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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004979672

Total Due

$7,148.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,148.81

Basic Information

Owner

AARON MARIA DELOURDES ETAL

1324 W MAYFIELD RD

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0001324 W MAYFIELD RD

Legal

LANE, J W ADDITION LOT 12

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,270

Improvement: 274,730

2025 exemptions

None

2024 values

Land: 52,270

Improvement: 252,730

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,148.81

Last Payment

None

Levy Amount

$7,148.81

Levy Due

$7,148.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,270

Improvement: 274,730

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,666.03 Tax Year Paid 2024 Payer Maria Aaron Actions Receipt
Payment Date 12/12/2023 Payment Amount $6,730.05 Tax Year Paid 2023 Payer LA REINA AUTO SALES AND Actions Receipt
Payment Date 1/24/2023 Payment Amount $7,088.23 Tax Year Paid 2022 Payer AARON MARIA DELOURDES ETAL Actions Receipt
Payment Date 1/24/2022 Payment Amount $6,172.58 Tax Year Paid 2021 Payer AARON MARIA DELOURDES ETAL Actions Receipt
Payment Date 1/26/2021 Payment Amount $6,254.43 Tax Year Paid 2020 Payer AARON MARIA DELOURDES ETAL Actions Receipt
Payment Date 1/22/2020 Payment Amount $5,826.14 Tax Year Paid 2019 Payer Matthew Aaron Actions Receipt
Payment Date 1/24/2019 Payment Amount $6,027.29 Tax Year Paid 2018 Payer Matthew Aaron Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,416.11 Tax Year Paid 2017 Payer Matthew Aaron Actions Receipt
Payment Date 1/27/2017 Payment Amount $4,045.49 Tax Year Paid 2016 Payer Matthew Aaron Actions Receipt
Payment Date 1/30/2016 Payment Amount $4,107.57 Tax Year Paid 2015 Payer Matthew Aaron Actions Receipt
Payment Date 1/27/2015 Payment Amount $4,009.01 Tax Year Paid 2014 Payer Matthew Aaron Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,923.98 Tax Year Paid 2013 Payer Matthew Aaron Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,936.59 Tax Year Paid 2012 Payer Matthew Aaron Actions Receipt
Payment Date 1/21/2012 Payment Amount $3,684.00 Tax Year Paid 2011 Payer Matthew Aaron Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,709.80 Tax Year Paid 2010 Payer Matthew Aaron Actions Receipt
Payment Date 1/26/2010 Payment Amount $3,620.38 Tax Year Paid 2009 Payer Matthew Aaron Actions Receipt
Payment Date 1/26/2009 Payment Amount $3,620.79 Tax Year Paid 2008 Payer Matthew Aaron Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,459.07 Tax Year Paid 2007 Payer Matthew Aaron Actions Receipt
Payment Date 1/16/2007 Payment Amount $3,675.57 Tax Year Paid 2006 Payer Matthew Aaron Actions Receipt
Payment Date 1/25/2006 Payment Amount $3,745.83 Tax Year Paid 2005 Payer LA REINA AUTO SALES & SERVICE Actions Receipt
Payment Date 3/31/2005 Payment Amount $3,989.77 Tax Year Paid 2004 Payer KIKER, DOYLE Actions Receipt
Payment Date 1/21/2004 Payment Amount $3,248.37 Tax Year Paid 2003 Payer KIKER, DOYLE Actions Receipt
Payment Date 1/30/2003 Payment Amount $3,236.04 Tax Year Paid 2002 Payer KIKER, DOYLE Actions Receipt
Payment Date 1/29/2002 Payment Amount $2,433.02 Tax Year Paid 2001 Payer KIKER, DOYLE Actions Receipt
Payment Date Payment Amount $679.63 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,666.03	2024	Maria Aaron	Receipt
12/12/2023	$6,730.05	2023	LA REINA AUTO SALES AND	Receipt
1/24/2023	$7,088.23	2022	AARON MARIA DELOURDES ETAL	Receipt
1/24/2022	$6,172.58	2021	AARON MARIA DELOURDES ETAL	Receipt
1/26/2021	$6,254.43	2020	AARON MARIA DELOURDES ETAL	Receipt
1/22/2020	$5,826.14	2019	Matthew Aaron	Receipt
1/24/2019	$6,027.29	2018	Matthew Aaron	Receipt
1/31/2018	$4,416.11	2017	Matthew Aaron	Receipt
1/27/2017	$4,045.49	2016	Matthew Aaron	Receipt
1/30/2016	$4,107.57	2015	Matthew Aaron	Receipt
1/27/2015	$4,009.01	2014	Matthew Aaron	Receipt
1/30/2014	$3,923.98	2013	Matthew Aaron	Receipt
1/28/2013	$3,936.59	2012	Matthew Aaron	Receipt
1/21/2012	$3,684.00	2011	Matthew Aaron	Receipt
1/27/2011	$3,709.80	2010	Matthew Aaron	Receipt
1/26/2010	$3,620.38	2009	Matthew Aaron	Receipt
1/26/2009	$3,620.79	2008	Matthew Aaron	Receipt
1/30/2008	$3,459.07	2007	Matthew Aaron	Receipt
1/16/2007	$3,675.57	2006	Matthew Aaron	Receipt
1/25/2006	$3,745.83	2005	LA REINA AUTO SALES & SERVICE	Receipt
3/31/2005	$3,989.77	2004	KIKER, DOYLE	Receipt
1/21/2004	$3,248.37	2003	KIKER, DOYLE	Receipt
1/30/2003	$3,236.04	2002	KIKER, DOYLE	Receipt
1/29/2002	$2,433.02	2001	KIKER, DOYLE	Receipt
	$679.63	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $608.87 Base Tax Paid $0.00 Base Tax Due $608.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $367.16 Base Tax Paid $0.00 Base Tax Due $367.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.16
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,059.45 Base Tax Paid $0.00 Base Tax Due $2,059.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,059.45
Jurisdiction ARLINGTON ISD (901) Base Tax $3,573.78 Base Tax Paid $0.00 Base Tax Due $3,573.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,573.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $539.55 Base Tax Paid $0.00 Base Tax Due $539.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$608.87	$0.00	$608.87	$0.00	$0.00	$0.00	$608.87
TARRANT COUNTY COLLEGE (225)	$367.16	$0.00	$367.16	$0.00	$0.00	$0.00	$367.16
CITY OF ARLINGTON (024)	$2,059.45	$0.00	$2,059.45	$0.00	$0.00	$0.00	$2,059.45
ARLINGTON ISD (901)	$3,573.78	$0.00	$3,573.78	$0.00	$0.00	$0.00	$3,573.78
JPS HEALTH NETWORK (224)	$539.55	$0.00	$539.55	$0.00	$0.00	$0.00	$539.55

Account: 00004979672

$7,148.81

$7,148.81

Basic Information

Property Tax Record

2025

$7,148.81

Account:
00004979672