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:
00003559432

Total Due

$6,006.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,006.35

Basic Information

Owner

BASKIN BRYAN K AND EBANKS-BASKIN MARY E

5003 RACQUET CLUB DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005003 RACQUET CLUB DR

Legal

WIMBLEDON ADDITION BLOCK 4 LOT 65R

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 299,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 316,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,006.35

Last Payment

None

Levy Amount

$6,006.35

Levy Due

$6,006.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 299,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,777.70 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,257.74 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 8/17/2023 Payment Amount -$790.07 Tax Year Paid 2021 Payer BASKIN BRYAN K AND EBANKS-BASKIN MARY E Actions Receipt
Payment Date 8/17/2023 Payment Amount -$1,840.47 Tax Year Paid 2022 Payer BASKIN BRYAN K AND EBANKS-BASKIN MARY E Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,229.82 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,829.90 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,006.86 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,361.79 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,770.37 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,881.68 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,630.82 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/7/2015 Payment Amount $6,272.24 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $5,671.88 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $5,549.24 Tax Year Paid 2013 Payer MARTIN, JAMES A ETUX FRANCES K Actions Receipt
Payment Date 1/27/2013 Payment Amount $5,567.36 Tax Year Paid 2012 Payer James Martin Actions Receipt
Payment Date 1/31/2012 Payment Amount $5,577.23 Tax Year Paid 2011 Payer MARTIN, JAMES A ETUX FRANCES K Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,615.36 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,477.32 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $5,478.00 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $5,381.56 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $6,115.28 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $6,389.25 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $5,803.00 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $5,764.45 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $5,546.03 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,177.53 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/31/2001 Payment Amount $4,206.09 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO. Actions Receipt
Payment Date 1/31/2001 Payment Amount $6,452.49 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO. Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,373.61 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO. Actions Receipt
Payment Date 4/30/2000 Payment Amount $3,334.43 Tax Year Paid 1997 Payer MORRIS, ALLEN R Actions Receipt
Payment Date 8/31/1999 Payment Amount $4,170.07 Tax Year Paid 1998 Payer MELINDA HUNSICKER-MORRIS Actions Receipt
Payment Date 12/20/1996 Payment Amount $2,763.96 Tax Year Paid 1996 Payer MUNSON, ROBERT III Actions Receipt
Payment Date 10/24/1995 Payment Amount $2,771.62 Tax Year Paid 1995 Payer MUNSON, ROBERT III Actions Receipt
Payment Date 12/12/1994 Payment Amount $2,805.14 Tax Year Paid 1994 Payer MUNSON, ROBERT III Actions Receipt
Payment Date 10/14/1993 Payment Amount $953.49 Tax Year Paid 1993 Payer MUNSON, ROBERT III Actions Receipt
Payment Date Payment Amount $887.60 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,190.65 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,198.16 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $925.10 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $925.10 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,315.44 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,777.70	2024	LOANCARE LLC	Receipt
12/21/2023	$6,257.74	2023	LOANCARE LLC	Receipt
8/17/2023	-$790.07	2021	BASKIN BRYAN K AND EBANKS-BASKIN MARY E	Receipt
8/17/2023	-$1,840.47	2022	BASKIN BRYAN K AND EBANKS-BASKIN MARY E	Receipt
12/29/2022	$10,229.82	2022	LOANCARE LLC	Receipt
12/29/2021	$8,829.90	2021	LOANCARE LLC	Receipt
12/24/2020	$9,006.86	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,361.79	2019	LOANCARE LLC	Receipt
12/13/2018	$7,770.37	2018	LOANCARE LLC	Receipt
12/26/2017	$7,881.68	2017	LOANCARE LLC	Receipt
12/23/2016	$6,630.82	2016	LOANCARE LLC	Receipt
12/7/2015	$6,272.24	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$5,671.88	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
1/31/2014	$5,549.24	2013	MARTIN, JAMES A ETUX FRANCES K	Receipt
1/27/2013	$5,567.36	2012	James Martin	Receipt
1/31/2012	$5,577.23	2011	MARTIN, JAMES A ETUX FRANCES K	Receipt
12/23/2010	$5,615.36	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$5,477.32	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$5,478.00	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$5,381.56	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$6,115.28	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$6,389.25	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$5,803.00	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$5,764.45	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$5,546.03	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$3,177.53	2001	NATIONAL CITY MORTGAGE	Receipt
1/31/2001	$4,206.09	2000	COMMONWEALTH LAND TITLE CO.	Receipt
1/31/2001	$6,452.49	1999	COMMONWEALTH LAND TITLE CO.	Receipt
1/31/2001	$1,373.61	1997	COMMONWEALTH LAND TITLE CO.	Receipt
4/30/2000	$3,334.43	1997	MORRIS, ALLEN R	Receipt
8/31/1999	$4,170.07	1998	MELINDA HUNSICKER-MORRIS	Receipt
12/20/1996	$2,763.96	1996	MUNSON, ROBERT III	Receipt
10/24/1995	$2,771.62	1995	MUNSON, ROBERT III	Receipt
12/12/1994	$2,805.14	1994	MUNSON, ROBERT III	Receipt
10/14/1993	$953.49	1993	MUNSON, ROBERT III	Receipt
	$887.60	2001	MEUNIER JACQUES
	$1,190.65	2000	MEUNIER JACQUES
	$1,198.16	1999	MEUNIER JACQUES
	$925.10	1998	MEUNIER JACQUES
	$925.10	1997	MEUNIER JACQUES
	$2,315.44	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $500.28 Base Tax Paid $0.00 Base Tax Due $500.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.28
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,909.55 Base Tax Paid $0.00 Base Tax Due $1,909.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,909.55
Jurisdiction ARLINGTON ISD (901) Base Tax $2,612.03 Base Tax Paid $0.00 Base Tax Due $2,612.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,612.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $419.93 Base Tax Paid $0.00 Base Tax Due $419.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.93
Jurisdiction Tarrant County (220) Base Tax $564.56 Base Tax Paid $0.00 Base Tax Due $564.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$500.28	$0.00	$500.28	$0.00	$0.00	$0.00	$500.28
CITY OF ARLINGTON (024)	$1,909.55	$0.00	$1,909.55	$0.00	$0.00	$0.00	$1,909.55
ARLINGTON ISD (901)	$2,612.03	$0.00	$2,612.03	$0.00	$0.00	$0.00	$2,612.03
TARRANT COUNTY COLLEGE (225)	$419.93	$0.00	$419.93	$0.00	$0.00	$0.00	$419.93
Tarrant County (220)	$564.56	$0.00	$564.56	$0.00	$0.00	$0.00	$564.56

Account: 00003559432

$6,006.35

$6,006.35

Basic Information

Property Tax Record

2025

$6,006.35

Account:
00003559432