2008	-$872.94	2006	CROWDER, GEORGE T	Receipt
3/3/2008	-$834.74	2007	CROWDER, GEORGE T	Receipt
1/31/2008	$7,023.62	2007	CROWDER, GEORGE T	Receipt
1/31/2007	$7,988.19	2006	CROWDER, GEORGE T	Receipt
1/31/2006	$8,372.62	2005	CROWDER, GEORGE T	Receipt
1/31/2005	$8,250.52	2004	CROWDER, GEORGE T	Receipt
3/30/2004	$8,094.96	2003	CROWDER, GEORGE T	Receipt
1/31/2003	$7,265.59	2002	CORWDER, G T	Receipt
4/29/2002	$5,685.25	2001	CORWDER, G T	Receipt
	$1,200.04	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $5,147.56 Base Tax Paid $0.00 Base Tax Due $5,147.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,147.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $806.52 Base Tax Paid $0.00 Base Tax Due $806.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $806.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $679.17 Base Tax Paid $0.00 Base Tax Due $679.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $679.17
Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,078.46 Base Tax Paid $0.00 Base Tax Due $3,078.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,078.46
Jurisdiction Tarrant County (220) Base Tax $910.15 Base Tax Paid $0.00 Base Tax Due $910.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $910.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$5,147.56	$0.00	$5,147.56	$0.00	$0.00	$0.00	$5,147.56
JPS HEALTH NETWORK (224)	$806.52	$0.00	$806.52	$0.00	$0.00	$0.00	$806.52
TARRANT COUNTY COLLEGE (225)	$679.17	$0.00	$679.17	$0.00	$0.00	$0.00	$679.17
CITY OF ARLINGTON (024)	$3,078.46	$0.00	$3,078.46	$0.00	$0.00	$0.00	$3,078.46
Tarrant County (220)	$910.15	$0.00	$910.15	$0.00	$0.00	$0.00	$910.15

Account: 00003558290

$10,621.86

$10,621.86

Basic Information

Property Tax Record

2025

$10,621.86

Account:
00003558290