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:
00003602451

Total Due

$3,530.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,530.54

Basic Information

Owner

JENSEN DAVID G AND JENSEN KRISTIN NICOLE

4609 WOODED ACRES DR

ARLINGTON, TX 76016-1718

Type

Real

Ownership %

100.000000

Location

0004609 WOODED ACRES DR

Legal

WOODED ACRES ADDITION BLOCK 1 LOT 5

Acres

0.353

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,399

Improvement: 190,187

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,399

Improvement: 242,601

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,530.54

Last Payment

None

Levy Amount

$3,530.54

Levy Due

$3,530.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,399

Improvement: 190,187

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,005.17 Tax Year Paid 2024 Payer David Jensen Actions Receipt
Payment Date 12/4/2023 Payment Amount $4,882.49 Tax Year Paid 2023 Payer JENSEN DAVID G AND JENSEN KRISTIN NICOLE Actions Receipt
Payment Date 12/9/2022 Payment Amount $5,779.67 Tax Year Paid 2022 Payer JENSEN DAVID G AND JENSEN KRISTIN NICOLE Actions Receipt
Payment Date 12/19/2021 Payment Amount $5,566.89 Tax Year Paid 2021 Payer JENSEN DAVID G AND JENSEN KRISTIN NICOLE Actions Receipt
Payment Date 12/3/2020 Payment Amount $5,096.95 Tax Year Paid 2020 Payer JENSEN DAVID G AND JENSEN KRISTIN NICOLE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,790.57 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,472.79 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,066.94 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,730.89 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,413.27 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,469.37 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,395.86 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,387.00 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,392.87 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 3/23/2011 Payment Amount -$389.60 Tax Year Paid 2010 Payer JENSEN, DAVID G Actions Receipt
Payment Date 3/23/2011 Payment Amount -$391.94 Tax Year Paid 2009 Payer JENSEN, DAVID G Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,816.91 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,956.93 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,778.89 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/25/2008 Payment Amount $1,898.65 Tax Year Paid 2007 Payer FRANK OR RUBY INSELL Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,898.65 Tax Year Paid 2007 Payer Robert Timpone Actions Receipt
Payment Date 6/22/2007 Payment Amount $1,935.28 Tax Year Paid 2006 Payer INSELL, FRANKLIN ETUX RUBY L Actions Receipt
Payment Date 11/22/2006 Payment Amount $1,935.29 Tax Year Paid 2006 Payer INSELL, FRANKLIN ETUX RUBY L Actions Receipt
Payment Date 11/15/2005 Payment Amount $3,863.26 Tax Year Paid 2005 Payer INSELL, FRANKLIN ETUX RUBY L Actions Receipt
Payment Date 12/17/2004 Payment Amount $3,875.35 Tax Year Paid 2004 Payer INSELL, FRANKLIN ETUX RUBY L Actions Receipt
Payment Date 12/16/2003 Payment Amount $4,136.32 Tax Year Paid 2003 Payer INSELL, FRANKLIN ETUX RUBY L Actions Receipt
Payment Date 2/19/2003 Payment Amount -$3,637.32 Tax Year Paid 2002 Payer ALAMO TITLE Actions Receipt
Payment Date 1/14/2003 Payment Amount $3,637.32 Tax Year Paid 2002 Payer ALAMO TITLE Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,637.32 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,666.09 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $651.24 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,005.17	2024	David Jensen	Receipt
12/4/2023	$4,882.49	2023	JENSEN DAVID G AND JENSEN KRISTIN NICOLE	Receipt
12/9/2022	$5,779.67	2022	JENSEN DAVID G AND JENSEN KRISTIN NICOLE	Receipt
12/19/2021	$5,566.89	2021	JENSEN DAVID G AND JENSEN KRISTIN NICOLE	Receipt
12/3/2020	$5,096.95	2020	JENSEN DAVID G AND JENSEN KRISTIN NICOLE	Receipt
12/19/2019	$4,790.57	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,472.79	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$4,066.94	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,730.89	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,413.27	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,469.37	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,395.86	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,387.00	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,392.87	2011	WELLS FARGO HOME MTG	Receipt
3/23/2011	-$389.60	2010	JENSEN, DAVID G	Receipt
3/23/2011	-$391.94	2009	JENSEN, DAVID G	Receipt
12/22/2010	$3,816.91	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,956.93	2009	WELLS FARGO	Receipt
12/30/2008	$3,778.89	2008	WELLS FARGO HOME MORTGAGE	Receipt
6/25/2008	$1,898.65	2007	FRANK OR RUBY INSELL	Receipt
11/30/2007	$1,898.65	2007	Robert Timpone	Receipt
6/22/2007	$1,935.28	2006	INSELL, FRANKLIN ETUX RUBY L	Receipt
11/22/2006	$1,935.29	2006	INSELL, FRANKLIN ETUX RUBY L	Receipt
11/15/2005	$3,863.26	2005	INSELL, FRANKLIN ETUX RUBY L	Receipt
12/17/2004	$3,875.35	2004	INSELL, FRANKLIN ETUX RUBY L	Receipt
12/16/2003	$4,136.32	2003	INSELL, FRANKLIN ETUX RUBY L	Receipt
2/19/2003	-$3,637.32	2002	ALAMO TITLE	Receipt
1/14/2003	$3,637.32	2002	ALAMO TITLE	Receipt
12/31/2002	$3,637.32	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,666.09	2001	COLONIAL SAVINGS & LOAN	Receipt
	$651.24	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,282.71 Base Tax Paid $0.00 Base Tax Due $1,282.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,282.71
Jurisdiction ARLINGTON ISD (901) Base Tax $1,252.31 Base Tax Paid $0.00 Base Tax Due $1,252.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.31
Jurisdiction Tarrant County (220) Base Tax $379.23 Base Tax Paid $0.00 Base Tax Due $379.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.24 Base Tax Paid $0.00 Base Tax Due $280.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.05 Base Tax Paid $0.00 Base Tax Due $336.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,282.71	$0.00	$1,282.71	$0.00	$0.00	$0.00	$1,282.71
ARLINGTON ISD (901)	$1,252.31	$0.00	$1,252.31	$0.00	$0.00	$0.00	$1,252.31
Tarrant County (220)	$379.23	$0.00	$379.23	$0.00	$0.00	$0.00	$379.23
TARRANT COUNTY COLLEGE (225)	$280.24	$0.00	$280.24	$0.00	$0.00	$0.00	$280.24
JPS HEALTH NETWORK (224)	$336.05	$0.00	$336.05	$0.00	$0.00	$0.00	$336.05

Account: 00003602451

$3,530.54

$3,530.54

Basic Information

Property Tax Record

2025

$3,530.54

Account:
00003602451