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:
00003607046

Total Due

$4,962.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,962.63

Basic Information

Owner

ROCK SOLID TOYS LLC

7217 HINTON DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0006809 GREENSPRING DR

Legal

WOODFIELD ADDITION (ARLINGTON) BLOCK I LOT 13

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,200

Improvement: 170,800

2025 exemptions

None

2024 values

Land: 56,200

Improvement: 189,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,962.63

Last Payment

None

Levy Amount

$4,962.63

Levy Due

$4,962.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,200

Improvement: 170,800

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,376.53 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,052.51 Tax Year Paid 2023 Payer ROCK SOLID INVESTMENTS LLC - SERIES Z Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,925.86 Tax Year Paid 2022 Payer ROCK SOLID INVESTMENTS LLC - SERIES W Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,281.97 Tax Year Paid 2021 Payer 1105 EASTWICK TRUST Actions Receipt
Payment Date 1/30/2021 Payment Amount $4,668.76 Tax Year Paid 2020 Payer ROCK SOLID INVESTMENTS LLC - SERIES W Actions Receipt
Payment Date 12/11/2019 Payment Amount $3,319.59 Tax Year Paid 2019 Payer FARRIS SCOTT Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,088.17 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,799.03 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,558.07 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,330.14 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,413.53 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,155.16 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,149.49 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,153.11 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,175.93 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,284.83 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 5/21/2009 Payment Amount $2,582.19 Tax Year Paid 2008 Payer BUTLER, DAVID ETUX GLENDA Actions Receipt
Payment Date 9/24/2008 Payment Amount -$327.52 Tax Year Paid 2007 Payer BUTLER, DAVID ETUX GLENDA Actions Receipt
Payment Date 7/17/2008 Payment Amount $2,331.31 Tax Year Paid 2007 Payer Glenda Butler Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer Glenda Butler Actions Receipt
Payment Date 2/28/2007 Payment Amount $3,256.74 Tax Year Paid 2006 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 2/28/2007 Payment Amount $4,273.59 Tax Year Paid 2005 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 2/28/2007 Payment Amount $4,698.38 Tax Year Paid 2004 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 2/28/2007 Payment Amount $5,076.84 Tax Year Paid 2003 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 1/28/2005 Payment Amount $15.78 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $45.96 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $15.88 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $44.63 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $130.01 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $44.91 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $44.63 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $130.02 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $44.92 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $44.92 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $130.01 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $44.63 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $45.60 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $132.82 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $45.89 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $91.20 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $265.65 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $91.79 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $45.12 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $131.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $45.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $45.12 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $131.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $45.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount -$46.09 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $46.09 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $45.12 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $131.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $45.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $45.12 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $131.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $45.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $45.12 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $131.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $45.41 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2004 Payment Amount $44.64 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/27/2004 Payment Amount $130.01 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/27/2004 Payment Amount $44.93 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $44.63 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $130.01 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $41.76 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $3.16 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $13.17 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $130.01 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $31.47 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 12/19/2003 Payment Amount $3.13 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 12/19/2003 Payment Amount $41.79 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $3.32 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $40.66 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $3.34 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $41.31 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $89.35 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $41.58 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $3.53 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $10.27 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $3.55 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $41.11 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $119.74 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $41.37 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $3.74 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $10.89 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $3.76 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $42.10 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $122.63 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $42.38 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $3.94 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $3.97 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $40.70 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $130.01 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2003 Payment Amount $40.95 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $4.14 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $4.17 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $12.07 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $40.50 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $40.75 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $117.94 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $4.34 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $12.65 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $4.37 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $40.55 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $117.36 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $40.30 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $4.55 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $13.24 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $4.57 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $40.09 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $116.77 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $40.35 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/2003 Payment Amount $9.44 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/2003 Payment Amount $27.50 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/2003 Payment Amount $9.50 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/2003 Payment Amount $35.20 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/2003 Payment Amount $102.51 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/2003 Payment Amount $35.42 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $4.92 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $4.95 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $14.33 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $39.72 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $39.97 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $115.68 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $61.76 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $179.88 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $62.15 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $156.52 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $455.86 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $157.51 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 7/13/2001 Payment Amount $39.96 Tax Year Paid 2000 Payer BUTLER, DAVID ETUX GLENDA Actions Receipt
Payment Date 6/29/2001 Payment Amount $1,913.32 Tax Year Paid 2000 Payer BUTLER, DAVID ETUX GLENDA Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,662.32 Tax Year Paid 1999 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,506.80 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 1/6/1998 Payment Amount $1,340.78 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,280.96 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,173.63 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,249.75 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $350.77 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date Payment Amount $479.30 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $482.33 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $457.45 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $851.78 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,376.53	2024	NATIONSTAR MTG LLC	Receipt
1/30/2024	$6,052.51	2023	ROCK SOLID INVESTMENTS LLC - SERIES Z	Receipt
1/30/2023	$5,925.86	2022	ROCK SOLID INVESTMENTS LLC - SERIES W	Receipt
1/31/2022	$5,281.97	2021	1105 EASTWICK TRUST	Receipt
1/30/2021	$4,668.76	2020	ROCK SOLID INVESTMENTS LLC - SERIES W	Receipt
12/11/2019	$3,319.59	2019	FARRIS SCOTT	Receipt
12/26/2018	$3,088.17	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,799.03	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,558.07	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,330.14	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,413.53	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,155.16	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,149.49	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,153.11	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,175.93	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/17/2009	$2,284.83	2009	HOMEQ SERVICING CORP	Receipt
5/21/2009	$2,582.19	2008	BUTLER, DAVID ETUX GLENDA	Receipt
9/24/2008	-$327.52	2007	BUTLER, DAVID ETUX GLENDA	Receipt
7/17/2008	$2,331.31	2007	Glenda Butler	Receipt
1/31/2008	$1,000.00	2007	Glenda Butler	Receipt
2/28/2007	$3,256.74	2006	UNITED TITLE OF TEXAS	Receipt
2/28/2007	$4,273.59	2005	UNITED TITLE OF TEXAS	Receipt
2/28/2007	$4,698.38	2004	UNITED TITLE OF TEXAS	Receipt
2/28/2007	$5,076.84	2003	UNITED TITLE OF TEXAS	Receipt
1/28/2005	$15.78	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$45.96	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$15.88	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$44.63	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$130.01	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$44.91	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$44.63	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$130.02	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$44.92	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$44.92	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$130.01	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$44.63	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$45.60	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$132.82	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$45.89	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$91.20	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$265.65	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$91.79	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$45.12	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$131.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$45.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$45.12	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$131.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$45.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	-$46.09	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$46.09	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$45.12	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$131.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$45.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$45.12	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$131.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$45.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$45.12	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$131.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$45.41	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2004	$44.64	2002	TIM TRUMAN	Receipt
2/27/2004	$130.01	2002	TIM TRUMAN	Receipt
2/27/2004	$44.93	2002	TIM TRUMAN	Receipt
1/23/2004	$44.63	2002	TIM TRUMAN	Receipt
1/23/2004	$130.01	2002	TIM TRUMAN	Receipt
1/23/2004	$41.76	2002	TIM TRUMAN	Receipt
1/23/2004	$3.16	2001	TIM TRUMAN	Receipt
12/24/2003	$13.17	2002	TIM TRUMAN	Receipt
12/24/2003	$130.01	2002	TIM TRUMAN	Receipt
12/24/2003	$31.47	2001	TIM TRUMAN	Receipt
12/19/2003	$3.13	2002	TIM TRUMAN	Receipt
12/19/2003	$41.79	2001	TIM TRUMAN	Receipt
11/26/2003	$3.32	2002	TIM TRUMAN	Receipt
11/26/2003	$40.66	2002	TIM TRUMAN	Receipt
11/26/2003	$3.34	2002	TIM TRUMAN	Receipt
11/26/2003	$41.31	2001	TIM TRUMAN	Receipt
11/26/2003	$89.35	2001	TIM TRUMAN	Receipt
11/26/2003	$41.58	2001	TIM TRUMAN	Receipt
10/24/2003	$3.53	2002	TIM TRUMAN	Receipt
10/24/2003	$10.27	2002	TIM TRUMAN	Receipt
10/24/2003	$3.55	2002	TIM TRUMAN	Receipt
10/24/2003	$41.11	2001	TIM TRUMAN	Receipt
10/24/2003	$119.74	2001	TIM TRUMAN	Receipt
10/24/2003	$41.37	2001	TIM TRUMAN	Receipt
9/26/2003	$3.74	2002	TIM TRUMAN	Receipt
9/26/2003	$10.89	2002	TIM TRUMAN	Receipt
9/26/2003	$3.76	2002	TIM TRUMAN	Receipt
9/26/2003	$42.10	2001	TIM TRUMAN	Receipt
9/26/2003	$122.63	2001	TIM TRUMAN	Receipt
9/26/2003	$42.38	2001	TIM TRUMAN	Receipt
8/22/2003	$3.94	2002	TIM TRUMAN	Receipt
8/22/2003	$3.97	2002	TIM TRUMAN	Receipt
8/22/2003	$40.70	2001	TIM TRUMAN	Receipt
8/22/2003	$130.01	2001	TIM TRUMAN	Receipt
8/22/2003	$40.95	2001	TIM TRUMAN	Receipt
7/25/2003	$4.14	2002	TIM TRUMAN	Receipt
7/25/2003	$4.17	2002	TIM TRUMAN	Receipt
7/25/2003	$12.07	2002	TIM TRUMAN	Receipt
7/25/2003	$40.50	2001	TIM TRUMAN	Receipt
7/25/2003	$40.75	2001	TIM TRUMAN	Receipt
7/25/2003	$117.94	2001	TIM TRUMAN	Receipt
6/27/2003	$4.34	2002	TIM TRUMAN	Receipt
6/27/2003	$12.65	2002	TIM TRUMAN	Receipt
6/27/2003	$4.37	2002	TIM TRUMAN	Receipt
6/27/2003	$40.55	2001	TIM TRUMAN	Receipt
6/27/2003	$117.36	2001	TIM TRUMAN	Receipt
6/27/2003	$40.30	2001	TIM TRUMAN	Receipt
5/23/2003	$4.55	2002	TIM TRUMAN	Receipt
5/23/2003	$13.24	2002	TIM TRUMAN	Receipt
5/23/2003	$4.57	2002	TIM TRUMAN	Receipt
5/23/2003	$40.09	2001	TIM TRUMAN	Receipt
5/23/2003	$116.77	2001	TIM TRUMAN	Receipt
5/23/2003	$40.35	2001	TIM TRUMAN	Receipt
4/25/2003	$9.44	2002	TIM TRUMAN	Receipt
4/25/2003	$27.50	2002	TIM TRUMAN	Receipt
4/25/2003	$9.50	2002	TIM TRUMAN	Receipt
4/25/2003	$35.20	2001	TIM TRUMAN	Receipt
4/25/2003	$102.51	2001	TIM TRUMAN	Receipt
4/25/2003	$35.42	2001	TIM TRUMAN	Receipt
2/28/2003	$4.92	2002	TIM TRUMAN	Receipt
2/28/2003	$4.95	2002	TIM TRUMAN	Receipt
2/28/2003	$14.33	2002	TIM TRUMAN	Receipt
2/28/2003	$39.72	2001	TIM TRUMAN	Receipt
2/28/2003	$39.97	2001	TIM TRUMAN	Receipt
2/28/2003	$115.68	2001	TIM TRUMAN	Receipt
1/24/2003	$61.76	2002	TIM TRUMAN	Receipt
1/24/2003	$179.88	2002	TIM TRUMAN	Receipt
1/24/2003	$62.15	2002	TIM TRUMAN	Receipt
1/24/2003	$156.52	2001	TIM TRUMAN	Receipt
1/24/2003	$455.86	2001	TIM TRUMAN	Receipt
1/24/2003	$157.51	2001	TIM TRUMAN	Receipt
7/13/2001	$39.96	2000	BUTLER, DAVID ETUX GLENDA	Receipt
6/29/2001	$1,913.32	2000	BUTLER, DAVID ETUX GLENDA	Receipt
12/31/1999	$1,662.32	1999	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1998	$1,506.80	1998	ATLANTIC MORTGAGE & INVESTMENT	Receipt
1/6/1998	$1,340.78	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$1,280.96	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$1,173.63	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$1,249.75	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$350.77	1993	TEMPLE-INLAND MORTGAGE	Receipt
	$479.30	2000	MEUNIER JACQUES
	$482.33	1999	MEUNIER JACQUES
	$457.45	1998	MEUNIER JACQUES
	$851.78	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,429.65 Base Tax Paid $0.00 Base Tax Due $1,429.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,429.65
Jurisdiction Tarrant County (220) Base Tax $422.67 Base Tax Paid $0.00 Base Tax Due $422.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.55 Base Tax Paid $0.00 Base Tax Due $374.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.88 Base Tax Paid $0.00 Base Tax Due $254.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.88
Jurisdiction ARLINGTON ISD (901) Base Tax $2,480.88 Base Tax Paid $0.00 Base Tax Due $2,480.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,480.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,429.65	$0.00	$1,429.65	$0.00	$0.00	$0.00	$1,429.65
Tarrant County (220)	$422.67	$0.00	$422.67	$0.00	$0.00	$0.00	$422.67
JPS HEALTH NETWORK (224)	$374.55	$0.00	$374.55	$0.00	$0.00	$0.00	$374.55
TARRANT COUNTY COLLEGE (225)	$254.88	$0.00	$254.88	$0.00	$0.00	$0.00	$254.88
ARLINGTON ISD (901)	$2,480.88	$0.00	$2,480.88	$0.00	$0.00	$0.00	$2,480.88

Account: 00003607046

$4,962.63

$4,962.63

Basic Information

Property Tax Record

2025

$4,962.63

Account:
00003607046