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:
00004822331

Total Due

$4,256.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,256.86

Basic Information

Owner

GARCIA RODRIGO

2312 GREEN MERE DR

ARLINGTON, TX 76001-6770

Type

Real

Ownership %

100.000000

Location

0002414 WILDBRIAR DR

Legal

SPRINGRIDGE ADDITION BLOCK 28R LOT 22

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,673

Improvement: 147,044

2025 exemptions

None

2024 values

Land: 47,673

Improvement: 187,327

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,256.86

Last Payment

None

Levy Amount

$4,256.86

Levy Due

$4,256.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,673

Improvement: 147,044

2025 exemptions

None

View Breakdown

Payment Date 10/26/2024 Payment Amount $5,136.13 Tax Year Paid 2024 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/14/2023 Payment Amount $5,335.44 Tax Year Paid 2023 Payer RODRIGO A GARCI Actions Receipt
Payment Date 11/2/2022 Payment Amount $103.76 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 11/2/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA RODRIGO Actions Receipt
Payment Date 10/18/2021 Payment Amount $3,846.30 Tax Year Paid 2021 Payer RODRIGO A GARCI Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,897.30 Tax Year Paid 2020 Payer RODRIGO A GARCI Actions Receipt
Payment Date 10/22/2019 Payment Amount $3,766.91 Tax Year Paid 2019 Payer RODRIGO A GARCI Actions Receipt
Payment Date 10/16/2018 Payment Amount $3,351.37 Tax Year Paid 2018 Payer RODRIGO A GARCI Actions Receipt
Payment Date 11/1/2017 Payment Amount $3,192.69 Tax Year Paid 2017 Payer RODRIGO A GARCI Actions Receipt
Payment Date 3/14/2017 Payment Amount -$332.60 Tax Year Paid 2016 Payer GARCIA RODRIGO Actions Receipt
Payment Date 10/14/2016 Payment Amount $3,073.94 Tax Year Paid 2016 Payer RODRIGO A GARCI Actions Receipt
Payment Date 10/14/2015 Payment Amount $2,021.36 Tax Year Paid 2015 Payer RODRIGO A GARCI Actions Receipt
Payment Date 10/14/2014 Payment Amount $1,972.86 Tax Year Paid 2014 Payer RODRIGO A GARCI Actions Receipt
Payment Date 10/29/2013 Payment Amount $1,817.43 Tax Year Paid 2013 Payer RODRIGO A GARCI Actions Receipt
Payment Date 10/12/2012 Payment Amount $1,815.50 Tax Year Paid 2012 Payer RODRIGO A GARCI Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,818.66 Tax Year Paid 2011 Payer RODRIGO A GARCI Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,951.58 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.10 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/26/2010 Payment Amount -$2,332.86 Tax Year Paid 2009 Payer LSI TITLE AGENCY, INC/ Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,332.86 Tax Year Paid 2009 Payer LSI TITLE AGENCY, INC/ Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,332.86 Tax Year Paid 2009 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 11/18/2009 Payment Amount $1,021.17 Tax Year Paid 2008 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 10/21/2009 Payment Amount $2,419.81 Tax Year Paid 2008 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 6/2/2008 Payment Amount -$48.64 Tax Year Paid 2007 Payer AKINWALE, DAVID Actions Receipt
Payment Date 2/22/2008 Payment Amount $2,650.46 Tax Year Paid 2007 Payer AKINWALE, DAVID Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,391.66 Tax Year Paid 2006 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.58 Tax Year Paid 2006 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.58 Tax Year Paid 2003 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.52 Tax Year Paid 2006 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.52 Tax Year Paid 2003 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,265.04 Tax Year Paid 2005 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 2/9/2005 Payment Amount $2,430.93 Tax Year Paid 2004 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 2/9/2005 Payment Amount $667.88 Tax Year Paid 2003 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 4/7/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 3/18/2003 Payment Amount -$341.48 Tax Year Paid 2001 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 2/28/2003 Payment Amount $0.45 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 2/18/2003 Payment Amount $64.00 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,020.00 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 1/17/2003 Payment Amount -$2,020.00 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,020.00 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 10/11/2002 Payment Amount $0.01 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 10/11/2002 Payment Amount -$0.01 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 10/11/2002 Payment Amount $0.01 Tax Year Paid 2002 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 10/11/2002 Payment Amount $1,843.64 Tax Year Paid 2001 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 10/11/2002 Payment Amount -$1,843.64 Tax Year Paid 2001 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 10/11/2002 Payment Amount $1,843.64 Tax Year Paid 2001 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 10/11/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 7/30/2002 Payment Amount $614.50 Tax Year Paid 2001 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 2/8/2001 Payment Amount $1,718.25 Tax Year Paid 2000 Payer AKINWALE, KEHINDE Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,321.49 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,263.02 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 1/9/1998 Payment Amount $1,199.12 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/31/1996 Payment Amount $371.71 Tax Year Paid 1996 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 10/16/1995 Payment Amount $372.24 Tax Year Paid 1995 Payer SHENG, DAVID & LYDIA Actions Receipt
Payment Date 10/6/1994 Payment Amount $341.27 Tax Year Paid 1994 Payer SHENG, DAVID & LYDIA Actions Receipt
Payment Date 10/4/1993 Payment Amount $32.85 Tax Year Paid 1993 Payer SHENG, DAVID & LYDIA Actions Receipt
Payment Date Payment Amount $454.58 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $383.44 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $383.44 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $315.49 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/26/2024	$5,136.13	2024	GARCIA RODRIGO	Receipt
11/14/2023	$5,335.44	2023	RODRIGO A GARCI	Receipt
11/2/2022	$103.76	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
11/2/2022	$200.00	2022	GARCIA RODRIGO	Receipt
10/18/2021	$3,846.30	2021	RODRIGO A GARCI	Receipt
1/26/2021	$3,897.30	2020	RODRIGO A GARCI	Receipt
10/22/2019	$3,766.91	2019	RODRIGO A GARCI	Receipt
10/16/2018	$3,351.37	2018	RODRIGO A GARCI	Receipt
11/1/2017	$3,192.69	2017	RODRIGO A GARCI	Receipt
3/14/2017	-$332.60	2016	GARCIA RODRIGO	Receipt
10/14/2016	$3,073.94	2016	RODRIGO A GARCI	Receipt
10/14/2015	$2,021.36	2015	RODRIGO A GARCI	Receipt
10/14/2014	$1,972.86	2014	RODRIGO A GARCI	Receipt
10/29/2013	$1,817.43	2013	RODRIGO A GARCI	Receipt
10/12/2012	$1,815.50	2012	RODRIGO A GARCI	Receipt
11/30/2011	$1,818.66	2011	RODRIGO A GARCI	Receipt
12/13/2010	$1,951.58	2010		Receipt
8/20/2010	-$4.10	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
4/26/2010	-$2,332.86	2009	LSI TITLE AGENCY, INC/	Receipt
12/31/2009	$2,332.86	2009	LSI TITLE AGENCY, INC/	Receipt
12/11/2009	$2,332.86	2009	WILSHIRE CREDIT	Receipt
11/18/2009	$1,021.17	2008	WILSHIRE CREDIT CORP	Receipt
10/21/2009	$2,419.81	2008	WILSHIRE CREDIT CORP	Receipt
6/2/2008	-$48.64	2007	AKINWALE, DAVID	Receipt
2/22/2008	$2,650.46	2007	AKINWALE, DAVID	Receipt
1/31/2007	$2,391.66	2006	AKINWALE, KEHINDE	Receipt
12/7/2006	$2.58	2006	AKINWALE, KEHINDE	Receipt
12/7/2006	-$2.58	2003	AKINWALE, KEHINDE	Receipt
11/4/2006	$1.52	2006	AKINWALE, KEHINDE	Receipt
11/4/2006	-$1.52	2003	AKINWALE, KEHINDE	Receipt
1/31/2006	$2,265.04	2005	AKINWALE, KEHINDE	Receipt
2/9/2005	$2,430.93	2004	AKINWALE, KEHINDE	Receipt
2/9/2005	$667.88	2003	AKINWALE, KEHINDE	Receipt
4/7/2004	$2,000.00	2003	AKINWALE, KEHINDE	Receipt
3/18/2003	-$341.48	2001	AKINWALE, KEHINDE	Receipt
2/28/2003	$0.45	2002	AKINWALE, KEHINDE	Receipt
2/18/2003	$64.00	2002	AKINWALE, KEHINDE	Receipt
1/17/2003	$2,020.00	2002	AKINWALE, KEHINDE	Receipt
1/17/2003	-$2,020.00	2002	AKINWALE, KEHINDE	Receipt
1/17/2003	$2,020.00	2002	AKINWALE, KEHINDE	Receipt
10/11/2002	$0.01	2002	AKINWALE, KEHINDE	Receipt
10/11/2002	-$0.01	2002	AKINWALE, KEHINDE	Receipt
10/11/2002	$0.01	2002	AKINWALE, KEHINDE	Receipt
10/11/2002	$1,843.64	2001	AKINWALE, KEHINDE	Receipt
10/11/2002	-$1,843.64	2001	AKINWALE, KEHINDE	Receipt
10/11/2002	$1,843.64	2001	AKINWALE, KEHINDE	Receipt
10/11/2002	$500.00	2001	AKINWALE, KEHINDE	Receipt
7/30/2002	$614.50	2001	AKINWALE, KEHINDE	Receipt
2/8/2001	$1,718.25	2000	AKINWALE, KEHINDE	Receipt
12/30/1999	$1,321.49	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$1,263.02	1998	TRANSAMERICA R E TAX SERVICE	Receipt
1/9/1998	$1,199.12	1997	TRANSAMERICA R E TAX SERVICE	Receipt
12/31/1996	$371.71	1996	CHASE MANHATTAN MORTGAGE CORP	Receipt
10/16/1995	$372.24	1995	SHENG, DAVID & LYDIA	Receipt
10/6/1994	$341.27	1994	SHENG, DAVID & LYDIA	Receipt
10/4/1993	$32.85	1993	SHENG, DAVID & LYDIA	Receipt
	$454.58	2000	MEUNIER JACQUES
	$383.44	1999	MEUNIER JACQUES
	$383.44	1998	MEUNIER JACQUES
	$315.49	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,226.33 Base Tax Paid $0.00 Base Tax Due $1,226.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,226.33
Jurisdiction Tarrant County (220) Base Tax $362.56 Base Tax Paid $0.00 Base Tax Due $362.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $321.28 Base Tax Paid $0.00 Base Tax Due $321.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.63 Base Tax Paid $0.00 Base Tax Due $218.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.63
Jurisdiction ARLINGTON ISD (901) Base Tax $2,128.06 Base Tax Paid $0.00 Base Tax Due $2,128.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,128.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,226.33	$0.00	$1,226.33	$0.00	$0.00	$0.00	$1,226.33
Tarrant County (220)	$362.56	$0.00	$362.56	$0.00	$0.00	$0.00	$362.56
JPS HEALTH NETWORK (224)	$321.28	$0.00	$321.28	$0.00	$0.00	$0.00	$321.28
TARRANT COUNTY COLLEGE (225)	$218.63	$0.00	$218.63	$0.00	$0.00	$0.00	$218.63
ARLINGTON ISD (901)	$2,128.06	$0.00	$2,128.06	$0.00	$0.00	$0.00	$2,128.06

Account: 00004822331

$4,256.86

$4,256.86

Basic Information

Property Tax Record

2025

$4,256.86

Account:
00004822331