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:
00003642321

Total Due

$4,765.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,765.34

Basic Information

Owner

COPEMAN DIANE C

4614 MARSEILLE DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0003000 LYNNWOOD DR

Legal

WOODLAND WEST VILLAGE ADDN BLOCK 3 LOT 25

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,000

Improvement: 154,976

2025 exemptions

None

2024 values

Land: 63,000

Improvement: 200,102

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,765.34

Last Payment

None

Levy Amount

$4,765.34

Levy Due

$4,765.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,000

Improvement: 154,976

2025 exemptions

None

View Breakdown

Payment Date 11/15/2024 Payment Amount $5,750.31 Tax Year Paid 2024 Payer Diane Copeman Actions Receipt
Payment Date 11/12/2023 Payment Amount $5,957.74 Tax Year Paid 2023 Payer COPEMAN DIANE Actions Receipt
Payment Date 12/11/2022 Payment Amount $5,929.82 Tax Year Paid 2022 Payer COPEMAN DIANE Actions Receipt
Payment Date 12/19/2021 Payment Amount $4,910.45 Tax Year Paid 2021 Payer COPEMAN DIANE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,975.56 Tax Year Paid 2020 Payer COPEMAN DIANE Actions Receipt
Payment Date 12/29/2019 Payment Amount $2,889.84 Tax Year Paid 2019 Payer Diane Copeman Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,683.64 Tax Year Paid 2018 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,428.58 Tax Year Paid 2017 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,215.42 Tax Year Paid 2016 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 4/18/2016 Payment Amount -$472.47 Tax Year Paid 2015 Payer COX THOMAS AND COX SHAWN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,486.17 Tax Year Paid 2015 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,426.51 Tax Year Paid 2014 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 1/25/2014 Payment Amount $2,061.99 Tax Year Paid 2013 Payer Gabriel Strom Actions Receipt
Payment Date 1/23/2013 Payment Amount $2,070.75 Tax Year Paid 2012 Payer Gabriel Strom Actions Receipt
Payment Date 1/26/2012 Payment Amount $2,074.22 Tax Year Paid 2011 Payer Gabriel Strom Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,101.44 Tax Year Paid 2010 Payer Gabriel Strom Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,552.11 Tax Year Paid 2009 Payer RENNE, KOLYA SCOTT EST Actions Receipt
Payment Date 9/16/2009 Payment Amount $3,140.66 Tax Year Paid 2008 Payer RENNE, KOLYA SCOTT EST Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,551.76 Tax Year Paid 2007 Payer RENNE, SUZANNE Actions Receipt
Payment Date 10/24/2007 Payment Amount $1,122.00 Tax Year Paid 2007 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 8/6/2007 Payment Amount -$194.43 Tax Year Paid 2006 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 6/26/2007 Payment Amount $1,651.09 Tax Year Paid 2006 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 11/25/2006 Payment Amount $1,651.09 Tax Year Paid 2006 Payer KOLYA RENNE Actions Receipt
Payment Date 11/25/2006 Payment Amount -$1,651.09 Tax Year Paid 2006 Payer KOLYA RENNE Actions Receipt
Payment Date 11/25/2006 Payment Amount $1,456.66 Tax Year Paid 2006 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,223.54 Tax Year Paid 2005 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 6/30/2006 Payment Amount -$1,223.54 Tax Year Paid 2005 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,223.54 Tax Year Paid 2005 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 6/26/2006 Payment Amount $1,223.54 Tax Year Paid 2005 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 6/26/2006 Payment Amount -$1,223.54 Tax Year Paid 2005 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 11/23/2005 Payment Amount $1,222.00 Tax Year Paid 2005 Payer RENNE, KOLYA SCOTT Actions Receipt
Payment Date 1/15/2005 Payment Amount $2,452.97 Tax Year Paid 2004 Payer STAN ETUX JERILYN GOVER Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,394.01 Tax Year Paid 2003 Payer STAN ETUX JERILYN GOVER Actions Receipt
Payment Date 10/29/2002 Payment Amount $2,144.68 Tax Year Paid 2002 Payer GOVER, STAN ETUX JERILYN Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,468.28 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $383.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$5,750.31	2024	Diane Copeman	Receipt
11/12/2023	$5,957.74	2023	COPEMAN DIANE	Receipt
12/11/2022	$5,929.82	2022	COPEMAN DIANE	Receipt
12/19/2021	$4,910.45	2021	COPEMAN DIANE	Receipt
12/24/2020	$4,975.56	2020	COPEMAN DIANE	Receipt
12/29/2019	$2,889.84	2019	Diane Copeman	Receipt
12/13/2018	$2,683.64	2018	REGIONS MORTGAGE	Receipt
12/26/2017	$2,428.58	2017	REGIONS MORTGAGE	Receipt
12/23/2016	$2,215.42	2016	REGIONS MORTGAGE	Receipt
4/18/2016	-$472.47	2015	COX THOMAS AND COX SHAWN	Receipt
12/23/2015	$2,486.17	2015	REGIONS MORTGAGE	Receipt
12/10/2014	$2,426.51	2014	REGIONS MORTGAGE	Receipt
1/25/2014	$2,061.99	2013	Gabriel Strom	Receipt
1/23/2013	$2,070.75	2012	Gabriel Strom	Receipt
1/26/2012	$2,074.22	2011	Gabriel Strom	Receipt
12/28/2010	$2,101.44	2010	Gabriel Strom	Receipt
11/30/2009	$2,552.11	2009	RENNE, KOLYA SCOTT EST	Receipt
9/16/2009	$3,140.66	2008	RENNE, KOLYA SCOTT EST	Receipt
12/31/2008	$1,551.76	2007	RENNE, SUZANNE	Receipt
10/24/2007	$1,122.00	2007	RENNE, KOLYA SCOTT	Receipt
8/6/2007	-$194.43	2006	RENNE, KOLYA SCOTT	Receipt
6/26/2007	$1,651.09	2006	RENNE, KOLYA SCOTT	Receipt
11/25/2006	$1,651.09	2006	KOLYA RENNE	Receipt
11/25/2006	-$1,651.09	2006	KOLYA RENNE	Receipt
11/25/2006	$1,456.66	2006	RENNE, KOLYA SCOTT	Receipt
6/30/2006	$1,223.54	2005	RENNE, KOLYA SCOTT	Receipt
6/30/2006	-$1,223.54	2005	RENNE, KOLYA SCOTT	Receipt
6/30/2006	$1,223.54	2005	RENNE, KOLYA SCOTT	Receipt
6/26/2006	$1,223.54	2005	RENNE, KOLYA SCOTT	Receipt
6/26/2006	-$1,223.54	2005	RENNE, KOLYA SCOTT	Receipt
11/23/2005	$1,222.00	2005	RENNE, KOLYA SCOTT	Receipt
1/15/2005	$2,452.97	2004	STAN ETUX JERILYN GOVER	Receipt
1/30/2004	$2,394.01	2003	STAN ETUX JERILYN GOVER	Receipt
10/29/2002	$2,144.68	2002	GOVER, STAN ETUX JERILYN	Receipt
11/28/2001	$1,468.28	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$383.57	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,372.81 Base Tax Paid $0.00 Base Tax Due $1,372.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,372.81
Jurisdiction Tarrant County (220) Base Tax $405.87 Base Tax Paid $0.00 Base Tax Due $405.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $359.66 Base Tax Paid $0.00 Base Tax Due $359.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.74 Base Tax Paid $0.00 Base Tax Due $244.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.74
Jurisdiction ARLINGTON ISD (901) Base Tax $2,382.26 Base Tax Paid $0.00 Base Tax Due $2,382.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,382.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,372.81	$0.00	$1,372.81	$0.00	$0.00	$0.00	$1,372.81
Tarrant County (220)	$405.87	$0.00	$405.87	$0.00	$0.00	$0.00	$405.87
JPS HEALTH NETWORK (224)	$359.66	$0.00	$359.66	$0.00	$0.00	$0.00	$359.66
TARRANT COUNTY COLLEGE (225)	$244.74	$0.00	$244.74	$0.00	$0.00	$0.00	$244.74
ARLINGTON ISD (901)	$2,382.26	$0.00	$2,382.26	$0.00	$0.00	$0.00	$2,382.26

Account: 00003642321

$4,765.34

$4,765.34

Basic Information

Property Tax Record

2025

$4,765.34

Account:
00003642321