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:
00003593630

Total Due

$5,432.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,432.58

Basic Information

Owner

DANIEL JOYCE AND VARGHESE STANLY

1807 WIGEON WAY

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0001114 WILDWOOD DR

Legal

WOODBROOK ADDITION BLOCK 4 LOT 26

Acres

0.154

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 26,880

Improvement: 221,617

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 26,880

Improvement: 231,971

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,432.58

Last Payment

None

Levy Amount

$5,432.58

Levy Due

$5,432.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,880

Improvement: 221,617

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 10/8/2024 Payment Amount $5,657.40 Tax Year Paid 2024 Payer DANIEL JOYCE AND VARGHESE STANLY Actions Receipt
Payment Date 10/20/2023 Payment Amount $5,806.06 Tax Year Paid 2023 Payer DANIEL JOYCE AND VARGHESE STANLY Actions Receipt
Payment Date 11/14/2022 Payment Amount $3,027.64 Tax Year Paid 2022 Payer VARGHESE STANLY Actions Receipt
Payment Date 11/8/2022 Payment Amount $3,027.65 Tax Year Paid 2022 Payer DANIEL JOYCE AND VARGHESE STANLY Actions Receipt
Payment Date 12/7/2021 Payment Amount $5,207.79 Tax Year Paid 2021 Payer DANIEL JOYCE AND VARGHESE STANLY Actions Receipt
Payment Date 10/6/2020 Payment Amount $4,105.50 Tax Year Paid 2020 Payer TAYCEN INVESTMENTS LLC Actions Receipt
Payment Date 3/19/2020 Payment Amount $1,880.64 Tax Year Paid 2019 Payer STANLY VARGHESE Actions Receipt
Payment Date 11/23/2019 Payment Amount $1,880.64 Tax Year Paid 2019 Payer STANLY VARGHESE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,432.17 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,138.52 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,735.87 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,180.80 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,128.47 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,083.33 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,797.67 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,800.64 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,825.81 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,955.70 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/17/2009 Payment Amount -$305.76 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES/ Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,261.72 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/2/2008 Payment Amount $2,568.21 Tax Year Paid 2007 Payer Dick Gilmore Actions Receipt
Payment Date 4/20/2008 Payment Amount -$2,522.75 Tax Year Paid 2007 Payer Dick Gilmore Actions Receipt
Payment Date 4/20/2008 Payment Amount $2,522.75 Tax Year Paid 2007 Payer Dick Gilmore Actions Receipt
Payment Date 3/13/2007 Payment Amount $2,807.95 Tax Year Paid 2006 Payer GILMORE, H R JR Actions Receipt
Payment Date 3/13/2007 Payment Amount $764.44 Tax Year Paid 2005 Payer GILMORE, H R JR Actions Receipt
Payment Date 7/19/2005 Payment Amount $130.00 Tax Year Paid 2004 Payer MR OR MRS J C RICHARDSON Actions Receipt
Payment Date 7/19/2005 Payment Amount $0.02 Tax Year Paid 1999 Payer MR OR MRS J C RICHARDSON Actions Receipt
Payment Date 5/24/2005 Payment Amount $129.95 Tax Year Paid 2004 Payer SHOELEN, JUANITA U EST Actions Receipt
Payment Date 3/14/2005 Payment Amount $129.95 Tax Year Paid 2004 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 1/10/2005 Payment Amount $130.00 Tax Year Paid 2004 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 1/10/2005 Payment Amount $0.10 Tax Year Paid 2003 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 7/27/2004 Payment Amount $128.81 Tax Year Paid 2003 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 5/25/2004 Payment Amount $128.88 Tax Year Paid 2003 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 3/22/2004 Payment Amount $128.88 Tax Year Paid 2003 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 1/23/2004 Payment Amount $128.91 Tax Year Paid 2003 Payer CHARLOTTE RICHARDSON Actions Receipt
Payment Date 12/16/2002 Payment Amount $420.48 Tax Year Paid 2002 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 12/26/2001 Payment Amount $347.85 Tax Year Paid 2001 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 10/30/2001 Payment Amount $0.09 Tax Year Paid 1999 Payer SHOELEN, JUANITA U Actions Receipt
Payment Date 12/31/2000 Payment Amount $306.30 Tax Year Paid 2000 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date 12/22/1999 Payment Amount $267.30 Tax Year Paid 1999 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date 12/31/1998 Payment Amount $267.38 Tax Year Paid 1998 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date 11/30/1997 Payment Amount $246.80 Tax Year Paid 1997 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date 12/5/1996 Payment Amount $361.72 Tax Year Paid 1996 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date 11/20/1995 Payment Amount $361.90 Tax Year Paid 1995 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date 10/5/1994 Payment Amount $355.99 Tax Year Paid 1994 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date 10/4/1993 Payment Amount $8.33 Tax Year Paid 1993 Payer SHOELEN, LOUIS H ETUX JUANITA Actions Receipt
Payment Date Payment Amount $28.12 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $25.56 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $342.24 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/8/2024	$5,657.40	2024	DANIEL JOYCE AND VARGHESE STANLY	Receipt
10/20/2023	$5,806.06	2023	DANIEL JOYCE AND VARGHESE STANLY	Receipt
11/14/2022	$3,027.64	2022	VARGHESE STANLY	Receipt
11/8/2022	$3,027.65	2022	DANIEL JOYCE AND VARGHESE STANLY	Receipt
12/7/2021	$5,207.79	2021	DANIEL JOYCE AND VARGHESE STANLY	Receipt
10/6/2020	$4,105.50	2020	TAYCEN INVESTMENTS LLC	Receipt
3/19/2020	$1,880.64	2019	STANLY VARGHESE	Receipt
11/23/2019	$1,880.64	2019	STANLY VARGHESE	Receipt
12/13/2018	$3,432.17	2018	QUICKEN LOANS	Receipt
12/26/2017	$3,138.52	2017	QUICKEN LOANS	Receipt
12/23/2016	$2,735.87	2016	QUICKEN LOANS	Receipt
12/23/2015	$2,180.80	2015	BANK OF AMERICA	Receipt
12/10/2014	$2,128.47	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,083.33	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,797.67	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,800.64	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,825.81	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,955.70	2009	COUNTRYWIDE HOME LOANS	Receipt
2/17/2009	-$305.76	2008	COUNTRYWIDE TAX SERVICES/	Receipt
12/15/2008	$2,261.72	2008	COUNTRYWIDE HOME LOANS	Receipt
5/2/2008	$2,568.21	2007	Dick Gilmore	Receipt
4/20/2008	-$2,522.75	2007	Dick Gilmore	Receipt
4/20/2008	$2,522.75	2007	Dick Gilmore	Receipt
3/13/2007	$2,807.95	2006	GILMORE, H R JR	Receipt
3/13/2007	$764.44	2005	GILMORE, H R JR	Receipt
7/19/2005	$130.00	2004	MR OR MRS J C RICHARDSON	Receipt
7/19/2005	$0.02	1999	MR OR MRS J C RICHARDSON	Receipt
5/24/2005	$129.95	2004	SHOELEN, JUANITA U EST	Receipt
3/14/2005	$129.95	2004	SHOELEN, JUANITA U	Receipt
1/10/2005	$130.00	2004	SHOELEN, JUANITA U	Receipt
1/10/2005	$0.10	2003	SHOELEN, JUANITA U	Receipt
7/27/2004	$128.81	2003	SHOELEN, JUANITA U	Receipt
5/25/2004	$128.88	2003	SHOELEN, JUANITA U	Receipt
3/22/2004	$128.88	2003	SHOELEN, JUANITA U	Receipt
1/23/2004	$128.91	2003	CHARLOTTE RICHARDSON	Receipt
12/16/2002	$420.48	2002	SHOELEN, JUANITA U	Receipt
12/26/2001	$347.85	2001	SHOELEN, JUANITA U	Receipt
10/30/2001	$0.09	1999	SHOELEN, JUANITA U	Receipt
12/31/2000	$306.30	2000	SHOELEN, LOUIS H ETUX JUANITA	Receipt
12/22/1999	$267.30	1999	SHOELEN, LOUIS H ETUX JUANITA	Receipt
12/31/1998	$267.38	1998	SHOELEN, LOUIS H ETUX JUANITA	Receipt
11/30/1997	$246.80	1997	SHOELEN, LOUIS H ETUX JUANITA	Receipt
12/5/1996	$361.72	1996	SHOELEN, LOUIS H ETUX JUANITA	Receipt
11/20/1995	$361.90	1995	SHOELEN, LOUIS H ETUX JUANITA	Receipt
10/5/1994	$355.99	1994	SHOELEN, LOUIS H ETUX JUANITA	Receipt
10/4/1993	$8.33	1993	SHOELEN, LOUIS H ETUX JUANITA	Receipt
	$28.12	2001	MEUNIER JACQUES
	$25.56	2000	MEUNIER JACQUES
	$342.24	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,565.03 Base Tax Paid $0.00 Base Tax Due $1,565.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,565.03
Jurisdiction Tarrant County (220) Base Tax $462.70 Base Tax Paid $0.00 Base Tax Due $462.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $410.02 Base Tax Paid $0.00 Base Tax Due $410.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $279.01 Base Tax Paid $0.00 Base Tax Due $279.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.01
Jurisdiction ARLINGTON ISD (901) Base Tax $2,715.82 Base Tax Paid $0.00 Base Tax Due $2,715.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,715.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,565.03	$0.00	$1,565.03	$0.00	$0.00	$0.00	$1,565.03
Tarrant County (220)	$462.70	$0.00	$462.70	$0.00	$0.00	$0.00	$462.70
JPS HEALTH NETWORK (224)	$410.02	$0.00	$410.02	$0.00	$0.00	$0.00	$410.02
TARRANT COUNTY COLLEGE (225)	$279.01	$0.00	$279.01	$0.00	$0.00	$0.00	$279.01
ARLINGTON ISD (901)	$2,715.82	$0.00	$2,715.82	$0.00	$0.00	$0.00	$2,715.82

Account: 00003593630

$5,432.58

$5,432.58

Basic Information

Property Tax Record

2025

$5,432.58

Account:
00003593630