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:
00004860802

Total Due

$273.97

Total Due

$273.97

Basic Information

Owner

JENIFER J JUSTICE REVOCABLE LIVING TRUST JENIFER J JUSTICE TRUSTEE

2103 HORIZON TRL 3814

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0002103 HORIZON TR # 3814

Legal

CLOISTERS CONDOMINIUMS, THE BLOCK NN LOT 3814 & .0026309 OF COMMON AREA

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 173,399

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,000

Improvement: 166,095

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$273.97

Last Payment

None

Levy Amount

$273.97

Levy Due

$273.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 173,399

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $283.03 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $302.79 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $1,108.53 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/19/2022 Payment Amount -$2,702.35 Tax Year Paid 2021 Payer JENIFER J JUSTICE REVOCABLE LIVING TRUST Actions Receipt
Payment Date 1/6/2022 Payment Amount -$2,684.41 Tax Year Paid 2020 Payer JENIFER J JUSTICE REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,777.81 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,753.44 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/21/2019 Payment Amount $2,384.82 Tax Year Paid 2019 Payer LARSEN VERONICA V Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,208.25 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,993.29 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,812.77 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,661.22 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,761.47 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $499.78 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2013 Payment Amount -$4.00 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2013 Payment Amount $494.31 Tax Year Paid 2012 Payer Nicola Saracino Actions Receipt
Payment Date 12/28/2011 Payment Amount $509.55 Tax Year Paid 2011 Payer SARACINO, NICOLA ETUX MARIA Actions Receipt
Payment Date 1/28/2011 Payment Amount $510.24 Tax Year Paid 2010 Payer SARACINO, NICOLA ETUX MARIA Actions Receipt
Payment Date 1/28/2010 Payment Amount $4.00 Tax Year Paid 2012 Payer SARACINO, NICOLA ETUX MARIA Actions Receipt
Payment Date 1/28/2010 Payment Amount $525.63 Tax Year Paid 2009 Payer SARACINO, NICOLA ETUX MARIA Actions Receipt
Payment Date 1/12/2009 Payment Amount $512.74 Tax Year Paid 2008 Payer SARACINO, NICOLA ETUX MARIA Actions Receipt
Payment Date 12/19/2007 Payment Amount $513.55 Tax Year Paid 2007 Payer SARACINO, NICOLA ETUX MARIA Actions Receipt
Payment Date 12/27/2006 Payment Amount $626.76 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $607.24 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $607.24 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/15/2003 Payment Amount $617.73 Tax Year Paid 2003 Payer BANK ONE/WENDOVER FINANCE Actions Receipt
Payment Date 12/18/2002 Payment Amount $579.68 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $536.61 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$283.03	2024	WELLS FARGO 936	Receipt
12/29/2023	$302.79	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$1,108.53	2022	WELLS FARGO HOME MORTGAGE	Receipt
1/19/2022	-$2,702.35	2021	JENIFER J JUSTICE REVOCABLE LIVING TRUST	Receipt
1/6/2022	-$2,684.41	2020	JENIFER J JUSTICE REVOCABLE LIVING TRUST	Receipt
12/20/2021	$3,777.81	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$3,753.44	2020	WELLS FARGO HOME MORTGAGE	Receipt
11/21/2019	$2,384.82	2019	LARSEN VERONICA V	Receipt
12/26/2018	$2,208.25	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$1,993.29	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,812.77	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,661.22	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,761.47	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$499.78	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2013	-$4.00	2009	PAYMENT TRANSFER	Receipt
1/29/2013	$494.31	2012	Nicola Saracino	Receipt
12/28/2011	$509.55	2011	SARACINO, NICOLA ETUX MARIA	Receipt
1/28/2011	$510.24	2010	SARACINO, NICOLA ETUX MARIA	Receipt
1/28/2010	$4.00	2012	SARACINO, NICOLA ETUX MARIA	Receipt
1/28/2010	$525.63	2009	SARACINO, NICOLA ETUX MARIA	Receipt
1/12/2009	$512.74	2008	SARACINO, NICOLA ETUX MARIA	Receipt
12/19/2007	$513.55	2007	SARACINO, NICOLA ETUX MARIA	Receipt
12/27/2006	$626.76	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$607.24	2005	CHASE	Receipt
12/20/2004	$607.24	2004	CHASE	Receipt
12/15/2003	$617.73	2003	BANK ONE/WENDOVER FINANCE	Receipt
12/18/2002	$579.68	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$536.61	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

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 $56.17 Base Tax Paid $0.00 Base Tax Due $56.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $31.81 Base Tax Paid $0.00 Base Tax Due $31.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.81
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 JPS HEALTH NETWORK (224) Base Tax $185.99 Base Tax Paid $0.00 Base Tax Due $185.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.99

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)	$56.17	$0.00	$56.17	$0.00	$0.00	$0.00	$56.17
TARRANT COUNTY COLLEGE (225)	$31.81	$0.00	$31.81	$0.00	$0.00	$0.00	$31.81
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$185.99	$0.00	$185.99	$0.00	$0.00	$0.00	$185.99