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:
00004823443

Total Due

$4,996.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,996.73

Basic Information

Owner

GARCIA SUANKA MERCEDES BOCOS

1698 HOWARD RD

WAXAHACHIE, TX 75165

Type

Real

Ownership %

100.000000

Location

0002703 ARMSTRONG DR

Legal

SPRINGRIDGE ADDITION BLOCK 32 LOT 19B

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 58,527

Improvement: 170,033

2025 exemptions

None

2024 values

Land: 58,527

Improvement: 217,106

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,996.73

Last Payment

None

Levy Amount

$4,996.73

Levy Due

$4,996.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 58,527

Improvement: 170,033

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,024.18 Tax Year Paid 2024 Payer SMB REAL ESTATE HOLDINGS Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,244.60 Tax Year Paid 2023 Payer BOCOS SUANKA M Actions Receipt
Payment Date 12/6/2022 Payment Amount $5,618.93 Tax Year Paid 2022 Payer BOCOS SUANKA M Actions Receipt
Payment Date 1/20/2022 Payment Amount $5,052.62 Tax Year Paid 2021 Payer SMB REAL ESTATE HOLDINGS LLC Actions Receipt
Payment Date 1/19/2021 Payment Amount $4,793.08 Tax Year Paid 2020 Payer ARROYO SUANKA Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,771.41 Tax Year Paid 2019 Payer Suanka BOCOS Actions Receipt
Payment Date 1/23/2019 Payment Amount $4,406.68 Tax Year Paid 2018 Payer MIKE TRAN Actions Receipt
Payment Date 1/24/2018 Payment Amount $4,101.95 Tax Year Paid 2017 Payer MIKE TRAN Actions Receipt
Payment Date 1/10/2017 Payment Amount $3,273.65 Tax Year Paid 2016 Payer MIKE TRAN Actions Receipt
Payment Date 1/20/2016 Payment Amount $2,237.54 Tax Year Paid 2015 Payer MIKE TRAN Actions Receipt
Payment Date 1/15/2015 Payment Amount $2,183.86 Tax Year Paid 2014 Payer MIKE TRAN Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,977.48 Tax Year Paid 2013 Payer MIKE TRAN Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,973.49 Tax Year Paid 2012 Payer MIKE TRAN Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,976.92 Tax Year Paid 2011 Payer MIKE TRAN Actions Receipt
Payment Date 1/24/2011 Payment Amount $2,095.26 Tax Year Paid 2010 Payer TRAN, MICHAEL Actions Receipt
Payment Date 1/24/2010 Payment Amount $2,582.71 Tax Year Paid 2009 Payer michael tran Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,583.00 Tax Year Paid 2008 Payer TRAN, MICHAEL Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,703.21 Tax Year Paid 2007 Payer TRAN, MICHAEL Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,064.01 Tax Year Paid 2006 Payer TRAN, MICHAEL Actions Receipt
Payment Date 1/17/2006 Payment Amount $2,493.41 Tax Year Paid 2005 Payer TRAN, MICHAEL Actions Receipt
Payment Date 1/26/2005 Payment Amount $2,501.23 Tax Year Paid 2004 Payer TRAN, MICHAEL Actions Receipt
Payment Date 1/28/2004 Payment Amount $2,454.52 Tax Year Paid 2003 Payer TRAN, MIKE M Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,445.21 Tax Year Paid 2002 Payer TRAN, MIKE M Actions Receipt
Payment Date 2/20/2002 Payment Amount $1,522.38 Tax Year Paid 2001 Payer MIKE TRAN Actions Receipt
Payment Date 2/20/2002 Payment Amount $1,732.62 Tax Year Paid 2000 Payer MIKE TRAN Actions Receipt
Payment Date 2/19/2002 Payment Amount $566.17 Tax Year Paid 2001 Payer MIKE TRAN Actions Receipt
Payment Date 2/19/2002 Payment Amount $656.28 Tax Year Paid 2000 Payer MIKE TRAN Actions Receipt
Payment Date 10/26/1999 Payment Amount $1,890.98 Tax Year Paid 1999 Payer FOSTER, OTTO ETUX SALLY Actions Receipt
Payment Date 3/26/1999 Payment Amount -$543.73 Tax Year Paid 1998 Payer OTTO OR SALLY JO FOSTER Actions Receipt
Payment Date 2/26/1999 Payment Amount $2,471.97 Tax Year Paid 1998 Payer FOSTER, OTTO ETUX SALLY Actions Receipt
Payment Date 2/26/1999 Payment Amount $2,248.59 Tax Year Paid 1997 Payer FOSTER, OTTO ETUX SALLY Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,494.45 Tax Year Paid 1996 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,454.63 Tax Year Paid 1995 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 12/23/1994 Payment Amount $1,472.21 Tax Year Paid 1994 Payer NORWEST MORTGAGE, INC Actions Receipt
Payment Date 12/31/1993 Payment Amount $369.07 Tax Year Paid 1993 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date Payment Amount $545.24 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $470.43 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $548.68 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $524.44 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $500.19 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $896.21 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,024.18	2024	SMB REAL ESTATE HOLDINGS	Receipt
1/24/2024	$6,244.60	2023	BOCOS SUANKA M	Receipt
12/6/2022	$5,618.93	2022	BOCOS SUANKA M	Receipt
1/20/2022	$5,052.62	2021	SMB REAL ESTATE HOLDINGS LLC	Receipt
1/19/2021	$4,793.08	2020	ARROYO SUANKA	Receipt
12/19/2019	$4,771.41	2019	Suanka BOCOS	Receipt
1/23/2019	$4,406.68	2018	MIKE TRAN	Receipt
1/24/2018	$4,101.95	2017	MIKE TRAN	Receipt
1/10/2017	$3,273.65	2016	MIKE TRAN	Receipt
1/20/2016	$2,237.54	2015	MIKE TRAN	Receipt
1/15/2015	$2,183.86	2014	MIKE TRAN	Receipt
1/17/2014	$1,977.48	2013	MIKE TRAN	Receipt
1/7/2013	$1,973.49	2012	MIKE TRAN	Receipt
1/27/2012	$1,976.92	2011	MIKE TRAN	Receipt
1/24/2011	$2,095.26	2010	TRAN, MICHAEL	Receipt
1/24/2010	$2,582.71	2009	michael tran	Receipt
1/30/2009	$2,583.00	2008	TRAN, MICHAEL	Receipt
1/22/2008	$2,703.21	2007	TRAN, MICHAEL	Receipt
1/31/2007	$3,064.01	2006	TRAN, MICHAEL	Receipt
1/17/2006	$2,493.41	2005	TRAN, MICHAEL	Receipt
1/26/2005	$2,501.23	2004	TRAN, MICHAEL	Receipt
1/28/2004	$2,454.52	2003	TRAN, MIKE M	Receipt
1/17/2003	$2,445.21	2002	TRAN, MIKE M	Receipt
2/20/2002	$1,522.38	2001	MIKE TRAN	Receipt
2/20/2002	$1,732.62	2000	MIKE TRAN	Receipt
2/19/2002	$566.17	2001	MIKE TRAN	Receipt
2/19/2002	$656.28	2000	MIKE TRAN	Receipt
10/26/1999	$1,890.98	1999	FOSTER, OTTO ETUX SALLY	Receipt
3/26/1999	-$543.73	1998	OTTO OR SALLY JO FOSTER	Receipt
2/26/1999	$2,471.97	1998	FOSTER, OTTO ETUX SALLY	Receipt
2/26/1999	$2,248.59	1997	FOSTER, OTTO ETUX SALLY	Receipt
12/27/1996	$1,494.45	1996	ROOSEVELT BANK	Receipt
12/6/1995	$1,454.63	1995	NORWEST MORTGAGE, INC.	Receipt
12/23/1994	$1,472.21	1994	NORWEST MORTGAGE, INC	Receipt
12/31/1993	$369.07	1993	NORWEST MORTGAGE, INC.	Receipt
	$545.24	2001	MEUNIER JACQUES
	$470.43	2000	MEUNIER JACQUES
	$548.68	1999	MEUNIER JACQUES
	$524.44	1998	MEUNIER JACQUES
	$500.19	1997	MEUNIER JACQUES
	$896.21	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,439.47 Base Tax Paid $0.00 Base Tax Due $1,439.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,439.47
Jurisdiction Tarrant County (220) Base Tax $425.58 Base Tax Paid $0.00 Base Tax Due $425.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.12 Base Tax Paid $0.00 Base Tax Due $377.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $256.63 Base Tax Paid $0.00 Base Tax Due $256.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.63
Jurisdiction ARLINGTON ISD (901) Base Tax $2,497.93 Base Tax Paid $0.00 Base Tax Due $2,497.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,497.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,439.47	$0.00	$1,439.47	$0.00	$0.00	$0.00	$1,439.47
Tarrant County (220)	$425.58	$0.00	$425.58	$0.00	$0.00	$0.00	$425.58
JPS HEALTH NETWORK (224)	$377.12	$0.00	$377.12	$0.00	$0.00	$0.00	$377.12
TARRANT COUNTY COLLEGE (225)	$256.63	$0.00	$256.63	$0.00	$0.00	$0.00	$256.63
ARLINGTON ISD (901)	$2,497.93	$0.00	$2,497.93	$0.00	$0.00	$0.00	$2,497.93

Account: 00004823443

$4,996.73

$4,996.73

Basic Information

Property Tax Record

2025

$4,996.73

Account:
00004823443