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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003596648

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

GHOSH KARTIC SR AND GHOSH SHALINI

2009 OAK BLUFF DR

ARLINGTON, TX 76006-5727

Type

Real

Ownership %

100.000000

Location

0002009 OAK BLUFF DR

Legal

WOOD CREEK ADDITION BLOCK J LOT 11

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 279,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 295,775

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,210.36

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 279,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/31/2025 Payment Amount $5,210.36 Tax Year Paid 2025 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 12/6/2024 Payment Amount $5,976.57 Tax Year Paid 2024 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 1/25/2024 Payment Amount $5,508.22 Tax Year Paid 2023 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 1/25/2023 Payment Amount $6,436.60 Tax Year Paid 2022 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 1/21/2022 Payment Amount $6,182.52 Tax Year Paid 2021 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 10/2/2020 Payment Amount $5,664.28 Tax Year Paid 2020 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,474.45 Tax Year Paid 2019 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 1/18/2019 Payment Amount $5,217.61 Tax Year Paid 2018 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 11/22/2017 Payment Amount $4,789.75 Tax Year Paid 2017 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 11/17/2016 Payment Amount $4,399.49 Tax Year Paid 2016 Payer GHOSH KARTIC SR AND GHOSH SHALINI Actions Receipt
Payment Date 11/25/2015 Payment Amount $4,030.73 Tax Year Paid 2015 Payer GHOSH KARTIC Actions Receipt
Payment Date 11/25/2014 Payment Amount $4,071.26 Tax Year Paid 2014 Payer GHOSH KARTIC SR Actions Receipt
Payment Date 11/15/2013 Payment Amount $3,685.19 Tax Year Paid 2013 Payer GHOSH, KARTIC Actions Receipt
Payment Date 11/8/2012 Payment Amount $3,736.35 Tax Year Paid 2012 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 10/10/2011 Payment Amount $3,742.86 Tax Year Paid 2011 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,112.61 Tax Year Paid 2010 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 1/7/2010 Payment Amount $4,039.30 Tax Year Paid 2009 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 11/5/2008 Payment Amount $3,817.14 Tax Year Paid 2008 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 10/22/2007 Payment Amount $3,836.81 Tax Year Paid 2007 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 12/19/2006 Payment Amount $4,353.36 Tax Year Paid 2006 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 12/27/2005 Payment Amount $4,559.02 Tax Year Paid 2005 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 12/8/2004 Payment Amount $4,573.39 Tax Year Paid 2004 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 12/3/2003 Payment Amount $5,018.14 Tax Year Paid 2003 Payer GHOSH, KARTIC SR ETUX SHALINI Actions Receipt
Payment Date 6/25/2003 Payment Amount -$1,640.50 Tax Year Paid 2002 Payer ALAMO TITLE Actions Receipt
Payment Date 4/28/2003 Payment Amount $7,909.67 Tax Year Paid 2002 Payer ALAMO TITLE CO TARRANT COUNTY Actions Receipt
Payment Date 4/28/2003 Payment Amount -$7,427.67 Tax Year Paid 2002 Payer ALAMO TITLE CO TARRANT COUNTY Actions Receipt
Payment Date 4/28/2003 Payment Amount $7,427.67 Tax Year Paid 2002 Payer ALAMO TITLE CO TARRANT COUNTY Actions Receipt
Payment Date 4/28/2003 Payment Amount $6,616.07 Tax Year Paid 2001 Payer ALAMO TITLE CO TARRANT COUNTY Actions Receipt
Payment Date 4/28/2003 Payment Amount -$7,098.07 Tax Year Paid 2001 Payer ALAMO TITLE CO TARRANT COUNTY Actions Receipt
Payment Date 4/28/2003 Payment Amount $7,098.07 Tax Year Paid 2001 Payer ALAMO TITLE CO TARRANT COUNTY Actions Receipt
Payment Date 1/23/2001 Payment Amount $3,086.72 Tax Year Paid 2000 Payer CORTES, LUIS JR ETUX ELSA H Actions Receipt
Payment Date 12/21/1999 Payment Amount $2,757.97 Tax Year Paid 1999 Payer TRANSAMERICA MORTGAGE COMPANY Actions Receipt
Payment Date 12/15/1998 Payment Amount $2,706.76 Tax Year Paid 1998 Payer TRANSAMERICA MORTGAGE COMPANY Actions Receipt
Payment Date 12/22/1997 Payment Amount $2,354.02 Tax Year Paid 1997 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,294.29 Tax Year Paid 1996 Payer CAPSTEAD MORTGAGE CORP Actions Receipt
Payment Date 12/27/1995 Payment Amount $2,300.82 Tax Year Paid 1995 Payer CAPSTEAD MTG CORP. Actions Receipt
Payment Date 12/27/1994 Payment Amount $2,328.87 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $630.56 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $754.21 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $695.68 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $821.74 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,463.13 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2025	$5,210.36	2025	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
12/6/2024	$5,976.57	2024	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
1/25/2024	$5,508.22	2023	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
1/25/2023	$6,436.60	2022	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
1/21/2022	$6,182.52	2021	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
10/2/2020	$5,664.28	2020	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
12/5/2019	$5,474.45	2019	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
1/18/2019	$5,217.61	2018	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
11/22/2017	$4,789.75	2017	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
11/17/2016	$4,399.49	2016	GHOSH KARTIC SR AND GHOSH SHALINI	Receipt
11/25/2015	$4,030.73	2015	GHOSH KARTIC	Receipt
11/25/2014	$4,071.26	2014	GHOSH KARTIC SR	Receipt
11/15/2013	$3,685.19	2013	GHOSH, KARTIC	Receipt
11/8/2012	$3,736.35	2012	GHOSH, KARTIC SR ETUX SHALINI	Receipt
10/10/2011	$3,742.86	2011	GHOSH, KARTIC SR ETUX SHALINI	Receipt
12/22/2010	$4,112.61	2010	GHOSH, KARTIC SR ETUX SHALINI	Receipt
1/7/2010	$4,039.30	2009	GHOSH, KARTIC SR ETUX SHALINI	Receipt
11/5/2008	$3,817.14	2008	GHOSH, KARTIC SR ETUX SHALINI	Receipt
10/22/2007	$3,836.81	2007	GHOSH, KARTIC SR ETUX SHALINI	Receipt
12/19/2006	$4,353.36	2006	GHOSH, KARTIC SR ETUX SHALINI	Receipt
12/27/2005	$4,559.02	2005	GHOSH, KARTIC SR ETUX SHALINI	Receipt
12/8/2004	$4,573.39	2004	GHOSH, KARTIC SR ETUX SHALINI	Receipt
12/3/2003	$5,018.14	2003	GHOSH, KARTIC SR ETUX SHALINI	Receipt
6/25/2003	-$1,640.50	2002	ALAMO TITLE	Receipt
4/28/2003	$7,909.67	2002	ALAMO TITLE CO TARRANT COUNTY	Receipt
4/28/2003	-$7,427.67	2002	ALAMO TITLE CO TARRANT COUNTY	Receipt
4/28/2003	$7,427.67	2002	ALAMO TITLE CO TARRANT COUNTY	Receipt
4/28/2003	$6,616.07	2001	ALAMO TITLE CO TARRANT COUNTY	Receipt
4/28/2003	-$7,098.07	2001	ALAMO TITLE CO TARRANT COUNTY	Receipt
4/28/2003	$7,098.07	2001	ALAMO TITLE CO TARRANT COUNTY	Receipt
1/23/2001	$3,086.72	2000	CORTES, LUIS JR ETUX ELSA H	Receipt
12/21/1999	$2,757.97	1999	TRANSAMERICA MORTGAGE COMPANY	Receipt
12/15/1998	$2,706.76	1998	TRANSAMERICA MORTGAGE COMPANY	Receipt
12/22/1997	$2,354.02	1997	CAPSTEAD MORTGAGE CORP	Receipt
12/31/1996	$2,294.29	1996	CAPSTEAD MORTGAGE CORP	Receipt
12/27/1995	$2,300.82	1995	CAPSTEAD MTG CORP.	Receipt
12/27/1994	$2,328.87	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$630.56	1993	FLEET MORTGAGE CORPORATION	Receipt
	$754.21	2000	MEUNIER JACQUES
	$695.68	1999	MEUNIER JACQUES
	$821.74	1998	MEUNIER JACQUES
	$1,463.13	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,708.02 Base Tax Paid $1,708.02 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $504.97 Base Tax Paid $504.97 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $447.48 Base Tax Paid $447.48 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $375.02 Base Tax Paid $375.02 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ARLINGTON ISD (901) Base Tax $2,174.87 Base Tax Paid $2,174.87 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,708.02	$1,708.02	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$504.97	$504.97	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$447.48	$447.48	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$375.02	$375.02	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$2,174.87	$2,174.87	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003596648

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00003596648