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:
00003686434

Total Due

$25,956.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$25,956.08

Basic Information

Owner

WWM SUB 1 LLC ATTN: JEFFERY MCCOLLEY

2751 E LAMAR BLVD

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0001100 107TH ST

Legal

GSID COMM #1 BLOCK 2 SITE 8 LESS N15.2'

Acres

0.783

Year Built

SqFt

0.000

UDI

2025 values

Land: 119,374

Improvement: 1,067,906

2025 exemptions

None

2024 values

Land: 119,374

Improvement: 870,026

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$25,956.08

Last Payment

None

Levy Amount

$25,956.08

Levy Due

$25,956.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 119,374

Improvement: 1,067,906

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $21,624.14 Tax Year Paid 2024 Payer WWM SUB 1 LLC 00003686434 Actions Receipt
Payment Date 12/11/2023 Payment Amount $21,831.80 Tax Year Paid 2023 Payer WWM SUB 1 LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $21,865.80 Tax Year Paid 2022 Payer WWM SUB 1 LLC Actions Receipt
Payment Date 12/16/2021 Payment Amount $21,580.81 Tax Year Paid 2021 Payer WWM SUB 1 LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $19,589.43 Tax Year Paid 2020 Payer RBHI INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $12,072.23 Tax Year Paid 2019 Payer RBHI INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,025.00 Tax Year Paid 2019 Payer RBHI INC Actions Receipt
Payment Date 1/7/2019 Payment Amount $12,109.86 Tax Year Paid 2018 Payer Morris Hollings Actions Receipt
Payment Date 1/16/2018 Payment Amount $8,143.98 Tax Year Paid 2017 Payer RBHI INC Actions Receipt
Payment Date 1/26/2017 Payment Amount $7,581.46 Tax Year Paid 2016 Payer RBHI INC Actions Receipt
Payment Date 11/5/2015 Payment Amount $7,139.61 Tax Year Paid 2015 Payer RBHI INC Actions Receipt
Payment Date 1/29/2015 Payment Amount $6,968.30 Tax Year Paid 2014 Payer RBHI INC Actions Receipt
Payment Date 1/30/2014 Payment Amount $7,460.73 Tax Year Paid 2013 Payer Morris Hollings Actions Receipt
Payment Date 1/28/2013 Payment Amount $7,484.71 Tax Year Paid 2012 Payer Morris Hollings Actions Receipt
Payment Date 1/26/2012 Payment Amount $7,497.72 Tax Year Paid 2011 Payer Morris Hollings Actions Receipt
Payment Date 1/31/2011 Payment Amount $7,689.74 Tax Year Paid 2010 Payer DEANNE HOLLINGS Actions Receipt
Payment Date 1/20/2010 Payment Amount $9,183.54 Tax Year Paid 2009 Payer RBHI INC Actions Receipt
Payment Date 10/28/2008 Payment Amount $10,046.43 Tax Year Paid 2008 Payer DANIRAIG CO INC Actions Receipt
Payment Date 10/17/2007 Payment Amount $9,289.38 Tax Year Paid 2007 Payer DANIRAIG CO INC Actions Receipt
Payment Date 10/18/2006 Payment Amount $9,003.26 Tax Year Paid 2006 Payer DANIRAIG CO INC Actions Receipt
Payment Date 10/18/2005 Payment Amount $9,842.86 Tax Year Paid 2005 Payer DANIRAIG CO INC Actions Receipt
Payment Date 12/22/2004 Payment Amount $9,083.85 Tax Year Paid 2004 Payer DANIRAIG CO INC, Actions Receipt
Payment Date 12/16/2003 Payment Amount $9,024.29 Tax Year Paid 2003 Payer DANIRAIG CO INC, Actions Receipt
Payment Date 12/27/2002 Payment Amount $8,990.06 Tax Year Paid 2002 Payer DANIRAIG CO INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $7,052.74 Tax Year Paid 2001 Payer DANIRAIG CO INC, Actions Receipt
Payment Date Payment Amount $1,970.09 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$21,624.14	2024	WWM SUB 1 LLC 00003686434	Receipt
12/11/2023	$21,831.80	2023	WWM SUB 1 LLC	Receipt
12/29/2022	$21,865.80	2022	WWM SUB 1 LLC	Receipt
12/16/2021	$21,580.81	2021	WWM SUB 1 LLC	Receipt
12/21/2020	$19,589.43	2020	RBHI INC	Receipt
12/31/2019	$12,072.23	2019	RBHI INC	Receipt
12/31/2019	$4,025.00	2019	RBHI INC	Receipt
1/7/2019	$12,109.86	2018	Morris Hollings	Receipt
1/16/2018	$8,143.98	2017	RBHI INC	Receipt
1/26/2017	$7,581.46	2016	RBHI INC	Receipt
11/5/2015	$7,139.61	2015	RBHI INC	Receipt
1/29/2015	$6,968.30	2014	RBHI INC	Receipt
1/30/2014	$7,460.73	2013	Morris Hollings	Receipt
1/28/2013	$7,484.71	2012	Morris Hollings	Receipt
1/26/2012	$7,497.72	2011	Morris Hollings	Receipt
1/31/2011	$7,689.74	2010	DEANNE HOLLINGS	Receipt
1/20/2010	$9,183.54	2009	RBHI INC	Receipt
10/28/2008	$10,046.43	2008	DANIRAIG CO INC	Receipt
10/17/2007	$9,289.38	2007	DANIRAIG CO INC	Receipt
10/18/2006	$9,003.26	2006	DANIRAIG CO INC	Receipt
10/18/2005	$9,842.86	2005	DANIRAIG CO INC	Receipt
12/22/2004	$9,083.85	2004	DANIRAIG CO INC,	Receipt
12/16/2003	$9,024.29	2003	DANIRAIG CO INC,	Receipt
12/27/2002	$8,990.06	2002	DANIRAIG CO INC,	Receipt
1/31/2002	$7,052.74	2001	DANIRAIG CO INC,	Receipt
	$1,970.09	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $7,477.49 Base Tax Paid $0.00 Base Tax Due $7,477.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,477.49
Jurisdiction Tarrant County (220) Base Tax $2,210.72 Base Tax Paid $0.00 Base Tax Due $2,210.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,210.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,959.01 Base Tax Paid $0.00 Base Tax Due $1,959.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,959.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,333.08 Base Tax Paid $0.00 Base Tax Due $1,333.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,333.08
Jurisdiction ARLINGTON ISD (901) Base Tax $12,975.78 Base Tax Paid $0.00 Base Tax Due $12,975.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,975.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$7,477.49	$0.00	$7,477.49	$0.00	$0.00	$0.00	$7,477.49
Tarrant County (220)	$2,210.72	$0.00	$2,210.72	$0.00	$0.00	$0.00	$2,210.72
JPS HEALTH NETWORK (224)	$1,959.01	$0.00	$1,959.01	$0.00	$0.00	$0.00	$1,959.01
TARRANT COUNTY COLLEGE (225)	$1,333.08	$0.00	$1,333.08	$0.00	$0.00	$0.00	$1,333.08
ARLINGTON ISD (901)	$12,975.78	$0.00	$12,975.78	$0.00	$0.00	$0.00	$12,975.78

Account: 00003686434

$25,956.08

$25,956.08

Basic Information

Property Tax Record

2025

$25,956.08

Account:
00003686434