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:
00004856384

Total Due

$412.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$412.37

Basic Information

Owner

JACKSON ROBERT C AND JACKSON KATHLEEN M

2314 BAMBOO DR APT 1106

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0002314 BAMBOO DR # I106

Legal

ARLINGTON OAKS CONDOMINIUM BLOCK I LOT 106 & .00248451 OF COMMON AREA

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 122,789

2025 exemptions

Homestead: 140,000

2024 values

Land: 20,000

Improvement: 110,555

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$412.37

Last Payment

None

Levy Amount

$412.37

Levy Due

$412.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 122,789

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $392.57 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $412.15 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,194.01 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 11/19/2021 Payment Amount $1,308.42 Tax Year Paid 2021 Payer JACKSON ROBERT C AND JACKSON KATHLEEN M Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,600.31 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,150.85 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,984.01 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,639.52 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/28/2016 Payment Amount $1,354.39 Tax Year Paid 2016 Payer CITY BANK Actions Receipt
Payment Date 12/4/2015 Payment Amount $264.16 Tax Year Paid 2015 Payer RUSSELL BARRY M Actions Receipt
Payment Date 12/16/2014 Payment Amount $372.01 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $367.54 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $595.67 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/13/2012 Payment Amount -$836.92 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 3/22/2012 Payment Amount -$431.60 Tax Year Paid 2011 Payer FARRIS MUNDHEIM PLLC # 71 Actions Receipt
Payment Date 3/12/2012 Payment Amount -$36.84 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/23/2011 Payment Amount $836.92 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/9/2011 Payment Amount $836.92 Tax Year Paid 2011 Payer FARRIS MUNDHEIM PLLC # 71 Actions Receipt
Payment Date 12/9/2011 Payment Amount $36.84 Tax Year Paid 2011 Payer FARRIS MUNDHEIM PLLC # 71 Actions Receipt
Payment Date 12/23/2010 Payment Amount $919.55 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,118.39 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,053.22 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,058.69 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 2/28/2007 Payment Amount -$308.11 Tax Year Paid 2006 Payer TORRES, JOSE E ETUX MARIA E Actions Receipt
Payment Date 1/9/2007 Payment Amount -$2,240.51 Tax Year Paid 2006 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,492.79 Tax Year Paid 2006 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 9/28/2006 Payment Amount $2,240.51 Tax Year Paid 2006 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 9/28/2006 Payment Amount -$2,240.51 Tax Year Paid 2006 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 9/28/2006 Payment Amount $2,240.51 Tax Year Paid 2006 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 9/28/2006 Payment Amount -$2,240.51 Tax Year Paid 2006 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 9/28/2006 Payment Amount $2,240.51 Tax Year Paid 2006 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 8/10/2006 Payment Amount $2,221.83 Tax Year Paid 2005 Payer JOSE F ETUX MARIA E TORRES Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,558.69 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,609.08 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,464.10 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2001 Payment Amount $980.50 Tax Year Paid 2001 Payer US MORTGAGE COLLECTION SVC Actions Receipt
Payment Date Payment Amount $273.89 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$392.57	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$412.15	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$1,194.01	2022	NATIONSTAR MTG LLC	Receipt
11/19/2021	$1,308.42	2021	JACKSON ROBERT C AND JACKSON KATHLEEN M	Receipt
12/24/2020	$1,600.31	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,150.85	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$1,984.01	2018	DOVENMUEHLE MORTGAGE INC	Receipt
12/26/2017	$1,639.52	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/28/2016	$1,354.39	2016	CITY BANK	Receipt
12/4/2015	$264.16	2015	RUSSELL BARRY M	Receipt
12/16/2014	$372.01	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$367.54	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$595.67	2012	WELLS FARGO HOME MORTGAGE	Receipt
4/13/2012	-$836.92	2011	OCWEN LOAN SERVICING	Receipt
3/22/2012	-$431.60	2011	FARRIS MUNDHEIM PLLC # 71	Receipt
3/12/2012	-$36.84	2011	PAYMENT TRANSFER	Receipt
12/23/2011	$836.92	2011	OCWEN LOAN SERVICING	Receipt
12/9/2011	$836.92	2011	FARRIS MUNDHEIM PLLC # 71	Receipt
12/9/2011	$36.84	2011	FARRIS MUNDHEIM PLLC # 71	Receipt
12/23/2010	$919.55	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$1,118.39	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$1,053.22	2008	OCWEN LOAN SERVICING	Receipt
12/20/2007	$1,058.69	2007	OCWEN LOAN SERV INC	Receipt
2/28/2007	-$308.11	2006	TORRES, JOSE E ETUX MARIA E	Receipt
1/9/2007	-$2,240.51	2006	AEGIS MORTGAGE CORP	Receipt
12/12/2006	$1,492.79	2006	AEGIS MORTGAGE CORP	Receipt
9/28/2006	$2,240.51	2006	AEGIS MORTGAGE CORP	Receipt
9/28/2006	-$2,240.51	2006	AEGIS MORTGAGE CORP	Receipt
9/28/2006	$2,240.51	2006	AEGIS MORTGAGE CORP	Receipt
9/28/2006	-$2,240.51	2006	AEGIS MORTGAGE CORP	Receipt
9/28/2006	$2,240.51	2006	AEGIS MORTGAGE CORP	Receipt
8/10/2006	$2,221.83	2005	JOSE F ETUX MARIA E TORRES	Receipt
12/20/2004	$1,558.69	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$1,609.08	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$1,464.10	2002	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2001	$980.50	2001	US MORTGAGE COLLECTION SVC	Receipt
	$273.89	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $105.98 Base Tax Paid $0.00 Base Tax Due $105.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.98
Jurisdiction CITY OF ARLINGTON (024) Base Tax $125.61 Base Tax Paid $0.00 Base Tax Due $125.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.61
Jurisdiction Tarrant County (220) Base Tax $115.26 Base Tax Paid $0.00 Base Tax Due $115.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $65.52 Base Tax Paid $0.00 Base Tax Due $65.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.52
Jurisdiction ARLINGTON ISD (901) 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
JPS HEALTH NETWORK (224)	$105.98	$0.00	$105.98	$0.00	$0.00	$0.00	$105.98
CITY OF ARLINGTON (024)	$125.61	$0.00	$125.61	$0.00	$0.00	$0.00	$125.61
Tarrant County (220)	$115.26	$0.00	$115.26	$0.00	$0.00	$0.00	$115.26
TARRANT COUNTY COLLEGE (225)	$65.52	$0.00	$65.52	$0.00	$0.00	$0.00	$65.52
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004856384

$412.37

$412.37

Basic Information

Property Tax Record

2025

$412.37

Account:
00004856384