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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004788605

Total Due

$5,138.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,138.36

Basic Information

Owner

RAINE WILFRED AND RAINE REGINA

2407 ARBOR OAKS DR

ARLINGTON, TX 76006-2747

Type

Real

Ownership %

100.000000

Location

0002407 ARBOR OAKS DR

Legal

FOREST HILLS ADDITION-ARLNGTON BLOCK 8 LOT 1 & PART OF COMMON AREA

Acres

0.329

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 460,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 431,655

2024 exemptions

Homestead: 105,331

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,138.36

Last Payment

None

Levy Amount

$5,138.36

Levy Due

$5,138.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 460,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,156.31 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,308.73 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,652.98 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,509.93 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,587.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,532.46 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 10/11/2019 Payment Amount -$814.98 Tax Year Paid 2018 Payer RAINE WILFRED AND RAINE REGINA Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,373.56 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,376.18 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,641.91 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,713.13 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $8,635.65 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $8,446.91 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,034.45 Tax Year Paid 2012 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2011 Payment Amount $8,048.82 Tax Year Paid 2011 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2010 Payment Amount $8,122.56 Tax Year Paid 2010 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/18/2009 Payment Amount $8,339.59 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $8,340.61 Tax Year Paid 2008 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/20/2007 Payment Amount $8,383.48 Tax Year Paid 2007 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/27/2006 Payment Amount $9,539.23 Tax Year Paid 2006 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/19/2005 Payment Amount $9,999.93 Tax Year Paid 2005 Payer USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 2/28/2005 Payment Amount $10,734.38 Tax Year Paid 2004 Payer RAINE, WILFRED ETUX REGINA Actions Receipt
Payment Date 1/30/2004 Payment Amount $9,964.63 Tax Year Paid 2003 Payer RAINE, WILFRED ETUX REGINA Actions Receipt
Payment Date 5/27/2003 Payment Amount $5,496.67 Tax Year Paid 2002 Payer RAINE, WILFRED ETUX REGINA Actions Receipt
Payment Date 4/7/2003 Payment Amount $3,000.00 Tax Year Paid 2002 Payer RAINE, WILFRED ETUX REGINA Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,522.33 Tax Year Paid 2002 Payer RAINE, WILFRED ETUX REGINA Actions Receipt
Payment Date 12/27/2001 Payment Amount $7,162.30 Tax Year Paid 2001 Payer RAINE, WILFRED ETUX REGINA Actions Receipt
Payment Date Payment Amount $1,656.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,156.31	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$6,308.73	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$8,652.98	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$8,509.93	2021	QUICKEN LOANS	Receipt
12/24/2020	$8,587.30	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,532.46	2019	LOANCARE LLC	Receipt
10/11/2019	-$814.98	2018	RAINE WILFRED AND RAINE REGINA	Receipt
12/13/2018	$9,373.56	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$9,376.18	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$8,641.91	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$8,713.13	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$8,635.65	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$8,446.91	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$8,034.45	2012	USAA FEDERAL SAVINGS BK	Receipt
12/23/2011	$8,048.82	2011	USAA FEDERAL SAVINGS BK	Receipt
12/23/2010	$8,122.56	2010	USAA FEDERAL SAVINGS BK	Receipt
12/18/2009	$8,339.59	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$8,340.61	2008	GMAC USAA FED SAVINGS BK	Receipt
12/20/2007	$8,383.48	2007	GMAC USAA FED SAVINGS BK	Receipt
12/27/2006	$9,539.23	2006	GMAC USAA FED SAVINGS BK	Receipt
12/19/2005	$9,999.93	2005	USAA FEDERAL SAVINGS BANK	Receipt
2/28/2005	$10,734.38	2004	RAINE, WILFRED ETUX REGINA	Receipt
1/30/2004	$9,964.63	2003	RAINE, WILFRED ETUX REGINA	Receipt
5/27/2003	$5,496.67	2002	RAINE, WILFRED ETUX REGINA	Receipt
4/7/2003	$3,000.00	2002	RAINE, WILFRED ETUX REGINA	Receipt
1/31/2003	$2,522.33	2002	RAINE, WILFRED ETUX REGINA	Receipt
12/27/2001	$7,162.30	2001	RAINE, WILFRED ETUX REGINA	Receipt
	$1,656.01	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,615.89 Base Tax Paid $0.00 Base Tax Due $1,615.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,615.89
Jurisdiction Tarrant County (220) Base Tax $733.63 Base Tax Paid $0.00 Base Tax Due $733.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $733.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $466.98 Base Tax Paid $0.00 Base Tax Due $466.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.98
Jurisdiction ARLINGTON ISD (901) Base Tax $1,671.76 Base Tax Paid $0.00 Base Tax Due $1,671.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,671.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $650.10 Base Tax Paid $0.00 Base Tax Due $650.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $650.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,615.89	$0.00	$1,615.89	$0.00	$0.00	$0.00	$1,615.89
Tarrant County (220)	$733.63	$0.00	$733.63	$0.00	$0.00	$0.00	$733.63
TARRANT COUNTY COLLEGE (225)	$466.98	$0.00	$466.98	$0.00	$0.00	$0.00	$466.98
ARLINGTON ISD (901)	$1,671.76	$0.00	$1,671.76	$0.00	$0.00	$0.00	$1,671.76
JPS HEALTH NETWORK (224)	$650.10	$0.00	$650.10	$0.00	$0.00	$0.00	$650.10

Account: 00004788605

$5,138.36

$5,138.36

Basic Information

Property Tax Record

2025

$5,138.36

Account:
00004788605