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:
00004609689

Total Due

$1,989.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,989.42

Basic Information

Owner

ARANDA LARRY

PO BOX 610152

DALLAS, TX 75261

Type

Real

Ownership %

100.000000

Location

0002312 BALSAM DR # A111

Legal

ARLINGTON OAKS CONDOMINIUM BLOCK A LOT 111 & .00172414 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 71,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 79,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,989.42

Last Payment

None

Levy Amount

$1,989.42

Levy Due

$1,989.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 71,000

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $2,163.74 Tax Year Paid 2024 Payer ARANDA LARRY Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,272.97 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,666.36 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $1,718.02 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 4/20/2021 Payment Amount $1,818.74 Tax Year Paid 2020 Payer ARANDA LARRY Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,723.58 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,540.86 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,271.83 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,049.06 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2015 Payment Amount $843.13 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $822.90 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/23/2013 Payment Amount $805.45 Tax Year Paid 2013 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2012 Payment Amount $802.86 Tax Year Paid 2012 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 11/6/2012 Payment Amount -$521.00 Tax Year Paid 2009 Payer ARLINGTON OAKS OWNERS Actions Receipt
Payment Date 12/28/2011 Payment Amount $804.25 Tax Year Paid 2011 Payer LERETA Actions Receipt
Payment Date 12/21/2010 Payment Amount $875.21 Tax Year Paid 2010 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 6/14/2010 Payment Amount $1,096.58 Tax Year Paid 2009 Payer BERGMANN, ROGER DEAN Actions Receipt
Payment Date 9/30/2009 Payment Amount $521.00 Tax Year Paid 2009 Payer ARLINGTON OAKS OWNERS Actions Receipt
Payment Date 9/30/2009 Payment Amount $521.00 Tax Year Paid 2008 Payer ARLINGTON OAKS OWNERS ASSOC Actions Receipt
Payment Date 9/30/2009 Payment Amount $656.51 Tax Year Paid 2008 Payer ARLINGTON OAKS OWNERS ASSOC Actions Receipt
Payment Date 9/30/2009 Payment Amount $685.12 Tax Year Paid 2008 Payer ARLINGTON OAKS OWNERS Actions Receipt
Payment Date 9/30/2009 Payment Amount $686.76 Tax Year Paid 2007 Payer ARLINGTON OAKS OWNERS ASSOC Actions Receipt
Payment Date 9/30/2009 Payment Amount $716.89 Tax Year Paid 2007 Payer ARLINGTON OAKS OWNERS Actions Receipt
Payment Date 9/30/2009 Payment Amount $885.17 Tax Year Paid 2006 Payer ARLINGTON OAKS OWNERS ASSOC Actions Receipt
Payment Date 9/30/2009 Payment Amount $739.19 Tax Year Paid 2006 Payer ARLINGTON OAKS OWNERS Actions Receipt
Payment Date 9/30/2009 Payment Amount $819.24 Tax Year Paid 2005 Payer ARLINGTON OAKS OWNERS Actions Receipt
Payment Date 9/30/2009 Payment Amount $1,070.93 Tax Year Paid 2005 Payer ARLINGTON OAKS OWNERS ASSOC Actions Receipt
Payment Date 9/30/2009 Payment Amount $843.60 Tax Year Paid 2004 Payer ARLINGTON OAKS OWNERS Actions Receipt
Payment Date 9/30/2009 Payment Amount $1,108.74 Tax Year Paid 2004 Payer ARLINGTON OAKS OWNERS ASSOC Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,066.66 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,005.25 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $674.09 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $633.82 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $319.47 Tax Year Paid 1999 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1998 Payment Amount $288.76 Tax Year Paid 1998 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/10/1997 Payment Amount $227.14 Tax Year Paid 1997 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/17/1996 Payment Amount $355.68 Tax Year Paid 1996 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1995 Payment Amount $288.06 Tax Year Paid 1995 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/1994 Payment Amount $266.60 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $97.73 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $188.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $179.42 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $129.64 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $123.90 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $169.23 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$2,163.74	2024	ARANDA LARRY	Receipt
12/19/2023	$2,272.97	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$1,666.36	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$1,718.02	2021	AMERICAN AIRLINES FCU	Receipt
4/20/2021	$1,818.74	2020	ARANDA LARRY	Receipt
12/12/2019	$1,723.58	2019	AMERICAN AIRLINES FCU	Receipt
12/14/2018	$1,540.86	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$1,271.83	2017	AMERICAN AIRLINES FCU	Receipt
12/19/2016	$1,049.06	2016	AMERICAN AIRLINES FCU	Receipt
12/14/2015	$843.13	2015	LERETA ,LLC	Receipt
12/15/2014	$822.90	2014	AMERICAN AIRLINES FCU	Receipt
12/23/2013	$805.45	2013	AMERICAN AIRLINES FCU	Receipt
8/2/2013	-$0.01	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2012	$802.86	2012	AMERICAN AIRLINES FCU	Receipt
11/6/2012	-$521.00	2009	ARLINGTON OAKS OWNERS	Receipt
12/28/2011	$804.25	2011	LERETA	Receipt
12/21/2010	$875.21	2010	AMERICAN AIRLINES FCU	Receipt
6/14/2010	$1,096.58	2009	BERGMANN, ROGER DEAN	Receipt
9/30/2009	$521.00	2009	ARLINGTON OAKS OWNERS	Receipt
9/30/2009	$521.00	2008	ARLINGTON OAKS OWNERS ASSOC	Receipt
9/30/2009	$656.51	2008	ARLINGTON OAKS OWNERS ASSOC	Receipt
9/30/2009	$685.12	2008	ARLINGTON OAKS OWNERS	Receipt
9/30/2009	$686.76	2007	ARLINGTON OAKS OWNERS ASSOC	Receipt
9/30/2009	$716.89	2007	ARLINGTON OAKS OWNERS	Receipt
9/30/2009	$885.17	2006	ARLINGTON OAKS OWNERS ASSOC	Receipt
9/30/2009	$739.19	2006	ARLINGTON OAKS OWNERS	Receipt
9/30/2009	$819.24	2005	ARLINGTON OAKS OWNERS	Receipt
9/30/2009	$1,070.93	2005	ARLINGTON OAKS OWNERS ASSOC	Receipt
9/30/2009	$843.60	2004	ARLINGTON OAKS OWNERS	Receipt
9/30/2009	$1,108.74	2004	ARLINGTON OAKS OWNERS ASSOC	Receipt
12/18/2003	$1,066.66	2003	WASHINGTON MUTUAL BANK FA	Receipt
1/14/2003	$1,005.25	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$674.09	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$633.82	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$319.47	1999	FLEET MORTGAGE CORPORATION	Receipt
12/28/1998	$288.76	1998	FLEET MORTGAGE CORPORATION	Receipt
12/10/1997	$227.14	1997	FLEET MORTGAGE CORPORATION	Receipt
12/17/1996	$355.68	1996	FLEET MORTGAGE CORPORATION	Receipt
12/20/1995	$288.06	1995	FLEET MORTGAGE CORPORATION	Receipt
12/27/1994	$266.60	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$97.73	1993	FLEET MORTGAGE CORPORATION	Receipt
	$188.30	2001	MEUNIER JACQUES
	$179.42	2000	MEUNIER JACQUES
	$129.64	1999	MEUNIER JACQUES
	$123.90	1998	MEUNIER JACQUES
	$169.23	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $102.17 Base Tax Paid $0.00 Base Tax Due $102.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $150.15 Base Tax Paid $0.00 Base Tax Due $150.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.15
Jurisdiction CITY OF ARLINGTON (024) Base Tax $573.12 Base Tax Paid $0.00 Base Tax Due $573.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $573.12
Jurisdiction ARLINGTON ISD (901) Base Tax $994.54 Base Tax Paid $0.00 Base Tax Due $994.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $994.54
Jurisdiction Tarrant County (220) Base Tax $169.44 Base Tax Paid $0.00 Base Tax Due $169.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$102.17	$0.00	$102.17	$0.00	$0.00	$0.00	$102.17
JPS HEALTH NETWORK (224)	$150.15	$0.00	$150.15	$0.00	$0.00	$0.00	$150.15
CITY OF ARLINGTON (024)	$573.12	$0.00	$573.12	$0.00	$0.00	$0.00	$573.12
ARLINGTON ISD (901)	$994.54	$0.00	$994.54	$0.00	$0.00	$0.00	$994.54
Tarrant County (220)	$169.44	$0.00	$169.44	$0.00	$0.00	$0.00	$169.44

Account: 00004609689

$1,989.42

$1,989.42

Basic Information

Property Tax Record

2025

$1,989.42

Account:
00004609689