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:
00004980662

Total Due

$1,532.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,532.79

Basic Information

Owner

TURNBOW PRESTON BLAKE

203 CEDAR ROCK CT

MANSFIELD, TX 76063-8557

Type

Real

Ownership %

100.000000

Location

0002317 W ARKANSAS LN

Legal

THREE O THREE SQUARE ADDITION BLOCK 2 TR S

Acres

0.688

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,106

2025 exemptions

None

2024 values

Land: 70,106

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,532.79

Last Payment

None

Levy Amount

$1,532.79

Levy Due

$1,532.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,106

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $1,511.33 Tax Year Paid 2024 Payer Preston Turnbow Actions Receipt
Payment Date 1/2/2024 Payment Amount $1,533.06 Tax Year Paid 2023 Payer TURNBOW PRESTON BLAKE Actions Receipt
Payment Date 11/21/2022 Payment Amount $1,656.78 Tax Year Paid 2022 Payer TURNBOW PRESTON BLAKE Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,657.59 Tax Year Paid 2021 Payer TPS FAMILY LP Actions Receipt
Payment Date 1/12/2021 Payment Amount $1,676.99 Tax Year Paid 2020 Payer TPS FAMILY LIMITED PARTNERSHIP Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,728.15 Tax Year Paid 2019 Payer TPS FAMILY LP Actions Receipt
Payment Date 7/30/2019 Payment Amount $2,305.69 Tax Year Paid 2018 Payer Dan White, Receiver Actions Receipt
Payment Date 1/11/2018 Payment Amount $1,795.47 Tax Year Paid 2017 Payer KRISTY TURNBOW Actions Receipt
Payment Date 3/28/2017 Payment Amount $0.09 Tax Year Paid 2016 Payer TPS FAMILY LP Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,825.00 Tax Year Paid 2016 Payer TPS FAMILY LP Actions Receipt
Payment Date 3/29/2016 Payment Amount $2,020.08 Tax Year Paid 2015 Payer TPS TRUST Actions Receipt
Payment Date 8/31/2015 Payment Amount -$902.36 Tax Year Paid 2014 Payer PROVIDENCE TITLE COMPAN Actions Receipt
Payment Date 6/16/2015 Payment Amount $902.36 Tax Year Paid 2014 Payer PROVIDENCE TITLE COMPAN Actions Receipt
Payment Date 6/15/2015 Payment Amount $902.36 Tax Year Paid 2014 Payer Eliza Gairard Actions Receipt
Payment Date 11/17/2014 Payment Amount $902.36 Tax Year Paid 2014 Payer Annabel Noth Actions Receipt
Payment Date 7/30/2014 Payment Amount $1,216.23 Tax Year Paid 2013 Payer Annabel Noth Actions Receipt
Payment Date 7/30/2014 Payment Amount $1,216.26 Tax Year Paid 2013 Payer Eliza Gairard Actions Receipt
Payment Date 11/26/2012 Payment Amount $880.77 Tax Year Paid 2012 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 11/26/2012 Payment Amount $880.78 Tax Year Paid 2012 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 11/18/2011 Payment Amount $882.48 Tax Year Paid 2011 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 11/18/2011 Payment Amount $882.44 Tax Year Paid 2011 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 11/18/2011 Payment Amount $0.03 Tax Year Paid 2008 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 12/29/2010 Payment Amount $875.51 Tax Year Paid 2010 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 12/29/2010 Payment Amount $875.50 Tax Year Paid 2010 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 10/26/2009 Payment Amount $851.92 Tax Year Paid 2009 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 10/26/2009 Payment Amount $851.93 Tax Year Paid 2009 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 3/9/2009 Payment Amount $928.71 Tax Year Paid 2008 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 3/9/2009 Payment Amount $928.71 Tax Year Paid 2008 Payer TATE, CHARLES W ETAL Actions Receipt
Payment Date 7/25/2008 Payment Amount $2,363.51 Tax Year Paid 2007 Payer Charles Tate Actions Receipt
Payment Date 8/21/2007 Payment Amount $547.27 Tax Year Paid 2006 Payer SCHNITZER GRANDCHILDREN'S TR Actions Receipt
Payment Date 8/21/2007 Payment Amount $547.28 Tax Year Paid 2006 Payer SCHNITZER GRANDCHILDREN'S TR Actions Receipt
Payment Date 8/6/2007 Payment Amount $825.13 Tax Year Paid 2006 Payer SCHNITZER GRANDCHILDREN'S TR Actions Receipt
Payment Date 8/6/2007 Payment Amount $825.13 Tax Year Paid 2006 Payer SCHNITZER GRANDCHILDREN'S TR Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,090.89 Tax Year Paid 2005 Payer SCHNITZER GRANDCHILDREN'S TR Actions Receipt
Payment Date 12/14/2004 Payment Amount $2,099.05 Tax Year Paid 2004 Payer SCHNITZER GRANDCHILDREN'S TR, Actions Receipt
Payment Date 3/8/2004 Payment Amount $1,817.32 Tax Year Paid 2003 Payer SCHNITZER GRANDCHILDREN'S TR, Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,698.72 Tax Year Paid 2002 Payer BONAKDAR, M Actions Receipt
Payment Date 10/25/2001 Payment Amount $1,635.73 Tax Year Paid 2001 Payer SCHNITZER GRANDCHILDREN'S TR, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$1,511.33	2024	Preston Turnbow	Receipt
1/2/2024	$1,533.06	2023	TURNBOW PRESTON BLAKE	Receipt
11/21/2022	$1,656.78	2022	TURNBOW PRESTON BLAKE	Receipt
1/28/2022	$1,657.59	2021	TPS FAMILY LP	Receipt
1/12/2021	$1,676.99	2020	TPS FAMILY LIMITED PARTNERSHIP	Receipt
1/28/2020	$1,728.15	2019	TPS FAMILY LP	Receipt
7/30/2019	$2,305.69	2018	Dan White, Receiver	Receipt
1/11/2018	$1,795.47	2017	KRISTY TURNBOW	Receipt
3/28/2017	$0.09	2016	TPS FAMILY LP	Receipt
1/31/2017	$1,825.00	2016	TPS FAMILY LP	Receipt
3/29/2016	$2,020.08	2015	TPS TRUST	Receipt
8/31/2015	-$902.36	2014	PROVIDENCE TITLE COMPAN	Receipt
6/16/2015	$902.36	2014	PROVIDENCE TITLE COMPAN	Receipt
6/15/2015	$902.36	2014	Eliza Gairard	Receipt
11/17/2014	$902.36	2014	Annabel Noth	Receipt
7/30/2014	$1,216.23	2013	Annabel Noth	Receipt
7/30/2014	$1,216.26	2013	Eliza Gairard	Receipt
11/26/2012	$880.77	2012	TATE, CHARLES W ETAL	Receipt
11/26/2012	$880.78	2012	TATE, CHARLES W ETAL	Receipt
11/18/2011	$882.48	2011	TATE, CHARLES W ETAL	Receipt
11/18/2011	$882.44	2011	TATE, CHARLES W ETAL	Receipt
11/18/2011	$0.03	2008	TATE, CHARLES W ETAL	Receipt
12/29/2010	$875.51	2010	TATE, CHARLES W ETAL	Receipt
12/29/2010	$875.50	2010	TATE, CHARLES W ETAL	Receipt
10/26/2009	$851.92	2009	TATE, CHARLES W ETAL	Receipt
10/26/2009	$851.93	2009	TATE, CHARLES W ETAL	Receipt
3/9/2009	$928.71	2008	TATE, CHARLES W ETAL	Receipt
3/9/2009	$928.71	2008	TATE, CHARLES W ETAL	Receipt
7/25/2008	$2,363.51	2007	Charles Tate	Receipt
8/21/2007	$547.27	2006	SCHNITZER GRANDCHILDREN'S TR	Receipt
8/21/2007	$547.28	2006	SCHNITZER GRANDCHILDREN'S TR	Receipt
8/6/2007	$825.13	2006	SCHNITZER GRANDCHILDREN'S TR	Receipt
8/6/2007	$825.13	2006	SCHNITZER GRANDCHILDREN'S TR	Receipt
11/29/2005	$2,090.89	2005	SCHNITZER GRANDCHILDREN'S TR	Receipt
12/14/2004	$2,099.05	2004	SCHNITZER GRANDCHILDREN'S TR,	Receipt
3/8/2004	$1,817.32	2003	SCHNITZER GRANDCHILDREN'S TR,	Receipt
1/31/2003	$1,698.72	2002	BONAKDAR, M	Receipt
10/25/2001	$1,635.73	2001	SCHNITZER GRANDCHILDREN'S TR,	Receipt

Jurisdiction TOWN OF PANTEGO (019) Base Tax $441.67 Base Tax Paid $0.00 Base Tax Due $441.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.67
Jurisdiction Tarrant County (220) Base Tax $130.54 Base Tax Paid $0.00 Base Tax Due $130.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $115.67 Base Tax Paid $0.00 Base Tax Due $115.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $78.72 Base Tax Paid $0.00 Base Tax Due $78.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.72
Jurisdiction ARLINGTON ISD (901) Base Tax $766.19 Base Tax Paid $0.00 Base Tax Due $766.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $766.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF PANTEGO (019)	$441.67	$0.00	$441.67	$0.00	$0.00	$0.00	$441.67
Tarrant County (220)	$130.54	$0.00	$130.54	$0.00	$0.00	$0.00	$130.54
JPS HEALTH NETWORK (224)	$115.67	$0.00	$115.67	$0.00	$0.00	$0.00	$115.67
TARRANT COUNTY COLLEGE (225)	$78.72	$0.00	$78.72	$0.00	$0.00	$0.00	$78.72
ARLINGTON ISD (901)	$766.19	$0.00	$766.19	$0.00	$0.00	$0.00	$766.19

Account: 00004980662

$1,532.79

$1,532.79

Basic Information

Property Tax Record

2025

$1,532.79

Account:
00004980662