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:
00003636267

Total Due

$3,464.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,464.24

Basic Information

Owner

DACH ANTON J

3014 DUFF DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0003014 DUFF DR

Legal

WOODLAND WEST ADDITION BLOCK 21 LOT 4

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,080

Improvement: 78,381

2025 exemptions

None

2024 values

Land: 80,080

Improvement: 112,538

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,464.24

Last Payment

None

Levy Amount

$3,464.24

Levy Due

$3,464.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,080

Improvement: 78,381

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,209.82 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,060.08 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,780.39 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,612.29 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 2/28/2021 Payment Amount $4,648.35 Tax Year Paid 2020 Payer DACH ANTON J Actions Receipt
Payment Date 11/22/2019 Payment Amount $4,232.49 Tax Year Paid 2019 Payer Joyful Steward Investments LLC Actions Receipt
Payment Date 4/22/2019 Payment Amount $4,541.80 Tax Year Paid 2018 Payer Joyful Steward Investments LLC Actions Receipt
Payment Date 1/12/2018 Payment Amount $3,864.77 Tax Year Paid 2017 Payer Joyful Steward Investments LLC Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.48 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/10/2017 Payment Amount $3,410.17 Tax Year Paid 2016 Payer Joyful Steward Investments LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,707.76 Tax Year Paid 2015 Payer TORUNO JONATHAN LINDA B Actions Receipt
Payment Date 1/27/2015 Payment Amount $2,642.79 Tax Year Paid 2014 Payer danny williamson Actions Receipt
Payment Date 2/28/2014 Payment Amount $2,644.00 Tax Year Paid 2013 Payer WILLIAMSON, MICHAEL L Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,481.09 Tax Year Paid 2012 Payer DANNY M WILLIAMSON Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,165.42 Tax Year Paid 2011 Payer WILLIAMSON, MICHAEL L Actions Receipt
Payment Date 12/13/2010 Payment Amount $2,168.47 Tax Year Paid 2010 Payer WILLIAMSON, MICHAEL L Actions Receipt
Payment Date 11/24/2009 Payment Amount $2,117.85 Tax Year Paid 2009 Payer N R WILLIAMSON REAL ESTATE Actions Receipt
Payment Date 7/28/2009 Payment Amount -$314.44 Tax Year Paid 2008 Payer MICHAEL WILLIAMSON & NR Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,432.56 Tax Year Paid 2008 Payer NR WILLIAMSON REAL ESTATE Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,444.41 Tax Year Paid 2007 Payer WILLIAMSON REAL ESTATE Actions Receipt
Payment Date 8/1/2007 Payment Amount -$1,133.40 Tax Year Paid 2006 Payer NR WILLIAMSON REAL ESTATE Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,133.40 Tax Year Paid 2006 Payer NR WILLIAMSON REAL ESTATE Actions Receipt
Payment Date 6/19/2007 Payment Amount $1,133.40 Tax Year Paid 2006 Payer WILLIAMSON, NEUMANN R Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,133.41 Tax Year Paid 2006 Payer NR WILLIAMSON REAL ESTATE Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,369.85 Tax Year Paid 2005 Payer WILLIAMSON, MICHAEL L Actions Receipt
Payment Date 5/31/2005 Payment Amount $1,188.52 Tax Year Paid 2004 Payer WILLIAMSON, NEUMAN R Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,188.52 Tax Year Paid 2004 Payer NR WILKLIAMSON REAL ESTATE Actions Receipt
Payment Date 1/22/2004 Payment Amount $2,202.41 Tax Year Paid 2003 Payer WILLIAMSON, MICHAEL L Actions Receipt
Payment Date 1/27/2003 Payment Amount $2,029.37 Tax Year Paid 2002 Payer WILLIAMSON, MICHAEL L Actions Receipt
Payment Date 7/8/2002 Payment Amount $786.93 Tax Year Paid 2001 Payer WILLIAMSON, NEUMANN R Actions Receipt
Payment Date 7/8/2002 Payment Amount -$786.93 Tax Year Paid 2001 Payer WILLIAMSON, NEUMANN R Actions Receipt
Payment Date 6/30/2002 Payment Amount $696.40 Tax Year Paid 2001 Payer NR WILLIAMSON REAL ESTATE Actions Receipt
Payment Date 11/30/2001 Payment Amount $696.40 Tax Year Paid 2001 Payer WILLIAMSON, NEUMANN R Actions Receipt
Payment Date Payment Amount $366.71 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,209.82	2024	PNC MORTGAGE	Receipt
12/21/2023	$4,060.08	2023	PNC MORTGAGE	Receipt
12/29/2022	$3,780.39	2022	PNC MORTGAGE	Receipt
12/29/2021	$3,612.29	2021	PNC MORTGAGE	Receipt
2/28/2021	$4,648.35	2020	DACH ANTON J	Receipt
11/22/2019	$4,232.49	2019	Joyful Steward Investments LLC	Receipt
4/22/2019	$4,541.80	2018	Joyful Steward Investments LLC	Receipt
1/12/2018	$3,864.77	2017	Joyful Steward Investments LLC	Receipt
11/16/2017	-$0.48	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
1/10/2017	$3,410.17	2016	Joyful Steward Investments LLC	Receipt
1/31/2016	$2,707.76	2015	TORUNO JONATHAN LINDA B	Receipt
1/27/2015	$2,642.79	2014	danny williamson	Receipt
2/28/2014	$2,644.00	2013	WILLIAMSON, MICHAEL L	Receipt
1/31/2013	$2,481.09	2012	DANNY M WILLIAMSON	Receipt
1/31/2012	$2,165.42	2011	WILLIAMSON, MICHAEL L	Receipt
12/13/2010	$2,168.47	2010	WILLIAMSON, MICHAEL L	Receipt
11/24/2009	$2,117.85	2009	N R WILLIAMSON REAL ESTATE	Receipt
7/28/2009	-$314.44	2008	MICHAEL WILLIAMSON & NR	Receipt
1/27/2009	$2,432.56	2008	NR WILLIAMSON REAL ESTATE	Receipt
1/28/2008	$2,444.41	2007	WILLIAMSON REAL ESTATE	Receipt
8/1/2007	-$1,133.40	2006	NR WILLIAMSON REAL ESTATE	Receipt
6/29/2007	$1,133.40	2006	NR WILLIAMSON REAL ESTATE	Receipt
6/19/2007	$1,133.40	2006	WILLIAMSON, NEUMANN R	Receipt
11/29/2006	$1,133.41	2006	NR WILLIAMSON REAL ESTATE	Receipt
1/31/2006	$2,369.85	2005	WILLIAMSON, MICHAEL L	Receipt
5/31/2005	$1,188.52	2004	WILLIAMSON, NEUMAN R	Receipt
11/29/2004	$1,188.52	2004	NR WILKLIAMSON REAL ESTATE	Receipt
1/22/2004	$2,202.41	2003	WILLIAMSON, MICHAEL L	Receipt
1/27/2003	$2,029.37	2002	WILLIAMSON, MICHAEL L	Receipt
7/8/2002	$786.93	2001	WILLIAMSON, NEUMANN R	Receipt
7/8/2002	-$786.93	2001	WILLIAMSON, NEUMANN R	Receipt
6/30/2002	$696.40	2001	NR WILLIAMSON REAL ESTATE	Receipt
11/30/2001	$696.40	2001	WILLIAMSON, NEUMANN R	Receipt
	$366.71	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.46 Base Tax Paid $0.00 Base Tax Due $261.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $177.92 Base Tax Paid $0.00 Base Tax Due $177.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.92
Jurisdiction ARLINGTON ISD (901) Base Tax $1,731.82 Base Tax Paid $0.00 Base Tax Due $1,731.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,731.82
Jurisdiction Tarrant County (220) Base Tax $295.05 Base Tax Paid $0.00 Base Tax Due $295.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.05
Jurisdiction CITY OF ARLINGTON (024) Base Tax $997.99 Base Tax Paid $0.00 Base Tax Due $997.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $997.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$261.46	$0.00	$261.46	$0.00	$0.00	$0.00	$261.46
TARRANT COUNTY COLLEGE (225)	$177.92	$0.00	$177.92	$0.00	$0.00	$0.00	$177.92
ARLINGTON ISD (901)	$1,731.82	$0.00	$1,731.82	$0.00	$0.00	$0.00	$1,731.82
Tarrant County (220)	$295.05	$0.00	$295.05	$0.00	$0.00	$0.00	$295.05
CITY OF ARLINGTON (024)	$997.99	$0.00	$997.99	$0.00	$0.00	$0.00	$997.99

Account: 00003636267

$3,464.24

$3,464.24

Basic Information

Property Tax Record

2025

$3,464.24

Account:
00003636267