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:
00003565351

Total Due

$6,010.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,010.37

Basic Information

Owner

DINKINS TIFFANY SADE

2102 WINTER SUNDAY WAY

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0002102 WINTER SUNDAY WAY

Legal

WINDEMERE ADDITION BLOCK 7ARLOT 15A 15A + COMMON ELE

Acres

0.070

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 329,202

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 294,729

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,010.37

Last Payment

None

Levy Amount

$6,010.37

Levy Due

$6,010.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 329,202

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,756.57 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/24/2024 Payment Amount $5,302.38 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,220.50 Tax Year Paid 2022 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,980.02 Tax Year Paid 2021 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,060.10 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,284.90 Tax Year Paid 2019 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,938.09 Tax Year Paid 2018 Payer BAYVIEW LOAN SRV LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,493.01 Tax Year Paid 2017 Payer BAYVIEW LOAN SRV LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $4,133.98 Tax Year Paid 2016 Payer ROBERSON JAMES M Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,801.24 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,479.39 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,405.66 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,399.30 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,405.20 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,442.21 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,603.71 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,501.78 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,182.43 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,876.13 Tax Year Paid 2006 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,058.31 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,071.04 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,044.36 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $4,479.87 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,684.83 Tax Year Paid 2001 Payer SGANGA, VIRGINIA H & MICHAEL J Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,603.13 Tax Year Paid 2000 Payer SGANGA, VIRGINIA H & MICHAEL J Actions Receipt
Payment Date 1/7/2000 Payment Amount $1,594.89 Tax Year Paid 1999 Payer SGANGA, VIRGINIA H & MICHAEL J Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,594.89 Tax Year Paid 1998 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,496.67 Tax Year Paid 1997 Payer SGANGA, VIRGINIA H & MICHAEL J Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,553.16 Tax Year Paid 1996 Payer SGANGA, VIRGINIA H & MICHAEL J Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,989.82 Tax Year Paid 1995 Payer SGANGA, VIRGINIA H & MICHAEL J Actions Receipt
Payment Date 12/6/1994 Payment Amount $2,013.90 Tax Year Paid 1994 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $716.39 Tax Year Paid 1993 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $1,739.63 Tax Year Paid 1993 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $765.82 Tax Year Paid 1992 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $1,955.76 Tax Year Paid 1992 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $765.97 Tax Year Paid 1991 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $2,205.78 Tax Year Paid 1991 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $704.37 Tax Year Paid 1990 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $1,950.65 Tax Year Paid 1990 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $15.00 Tax Year Paid 1989 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $682.90 Tax Year Paid 1989 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date 9/30/1994 Payment Amount $2,096.31 Tax Year Paid 1989 Payer TRINITY WESTERN TITLE CO (MO) Actions Receipt
Payment Date Payment Amount $392.22 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $356.56 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $358.81 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $358.81 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,756.57	2024	NAVY FEDERAL CREDIT UNION	Receipt
1/24/2024	$5,302.38	2023	NAVY FEDERAL CREDIT UNION	Receipt
12/29/2022	$6,220.50	2022	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2021	$5,980.02	2021	NAVY FEDERAL CREDIT UNION	Receipt
12/24/2020	$6,060.10	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,284.90	2019	NAVY FEDERAL CREDIT UNION	Receipt
12/13/2018	$4,938.09	2018	BAYVIEW LOAN SRV LLC	Receipt
12/26/2017	$4,493.01	2017	BAYVIEW LOAN SRV LLC	Receipt
12/30/2016	$4,133.98	2016	ROBERSON JAMES M	Receipt
12/23/2015	$3,801.24	2015	CHASE - 2	Receipt
12/10/2014	$3,479.39	2014	CHASE - 2	Receipt
12/17/2013	$3,405.66	2013	CHASE - 2	Receipt
12/14/2012	$3,399.30	2012	CHASE - 2	Receipt
1/9/2012	$3,405.20	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,442.21	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,603.71	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,501.78	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,182.43	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$3,876.13	2006	MORTGAGE SERVICE CENTER	Receipt
12/19/2005	$4,058.31	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$4,071.04	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$4,044.36	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$4,479.87	2002	CENDANT MORTGAGE	Receipt
12/28/2001	$1,684.83	2001	SGANGA, VIRGINIA H & MICHAEL J	Receipt
12/31/2000	$1,603.13	2000	SGANGA, VIRGINIA H & MICHAEL J	Receipt
1/7/2000	$1,594.89	1999	SGANGA, VIRGINIA H & MICHAEL J	Receipt
11/30/1998	$1,594.89	1998	ALAMO TITLE CO (MO) T-W TITLE	Receipt
12/31/1997	$1,496.67	1997	SGANGA, VIRGINIA H & MICHAEL J	Receipt
12/31/1996	$1,553.16	1996	SGANGA, VIRGINIA H & MICHAEL J	Receipt
12/31/1995	$1,989.82	1995	SGANGA, VIRGINIA H & MICHAEL J	Receipt
12/6/1994	$2,013.90	1994	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$716.39	1993	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$1,739.63	1993	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$765.82	1992	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$1,955.76	1992	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$765.97	1991	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$2,205.78	1991	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$704.37	1990	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$1,950.65	1990	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$15.00	1989	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$682.90	1989	TRINITY WESTERN TITLE CO (MO)	Receipt
9/30/1994	$2,096.31	1989	TRINITY WESTERN TITLE CO (MO)	Receipt
	$392.22	2001	MEUNIER JACQUES
	$356.56	2000	MEUNIER JACQUES
	$358.81	1999	MEUNIER JACQUES
	$358.81	1998	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $500.55 Base Tax Paid $0.00 Base Tax Due $500.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.55
Jurisdiction ARLINGTON ISD (901) Base Tax $2,614.24 Base Tax Paid $0.00 Base Tax Due $2,614.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,614.24
Jurisdiction Tarrant County (220) Base Tax $564.86 Base Tax Paid $0.00 Base Tax Due $564.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.86
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,910.57 Base Tax Paid $0.00 Base Tax Due $1,910.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,910.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $420.15 Base Tax Paid $0.00 Base Tax Due $420.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$500.55	$0.00	$500.55	$0.00	$0.00	$0.00	$500.55
ARLINGTON ISD (901)	$2,614.24	$0.00	$2,614.24	$0.00	$0.00	$0.00	$2,614.24
Tarrant County (220)	$564.86	$0.00	$564.86	$0.00	$0.00	$0.00	$564.86
CITY OF ARLINGTON (024)	$1,910.57	$0.00	$1,910.57	$0.00	$0.00	$0.00	$1,910.57
TARRANT COUNTY COLLEGE (225)	$420.15	$0.00	$420.15	$0.00	$0.00	$0.00	$420.15

Account: 00003565351

$6,010.37

$6,010.37

Basic Information

Property Tax Record

2025

$6,010.37

Account:
00003565351