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:
00005005728

Total Due

$6,708.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,708.92

Basic Information

Owner

MALDONADO JOSE J

1529 TWIN POST DR

ARLINGTON, TX 76014-2545

Type

Real

Ownership %

100.000000

Location

0001529 TWIN POST DR

Legal

ALLENBROOK ESTATES BLOCK 3 LOT 8

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,515

Improvement: 236,364

2025 exemptions

None

2024 values

Land: 70,515

Improvement: 236,364

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,708.92

Last Payment

None

Levy Amount

$6,708.92

Levy Due

$6,708.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,515

Improvement: 236,364

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,707.08 Tax Year Paid 2024 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,443.67 Tax Year Paid 2023 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/11/2023 Payment Amount $5,634.94 Tax Year Paid 2022 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/21/2022 Payment Amount $4,431.20 Tax Year Paid 2021 Payer MALDONADO JOSE J Actions Receipt
Payment Date 12/9/2020 Payment Amount $4,489.96 Tax Year Paid 2020 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,339.73 Tax Year Paid 2019 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,368.17 Tax Year Paid 2018 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/25/2018 Payment Amount $3,000.00 Tax Year Paid 2017 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/25/2018 Payment Amount $841.58 Tax Year Paid 2017 Payer MALDONADO BLANCA Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,800.00 Tax Year Paid 2016 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,395.47 Tax Year Paid 2016 Payer MALDONADO BLANCA I Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,300.00 Tax Year Paid 2015 Payer MALDONADO JOSE J Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,359.11 Tax Year Paid 2015 Payer MALDONADO BLANCA Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,300.00 Tax Year Paid 2014 Payer MALDONADO, BLANCA Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,295.31 Tax Year Paid 2014 Payer MALDONADO, BLANCA I Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,540.27 Tax Year Paid 2013 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,535.48 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 8/29/2012 Payment Amount $3,542.24 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,565.51 Tax Year Paid 2010 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 11/9/2009 Payment Amount $1,359.20 Tax Year Paid 2009 Payer JOSE JUAN MALDONADO Actions Receipt
Payment Date 11/9/2009 Payment Amount $1,300.00 Tax Year Paid 2009 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 12/9/2008 Payment Amount $1,100.00 Tax Year Paid 2008 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 12/9/2008 Payment Amount $1,559.50 Tax Year Paid 2008 Payer MALDONADO, JOSE JUAN Actions Receipt
Payment Date 11/13/2007 Payment Amount $2,672.44 Tax Year Paid 2007 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 12/5/2006 Payment Amount $3,029.15 Tax Year Paid 2006 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,774.50 Tax Year Paid 2005 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 11/29/2004 Payment Amount $2,783.01 Tax Year Paid 2004 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 11/28/2003 Payment Amount $2,627.61 Tax Year Paid 2003 Payer MALDONADO, JOSE J Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,356.39 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,619.31 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date Payment Amount $417.32 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,707.08	2024	MALDONADO JOSE J	Receipt
1/26/2024	$6,443.67	2023	MALDONADO JOSE J	Receipt
1/11/2023	$5,634.94	2022	MALDONADO JOSE J	Receipt
1/21/2022	$4,431.20	2021	MALDONADO JOSE J	Receipt
12/9/2020	$4,489.96	2020	MALDONADO JOSE J	Receipt
1/31/2020	$4,339.73	2019	MALDONADO JOSE J	Receipt
1/30/2019	$4,368.17	2018	MALDONADO JOSE J	Receipt
1/25/2018	$3,000.00	2017	MALDONADO JOSE J	Receipt
1/25/2018	$841.58	2017	MALDONADO BLANCA	Receipt
1/31/2017	$1,800.00	2016	MALDONADO JOSE J	Receipt
1/31/2017	$1,395.47	2016	MALDONADO BLANCA I	Receipt
1/26/2016	$1,300.00	2015	MALDONADO JOSE J	Receipt
1/26/2016	$1,359.11	2015	MALDONADO BLANCA	Receipt
1/20/2015	$1,300.00	2014	MALDONADO, BLANCA	Receipt
1/20/2015	$1,295.31	2014	MALDONADO, BLANCA I	Receipt
1/31/2014	$2,540.27	2013	MALDONADO, JOSE J	Receipt
1/31/2013	$2,535.48	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
8/29/2012	$3,542.24	2011	PROPEL FINANCIAL SERVICES LLC	Receipt
12/20/2010	$2,565.51	2010	MALDONADO, JOSE J	Receipt
11/9/2009	$1,359.20	2009	JOSE JUAN MALDONADO	Receipt
11/9/2009	$1,300.00	2009	MALDONADO, JOSE J	Receipt
12/9/2008	$1,100.00	2008	MALDONADO, JOSE J	Receipt
12/9/2008	$1,559.50	2008	MALDONADO, JOSE JUAN	Receipt
11/13/2007	$2,672.44	2007	MALDONADO, JOSE J	Receipt
12/5/2006	$3,029.15	2006	MALDONADO, JOSE J	Receipt
12/20/2005	$2,774.50	2005	MALDONADO, JOSE J	Receipt
11/29/2004	$2,783.01	2004	MALDONADO, JOSE J	Receipt
11/28/2003	$2,627.61	2003	MALDONADO, JOSE J	Receipt
12/5/2002	$2,356.39	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$1,619.31	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
	$417.32	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $344.56 Base Tax Paid $0.00 Base Tax Due $344.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.56
Jurisdiction Tarrant County (220) Base Tax $571.41 Base Tax Paid $0.00 Base Tax Due $571.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.41
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,932.72 Base Tax Paid $0.00 Base Tax Due $1,932.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,932.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $506.35 Base Tax Paid $0.00 Base Tax Due $506.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.35
Jurisdiction ARLINGTON ISD (901) Base Tax $3,353.88 Base Tax Paid $0.00 Base Tax Due $3,353.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,353.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$344.56	$0.00	$344.56	$0.00	$0.00	$0.00	$344.56
Tarrant County (220)	$571.41	$0.00	$571.41	$0.00	$0.00	$0.00	$571.41
CITY OF ARLINGTON (024)	$1,932.72	$0.00	$1,932.72	$0.00	$0.00	$0.00	$1,932.72
JPS HEALTH NETWORK (224)	$506.35	$0.00	$506.35	$0.00	$0.00	$0.00	$506.35
ARLINGTON ISD (901)	$3,353.88	$0.00	$3,353.88	$0.00	$0.00	$0.00	$3,353.88

Account: 00005005728

$6,708.92

$6,708.92

Basic Information

Property Tax Record

2025

$6,708.92

Account:
00005005728