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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003764303

Total Due

$6,886.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,886.47

Basic Information

Owner

ROOTS BEAUTY BAR LLC TAX DEPT

1714 W PARK ROW DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001714 W PARK ROW DR

Legal

BARRY, WILLIAM J SURVEY ABSTRACT 155 TRACT 3D01

Acres

0.287

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 265,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 256,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,886.47

Last Payment

None

Levy Amount

$6,886.47

Levy Due

$6,886.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 265,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,687.88 Tax Year Paid 2024 Payer ROOTS BEAUTY BAR LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,499.49 Tax Year Paid 2023 Payer ROOTS BEAUTY BAR LLC Actions Receipt
Payment Date 1/6/2023 Payment Amount $5,013.99 Tax Year Paid 2022 Payer ROOTS BEAUTY BAR LLC Actions Receipt
Payment Date 1/6/2022 Payment Amount $4,602.27 Tax Year Paid 2021 Payer SOMANA LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,663.30 Tax Year Paid 2020 Payer SOMANA LLC Actions Receipt
Payment Date 1/23/2020 Payment Amount $3,968.08 Tax Year Paid 2019 Payer Matthew Wesolowski Actions Receipt
Payment Date 12/30/2018 Payment Amount $3,833.10 Tax Year Paid 2018 Payer Matthew Wesolowski Actions Receipt
Payment Date 11/27/2017 Payment Amount $3,626.41 Tax Year Paid 2017 Payer Matthew Wesolowski Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,868.59 Tax Year Paid 2016 Payer Matthew Wesolowski Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,837.46 Tax Year Paid 2015 Payer Matthew Wesolowski Actions Receipt
Payment Date 1/16/2015 Payment Amount $2,769.38 Tax Year Paid 2014 Payer WESOLOWSKI, MATT & SHELLEY Actions Receipt
Payment Date 1/9/2014 Payment Amount $2,710.65 Tax Year Paid 2013 Payer Matthew Wesolowski Actions Receipt
Payment Date 10/16/2012 Payment Amount $2,719.36 Tax Year Paid 2012 Payer CYGNUS LLC Actions Receipt
Payment Date 6/21/2012 Payment Amount $1,362.04 Tax Year Paid 2011 Payer CYGNUS LLC Actions Receipt
Payment Date 10/12/2011 Payment Amount $1,362.05 Tax Year Paid 2011 Payer CYGNUS LLC Actions Receipt
Payment Date 6/22/2011 Payment Amount $1,371.58 Tax Year Paid 2010 Payer CYGNUS LLC Actions Receipt
Payment Date 10/26/2010 Payment Amount $1,371.58 Tax Year Paid 2010 Payer CYGNUS LLC Actions Receipt
Payment Date 6/22/2010 Payment Amount $1,694.14 Tax Year Paid 2009 Payer CYGNUS LLC Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,694.15 Tax Year Paid 2009 Payer CYGNUS LLC Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,848.64 Tax Year Paid 2008 Payer CYGNUS LLC Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,848.65 Tax Year Paid 2008 Payer CYGNUS LLC Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,715.31 Tax Year Paid 2007 Payer DYKEMA, KURT R Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,211.20 Tax Year Paid 2006 Payer DYKEMA, KURT R Actions Receipt
Payment Date 11/21/2005 Payment Amount $4,378.66 Tax Year Paid 2005 Payer DYKEMA, KURT R Actions Receipt
Payment Date 1/19/2005 Payment Amount $2,596.34 Tax Year Paid 2004 Payer DYKEMA, KURT R Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,574.71 Tax Year Paid 2003 Payer JACKSON, TRACY Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,564.93 Tax Year Paid 2002 Payer TRACY JACKSON & ASSOCIATES Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,928.44 Tax Year Paid 2001 Payer JACKSON, TRACY Actions Receipt
Payment Date Payment Amount $538.68 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,687.88	2024	ROOTS BEAUTY BAR LLC	Receipt
1/31/2024	$6,499.49	2023	ROOTS BEAUTY BAR LLC	Receipt
1/6/2023	$5,013.99	2022	ROOTS BEAUTY BAR LLC	Receipt
1/6/2022	$4,602.27	2021	SOMANA LLC	Receipt
1/27/2021	$4,663.30	2020	SOMANA LLC	Receipt
1/23/2020	$3,968.08	2019	Matthew Wesolowski	Receipt
12/30/2018	$3,833.10	2018	Matthew Wesolowski	Receipt
11/27/2017	$3,626.41	2017	Matthew Wesolowski	Receipt
12/29/2016	$3,868.59	2016	Matthew Wesolowski	Receipt
12/31/2015	$2,837.46	2015	Matthew Wesolowski	Receipt
1/16/2015	$2,769.38	2014	WESOLOWSKI, MATT & SHELLEY	Receipt
1/9/2014	$2,710.65	2013	Matthew Wesolowski	Receipt
10/16/2012	$2,719.36	2012	CYGNUS LLC	Receipt
6/21/2012	$1,362.04	2011	CYGNUS LLC	Receipt
10/12/2011	$1,362.05	2011	CYGNUS LLC	Receipt
6/22/2011	$1,371.58	2010	CYGNUS LLC	Receipt
10/26/2010	$1,371.58	2010	CYGNUS LLC	Receipt
6/22/2010	$1,694.14	2009	CYGNUS LLC	Receipt
11/30/2009	$1,694.15	2009	CYGNUS LLC	Receipt
6/29/2009	$1,848.64	2008	CYGNUS LLC	Receipt
11/24/2008	$1,848.65	2008	CYGNUS LLC	Receipt
12/27/2007	$3,715.31	2007	DYKEMA, KURT R	Receipt
12/18/2006	$4,211.20	2006	DYKEMA, KURT R	Receipt
11/21/2005	$4,378.66	2005	DYKEMA, KURT R	Receipt
1/19/2005	$2,596.34	2004	DYKEMA, KURT R	Receipt
1/27/2004	$2,574.71	2003	JACKSON, TRACY	Receipt
1/31/2003	$2,564.93	2002	TRACY JACKSON & ASSOCIATES	Receipt
1/22/2002	$1,928.44	2001	JACKSON, TRACY	Receipt
	$538.68	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $353.68 Base Tax Paid $0.00 Base Tax Due $353.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.68
Jurisdiction Tarrant County (220) Base Tax $586.53 Base Tax Paid $0.00 Base Tax Due $586.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $586.53
Jurisdiction ARLINGTON ISD (901) Base Tax $3,442.64 Base Tax Paid $0.00 Base Tax Due $3,442.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,442.64
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,983.87 Base Tax Paid $0.00 Base Tax Due $1,983.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,983.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $519.75 Base Tax Paid $0.00 Base Tax Due $519.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $519.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$353.68	$0.00	$353.68	$0.00	$0.00	$0.00	$353.68
Tarrant County (220)	$586.53	$0.00	$586.53	$0.00	$0.00	$0.00	$586.53
ARLINGTON ISD (901)	$3,442.64	$0.00	$3,442.64	$0.00	$0.00	$0.00	$3,442.64
CITY OF ARLINGTON (024)	$1,983.87	$0.00	$1,983.87	$0.00	$0.00	$0.00	$1,983.87
JPS HEALTH NETWORK (224)	$519.75	$0.00	$519.75	$0.00	$0.00	$0.00	$519.75

Account: 00003764303

$6,886.47

$6,886.47

Basic Information

Property Tax Record

2025

$6,886.47

Account:
00003764303