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:
00003982378

Total Due

$1,802.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,802.63

Basic Information

Owner

MEAD MELODY AND MEAD GLEN

4109 SW GREEN OAKS BLVD

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0004101 SW GREEN OAKS BLVD

Legal

KELLY, THOMAS E SURVEY ABSTRACT 903 TRACT 1K03D

Acres

0.580

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,456

2025 exemptions

None

2024 values

Land: 74,947

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,802.63

Last Payment

None

Levy Amount

$1,802.63

Levy Due

$1,802.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,456

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $819.00 Tax Year Paid 2024 Payer Melody Mead Actions Receipt
Payment Date 11/29/2024 Payment Amount $819.03 Tax Year Paid 2024 Payer Glen Mead Actions Receipt
Payment Date 6/17/2024 Payment Amount $689.07 Tax Year Paid 2023 Payer MEAD GLEN R AND MEAD MELODY D Actions Receipt
Payment Date 11/19/2023 Payment Amount $689.08 Tax Year Paid 2023 Payer MEAD GLEN R AND MEAD MELODY D Actions Receipt
Payment Date 6/29/2023 Payment Amount $777.71 Tax Year Paid 2022 Payer MEAD GLEN R AND MEAD MELODY D Actions Receipt
Payment Date 11/29/2022 Payment Amount $777.71 Tax Year Paid 2022 Payer MEAD GLEN R AND MEAD MELODY D Actions Receipt
Payment Date 6/30/2022 Payment Amount $632.07 Tax Year Paid 2021 Payer MEAD MELODY AND MEAD GLEN Actions Receipt
Payment Date 11/29/2021 Payment Amount $632.07 Tax Year Paid 2021 Payer MEAD GLEN R AND MEAD MELODY D Actions Receipt
Payment Date 6/29/2021 Payment Amount $640.45 Tax Year Paid 2020 Payer MEAD GLEN R AND MEAD MELODY D Actions Receipt
Payment Date 11/21/2020 Payment Amount $640.45 Tax Year Paid 2020 Payer MEAD GLEN R AND MEAD MELODY D Actions Receipt
Payment Date 6/29/2020 Payment Amount $619.02 Tax Year Paid 2019 Payer Melody Mead Actions Receipt
Payment Date 11/28/2019 Payment Amount $619.02 Tax Year Paid 2019 Payer Melody Mead Actions Receipt
Payment Date 6/18/2019 Payment Amount $416.26 Tax Year Paid 2018 Payer Melody Mead Actions Receipt
Payment Date 11/26/2018 Payment Amount $416.26 Tax Year Paid 2018 Payer Melody Mead Actions Receipt
Payment Date 12/31/2017 Payment Amount $838.60 Tax Year Paid 2017 Payer DAO ANH DUY Actions Receipt
Payment Date 1/23/2017 Payment Amount $852.88 Tax Year Paid 2016 Payer ANH DAO Actions Receipt
Payment Date 1/28/2016 Payment Amount $865.97 Tax Year Paid 2015 Payer ANH DUY CALVIN DAO LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $791.25 Tax Year Paid 2014 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/31/2015 Payment Amount -$791.25 Tax Year Paid 2014 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/30/2015 Payment Amount $791.25 Tax Year Paid 2014 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/31/2014 Payment Amount $774.47 Tax Year Paid 2013 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/29/2013 Payment Amount $776.96 Tax Year Paid 2012 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/31/2012 Payment Amount $831.37 Tax Year Paid 2011 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/31/2011 Payment Amount $837.19 Tax Year Paid 2010 Payer THE COLE CHILDRENS TRUST ETAL Actions Receipt
Payment Date 1/31/2010 Payment Amount $817.01 Tax Year Paid 2009 Payer THE COLE CHILDRENS TRUST ETAL Actions Receipt
Payment Date 1/30/2009 Payment Amount $817.10 Tax Year Paid 2008 Payer Jesse Cole Actions Receipt
Payment Date 2/25/2008 Payment Amount $1,292.00 Tax Year Paid 2007 Payer COLE, DEBORAH ANN & GLENN RAY Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,368.63 Tax Year Paid 2006 Payer COLE, DEBORAH ANN & GLENN RAY Actions Receipt
Payment Date 1/11/2006 Payment Amount $343.90 Tax Year Paid 2005 Payer COLE, DEBORAH ANN & GLENN RAY Actions Receipt
Payment Date 1/31/2005 Payment Amount $344.98 Tax Year Paid 2004 Payer COLE, DEBORAH ANN & GLENN RAY Actions Receipt
Payment Date 1/31/2004 Payment Amount $342.72 Tax Year Paid 2003 Payer COLE, GLENN RAY & DEBORAH ANN Actions Receipt
Payment Date 2/27/2003 Payment Amount $365.33 Tax Year Paid 2002 Payer COLE, GLENN RAY & DEBORAH ANN Actions Receipt
Payment Date 1/31/2002 Payment Amount $256.69 Tax Year Paid 2001 Payer COLE, GLENN RAY & DEBORAH ANN Actions Receipt
Payment Date Payment Amount $71.71 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$819.00	2024	Melody Mead	Receipt
11/29/2024	$819.03	2024	Glen Mead	Receipt
6/17/2024	$689.07	2023	MEAD GLEN R AND MEAD MELODY D	Receipt
11/19/2023	$689.08	2023	MEAD GLEN R AND MEAD MELODY D	Receipt
6/29/2023	$777.71	2022	MEAD GLEN R AND MEAD MELODY D	Receipt
11/29/2022	$777.71	2022	MEAD GLEN R AND MEAD MELODY D	Receipt
6/30/2022	$632.07	2021	MEAD MELODY AND MEAD GLEN	Receipt
11/29/2021	$632.07	2021	MEAD GLEN R AND MEAD MELODY D	Receipt
6/29/2021	$640.45	2020	MEAD GLEN R AND MEAD MELODY D	Receipt
11/21/2020	$640.45	2020	MEAD GLEN R AND MEAD MELODY D	Receipt
6/29/2020	$619.02	2019	Melody Mead	Receipt
11/28/2019	$619.02	2019	Melody Mead	Receipt
6/18/2019	$416.26	2018	Melody Mead	Receipt
11/26/2018	$416.26	2018	Melody Mead	Receipt
12/31/2017	$838.60	2017	DAO ANH DUY	Receipt
1/23/2017	$852.88	2016	ANH DAO	Receipt
1/28/2016	$865.97	2015	ANH DUY CALVIN DAO LTD	Receipt
1/31/2015	$791.25	2014	STARPEACH TEXAS LP	Receipt
1/31/2015	-$791.25	2014	STARPEACH TEXAS LP	Receipt
1/30/2015	$791.25	2014	STARPEACH TEXAS LP	Receipt
1/31/2014	$774.47	2013	STARPEACH TEXAS LP	Receipt
1/29/2013	$776.96	2012	STARPEACH TEXAS LP	Receipt
1/31/2012	$831.37	2011	STARPEACH TEXAS LP	Receipt
1/31/2011	$837.19	2010	THE COLE CHILDRENS TRUST ETAL	Receipt
1/31/2010	$817.01	2009	THE COLE CHILDRENS TRUST ETAL	Receipt
1/30/2009	$817.10	2008	Jesse Cole	Receipt
2/25/2008	$1,292.00	2007	COLE, DEBORAH ANN & GLENN RAY	Receipt
1/31/2007	$1,368.63	2006	COLE, DEBORAH ANN & GLENN RAY	Receipt
1/11/2006	$343.90	2005	COLE, DEBORAH ANN & GLENN RAY	Receipt
1/31/2005	$344.98	2004	COLE, DEBORAH ANN & GLENN RAY	Receipt
1/31/2004	$342.72	2003	COLE, GLENN RAY & DEBORAH ANN	Receipt
2/27/2003	$365.33	2002	COLE, GLENN RAY & DEBORAH ANN	Receipt
1/31/2002	$256.69	2001	COLE, GLENN RAY & DEBORAH ANN	Receipt
	$71.71	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $519.31 Base Tax Paid $0.00 Base Tax Due $519.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $519.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $136.05 Base Tax Paid $0.00 Base Tax Due $136.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.05
Jurisdiction Tarrant County (220) Base Tax $153.53 Base Tax Paid $0.00 Base Tax Due $153.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.53
Jurisdiction ARLINGTON ISD (901) Base Tax $901.16 Base Tax Paid $0.00 Base Tax Due $901.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $901.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $92.58 Base Tax Paid $0.00 Base Tax Due $92.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$519.31	$0.00	$519.31	$0.00	$0.00	$0.00	$519.31
JPS HEALTH NETWORK (224)	$136.05	$0.00	$136.05	$0.00	$0.00	$0.00	$136.05
Tarrant County (220)	$153.53	$0.00	$153.53	$0.00	$0.00	$0.00	$153.53
ARLINGTON ISD (901)	$901.16	$0.00	$901.16	$0.00	$0.00	$0.00	$901.16
TARRANT COUNTY COLLEGE (225)	$92.58	$0.00	$92.58	$0.00	$0.00	$0.00	$92.58

Account: 00003982378

$1,802.63

$1,802.63

Basic Information

Property Tax Record

2025

$1,802.63

Account:
00003982378