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:
00004611616

Total Due

$3,328.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,328.94

Basic Information

Owner

SCHLUTER KURT

1900 WOOD CREST DR

GRAPEVINE, TX 76051-7048

Type

Real

Ownership %

100.000000

Location

0002300 BALSAM DR # G203

Legal

ARLINGTON OAKS CONDOMINIUM BLOCK G LOT 203 & .00279974 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 132,272

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 132,272

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,328.94

Last Payment

None

Levy Amount

$3,328.94

Levy Due

$3,328.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 132,272

2025 exemptions

None

View Breakdown

Payment Date 2/27/2025 Payment Amount $3,560.99 Tax Year Paid 2024 Payer Kurt Schluter Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,802.36 Tax Year Paid 2023 Payer SCHLUTER KURT Actions Receipt
Payment Date 4/11/2023 Payment Amount $3,670.38 Tax Year Paid 2022 Payer KURT T SCHLUTER Actions Receipt
Payment Date 4/11/2023 Payment Amount $943.88 Tax Year Paid 2021 Payer KURT T SCHLUTER Actions Receipt
Payment Date 9/21/2022 Payment Amount $2,948.52 Tax Year Paid 2021 Payer SCHLUTER KURT Actions Receipt
Payment Date 2/1/2021 Payment Amount $2,576.66 Tax Year Paid 2020 Payer SCHLUTER KURT Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,301.45 Tax Year Paid 2019 Payer SCHLUTER KURT Actions Receipt
Payment Date 10/15/2019 Payment Amount $3,008.65 Tax Year Paid 2018 Payer KURT T SCHLUTER Actions Receipt
Payment Date 8/8/2018 Payment Amount $2,446.42 Tax Year Paid 2017 Payer KURT SCHLUTER Actions Receipt
Payment Date 8/8/2018 Payment Amount $1.44 Tax Year Paid 2016 Payer KURT SCHLUTER Actions Receipt
Payment Date 12/5/2017 Payment Amount $188.45 Tax Year Paid 2016 Payer SCHLUTER KURT Actions Receipt
Payment Date 10/31/2017 Payment Amount $195.84 Tax Year Paid 2016 Payer SCHLUTER KURT Actions Receipt
Payment Date 7/17/2017 Payment Amount $1,652.83 Tax Year Paid 2016 Payer SCHLUTER KURT Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,445.09 Tax Year Paid 2015 Payer SCHLUTER KURT Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,226.44 Tax Year Paid 2014 Payer kurt schluter Actions Receipt
Payment Date 7/10/2014 Payment Amount $216.57 Tax Year Paid 2013 Payer SCHLUTER, KURT Actions Receipt
Payment Date 6/23/2014 Payment Amount $1,200.43 Tax Year Paid 2013 Payer SCHLUTER, KURT Actions Receipt
Payment Date 4/12/2013 Payment Amount $1,331.01 Tax Year Paid 2012 Payer SCHLUTER, KURT Actions Receipt
Payment Date 6/27/2012 Payment Amount $1,381.37 Tax Year Paid 2011 Payer SCHLUTER, KURT Actions Receipt
Payment Date 8/12/2011 Payment Amount $1,817.89 Tax Year Paid 2010 Payer SCHLUTER, KURT Actions Receipt
Payment Date 11/16/2009 Payment Amount $1,524.64 Tax Year Paid 2009 Payer HSBC MORTGAGE SERVICES INC Actions Receipt
Payment Date 7/27/2009 Payment Amount $2,003.56 Tax Year Paid 2008 Payer HSBC BANK Actions Receipt
Payment Date 7/27/2009 Payment Amount $0.01 Tax Year Paid 2007 Payer HSBC BANK Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,668.17 Tax Year Paid 2007 Payer TAYLOR, KELLY Actions Receipt
Payment Date 11/19/2007 Payment Amount $4.79 Tax Year Paid 2007 Payer FIS TAX SERVICE Actions Receipt
Payment Date 11/19/2007 Payment Amount $2,325.93 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 11/19/2007 Payment Amount $14.42 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/27/2006 Payment Amount $10.08 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,541.92 Tax Year Paid 2005 Payer FIS TAX SERVICE Actions Receipt
Payment Date 8/7/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer 00004611616 Actions Receipt
Payment Date 12/10/2004 Payment Amount $1,386.94 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,442.46 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,317.94 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,105.32 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date Payment Amount $308.76 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$3,560.99	2024	Kurt Schluter	Receipt
1/30/2024	$2,802.36	2023	SCHLUTER KURT	Receipt
4/11/2023	$3,670.38	2022	KURT T SCHLUTER	Receipt
4/11/2023	$943.88	2021	KURT T SCHLUTER	Receipt
9/21/2022	$2,948.52	2021	SCHLUTER KURT	Receipt
2/1/2021	$2,576.66	2020	SCHLUTER KURT	Receipt
1/31/2020	$2,301.45	2019	SCHLUTER KURT	Receipt
10/15/2019	$3,008.65	2018	KURT T SCHLUTER	Receipt
8/8/2018	$2,446.42	2017	KURT SCHLUTER	Receipt
8/8/2018	$1.44	2016	KURT SCHLUTER	Receipt
12/5/2017	$188.45	2016	SCHLUTER KURT	Receipt
10/31/2017	$195.84	2016	SCHLUTER KURT	Receipt
7/17/2017	$1,652.83	2016	SCHLUTER KURT	Receipt
6/29/2016	$1,445.09	2015	SCHLUTER KURT	Receipt
1/30/2015	$1,226.44	2014	kurt schluter	Receipt
7/10/2014	$216.57	2013	SCHLUTER, KURT	Receipt
6/23/2014	$1,200.43	2013	SCHLUTER, KURT	Receipt
4/12/2013	$1,331.01	2012	SCHLUTER, KURT	Receipt
6/27/2012	$1,381.37	2011	SCHLUTER, KURT	Receipt
8/12/2011	$1,817.89	2010	SCHLUTER, KURT	Receipt
11/16/2009	$1,524.64	2009	HSBC MORTGAGE SERVICES INC	Receipt
7/27/2009	$2,003.56	2008	HSBC BANK	Receipt
7/27/2009	$0.01	2007	HSBC BANK	Receipt
6/27/2008	$1,668.17	2007	TAYLOR, KELLY	Receipt
11/19/2007	$4.79	2007	FIS TAX SERVICE	Receipt
11/19/2007	$2,325.93	2006	FIS TAX SERVICE	Receipt
11/19/2007	$14.42	2006	FIS TAX SERVICE	Receipt
12/27/2006	$10.08	2006	FIS TAX SERVICE	Receipt
12/27/2006	$1,541.92	2005	FIS TAX SERVICE	Receipt
8/7/2006	$500.00	2005	00004611616	Receipt
12/10/2004	$1,386.94	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$1,442.46	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$1,317.94	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,105.32	2001	COUNTRYWIDE HOME LOANS	Receipt
	$308.76	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $959.01 Base Tax Paid $0.00 Base Tax Due $959.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $959.01
Jurisdiction Tarrant County (220) Base Tax $283.53 Base Tax Paid $0.00 Base Tax Due $283.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $251.25 Base Tax Paid $0.00 Base Tax Due $251.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $170.97 Base Tax Paid $0.00 Base Tax Due $170.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.97
Jurisdiction ARLINGTON ISD (901) Base Tax $1,664.18 Base Tax Paid $0.00 Base Tax Due $1,664.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,664.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$959.01	$0.00	$959.01	$0.00	$0.00	$0.00	$959.01
Tarrant County (220)	$283.53	$0.00	$283.53	$0.00	$0.00	$0.00	$283.53
JPS HEALTH NETWORK (224)	$251.25	$0.00	$251.25	$0.00	$0.00	$0.00	$251.25
TARRANT COUNTY COLLEGE (225)	$170.97	$0.00	$170.97	$0.00	$0.00	$0.00	$170.97
ARLINGTON ISD (901)	$1,664.18	$0.00	$1,664.18	$0.00	$0.00	$0.00	$1,664.18

Account: 00004611616

$3,328.94

$3,328.94

Basic Information

Property Tax Record

2025

$3,328.94

Account:
00004611616