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:
00004812166

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

BLACK SHIRLEY AND BLACK WILLIAM

6415 ROCK SPRINGS DR

ARLINGTON, TX 76001-5127

Type

Real

Ownership %

100.000000

Location

0006415 ROCK SPRINGS DR

Legal

PLEASANT GROVE ADDITION BLOCK 3 LOT 2

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,668

Improvement: 225,470

2025 exemptions

Homestead: 140,000

2024 values

Land: 56,668

Improvement: 215,935

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,668

Improvement: 225,470

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/10/2022 Payment Amount -$29.51 Tax Year Paid 2021 Payer BLACK SHIRLEY AND BLACK WILLIAM Actions Receipt
Payment Date 8/10/2022 Payment Amount -$91.38 Tax Year Paid 2021 Payer BLACK SHIRLEY AND BLACK WILLIAM Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,423.26 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,381.47 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,343.49 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,308.95 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,277.55 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,251.69 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,225.34 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,337.18 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,137.99 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,131.27 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $1,131.27 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 11/7/2011 Payment Amount -$249.31 Tax Year Paid 2009 Payer AHMSI C/O QBE FIRST Actions Receipt
Payment Date 12/10/2010 Payment Amount $1,270.64 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.80 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/17/2009 Payment Amount $1,607.80 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 7/2/2009 Payment Amount -$1,323.42 Tax Year Paid 2008 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,924.16 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,793.53 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 11/14/2007 Payment Amount $1,532.16 Tax Year Paid 2006 Payer FIS TAX SERVICES Actions Receipt
Payment Date 9/4/2007 Payment Amount $510.00 Tax Year Paid 2006 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/31/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer WILLIAM BLACK Actions Receipt
Payment Date 12/15/2006 Payment Amount -$5.96 Tax Year Paid 2006 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.96 Tax Year Paid 2006 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.96 Tax Year Paid 2003 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.80 Tax Year Paid 2006 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.80 Tax Year Paid 2003 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/20/2006 Payment Amount $1,602.91 Tax Year Paid 2005 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 6/27/2005 Payment Amount -$91.65 Tax Year Paid 2004 Payer SHIRLEY BLACK Actions Receipt
Payment Date 3/11/2005 Payment Amount $1,768.34 Tax Year Paid 2004 Payer WILLIAM BLACK Actions Receipt
Payment Date 3/11/2005 Payment Amount $802.66 Tax Year Paid 2003 Payer WILLIAM BLACK Actions Receipt
Payment Date 2/28/2005 Payment Amount $130.00 Tax Year Paid 2003 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/31/2005 Payment Amount $110.80 Tax Year Paid 2003 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/31/2005 Payment Amount $19.20 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 12/31/2004 Payment Amount $130.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 11/30/2004 Payment Amount $130.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 11/1/2004 Payment Amount $130.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 10/12/2004 Payment Amount $130.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 6/14/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/31/2004 Payment Amount $400.00 Tax Year Paid 2003 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 7/3/2003 Payment Amount $341.48 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 3/6/2003 Payment Amount $350.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/17/2003 Payment Amount $350.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/17/2003 Payment Amount -$350.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 1/17/2003 Payment Amount $350.00 Tax Year Paid 2002 Payer BLACK, SHIRLEY ETVIR WILLIAM Actions Receipt
Payment Date 11/27/2001 Payment Amount $1,046.75 Tax Year Paid 2001 Payer BLACK, WILLIAM Actions Receipt
Payment Date Payment Amount $85.46 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/10/2022	-$29.51	2021	BLACK SHIRLEY AND BLACK WILLIAM	Receipt
8/10/2022	-$91.38	2021	BLACK SHIRLEY AND BLACK WILLIAM	Receipt
12/29/2021	$1,423.26	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$1,381.47	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,343.49	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$1,308.95	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$1,277.55	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,251.69	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,225.34	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,337.18	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,137.99	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,131.27	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$1,131.27	2011	AMERICAN HOME MORTGAGE	Receipt
11/7/2011	-$249.31	2009	AHMSI C/O QBE FIRST	Receipt
12/10/2010	$1,270.64	2010	AMERICAN HOME MORTGAGE	Receipt
8/20/2010	-$3.80	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/17/2009	$1,607.80	2009	AMERICAN HOME MORTGAGE	Receipt
7/2/2009	-$1,323.42	2008	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
12/16/2008	$2,924.16	2008	CITI RESIDENTIAL LENDING	Receipt
11/30/2007	$2,793.53	2007	FIS TAX SERVICES	Receipt
11/14/2007	$1,532.16	2006	FIS TAX SERVICES	Receipt
9/4/2007	$510.00	2006	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/31/2007	$200.00	2006	WILLIAM BLACK	Receipt
12/15/2006	-$5.96	2006	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
12/7/2006	$5.96	2006	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
12/7/2006	-$5.96	2003	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
11/4/2006	$3.80	2006	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
11/4/2006	-$3.80	2003	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/20/2006	$1,602.91	2005	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
6/27/2005	-$91.65	2004	SHIRLEY BLACK	Receipt
3/11/2005	$1,768.34	2004	WILLIAM BLACK	Receipt
3/11/2005	$802.66	2003	WILLIAM BLACK	Receipt
2/28/2005	$130.00	2003	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/31/2005	$110.80	2003	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/31/2005	$19.20	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
12/31/2004	$130.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
11/30/2004	$130.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
11/1/2004	$130.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
10/12/2004	$130.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
6/14/2004	$500.00	2003	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/31/2004	$400.00	2003	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
7/3/2003	$341.48	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
3/6/2003	$350.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/17/2003	$350.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/17/2003	-$350.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
1/17/2003	$350.00	2002	BLACK, SHIRLEY ETVIR WILLIAM	Receipt
11/27/2001	$1,046.75	2001	BLACK, WILLIAM	Receipt
	$85.46	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction KENNEDALE ISD (914) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
KENNEDALE ISD (914)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004812166

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00004812166