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:
00003689646

Total Due

$4,521.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,521.55

Basic Information

Owner

LOPEZ JAVIER AND MALDONADO CLARA

1206 BRITISH BLVD

GRAND PRAIRIE, TX 75050-2868

Type

Real

Ownership %

100.000000

Location

0003201 E DIVISION ST

Legal

GSID COMM #2 INST #5 SITE 7

Acres

1.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 205,964

Improvement: 860

2025 exemptions

None

2024 values

Land: 205,964

Improvement: 860

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,521.55

Last Payment

None

Levy Amount

$4,521.55

Levy Due

$4,521.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 205,964

Improvement: 860

2025 exemptions

None

View Breakdown

Payment Date 4/15/2025 Payment Amount $5,017.53 Tax Year Paid 2024 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,563.71 Tax Year Paid 2023 Payer LOPEZ DELGADO JAVIER Actions Receipt
Payment Date 11/30/2022 Payment Amount $5,143.92 Tax Year Paid 2022 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,303.38 Tax Year Paid 2021 Payer TORRES ARTURO Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,373.70 Tax Year Paid 2020 Payer TORRES ARTURO Actions Receipt
Payment Date 11/15/2019 Payment Amount $5,193.90 Tax Year Paid 2019 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 12/28/2018 Payment Amount $5,373.23 Tax Year Paid 2018 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 12/28/2017 Payment Amount $5,416.16 Tax Year Paid 2017 Payer AMTEX MULTI SERVICES Actions Receipt
Payment Date 12/29/2016 Payment Amount $5,508.36 Tax Year Paid 2016 Payer TORRES ARTURO Actions Receipt
Payment Date 12/3/2015 Payment Amount $5,592.88 Tax Year Paid 2015 Payer TORRES ARTURO Actions Receipt
Payment Date 12/4/2014 Payment Amount $5,458.68 Tax Year Paid 2014 Payer TORRES, ARTURO Actions Receipt
Payment Date 12/4/2013 Payment Amount $5,342.91 Tax Year Paid 2013 Payer TORRES, ARTURO Actions Receipt
Payment Date 12/21/2012 Payment Amount $8,794.85 Tax Year Paid 2012 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 1/31/2012 Payment Amount $8,810.13 Tax Year Paid 2011 Payer TORRES, ARTURO Actions Receipt
Payment Date 1/31/2011 Payment Amount $8,871.84 Tax Year Paid 2010 Payer TORRES, ARTURO Actions Receipt
Payment Date 1/31/2010 Payment Amount $8,791.79 Tax Year Paid 2009 Payer TORRES, ARTURO Actions Receipt
Payment Date 1/14/2009 Payment Amount $8,792.79 Tax Year Paid 2008 Payer TORRES, ARTURO Actions Receipt
Payment Date 1/31/2008 Payment Amount $6,406.13 Tax Year Paid 2007 Payer ATMEX MULTI SERVICE Actions Receipt
Payment Date 2/28/2007 Payment Amount $7,769.47 Tax Year Paid 2006 Payer ATMEX CONVENIENCE STORE Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,556.79 Tax Year Paid 2005 Payer ATMEX CONVENIENCE STORE Actions Receipt
Payment Date 7/20/2006 Payment Amount $8,970.78 Tax Year Paid 2005 Payer LAWLER PROPERTIES INC Actions Receipt
Payment Date 1/19/2005 Payment Amount $7,626.21 Tax Year Paid 2004 Payer ATMEX CONVENIENCE STORE Actions Receipt
Payment Date 2/26/2004 Payment Amount $8,105.99 Tax Year Paid 2003 Payer ATMEX CONVIENIENCE STORE Actions Receipt
Payment Date 10/24/2002 Payment Amount $13,492.42 Tax Year Paid 2002 Payer MINN-TES FOOD LTD, Actions Receipt
Payment Date 1/31/2002 Payment Amount $9,616.51 Tax Year Paid 2001 Payer GRANDY'S INC Actions Receipt
Payment Date Payment Amount $2,686.24 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/15/2025	$5,017.53	2024	HOME TAX SOLUTIONS LLC	Receipt
1/30/2024	$4,563.71	2023	LOPEZ DELGADO JAVIER	Receipt
11/30/2022	$5,143.92	2022	ATMEX MULTI SERVICES	Receipt
11/30/2021	$5,303.38	2021	TORRES ARTURO	Receipt
12/31/2020	$5,373.70	2020	TORRES ARTURO	Receipt
11/15/2019	$5,193.90	2019	ATMEX MULTI-SERVICES	Receipt
12/28/2018	$5,373.23	2018	ATMEX MULTI SERVICES	Receipt
12/28/2017	$5,416.16	2017	AMTEX MULTI SERVICES	Receipt
12/29/2016	$5,508.36	2016	TORRES ARTURO	Receipt
12/3/2015	$5,592.88	2015	TORRES ARTURO	Receipt
12/4/2014	$5,458.68	2014	TORRES, ARTURO	Receipt
12/4/2013	$5,342.91	2013	TORRES, ARTURO	Receipt
12/21/2012	$8,794.85	2012	ATMEX MULTI SERVICES	Receipt
1/31/2012	$8,810.13	2011	TORRES, ARTURO	Receipt
1/31/2011	$8,871.84	2010	TORRES, ARTURO	Receipt
1/31/2010	$8,791.79	2009	TORRES, ARTURO	Receipt
1/14/2009	$8,792.79	2008	TORRES, ARTURO	Receipt
1/31/2008	$6,406.13	2007	ATMEX MULTI SERVICE	Receipt
2/28/2007	$7,769.47	2006	ATMEX CONVENIENCE STORE	Receipt
1/12/2007	$1,556.79	2005	ATMEX CONVENIENCE STORE	Receipt
7/20/2006	$8,970.78	2005	LAWLER PROPERTIES INC	Receipt
1/19/2005	$7,626.21	2004	ATMEX CONVENIENCE STORE	Receipt
2/26/2004	$8,105.99	2003	ATMEX CONVIENIENCE STORE	Receipt
10/24/2002	$13,492.42	2002	MINN-TES FOOD LTD,	Receipt
1/31/2002	$9,616.51	2001	GRANDY'S INC	Receipt
	$2,686.24	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,302.58 Base Tax Paid $0.00 Base Tax Due $1,302.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,302.58
Jurisdiction Tarrant County (220) Base Tax $385.11 Base Tax Paid $0.00 Base Tax Due $385.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.26 Base Tax Paid $0.00 Base Tax Due $341.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.26
Jurisdiction ARLINGTON ISD (901) Base Tax $2,260.38 Base Tax Paid $0.00 Base Tax Due $2,260.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,260.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.22 Base Tax Paid $0.00 Base Tax Due $232.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,302.58	$0.00	$1,302.58	$0.00	$0.00	$0.00	$1,302.58
Tarrant County (220)	$385.11	$0.00	$385.11	$0.00	$0.00	$0.00	$385.11
JPS HEALTH NETWORK (224)	$341.26	$0.00	$341.26	$0.00	$0.00	$0.00	$341.26
ARLINGTON ISD (901)	$2,260.38	$0.00	$2,260.38	$0.00	$0.00	$0.00	$2,260.38
TARRANT COUNTY COLLEGE (225)	$232.22	$0.00	$232.22	$0.00	$0.00	$0.00	$232.22

Account: 00003689646

$4,521.55

$4,521.55

Basic Information

Property Tax Record

2025

$4,521.55

Account:
00003689646