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:
00004748344

Total Due

$2,380.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,380.90

Basic Information

Owner

COOPER DEBRA AND COOPER ERNEST

6702 CAPITOL HILL DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0001209 CALICO LN # 2426

Legal

CLOISTERS CONDOMINIUMS, THE BLOCK D LOT 2426 & .0014812 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 78,907

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 104,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,380.90

Last Payment

None

Levy Amount

$2,380.90

Levy Due

$2,380.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 78,907

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $2,928.68 Tax Year Paid 2024 Payer ERNEST G COOPER Actions Receipt
Payment Date 12/27/2023 Payment Amount $2,912.67 Tax Year Paid 2023 Payer LEWIS DEBRA A Actions Receipt
Payment Date 12/20/2022 Payment Amount $2,536.84 Tax Year Paid 2022 Payer COPPER ERNEST AND DEBRA Actions Receipt
Payment Date 12/28/2021 Payment Amount $2,255.40 Tax Year Paid 2021 Payer COOPER ERNEST GREGG AND COOPER DEBRA ALLEYENE Actions Receipt
Payment Date 12/16/2020 Payment Amount $2,285.32 Tax Year Paid 2020 Payer COOPER ERNEST G Actions Receipt
Payment Date 12/16/2020 Payment Amount $3,156.23 Tax Year Paid 2019 Payer COOPER ERNEST G Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,766.62 Tax Year Paid 2018 Payer COOPER ERNEST G Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,581.87 Tax Year Paid 2017 Payer COOPER DEBRA AND COOPER ERNEST Actions Receipt
Payment Date 12/5/2016 Payment Amount $1,441.75 Tax Year Paid 2016 Payer COOPER DEBRA AND COOPER ERNEST Actions Receipt
Payment Date 10/30/2015 Payment Amount $1,056.61 Tax Year Paid 2015 Payer TRINITY TITLE OF TEXAS LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,031.26 Tax Year Paid 2014 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 10/18/2013 Payment Amount $1,009.39 Tax Year Paid 2013 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 10/23/2012 Payment Amount $1,007.46 Tax Year Paid 2012 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 10/17/2011 Payment Amount $377.10 Tax Year Paid 2011 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 10/19/2010 Payment Amount $381.07 Tax Year Paid 2010 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 12/28/2009 Payment Amount $484.38 Tax Year Paid 2009 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 7/30/2009 Payment Amount -$249.12 Tax Year Paid 2008 Payer LINDA ARNOLD Actions Receipt
Payment Date 11/7/2008 Payment Amount $1,147.43 Tax Year Paid 2008 Payer LINDA ARNOLD Actions Receipt
Payment Date 11/7/2008 Payment Amount -$1,147.43 Tax Year Paid 2008 Payer LINDA ARNOLD Actions Receipt
Payment Date 11/7/2008 Payment Amount $1,147.43 Tax Year Paid 2008 Payer LINDA ARNOLD Actions Receipt
Payment Date 10/29/2008 Payment Amount $1,147.43 Tax Year Paid 2008 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 10/29/2008 Payment Amount -$1,147.43 Tax Year Paid 2008 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 2/7/2008 Payment Amount $1,129.57 Tax Year Paid 2007 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 10/16/2006 Payment Amount $1,196.56 Tax Year Paid 2006 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 5/25/2006 Payment Amount $397.62 Tax Year Paid 2005 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 4/21/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,429.53 Tax Year Paid 2004 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,275.74 Tax Year Paid 2003 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 4/28/2003 Payment Amount $1,276.65 Tax Year Paid 2002 Payer ARNOLD, L KAREN Actions Receipt
Payment Date 1/28/2002 Payment Amount $808.00 Tax Year Paid 2001 Payer ARNOLD, L KAREN Actions Receipt
Payment Date Payment Amount $225.70 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$2,928.68	2024	ERNEST G COOPER	Receipt
12/27/2023	$2,912.67	2023	LEWIS DEBRA A	Receipt
12/20/2022	$2,536.84	2022	COPPER ERNEST AND DEBRA	Receipt
12/28/2021	$2,255.40	2021	COOPER ERNEST GREGG AND COOPER DEBRA ALLEYENE	Receipt
12/16/2020	$2,285.32	2020	COOPER ERNEST G	Receipt
12/16/2020	$3,156.23	2019	COOPER ERNEST G	Receipt
12/14/2018	$1,766.62	2018	COOPER ERNEST G	Receipt
11/30/2017	$1,581.87	2017	COOPER DEBRA AND COOPER ERNEST	Receipt
12/5/2016	$1,441.75	2016	COOPER DEBRA AND COOPER ERNEST	Receipt
10/30/2015	$1,056.61	2015	TRINITY TITLE OF TEXAS LLC	Receipt
1/31/2015	$1,031.26	2014	ARNOLD, L KAREN	Receipt
10/18/2013	$1,009.39	2013	ARNOLD, L KAREN	Receipt
10/23/2012	$1,007.46	2012	ARNOLD, L KAREN	Receipt
10/17/2011	$377.10	2011	ARNOLD, L KAREN	Receipt
10/19/2010	$381.07	2010	ARNOLD, L KAREN	Receipt
12/28/2009	$484.38	2009	ARNOLD, L KAREN	Receipt
7/30/2009	-$249.12	2008	LINDA ARNOLD	Receipt
11/7/2008	$1,147.43	2008	LINDA ARNOLD	Receipt
11/7/2008	-$1,147.43	2008	LINDA ARNOLD	Receipt
11/7/2008	$1,147.43	2008	LINDA ARNOLD	Receipt
10/29/2008	$1,147.43	2008	ARNOLD, L KAREN	Receipt
10/29/2008	-$1,147.43	2008	ARNOLD, L KAREN	Receipt
2/7/2008	$1,129.57	2007	ARNOLD, L KAREN	Receipt
10/16/2006	$1,196.56	2006	ARNOLD, L KAREN	Receipt
5/25/2006	$397.62	2005	ARNOLD, L KAREN	Receipt
4/21/2006	$1,000.00	2005	ARNOLD, L KAREN	Receipt
2/28/2005	$1,429.53	2004	ARNOLD, L KAREN	Receipt
1/21/2004	$1,275.74	2003	ARNOLD, L KAREN	Receipt
4/28/2003	$1,276.65	2002	ARNOLD, L KAREN	Receipt
1/28/2002	$808.00	2001	ARNOLD, L KAREN	Receipt
	$225.70	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $179.70 Base Tax Paid $0.00 Base Tax Due $179.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.70
Jurisdiction CITY OF ARLINGTON (024) Base Tax $685.90 Base Tax Paid $0.00 Base Tax Due $685.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $685.90
Jurisdiction ARLINGTON ISD (901) Base Tax $1,190.24 Base Tax Paid $0.00 Base Tax Due $1,190.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,190.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $122.28 Base Tax Paid $0.00 Base Tax Due $122.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.28
Jurisdiction Tarrant County (220) Base Tax $202.78 Base Tax Paid $0.00 Base Tax Due $202.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$179.70	$0.00	$179.70	$0.00	$0.00	$0.00	$179.70
CITY OF ARLINGTON (024)	$685.90	$0.00	$685.90	$0.00	$0.00	$0.00	$685.90
ARLINGTON ISD (901)	$1,190.24	$0.00	$1,190.24	$0.00	$0.00	$0.00	$1,190.24
TARRANT COUNTY COLLEGE (225)	$122.28	$0.00	$122.28	$0.00	$0.00	$0.00	$122.28
Tarrant County (220)	$202.78	$0.00	$202.78	$0.00	$0.00	$0.00	$202.78

Account: 00004748344

$2,380.90

$2,380.90

Basic Information

Property Tax Record

2025

$2,380.90

Account:
00004748344