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:
00004957849

Total Due

$12,598.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,598.86

Basic Information

Owner

WALDRON ARTHUR III AND WALDRON LISA

301 COMMERCE ST STE 3660

FORT WORTH, TX 76102-4140

Type

Real

Ownership %

100.000000

Location

0004516 WASHBURN AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 1 LOT 24R

Acres

0.129

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 225,000

Improvement: 632,000

2025 exemptions

Homestead: 171,400

2024 values

Land: 225,000

Improvement: 588,846

2024 exemptions

Homestead: 162,769

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,598.86

Last Payment

None

Levy Amount

$12,598.86

Levy Due

$12,598.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 225,000

Improvement: 632,000

2025 exemptions

Homestead: 171,400

View Breakdown

Payment Date 11/6/2024 Payment Amount $13,248.22 Tax Year Paid 2024 Payer WALDRON ARTHUR III AND WALDRON LISA Actions Receipt
Payment Date 11/15/2023 Payment Amount $13,075.73 Tax Year Paid 2023 Payer WALDRON ARTHUR III AND WALDRON LISA Actions Receipt
Payment Date 10/27/2022 Payment Amount $15,297.89 Tax Year Paid 2022 Payer WALDRON BURCH AND WALDRON LISA Actions Receipt
Payment Date 10/28/2021 Payment Amount $16,024.85 Tax Year Paid 2021 Payer WALDRON PROPERTY MGMT II LLC Actions Receipt
Payment Date 11/24/2020 Payment Amount -$534.01 Tax Year Paid 2020 Payer BURCH OR LISA WALDRON Actions Receipt
Payment Date 10/23/2020 Payment Amount $17,819.54 Tax Year Paid 2020 Payer BURCH OR LISA WALDRON Actions Receipt
Payment Date 10/17/2019 Payment Amount $17,269.95 Tax Year Paid 2019 Payer WALDRON ARTHUR III AND WALDRON LISA Actions Receipt
Payment Date 10/22/2018 Payment Amount $16,966.73 Tax Year Paid 2018 Payer WALDRON PROPERTY MGMT II LLC Actions Receipt
Payment Date 10/30/2017 Payment Amount $17,196.22 Tax Year Paid 2017 Payer WALDRON A BURCH AND WALDRON LISA Actions Receipt
Payment Date 10/13/2016 Payment Amount $15,858.20 Tax Year Paid 2016 Payer Arthur Waldron III Actions Receipt
Payment Date 10/19/2015 Payment Amount $16,437.12 Tax Year Paid 2015 Payer WALDRON ARTHUR III ETUX LISA Actions Receipt
Payment Date 10/10/2014 Payment Amount $16,390.25 Tax Year Paid 2014 Payer WALDRON, ARTHUR III ETUX LISA Actions Receipt
Payment Date 4/17/2014 Payment Amount $17,470.72 Tax Year Paid 2013 Payer Arthur Waldron III Actions Receipt
Payment Date 10/12/2012 Payment Amount $15,613.56 Tax Year Paid 2012 Payer WALDRON, ARTHUR III ETUX LISA Actions Receipt
Payment Date 10/12/2011 Payment Amount $15,888.24 Tax Year Paid 2011 Payer WALDRON, ARTHUR III ETUX LISA Actions Receipt
Payment Date 10/13/2010 Payment Amount $17,121.11 Tax Year Paid 2010 Payer WALDRON, BURCH OR LISA Actions Receipt
Payment Date 10/12/2009 Payment Amount $16,773.42 Tax Year Paid 2009 Payer WALDRON, ARTHUR III ETUX LISA Actions Receipt
Payment Date 10/9/2008 Payment Amount $14,864.33 Tax Year Paid 2008 Payer WALDRON, ARTHUR III ETUX LISA Actions Receipt
Payment Date 11/2/2007 Payment Amount $12,758.13 Tax Year Paid 2007 Payer WALDRON, ARTHUR III ETUX LISA Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.95 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/28/2007 Payment Amount $12,269.22 Tax Year Paid 2006 Payer HANNON, KIERAN ETUX SUSAN Actions Receipt
Payment Date 1/10/2006 Payment Amount $10,628.17 Tax Year Paid 2005 Payer CLINE, DONALD A ETUX ANNA Actions Receipt
Payment Date 10/21/2004 Payment Amount $10,116.28 Tax Year Paid 2004 Payer CLINE, DONALD A ETUX ANNA Actions Receipt
Payment Date 1/5/2004 Payment Amount $9,597.74 Tax Year Paid 2003 Payer CLINE, DONALD A ETUX ANNA Actions Receipt
Payment Date 12/29/2003 Payment Amount $0.95 Tax Year Paid 2003 Payer CLINE, DONALD A ETUX ANNA Actions Receipt
Payment Date 12/29/2003 Payment Amount -$0.95 Tax Year Paid 2003 Payer CLINE, DONALD A ETUX ANNA Actions Receipt
Payment Date 12/29/2003 Payment Amount $0.95 Tax Year Paid 2003 Payer CLINE, DONALD A ETUX ANNA Actions Receipt
Payment Date 9/23/2003 Payment Amount $0.01 Tax Year Paid 2001 Payer CLINE, DONALD A ETUX ANNA Actions Receipt
Payment Date 12/26/2002 Payment Amount $9,117.45 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/20/2002 Payment Amount $5,092.01 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/20/2002 Payment Amount $458.27 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,786.43 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$13,248.22	2024	WALDRON ARTHUR III AND WALDRON LISA	Receipt
11/15/2023	$13,075.73	2023	WALDRON ARTHUR III AND WALDRON LISA	Receipt
10/27/2022	$15,297.89	2022	WALDRON BURCH AND WALDRON LISA	Receipt
10/28/2021	$16,024.85	2021	WALDRON PROPERTY MGMT II LLC	Receipt
11/24/2020	-$534.01	2020	BURCH OR LISA WALDRON	Receipt
10/23/2020	$17,819.54	2020	BURCH OR LISA WALDRON	Receipt
10/17/2019	$17,269.95	2019	WALDRON ARTHUR III AND WALDRON LISA	Receipt
10/22/2018	$16,966.73	2018	WALDRON PROPERTY MGMT II LLC	Receipt
10/30/2017	$17,196.22	2017	WALDRON A BURCH AND WALDRON LISA	Receipt
10/13/2016	$15,858.20	2016	Arthur Waldron III	Receipt
10/19/2015	$16,437.12	2015	WALDRON ARTHUR III ETUX LISA	Receipt
10/10/2014	$16,390.25	2014	WALDRON, ARTHUR III ETUX LISA	Receipt
4/17/2014	$17,470.72	2013	Arthur Waldron III	Receipt
10/12/2012	$15,613.56	2012	WALDRON, ARTHUR III ETUX LISA	Receipt
10/12/2011	$15,888.24	2011	WALDRON, ARTHUR III ETUX LISA	Receipt
10/13/2010	$17,121.11	2010	WALDRON, BURCH OR LISA	Receipt
10/12/2009	$16,773.42	2009	WALDRON, ARTHUR III ETUX LISA	Receipt
10/9/2008	$14,864.33	2008	WALDRON, ARTHUR III ETUX LISA	Receipt
11/2/2007	$12,758.13	2007	WALDRON, ARTHUR III ETUX LISA	Receipt
8/3/2007	-$0.95	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
2/28/2007	$12,269.22	2006	HANNON, KIERAN ETUX SUSAN	Receipt
1/10/2006	$10,628.17	2005	CLINE, DONALD A ETUX ANNA	Receipt
10/21/2004	$10,116.28	2004	CLINE, DONALD A ETUX ANNA	Receipt
1/5/2004	$9,597.74	2003	CLINE, DONALD A ETUX ANNA	Receipt
12/29/2003	$0.95	2003	CLINE, DONALD A ETUX ANNA	Receipt
12/29/2003	-$0.95	2003	CLINE, DONALD A ETUX ANNA	Receipt
12/29/2003	$0.95	2003	CLINE, DONALD A ETUX ANNA	Receipt
9/23/2003	$0.01	2001	CLINE, DONALD A ETUX ANNA	Receipt
12/26/2002	$9,117.45	2002	WELLS FARGO HOME MORTGAGE	Receipt
3/20/2002	$5,092.01	2001	WELLS FARGO HOME MORTGAGE	Receipt
3/20/2002	$458.27	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,786.43	2001	WELLS FARGO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,057.52 Base Tax Paid $0.00 Base Tax Due $4,057.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,057.52
Jurisdiction Tarrant County (220) Base Tax $1,183.49 Base Tax Paid $0.00 Base Tax Due $1,183.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,183.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $213.86 Base Tax Paid $0.00 Base Tax Due $213.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,048.74 Base Tax Paid $0.00 Base Tax Due $1,048.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,048.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $890.16 Base Tax Paid $0.00 Base Tax Due $890.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $890.16
Jurisdiction FORT WORTH ISD (905) Base Tax $5,205.09 Base Tax Paid $0.00 Base Tax Due $5,205.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,205.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,057.52	$0.00	$4,057.52	$0.00	$0.00	$0.00	$4,057.52
Tarrant County (220)	$1,183.49	$0.00	$1,183.49	$0.00	$0.00	$0.00	$1,183.49
TARRANT REGIONAL WATER DIST. (223)	$213.86	$0.00	$213.86	$0.00	$0.00	$0.00	$213.86
JPS HEALTH NETWORK (224)	$1,048.74	$0.00	$1,048.74	$0.00	$0.00	$0.00	$1,048.74
TARRANT COUNTY COLLEGE (225)	$890.16	$0.00	$890.16	$0.00	$0.00	$0.00	$890.16
FORT WORTH ISD (905)	$5,205.09	$0.00	$5,205.09	$0.00	$0.00	$0.00	$5,205.09

Account: 00004957849

$12,598.86

$12,598.86

Basic Information

Property Tax Record

2025

$12,598.86

Account:
00004957849