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:
00004860527

Total Due

$3,497.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,497.89

Basic Information

Owner

QUINONES BRAULIO

1208 HORIZON TRL UNIT 3511

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0001208 HORIZON TR # 3511

Legal

CLOISTERS CONDOMINIUMS, THE BLOCK KK LOT 3511 & .0020829 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 130,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 130,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,497.89

Last Payment

None

Levy Amount

$3,497.89

Levy Due

$3,497.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 130,000

2025 exemptions

None

View Breakdown

Payment Date 11/10/2024 Payment Amount $3,496.93 Tax Year Paid 2024 Payer Braulio Quinones Actions Receipt
Payment Date 11/13/2023 Payment Amount $3,771.67 Tax Year Paid 2023 Payer QUINONES BRAULIO Actions Receipt
Payment Date 11/7/2022 Payment Amount $3,549.20 Tax Year Paid 2022 Payer QUINONES BRAULIO Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,366.17 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,829.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,038.58 Tax Year Paid 2019 Payer Iman khan Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,440.71 Tax Year Paid 2018 Payer KHAN IMAN ALI Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,163.50 Tax Year Paid 2017 Payer KHAN IMAN ALI Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,895.21 Tax Year Paid 2016 Payer KHAN IMAN ALI Actions Receipt
Payment Date 2/1/2016 Payment Amount $1,561.95 Tax Year Paid 2015 Payer KHAN IMAN ALI Actions Receipt
Payment Date 2/2/2015 Payment Amount $1,524.47 Tax Year Paid 2014 Payer KHAN, IMAN A. Actions Receipt
Payment Date 6/30/2014 Payment Amount $746.07 Tax Year Paid 2013 Payer FILMS ON VIDEO Actions Receipt
Payment Date 11/30/2013 Payment Amount $746.06 Tax Year Paid 2013 Payer KHAN, IMAN ALI Actions Receipt
Payment Date 10/19/2012 Payment Amount $1,491.77 Tax Year Paid 2012 Payer 1208 HORIZON LLC Actions Receipt
Payment Date 10/14/2011 Payment Amount $1,590.34 Tax Year Paid 2011 Payer 1208 HORIZON LLC Actions Receipt
Payment Date 11/15/2010 Payment Amount $1,606.71 Tax Year Paid 2010 Payer 1208 HORIZON LLC Actions Receipt
Payment Date 10/22/2009 Payment Amount $1,771.95 Tax Year Paid 2009 Payer 1208 HORIZON LLC Actions Receipt
Payment Date 10/20/2008 Payment Amount $1,710.95 Tax Year Paid 2008 Payer 1208 HORIZON LLC Actions Receipt
Payment Date 10/18/2007 Payment Amount $1,647.54 Tax Year Paid 2007 Payer 1208 HORIZON LLC Actions Receipt
Payment Date 10/20/2006 Payment Amount $1,867.44 Tax Year Paid 2006 Payer WRIGHT, JOHN L ETUX JULIA M Actions Receipt
Payment Date 10/27/2005 Payment Amount $1,873.09 Tax Year Paid 2005 Payer WRIGHT, JOHN L ETUX JULIA M Actions Receipt
Payment Date 11/2/2004 Payment Amount $1,961.32 Tax Year Paid 2004 Payer WRIGHT, JOHN L ETUX JULIA M Actions Receipt
Payment Date 10/20/2003 Payment Amount $1,942.40 Tax Year Paid 2003 Payer WRIGHT, JOHN L ETUX JULIA M Actions Receipt
Payment Date 11/5/2002 Payment Amount $1,702.59 Tax Year Paid 2002 Payer WRIGHT, JOHN L ETUX JULIA M Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,193.84 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date Payment Amount $333.48 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/10/2024	$3,496.93	2024	Braulio Quinones	Receipt
11/13/2023	$3,771.67	2023	QUINONES BRAULIO	Receipt
11/7/2022	$3,549.20	2022	QUINONES BRAULIO	Receipt
12/29/2021	$3,366.17	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$2,829.26	2020	CORELOGIC TAX SERVICE	Receipt
1/31/2020	$3,038.58	2019	Iman khan	Receipt
1/31/2019	$2,440.71	2018	KHAN IMAN ALI	Receipt
1/31/2018	$2,163.50	2017	KHAN IMAN ALI	Receipt
1/31/2017	$1,895.21	2016	KHAN IMAN ALI	Receipt
2/1/2016	$1,561.95	2015	KHAN IMAN ALI	Receipt
2/2/2015	$1,524.47	2014	KHAN, IMAN A.	Receipt
6/30/2014	$746.07	2013	FILMS ON VIDEO	Receipt
11/30/2013	$746.06	2013	KHAN, IMAN ALI	Receipt
10/19/2012	$1,491.77	2012	1208 HORIZON LLC	Receipt
10/14/2011	$1,590.34	2011	1208 HORIZON LLC	Receipt
11/15/2010	$1,606.71	2010	1208 HORIZON LLC	Receipt
10/22/2009	$1,771.95	2009	1208 HORIZON LLC	Receipt
10/20/2008	$1,710.95	2008	1208 HORIZON LLC	Receipt
10/18/2007	$1,647.54	2007	1208 HORIZON LLC	Receipt
10/20/2006	$1,867.44	2006	WRIGHT, JOHN L ETUX JULIA M	Receipt
10/27/2005	$1,873.09	2005	WRIGHT, JOHN L ETUX JULIA M	Receipt
11/2/2004	$1,961.32	2004	WRIGHT, JOHN L ETUX JULIA M	Receipt
10/20/2003	$1,942.40	2003	WRIGHT, JOHN L ETUX JULIA M	Receipt
11/5/2002	$1,702.59	2002	WRIGHT, JOHN L ETUX JULIA M	Receipt
12/26/2001	$1,193.84	2001	MIDLAND MORTGAGE CO	Receipt
	$333.48	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,748.64 Base Tax Paid $0.00 Base Tax Due $1,748.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,748.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $179.65 Base Tax Paid $0.00 Base Tax Due $179.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.65
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,007.68 Base Tax Paid $0.00 Base Tax Due $1,007.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,007.68
Jurisdiction Tarrant County (220) Base Tax $297.92 Base Tax Paid $0.00 Base Tax Due $297.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $264.00 Base Tax Paid $0.00 Base Tax Due $264.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,748.64	$0.00	$1,748.64	$0.00	$0.00	$0.00	$1,748.64
TARRANT COUNTY COLLEGE (225)	$179.65	$0.00	$179.65	$0.00	$0.00	$0.00	$179.65
CITY OF ARLINGTON (024)	$1,007.68	$0.00	$1,007.68	$0.00	$0.00	$0.00	$1,007.68
Tarrant County (220)	$297.92	$0.00	$297.92	$0.00	$0.00	$0.00	$297.92
JPS HEALTH NETWORK (224)	$264.00	$0.00	$264.00	$0.00	$0.00	$0.00	$264.00

Account: 00004860527

$3,497.89

$3,497.89

Basic Information

Property Tax Record

2025

$3,497.89

Account:
00004860527