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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004753178

Total Due

$6,862.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,862.76

Basic Information

Owner

THURMAN ROBERT AND PUJA SREYA BHOWMIK

907 BERT DR

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0000907 BERT DR

Legal

MEADOW PARK ESTATES ADDITION BLOCK 13 LOT 6

Acres

0.234

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 253,916

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 315,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,862.76

Last Payment

None

Levy Amount

$6,862.76

Levy Due

$6,862.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 253,916

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,195.94 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 10/12/2023 Payment Amount $5,620.29 Tax Year Paid 2023 Payer JOHNSON FAMILY LIVING TRUST Actions Receipt
Payment Date 1/13/2023 Payment Amount $6,554.26 Tax Year Paid 2022 Payer JOHNSON FAMILY LIVING TRUST Actions Receipt
Payment Date 1/11/2022 Payment Amount $6,594.81 Tax Year Paid 2021 Payer JOHNSON FAMILY LIVING TRUST Actions Receipt
Payment Date 1/28/2021 Payment Amount $6,044.22 Tax Year Paid 2020 Payer JOHNSON FAMILY LIVING TRUST Actions Receipt
Payment Date 1/22/2020 Payment Amount $5,840.99 Tax Year Paid 2019 Payer JOHNSON FAMILY LIVING TRUST Actions Receipt
Payment Date 1/30/2019 Payment Amount $6,061.12 Tax Year Paid 2018 Payer JOHNSON FAMILY LIVING TRUST Actions Receipt
Payment Date 1/30/2018 Payment Amount $5,521.37 Tax Year Paid 2017 Payer Joann Johnson Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,076.24 Tax Year Paid 2016 Payer Joann Johnson Actions Receipt
Payment Date 12/29/2015 Payment Amount $4,766.54 Tax Year Paid 2015 Payer Joann Johnson Actions Receipt
Payment Date 1/27/2015 Payment Amount $4,788.52 Tax Year Paid 2014 Payer Joann Johnson Actions Receipt
Payment Date 1/15/2014 Payment Amount $4,410.97 Tax Year Paid 2013 Payer JOHNSON, GREGORY A ETUX JOANN Actions Receipt
Payment Date 1/9/2013 Payment Amount $4,405.55 Tax Year Paid 2012 Payer JOHNSON, GREGORY A ETUX JOANN Actions Receipt
Payment Date 11/23/2011 Payment Amount $4,413.29 Tax Year Paid 2011 Payer JOHNSON, GREGORY A ETUX JOANN Actions Receipt
Payment Date 11/17/2010 Payment Amount $4,390.70 Tax Year Paid 2010 Payer Joann Johnson Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,581.37 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $4,581.94 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,566.62 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $5,185.77 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 2/15/2006 Payment Amount $5,812.64 Tax Year Paid 2005 Payer JOHNSON, GREGORY A ETUX JOANN Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,449.60 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $4,975.47 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,883.76 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,512.67 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $840.43 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,195.94	2024	FREEDOM MTG	Receipt
10/12/2023	$5,620.29	2023	JOHNSON FAMILY LIVING TRUST	Receipt
1/13/2023	$6,554.26	2022	JOHNSON FAMILY LIVING TRUST	Receipt
1/11/2022	$6,594.81	2021	JOHNSON FAMILY LIVING TRUST	Receipt
1/28/2021	$6,044.22	2020	JOHNSON FAMILY LIVING TRUST	Receipt
1/22/2020	$5,840.99	2019	JOHNSON FAMILY LIVING TRUST	Receipt
1/30/2019	$6,061.12	2018	JOHNSON FAMILY LIVING TRUST	Receipt
1/30/2018	$5,521.37	2017	Joann Johnson	Receipt
1/31/2017	$5,076.24	2016	Joann Johnson	Receipt
12/29/2015	$4,766.54	2015	Joann Johnson	Receipt
1/27/2015	$4,788.52	2014	Joann Johnson	Receipt
1/15/2014	$4,410.97	2013	JOHNSON, GREGORY A ETUX JOANN	Receipt
1/9/2013	$4,405.55	2012	JOHNSON, GREGORY A ETUX JOANN	Receipt
11/23/2011	$4,413.29	2011	JOHNSON, GREGORY A ETUX JOANN	Receipt
11/17/2010	$4,390.70	2010	Joann Johnson	Receipt
12/18/2009	$4,581.37	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$4,581.94	2008	EMC MORTGAGE	Receipt
12/21/2007	$4,566.62	2007	EMC MORTGAGE	Receipt
1/4/2007	$5,185.77	2006	EMC MORTGAGE CORPORATION	Receipt
2/15/2006	$5,812.64	2005	JOHNSON, GREGORY A ETUX JOANN	Receipt
12/20/2004	$5,449.60	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/5/2003	$4,975.47	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$4,883.76	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$3,512.67	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$840.43	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,977.04 Base Tax Paid $0.00 Base Tax Due $1,977.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,977.04
Jurisdiction Tarrant County (220) Base Tax $584.51 Base Tax Paid $0.00 Base Tax Due $584.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $584.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $517.96 Base Tax Paid $0.00 Base Tax Due $517.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $352.46 Base Tax Paid $0.00 Base Tax Due $352.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.46
Jurisdiction ARLINGTON ISD (901) Base Tax $3,430.79 Base Tax Paid $0.00 Base Tax Due $3,430.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,430.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,977.04	$0.00	$1,977.04	$0.00	$0.00	$0.00	$1,977.04
Tarrant County (220)	$584.51	$0.00	$584.51	$0.00	$0.00	$0.00	$584.51
JPS HEALTH NETWORK (224)	$517.96	$0.00	$517.96	$0.00	$0.00	$0.00	$517.96
TARRANT COUNTY COLLEGE (225)	$352.46	$0.00	$352.46	$0.00	$0.00	$0.00	$352.46
ARLINGTON ISD (901)	$3,430.79	$0.00	$3,430.79	$0.00	$0.00	$0.00	$3,430.79

Account: 00004753178

$6,862.76

$6,862.76

Basic Information

Property Tax Record

2025

$6,862.76

Account:
00004753178