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:
00003571580

Total Due

$4,206.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,206.10

Basic Information

Owner

LOPEZ JORGE ETAL

3503 LEIGHTON DR

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0003503 LEIGHTON DR

Legal

WINDSOR WOODS ADDITION BLOCK 3 LOT 41

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,352

Improvement: 178,110

2025 exemptions

Homestead: 46,662

2024 values

Land: 44,352

Improvement: 208,543

2024 exemptions

Homestead: 33,330

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,206.10

Last Payment

None

Levy Amount

$4,206.10

Levy Due

$4,206.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,352

Improvement: 178,110

2025 exemptions

Homestead: 46,662

View Breakdown

Payment Date 7/3/2025 Payment Amount $106.30 Tax Year Paid 2024 Payer jorge lopez Actions Receipt
Payment Date 5/23/2025 Payment Amount $400.00 Tax Year Paid 2024 Payer jorge lopez Actions Receipt
Payment Date 4/20/2025 Payment Amount $350.00 Tax Year Paid 2024 Payer jorge lopez Actions Receipt
Payment Date 3/3/2025 Payment Amount $400.00 Tax Year Paid 2024 Payer Jorge Lopez Actions Receipt
Payment Date 1/20/2025 Payment Amount $900.00 Tax Year Paid 2024 Payer jorge lopez Actions Receipt
Payment Date 10/25/2024 Payment Amount $2,850.00 Tax Year Paid 2024 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,714.78 Tax Year Paid 2023 Payer TABATHA ROBB Actions Receipt
Payment Date 12/28/2023 Payment Amount $2,000.00 Tax Year Paid 2023 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 11/20/2023 Payment Amount $31.57 Tax Year Paid 2021 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 11/1/2023 Payment Amount $4,349.07 Tax Year Paid 2021 Payer YARDI SYSTEMS INC MORTGAGE RELIEF FUND Actions Receipt
Payment Date 5/31/2023 Payment Amount $6,601.70 Tax Year Paid 2022 Payer TEXAS DEPARTMENT OF HOUSING AND COMMUNITY Actions Receipt
Payment Date 4/17/2023 Payment Amount $500.00 Tax Year Paid 2021 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 4/17/2023 Payment Amount $350.00 Tax Year Paid 2021 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 10/24/2022 Payment Amount $560.00 Tax Year Paid 2021 Payer LOPEZ JORGE Actions Receipt
Payment Date 8/8/2022 Payment Amount $61.00 Tax Year Paid 2021 Payer LOPEZ JORGE Actions Receipt
Payment Date 8/8/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 4/4/2022 Payment Amount $506.32 Tax Year Paid 2021 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 2/28/2022 Payment Amount $530.00 Tax Year Paid 2021 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 12/31/2021 Payment Amount $400.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 12/3/2021 Payment Amount $441.93 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 11/3/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 10/2/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 9/1/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 8/1/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 7/1/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 5/30/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 4/30/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 3/31/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 3/1/2021 Payment Amount $514.85 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 2/2/2021 Payment Amount $490.00 Tax Year Paid 2020 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 7/30/2020 Payment Amount $365.57 Tax Year Paid 2019 Payer jorge lopez Actions Receipt
Payment Date 5/31/2020 Payment Amount $365.54 Tax Year Paid 2019 Payer jorge lopez Actions Receipt
Payment Date 3/31/2020 Payment Amount $351.10 Tax Year Paid 2019 Payer jorge lopez Actions Receipt
Payment Date 1/30/2020 Payment Amount $380.00 Tax Year Paid 2019 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 11/5/2019 Payment Amount $32.31 Tax Year Paid 2017 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 10/14/2019 Payment Amount $90.00 Tax Year Paid 2017 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 9/3/2019 Payment Amount $115.00 Tax Year Paid 2017 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 7/26/2019 Payment Amount $100.00 Tax Year Paid 2017 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 7/19/2019 Payment Amount $0.03 Tax Year Paid 2018 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 7/19/2019 Payment Amount $198.00 Tax Year Paid 2017 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 7/16/2019 Payment Amount $1,009.49 Tax Year Paid 2017 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 7/16/2019 Payment Amount $1,588.51 Tax Year Paid 2016 Payer LOPEZ JORGE ETAL Actions Receipt
Payment Date 5/1/2019 Payment Amount $715.86 Tax Year Paid 2018 Payer TABATHA SUSTAITA-ROBB Actions Receipt
Payment Date 3/4/2019 Payment Amount $97.88 Tax Year Paid 2018 Payer LOPEZ GILBERTA AVALOS Actions Receipt
Payment Date 12/31/2018 Payment Amount $300.00 Tax Year Paid 2018 Payer LOPEZ GILBERTA AVALOS Actions Receipt
Payment Date 12/27/2018 Payment Amount $318.00 Tax Year Paid 2018 Payer LOPEZ GILBERTA AVALOS Actions Receipt
Payment Date 12/27/2018 Payment Amount $324.61 Tax Year Paid 2015 Payer LOPEZ GILBERTA AVALOS Actions Receipt
Payment Date 1/25/2017 Payment Amount $100.00 Tax Year Paid 2015 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 11/30/2016 Payment Amount $815.99 Tax Year Paid 2015 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 11/30/2016 Payment Amount $484.01 Tax Year Paid 2014 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 10/21/2016 Payment Amount $1,099.87 Tax Year Paid 2014 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 9/2/2016 Payment Amount $413.32 Tax Year Paid 2014 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 9/2/2016 Payment Amount $1,087.23 Tax Year Paid 2013 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 8/10/2016 Payment Amount $670.63 Tax Year Paid 2015 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 8/10/2016 Payment Amount $738.27 Tax Year Paid 2014 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 8/10/2016 Payment Amount $508.42 Tax Year Paid 2013 Payer LOPEZ GILBERTA A Actions Receipt
Payment Date 1/31/2014 Payment Amount $341.37 Tax Year Paid 2013 Payer Gilberta Lopez Actions Receipt
Payment Date 7/31/2013 Payment Amount $341.07 Tax Year Paid 2012 Payer Gilberta Lopez Actions Receipt
Payment Date 5/31/2013 Payment Amount $341.07 Tax Year Paid 2012 Payer Gilberta Lopez Actions Receipt
Payment Date 3/31/2013 Payment Amount $341.07 Tax Year Paid 2012 Payer Gilberta Lopez Actions Receipt
Payment Date 1/31/2013 Payment Amount $341.07 Tax Year Paid 2012 Payer Gilberta Lopez Actions Receipt
Payment Date 1/29/2012 Payment Amount $1,367.54 Tax Year Paid 2011 Payer Gilberta Lopez Actions Receipt
Payment Date 6/1/2011 Payment Amount -$837.06 Tax Year Paid 2010 Payer LOPEZ, GILBERTA A Actions Receipt
Payment Date 2/28/2011 Payment Amount -$830.78 Tax Year Paid 2009 Payer LOPEZ, GILBERTA A Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,230.54 Tax Year Paid 2010 Payer LOPEZ, GILBERTA A Actions Receipt
Payment Date 1/11/2010 Payment Amount $2,335.65 Tax Year Paid 2009 Payer Gilberta Lopez Actions Receipt
Payment Date 11/14/2008 Payment Amount $2,335.95 Tax Year Paid 2008 Payer LOPEZ, GILBERTA A Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,221.51 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,510.97 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,626.02 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,634.05 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,617.21 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,408.24 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 4/12/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer LOPEZ, GILBERTA A Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,974.61 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $441.26 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/3/2025	$106.30	2024	jorge lopez	Receipt
5/23/2025	$400.00	2024	jorge lopez	Receipt
4/20/2025	$350.00	2024	jorge lopez	Receipt
3/3/2025	$400.00	2024	Jorge Lopez	Receipt
1/20/2025	$900.00	2024	jorge lopez	Receipt
10/25/2024	$2,850.00	2024	LOPEZ JORGE ETAL	Receipt
1/30/2024	$2,714.78	2023	TABATHA ROBB	Receipt
12/28/2023	$2,000.00	2023	LOPEZ JORGE ETAL	Receipt
11/20/2023	$31.57	2021	LOPEZ JORGE ETAL	Receipt
11/1/2023	$4,349.07	2021	YARDI SYSTEMS INC MORTGAGE RELIEF FUND	Receipt
5/31/2023	$6,601.70	2022	TEXAS DEPARTMENT OF HOUSING AND COMMUNITY	Receipt
4/17/2023	$500.00	2021	LOPEZ JORGE ETAL	Receipt
4/17/2023	$350.00	2021	LOPEZ JORGE ETAL	Receipt
10/24/2022	$560.00	2021	LOPEZ JORGE	Receipt
8/8/2022	$61.00	2021	LOPEZ JORGE	Receipt
8/8/2022	$500.00	2021	LOPEZ JORGE ETAL	Receipt
4/4/2022	$506.32	2021	LOPEZ JORGE ETAL	Receipt
2/28/2022	$530.00	2021	LOPEZ JORGE ETAL	Receipt
12/31/2021	$400.00	2020	LOPEZ JORGE ETAL	Receipt
12/3/2021	$441.93	2020	LOPEZ JORGE ETAL	Receipt
11/3/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
10/2/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
9/1/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
8/1/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
7/1/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
5/30/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
4/30/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
3/31/2021	$500.00	2020	LOPEZ JORGE ETAL	Receipt
3/1/2021	$514.85	2020	LOPEZ JORGE ETAL	Receipt
2/2/2021	$490.00	2020	LOPEZ JORGE ETAL	Receipt
7/30/2020	$365.57	2019	jorge lopez	Receipt
5/31/2020	$365.54	2019	jorge lopez	Receipt
3/31/2020	$351.10	2019	jorge lopez	Receipt
1/30/2020	$380.00	2019	LOPEZ JORGE ETAL	Receipt
11/5/2019	$32.31	2017	LOPEZ JORGE ETAL	Receipt
10/14/2019	$90.00	2017	LOPEZ JORGE ETAL	Receipt
9/3/2019	$115.00	2017	LOPEZ JORGE ETAL	Receipt
7/26/2019	$100.00	2017	LOPEZ JORGE ETAL	Receipt
7/19/2019	$0.03	2018	LOPEZ JORGE ETAL	Receipt
7/19/2019	$198.00	2017	LOPEZ JORGE ETAL	Receipt
7/16/2019	$1,009.49	2017	LOPEZ JORGE ETAL	Receipt
7/16/2019	$1,588.51	2016	LOPEZ JORGE ETAL	Receipt
5/1/2019	$715.86	2018	TABATHA SUSTAITA-ROBB	Receipt
3/4/2019	$97.88	2018	LOPEZ GILBERTA AVALOS	Receipt
12/31/2018	$300.00	2018	LOPEZ GILBERTA AVALOS	Receipt
12/27/2018	$318.00	2018	LOPEZ GILBERTA AVALOS	Receipt
12/27/2018	$324.61	2015	LOPEZ GILBERTA AVALOS	Receipt
1/25/2017	$100.00	2015	LOPEZ GILBERTA A	Receipt
11/30/2016	$815.99	2015	LOPEZ GILBERTA A	Receipt
11/30/2016	$484.01	2014	LOPEZ GILBERTA A	Receipt
10/21/2016	$1,099.87	2014	LOPEZ GILBERTA A	Receipt
9/2/2016	$413.32	2014	LOPEZ GILBERTA A	Receipt
9/2/2016	$1,087.23	2013	LOPEZ GILBERTA A	Receipt
8/10/2016	$670.63	2015	LOPEZ GILBERTA A	Receipt
8/10/2016	$738.27	2014	LOPEZ GILBERTA A	Receipt
8/10/2016	$508.42	2013	LOPEZ GILBERTA A	Receipt
1/31/2014	$341.37	2013	Gilberta Lopez	Receipt
7/31/2013	$341.07	2012	Gilberta Lopez	Receipt
5/31/2013	$341.07	2012	Gilberta Lopez	Receipt
3/31/2013	$341.07	2012	Gilberta Lopez	Receipt
1/31/2013	$341.07	2012	Gilberta Lopez	Receipt
1/29/2012	$1,367.54	2011	Gilberta Lopez	Receipt
6/1/2011	-$837.06	2010	LOPEZ, GILBERTA A	Receipt
2/28/2011	-$830.78	2009	LOPEZ, GILBERTA A	Receipt
1/31/2011	$2,230.54	2010	LOPEZ, GILBERTA A	Receipt
1/11/2010	$2,335.65	2009	Gilberta Lopez	Receipt
11/14/2008	$2,335.95	2008	LOPEZ, GILBERTA A	Receipt
12/31/2007	$2,221.51	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,510.97	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,626.02	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,634.05	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,617.21	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$2,408.24	2002	COLONIAL SAVINGS & LOAN	Receipt
4/12/2002	-$248.16	2001	LOPEZ, GILBERTA A	Receipt
12/31/2001	$1,974.61	2001	COLONIAL SAVINGS & LOAN	Receipt
	$441.26	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,307.67 Base Tax Paid $0.00 Base Tax Due $1,307.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,307.67
Jurisdiction Tarrant County (220) Base Tax $386.61 Base Tax Paid $0.00 Base Tax Due $386.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.59 Base Tax Paid $0.00 Base Tax Due $342.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.91 Base Tax Paid $0.00 Base Tax Due $247.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.91
Jurisdiction ARLINGTON ISD (901) Base Tax $1,921.32 Base Tax Paid $0.00 Base Tax Due $1,921.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,921.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,307.67	$0.00	$1,307.67	$0.00	$0.00	$0.00	$1,307.67
Tarrant County (220)	$386.61	$0.00	$386.61	$0.00	$0.00	$0.00	$386.61
JPS HEALTH NETWORK (224)	$342.59	$0.00	$342.59	$0.00	$0.00	$0.00	$342.59
TARRANT COUNTY COLLEGE (225)	$247.91	$0.00	$247.91	$0.00	$0.00	$0.00	$247.91
ARLINGTON ISD (901)	$1,921.32	$0.00	$1,921.32	$0.00	$0.00	$0.00	$1,921.32

Account: 00003571580

$4,206.10

$4,206.10

Basic Information

Property Tax Record

2025

$4,206.10

Account:
00003571580