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:
00003624757

Total Due

$4,832.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,832.63

Basic Information

Owner

HOWLE SCOT

4600 WOODSIDE DR

ARLINGTON, TX 76013-4113

Type

Real

Ownership %

100.000000

Location

0004600 WOODSIDE DR

Legal

WOODLAND PARK ESTATES ADDITION BLOCK 11 LOT 9

Acres

0.265

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 245,019

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 238,861

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,832.63

Last Payment

None

Levy Amount

$4,832.63

Levy Due

$4,832.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 245,019

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,141.81 Tax Year Paid 2024 Payer WELLS FARGO 708 Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,727.19 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,616.61 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,730.33 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,245.98 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $1,218.65 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,193.80 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,171.21 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,152.98 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,134.02 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,187.43 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,164.27 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,169.23 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,171.76 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/31/2011 Payment Amount -$418.54 Tax Year Paid 2010 Payer WELLS FARGO HOME MTG/ Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,796.12 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount -$3,592.24 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,592.24 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/28/2010 Payment Amount $4,346.64 Tax Year Paid 2009 Payer LNV CORP Actions Receipt
Payment Date 12/29/2009 Payment Amount $6,265.59 Tax Year Paid 2008 Payer BEAL NEVADA SERVICE CORP Actions Receipt
Payment Date 5/21/2008 Payment Amount $814.49 Tax Year Paid 2007 Payer LITTON LOAN SERV Actions Receipt
Payment Date 4/30/2008 Payment Amount $4,777.71 Tax Year Paid 2007 Payer LITTON LOAN SERV Actions Receipt
Payment Date 4/30/2008 Payment Amount $8,291.65 Tax Year Paid 2006 Payer LITTON LOAN SERV Actions Receipt
Payment Date 12/28/2005 Payment Amount $5,701.39 Tax Year Paid 2005 Payer WACHOVIA BANK NA Actions Receipt
Payment Date 6/16/2005 Payment Amount $6,577.17 Tax Year Paid 2004 Payer WACHOVIA BANK NA Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,681.78 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,708.52 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/14/2001 Payment Amount $3,384.44 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,015.05 Tax Year Paid 2000 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/22/1999 Payment Amount $2,727.18 Tax Year Paid 1999 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 1/29/1999 Payment Amount $2,610.51 Tax Year Paid 1998 Payer FREDERICK, NANCI ANN Actions Receipt
Payment Date 11/24/1998 Payment Amount $193.25 Tax Year Paid 1997 Payer FREDERICK, NANCI ANN Actions Receipt
Payment Date 10/22/1998 Payment Amount $874.35 Tax Year Paid 1997 Payer MICHAEL J DORAN Actions Receipt
Payment Date 10/16/1998 Payment Amount $233.70 Tax Year Paid 1997 Payer FREDERICK, NANCI ANN Actions Receipt
Payment Date 8/31/1998 Payment Amount $226.51 Tax Year Paid 1997 Payer FREDERICK, NANCI ANN Actions Receipt
Payment Date 3/31/1998 Payment Amount $1,500.00 Tax Year Paid 1997 Payer NANCI DORAN Actions Receipt
Payment Date 2/26/1997 Payment Amount -$175.28 Tax Year Paid 1996 Payer MICHAEL J DORAN Actions Receipt
Payment Date 1/31/1997 Payment Amount $2,679.24 Tax Year Paid 1996 Payer MICHAEL J DORAN Actions Receipt
Payment Date 1/30/1996 Payment Amount $2,511.09 Tax Year Paid 1995 Payer FREDERICK, NANCI ANN Actions Receipt
Payment Date 1/30/1996 Payment Amount $1.08 Tax Year Paid 1994 Payer FREDERICK, NANCI ANN Actions Receipt
Payment Date 1/10/1996 Payment Amount $132.53 Tax Year Paid 1994 Payer CLARK, KIMBERLY Actions Receipt
Payment Date 12/18/1995 Payment Amount $175.00 Tax Year Paid 1994 Payer KIMBERLY CLARK Actions Receipt
Payment Date 11/6/1995 Payment Amount $200.00 Tax Year Paid 1994 Payer KIMBERLY CLARK Actions Receipt
Payment Date 9/19/1995 Payment Amount $175.00 Tax Year Paid 1994 Payer KIMBERLY CLARK Actions Receipt
Payment Date 7/28/1995 Payment Amount $1,200.00 Tax Year Paid 1994 Payer CARY OR KIMBERLY CLARK Actions Receipt
Payment Date 7/25/1995 Payment Amount $814.77 Tax Year Paid 1994 Payer KIMBERLY CLARK Actions Receipt
Payment Date 5/8/1995 Payment Amount $500.00 Tax Year Paid 1994 Payer CLARK, KIMBERLY Actions Receipt
Payment Date 11/30/1994 Payment Amount $88.45 Tax Year Paid 1992 Payer CLARK, KIMBERLY Actions Receipt
Payment Date 11/4/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer KIMBERLY CLARK Actions Receipt
Payment Date 10/24/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer KIMBERLY CLARK Actions Receipt
Payment Date 9/9/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer CLARK, KIMBERLY Actions Receipt
Payment Date 8/18/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer CLARK, KIMBERLY Actions Receipt
Payment Date 7/19/1994 Payment Amount $94.72 Tax Year Paid 1992 Payer CLARK, KIMBERLY Actions Receipt
Payment Date 7/19/1994 Payment Amount $105.28 Tax Year Paid 1989 Payer CLARK, KIMBERLY Actions Receipt
Payment Date 6/6/1994 Payment Amount $50.00 Tax Year Paid 1993 Payer KIMBERLY CLARK Actions Receipt
Payment Date 6/6/1994 Payment Amount $150.00 Tax Year Paid 1989 Payer KIMBERLY CLARK Actions Receipt
Payment Date 5/6/1994 Payment Amount $200.00 Tax Year Paid 1989 Payer KIMBERLY CLARK Actions Receipt
Payment Date 2/7/1994 Payment Amount $664.50 Tax Year Paid 1993 Payer MICHAEL J DORAN OR AMY E FREDE Actions Receipt
Payment Date 2/7/1994 Payment Amount $645.79 Tax Year Paid 1989 Payer MICHAEL J DORAN OR AMY E FREDE Actions Receipt
Payment Date Payment Amount $811.77 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $737.98 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $688.53 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $688.53 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,545.57 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,141.81	2024	WELLS FARGO 708	Receipt
12/29/2023	$4,727.19	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$5,616.61	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$5,730.33	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$1,245.98	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$1,218.65	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$1,193.80	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$1,171.21	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,152.98	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,134.02	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,187.43	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,164.27	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,169.23	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2012	$1,171.76	2011	WELLS FARGO HOME MORTGAGE	Receipt
3/31/2011	-$418.54	2010	WELLS FARGO HOME MTG/	Receipt
12/22/2010	$1,796.12	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	-$3,592.24	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,592.24	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/28/2010	$4,346.64	2009	LNV CORP	Receipt
12/29/2009	$6,265.59	2008	BEAL NEVADA SERVICE CORP	Receipt
5/21/2008	$814.49	2007	LITTON LOAN SERV	Receipt
4/30/2008	$4,777.71	2007	LITTON LOAN SERV	Receipt
4/30/2008	$8,291.65	2006	LITTON LOAN SERV	Receipt
12/28/2005	$5,701.39	2005	WACHOVIA BANK NA	Receipt
6/16/2005	$6,577.17	2004	WACHOVIA BANK NA	Receipt
12/31/2003	$5,681.78	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$5,708.52	2002	WELLS FARGO HOME MORTGAGE	Receipt
11/14/2001	$3,384.44	2001	AMERICAN TITLE CO	Receipt
12/28/2000	$3,015.05	2000	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/22/1999	$2,727.18	1999	GUARDIAN MORTGAGE COMPANY INC	Receipt
1/29/1999	$2,610.51	1998	FREDERICK, NANCI ANN	Receipt
11/24/1998	$193.25	1997	FREDERICK, NANCI ANN	Receipt
10/22/1998	$874.35	1997	MICHAEL J DORAN	Receipt
10/16/1998	$233.70	1997	FREDERICK, NANCI ANN	Receipt
8/31/1998	$226.51	1997	FREDERICK, NANCI ANN	Receipt
3/31/1998	$1,500.00	1997	NANCI DORAN	Receipt
2/26/1997	-$175.28	1996	MICHAEL J DORAN	Receipt
1/31/1997	$2,679.24	1996	MICHAEL J DORAN	Receipt
1/30/1996	$2,511.09	1995	FREDERICK, NANCI ANN	Receipt
1/30/1996	$1.08	1994	FREDERICK, NANCI ANN	Receipt
1/10/1996	$132.53	1994	CLARK, KIMBERLY	Receipt
12/18/1995	$175.00	1994	KIMBERLY CLARK	Receipt
11/6/1995	$200.00	1994	KIMBERLY CLARK	Receipt
9/19/1995	$175.00	1994	KIMBERLY CLARK	Receipt
7/28/1995	$1,200.00	1994	CARY OR KIMBERLY CLARK	Receipt
7/25/1995	$814.77	1994	KIMBERLY CLARK	Receipt
5/8/1995	$500.00	1994	CLARK, KIMBERLY	Receipt
11/30/1994	$88.45	1992	CLARK, KIMBERLY	Receipt
11/4/1994	$200.00	1992	KIMBERLY CLARK	Receipt
10/24/1994	$200.00	1992	KIMBERLY CLARK	Receipt
9/9/1994	$200.00	1992	CLARK, KIMBERLY	Receipt
8/18/1994	$200.00	1992	CLARK, KIMBERLY	Receipt
7/19/1994	$94.72	1992	CLARK, KIMBERLY	Receipt
7/19/1994	$105.28	1989	CLARK, KIMBERLY	Receipt
6/6/1994	$50.00	1993	KIMBERLY CLARK	Receipt
6/6/1994	$150.00	1989	KIMBERLY CLARK	Receipt
5/6/1994	$200.00	1989	KIMBERLY CLARK	Receipt
2/7/1994	$664.50	1993	MICHAEL J DORAN OR AMY E FREDE	Receipt
2/7/1994	$645.79	1989	MICHAEL J DORAN OR AMY E FREDE	Receipt
	$811.77	2001	MEUNIER JACQUES
	$737.98	2000	MEUNIER JACQUES
	$688.53	1999	MEUNIER JACQUES
	$688.53	1998	MEUNIER JACQUES
	$1,545.57	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $422.42 Base Tax Paid $0.00 Base Tax Due $422.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.42
Jurisdiction ARLINGTON ISD (901) Base Tax $1,967.43 Base Tax Paid $0.00 Base Tax Due $1,967.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,967.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $353.70 Base Tax Paid $0.00 Base Tax Due $353.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.70
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,612.38 Base Tax Paid $0.00 Base Tax Due $1,612.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,612.38
Jurisdiction Tarrant County (220) Base Tax $476.70 Base Tax Paid $0.00 Base Tax Due $476.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$422.42	$0.00	$422.42	$0.00	$0.00	$0.00	$422.42
ARLINGTON ISD (901)	$1,967.43	$0.00	$1,967.43	$0.00	$0.00	$0.00	$1,967.43
TARRANT COUNTY COLLEGE (225)	$353.70	$0.00	$353.70	$0.00	$0.00	$0.00	$353.70
CITY OF ARLINGTON (024)	$1,612.38	$0.00	$1,612.38	$0.00	$0.00	$0.00	$1,612.38
Tarrant County (220)	$476.70	$0.00	$476.70	$0.00	$0.00	$0.00	$476.70

Account: 00003624757

$4,832.63

$4,832.63

Basic Information

Property Tax Record

2025

$4,832.63

Account:
00003624757