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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003677443

Total Due

$4,131.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,131.90

Basic Information

Owner

TORRES ARTURO AND TORRES GLORIA

637 W JEFFERSON ST

GRAND PRAIRIE, TX 75051-1673

Type

Real

Ownership %

100.000000

Location

0000203 MAPLE ST

Legal

YATES BROTHERS ADDITION BLOCK 2 LOT 21A

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,588

Improvement: 160,413

2025 exemptions

None

2024 values

Land: 28,588

Improvement: 200,412

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,131.90

Last Payment

None

Levy Amount

$4,131.90

Levy Due

$4,131.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,588

Improvement: 160,413

2025 exemptions

None

View Breakdown

Payment Date 11/27/2024 Payment Amount $5,004.99 Tax Year Paid 2024 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 11/28/2023 Payment Amount $4,411.77 Tax Year Paid 2023 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 11/30/2022 Payment Amount $3,830.13 Tax Year Paid 2022 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,256.54 Tax Year Paid 2021 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 5/10/2021 Payment Amount -$76.01 Tax Year Paid 2020 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 3/30/2021 Payment Amount $455.16 Tax Year Paid 2020 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 1/26/2021 Payment Amount $2,920.57 Tax Year Paid 2020 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 1/26/2021 Payment Amount -$2,920.57 Tax Year Paid 2020 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 1/26/2021 Payment Amount $2,920.57 Tax Year Paid 2020 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 11/15/2019 Payment Amount $2,920.57 Tax Year Paid 2019 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,254.99 Tax Year Paid 2018 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,033.84 Tax Year Paid 2017 Payer AMTEX MULTI SERVICES Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,507.51 Tax Year Paid 2016 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 12/3/2015 Payment Amount $1,564.66 Tax Year Paid 2015 Payer TORRES ARTURO ETUX GLORIA Actions Receipt
Payment Date 12/4/2014 Payment Amount $1,527.12 Tax Year Paid 2014 Payer TORRES, ARTURO ETUX GLORIA Actions Receipt
Payment Date 11/1/2013 Payment Amount $1,494.73 Tax Year Paid 2013 Payer TORRES, ARTURO ETUX GLORIA Actions Receipt
Payment Date 12/21/2012 Payment Amount $1,406.29 Tax Year Paid 2012 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,408.74 Tax Year Paid 2011 Payer TORRES, ARTURO ETUX GLORIA Actions Receipt
Payment Date 2/22/2011 Payment Amount $1,523.49 Tax Year Paid 2010 Payer SISNEROS, MARIA Actions Receipt
Payment Date 3/30/2010 Payment Amount $1,750.79 Tax Year Paid 2009 Payer SISNEROS, MARIA Actions Receipt
Payment Date 11/4/2008 Payment Amount $1,606.41 Tax Year Paid 2008 Payer SISNEROS, MARIA Actions Receipt
Payment Date 12/13/2007 Payment Amount $868.60 Tax Year Paid 2007 Payer RUGGIERE, RICK & R GIROUARD Actions Receipt
Payment Date 12/31/2006 Payment Amount $984.55 Tax Year Paid 2006 Payer STONE, LILLIE S Actions Receipt
Payment Date 5/8/2006 Payment Amount $938.03 Tax Year Paid 2005 Payer STONE, LILLIE S Actions Receipt
Payment Date 11/1/2004 Payment Amount $832.72 Tax Year Paid 2004 Payer STONE, LILLIE S Actions Receipt
Payment Date 12/31/2003 Payment Amount $827.25 Tax Year Paid 2003 Payer STONE, LILLIE S Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/4/2002 Payment Amount $824.13 Tax Year Paid 2002 Payer STONE, LILLIE S Actions Receipt
Payment Date 11/5/2001 Payment Amount $515.22 Tax Year Paid 2001 Payer STONE, LILLIE S Actions Receipt
Payment Date 2/28/2001 Payment Amount $543.99 Tax Year Paid 2000 Payer STONE, LILLIE S Actions Receipt
Payment Date 4/20/2000 Payment Amount $10.15 Tax Year Paid 1999 Payer STONE, LILLIE S Actions Receipt
Payment Date 3/31/2000 Payment Amount $534.07 Tax Year Paid 1999 Payer STONE, LILLIE S Actions Receipt
Payment Date 3/31/1999 Payment Amount $519.98 Tax Year Paid 1998 Payer STONE, LILLIE S Actions Receipt
Payment Date 2/20/1998 Payment Amount $484.62 Tax Year Paid 1997 Payer STONE, LILLIE S Actions Receipt
Payment Date 10/25/1996 Payment Amount $432.70 Tax Year Paid 1996 Payer STONE, LILLIE S Actions Receipt
Payment Date 1/23/1996 Payment Amount $433.90 Tax Year Paid 1995 Payer STONE, LILLIE S Actions Receipt
Payment Date 11/23/1994 Payment Amount $439.14 Tax Year Paid 1994 Payer STONE, LILLIE S Actions Receipt
Payment Date 10/8/1993 Payment Amount $164.34 Tax Year Paid 1993 Payer STONE, LILLIE S Actions Receipt
Payment Date Payment Amount $143.92 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $143.92 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $144.83 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $144.83 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $399.09 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$5,004.99	2024	ATMEX MULTI-SERVICES	Receipt
11/28/2023	$4,411.77	2023	TORRES ARTURO AND TORRES GLORIA	Receipt
11/30/2022	$3,830.13	2022	ATMEX MULTI SERVICES	Receipt
11/30/2021	$3,256.54	2021	ATMEX MULTI SERVICES	Receipt
5/10/2021	-$76.01	2020	TORRES ARTURO AND TORRES GLORIA	Receipt
3/30/2021	$455.16	2020	TORRES ARTURO AND TORRES GLORIA	Receipt
1/26/2021	$2,920.57	2020	TORRES ARTURO AND TORRES GLORIA	Receipt
1/26/2021	-$2,920.57	2020	TORRES ARTURO AND TORRES GLORIA	Receipt
1/26/2021	$2,920.57	2020	TORRES ARTURO AND TORRES GLORIA	Receipt
11/15/2019	$2,920.57	2019	ATMEX MULTI-SERVICES	Receipt
12/28/2018	$2,254.99	2018	ATMEX MULTI SERVICES	Receipt
12/28/2017	$2,033.84	2017	AMTEX MULTI SERVICES	Receipt
12/29/2016	$1,507.51	2016	TORRES ARTURO AND TORRES GLORIA	Receipt
12/3/2015	$1,564.66	2015	TORRES ARTURO ETUX GLORIA	Receipt
12/4/2014	$1,527.12	2014	TORRES, ARTURO ETUX GLORIA	Receipt
11/1/2013	$1,494.73	2013	TORRES, ARTURO ETUX GLORIA	Receipt
12/21/2012	$1,406.29	2012	ATMEX MULTI SERVICES	Receipt
1/31/2012	$1,408.74	2011	TORRES, ARTURO ETUX GLORIA	Receipt
2/22/2011	$1,523.49	2010	SISNEROS, MARIA	Receipt
3/30/2010	$1,750.79	2009	SISNEROS, MARIA	Receipt
11/4/2008	$1,606.41	2008	SISNEROS, MARIA	Receipt
12/13/2007	$868.60	2007	RUGGIERE, RICK & R GIROUARD	Receipt
12/31/2006	$984.55	2006	STONE, LILLIE S	Receipt
5/8/2006	$938.03	2005	STONE, LILLIE S	Receipt
11/1/2004	$832.72	2004	STONE, LILLIE S	Receipt
12/31/2003	$827.25	2003	STONE, LILLIE S	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/4/2002	$824.13	2002	STONE, LILLIE S	Receipt
11/5/2001	$515.22	2001	STONE, LILLIE S	Receipt
2/28/2001	$543.99	2000	STONE, LILLIE S	Receipt
4/20/2000	$10.15	1999	STONE, LILLIE S	Receipt
3/31/2000	$534.07	1999	STONE, LILLIE S	Receipt
3/31/1999	$519.98	1998	STONE, LILLIE S	Receipt
2/20/1998	$484.62	1997	STONE, LILLIE S	Receipt
10/25/1996	$432.70	1996	STONE, LILLIE S	Receipt
1/23/1996	$433.90	1995	STONE, LILLIE S	Receipt
11/23/1994	$439.14	1994	STONE, LILLIE S	Receipt
10/8/1993	$164.34	1993	STONE, LILLIE S	Receipt
	$143.92	2001	MEUNIER JACQUES
	$143.92	2000	MEUNIER JACQUES
	$144.83	1999	MEUNIER JACQUES
	$144.83	1998	MEUNIER JACQUES
	$399.09	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $311.85 Base Tax Paid $0.00 Base Tax Due $311.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.85
Jurisdiction ARLINGTON ISD (901) Base Tax $2,065.59 Base Tax Paid $0.00 Base Tax Due $2,065.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,065.59
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,190.33 Base Tax Paid $0.00 Base Tax Due $1,190.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,190.33
Jurisdiction Tarrant County (220) Base Tax $351.92 Base Tax Paid $0.00 Base Tax Due $351.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.21 Base Tax Paid $0.00 Base Tax Due $212.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$311.85	$0.00	$311.85	$0.00	$0.00	$0.00	$311.85
ARLINGTON ISD (901)	$2,065.59	$0.00	$2,065.59	$0.00	$0.00	$0.00	$2,065.59
CITY OF ARLINGTON (024)	$1,190.33	$0.00	$1,190.33	$0.00	$0.00	$0.00	$1,190.33
Tarrant County (220)	$351.92	$0.00	$351.92	$0.00	$0.00	$0.00	$351.92
TARRANT COUNTY COLLEGE (225)	$212.21	$0.00	$212.21	$0.00	$0.00	$0.00	$212.21

Account: 00003677443

$4,131.90

$4,131.90

Basic Information

Property Tax Record

2025

$4,131.90

Account:
00003677443