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:
00004341554

Total Due

$6,712.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,712.35

Basic Information

Owner

TAMAKLOE PATRICIA

1502 SAYLES AVE

ARLINGTON, TX 76018

Type

Real

Ownership %

100.000000

Location

0001502 SAYLES AVE

Legal

OAKBROOK ADDITION BLOCK 7 LOT 11

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,225

Improvement: 234,810

2025 exemptions

None

2024 values

Land: 72,225

Improvement: 234,810

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,712.35

Last Payment

None

Levy Amount

$6,712.35

Levy Due

$6,712.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,225

Improvement: 234,810

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,710.50 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,529.20 Tax Year Paid 2023 Payer GREGORY FUNDING LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $6,062.80 Tax Year Paid 2022 Payer GREGORY FUNDING LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $5,111.25 Tax Year Paid 2021 Payer GF CENTRAL ESCROW DISBURSEMENT Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,897.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,766.91 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 3/26/2019 Payment Amount $4,759.53 Tax Year Paid 2018 Payer TAMAKLOE PATRICIA KOKUI Actions Receipt
Payment Date 11/13/2017 Payment Amount $3,716.09 Tax Year Paid 2017 Payer RJ CRAIG LLC Actions Receipt
Payment Date 12/12/2016 Payment Amount $3,234.96 Tax Year Paid 2016 Payer Richard Craig Actions Receipt
Payment Date 12/8/2015 Payment Amount $2,386.71 Tax Year Paid 2015 Payer RJ CRAIG LLC Actions Receipt
Payment Date 12/2/2014 Payment Amount $2,426.51 Tax Year Paid 2014 Payer Richard Craig Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,439.58 Tax Year Paid 2013 Payer RJ CRAIG LLC Actions Receipt
Payment Date 12/6/2012 Payment Amount $2,569.15 Tax Year Paid 2012 Payer RJ CRAIG LLC Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,661.81 Tax Year Paid 2011 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,466.23 Tax Year Paid 2010 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,702.54 Tax Year Paid 2009 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 12/22/2008 Payment Amount $2,866.05 Tax Year Paid 2008 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 12/12/2007 Payment Amount $2,972.24 Tax Year Paid 2007 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.20 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2006 Payment Amount $3,104.67 Tax Year Paid 2006 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 12/12/2005 Payment Amount $3,250.55 Tax Year Paid 2005 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 12/9/2004 Payment Amount $3,260.75 Tax Year Paid 2004 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 12/12/2003 Payment Amount $419.26 Tax Year Paid 2003 Payer CRAIG, MEARL RICHARD Actions Receipt
Payment Date 12/16/2002 Payment Amount $630.97 Tax Year Paid 2002 Payer CRAIG, BERYL Actions Receipt
Payment Date 11/19/2001 Payment Amount $527.48 Tax Year Paid 2001 Payer CRAIG, BERYL Actions Receipt
Payment Date Payment Amount $59.98 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,710.50	2024	SHELLPOINT MTG SRVS	Receipt
1/30/2024	$6,529.20	2023	GREGORY FUNDING LLC	Receipt
1/27/2023	$6,062.80	2022	GREGORY FUNDING LLC	Receipt
1/19/2022	$5,111.25	2021	GF CENTRAL ESCROW DISBURSEMENT	Receipt
12/24/2020	$3,897.30	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$3,766.91	2019	SHELLPOINT MTG SRVS	Receipt
3/26/2019	$4,759.53	2018	TAMAKLOE PATRICIA KOKUI	Receipt
11/13/2017	$3,716.09	2017	RJ CRAIG LLC	Receipt
12/12/2016	$3,234.96	2016	Richard Craig	Receipt
12/8/2015	$2,386.71	2015	RJ CRAIG LLC	Receipt
12/2/2014	$2,426.51	2014	Richard Craig	Receipt
12/16/2013	$2,439.58	2013	RJ CRAIG LLC	Receipt
12/6/2012	$2,569.15	2012	RJ CRAIG LLC	Receipt
12/20/2011	$2,661.81	2011	CRAIG, MEARL RICHARD	Receipt
12/31/2010	$2,466.23	2010	CRAIG, MEARL RICHARD	Receipt
11/30/2009	$2,702.54	2009	CRAIG, MEARL RICHARD	Receipt
12/22/2008	$2,866.05	2008	CRAIG, MEARL RICHARD	Receipt
12/12/2007	$2,972.24	2007	CRAIG, MEARL RICHARD	Receipt
8/3/2007	-$0.20	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2006	$3,104.67	2006	CRAIG, MEARL RICHARD	Receipt
12/12/2005	$3,250.55	2005	CRAIG, MEARL RICHARD	Receipt
12/9/2004	$3,260.75	2004	CRAIG, MEARL RICHARD	Receipt
12/12/2003	$419.26	2003	CRAIG, MEARL RICHARD	Receipt
12/16/2002	$630.97	2002	CRAIG, BERYL	Receipt
11/19/2001	$527.48	2001	CRAIG, BERYL	Receipt
	$59.98	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $344.74 Base Tax Paid $0.00 Base Tax Due $344.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.74
Jurisdiction Tarrant County (220) Base Tax $571.70 Base Tax Paid $0.00 Base Tax Due $571.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $506.61 Base Tax Paid $0.00 Base Tax Due $506.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.61
Jurisdiction ARLINGTON ISD (901) Base Tax $3,355.59 Base Tax Paid $0.00 Base Tax Due $3,355.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,355.59
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,933.71 Base Tax Paid $0.00 Base Tax Due $1,933.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,933.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$344.74	$0.00	$344.74	$0.00	$0.00	$0.00	$344.74
Tarrant County (220)	$571.70	$0.00	$571.70	$0.00	$0.00	$0.00	$571.70
JPS HEALTH NETWORK (224)	$506.61	$0.00	$506.61	$0.00	$0.00	$0.00	$506.61
ARLINGTON ISD (901)	$3,355.59	$0.00	$3,355.59	$0.00	$0.00	$0.00	$3,355.59
CITY OF ARLINGTON (024)	$1,933.71	$0.00	$1,933.71	$0.00	$0.00	$0.00	$1,933.71

Account: 00004341554

$6,712.35

$6,712.35

Basic Information

Property Tax Record

2025

$6,712.35

Account:
00004341554