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:
00005027144

Total Due

$3,882.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,882.77

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 21 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000418 RED COAT LN

Legal

COLONIAL ESTATES BLOCK 10 LOT 7

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,789

Improvement: 110,816

2025 exemptions

None

2024 values

Land: 66,789

Improvement: 147,211

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,882.77

Last Payment

None

Levy Amount

$3,882.77

Levy Due

$3,882.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,789

Improvement: 110,816

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,677.14 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,655.88 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,483.20 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/28/2021 Payment Amount $4,159.36 Tax Year Paid 2021 Payer TARR MARK Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,920.51 Tax Year Paid 2020 Payer TARR MARK Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,582.42 Tax Year Paid 2019 Payer Mark Tarr Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,312.87 Tax Year Paid 2018 Payer TARR MARK Actions Receipt
Payment Date 1/19/2018 Payment Amount $3,079.15 Tax Year Paid 2017 Payer Mark Tarr Actions Receipt
Payment Date 12/6/2016 Payment Amount $2,758.18 Tax Year Paid 2016 Payer TARR MARK Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,496.57 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 3/31/2015 Payment Amount $1,169.22 Tax Year Paid 2013 Payer IWEBEMA, KENNETH O & VERONICA Actions Receipt
Payment Date 12/8/2014 Payment Amount $2,081.00 Tax Year Paid 2014 Payer IWEBEMA, KENNETH O & VERONICA Actions Receipt
Payment Date 3/27/2014 Payment Amount $1,204.56 Tax Year Paid 2013 Payer LERETA Actions Receipt
Payment Date 3/27/2014 Payment Amount $2,454.60 Tax Year Paid 2012 Payer LERETA Actions Receipt
Payment Date 3/27/2014 Payment Amount $1,858.33 Tax Year Paid 2009 Payer LERETA Actions Receipt
Payment Date 12/31/2012 Payment Amount $231.00 Tax Year Paid 2012 Payer SETERUS Actions Receipt
Payment Date 5/17/2012 Payment Amount $2,143.02 Tax Year Paid 2011 Payer VERICREST FINANCIAL Actions Receipt
Payment Date 5/17/2012 Payment Amount $2,935.02 Tax Year Paid 2010 Payer VERICREST FINANCIAL Actions Receipt
Payment Date 4/11/2012 Payment Amount $9.43 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 4/11/2012 Payment Amount $41.62 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/19/2012 Payment Amount $0.26 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/19/2012 Payment Amount $62.59 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/19/2012 Payment Amount $26.30 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 12/16/2011 Payment Amount $120.28 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 12/9/2011 Payment Amount $25.37 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 12/5/2011 Payment Amount $59.77 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2011 Payment Amount $178.22 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2011 Payment Amount $1.75 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2011 Payment Amount $73.89 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 9/23/2011 Payment Amount $118.08 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 9/23/2011 Payment Amount $2.23 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 9/23/2011 Payment Amount $47.89 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2011 Payment Amount $117.35 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2011 Payment Amount $2.70 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2011 Payment Amount $47.11 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2011 Payment Amount $3.16 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2011 Payment Amount $116.62 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2011 Payment Amount $46.34 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/6/2011 Payment Amount $3.63 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/6/2011 Payment Amount $46.37 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2011 Payment Amount $117.79 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2011 Payment Amount $175.59 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2011 Payment Amount $4.33 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2011 Payment Amount $70.20 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2011 Payment Amount $4.76 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2011 Payment Amount $41.13 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2011 Payment Amount $43.72 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2011 Payment Amount $84.50 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2011 Payment Amount $5.19 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2011 Payment Amount $29.00 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2011 Payment Amount $42.98 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2011 Payment Amount $5.62 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2011 Payment Amount $42.25 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2011 Payment Amount $13.23 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2011 Payment Amount $99.57 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2011 Payment Amount $14.77 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2011 Payment Amount $6.27 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2011 Payment Amount $153.36 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2011 Payment Amount $65.09 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/5/2011 Payment Amount $6.67 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 1/5/2011 Payment Amount $40.61 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 12/17/2010 Payment Amount $15.72 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 12/17/2010 Payment Amount $95.67 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 11/19/2010 Payment Amount $16.66 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 11/19/2010 Payment Amount $7.07 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 11/19/2010 Payment Amount $94.03 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 11/19/2010 Payment Amount $39.91 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2010 Payment Amount $46.05 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2010 Payment Amount $17.59 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2010 Payment Amount $7.47 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2010 Payment Amount $92.40 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2010 Payment Amount $39.21 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2010 Payment Amount $7.85 Tax Year Paid 2009 Payer THOMAS D POWERS Actions Receipt
Payment Date 9/24/2010 Payment Amount $18.50 Tax Year Paid 2009 Payer THOMAS D POWERS Actions Receipt
Payment Date 9/24/2010 Payment Amount $38.79 Tax Year Paid 2008 Payer THOMAS D POWERS Actions Receipt
Payment Date 9/24/2010 Payment Amount $91.39 Tax Year Paid 2008 Payer THOMAS D POWERS Actions Receipt
Payment Date 8/27/2010 Payment Amount $19.40 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2010 Payment Amount $8.23 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2010 Payment Amount $38.12 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2010 Payment Amount $89.80 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/13/2010 Payment Amount $111.14 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2010 Payment Amount $20.28 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2010 Payment Amount $88.23 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2010 Payment Amount $218.54 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2010 Payment Amount $92.74 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2010 Payment Amount $27.23 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2010 Payment Amount $11.56 Tax Year Paid 2008 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2010 Payment Amount $47.17 Tax Year Paid 2009 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/31/2008 Payment Amount $1,888.47 Tax Year Paid 2007 Payer IWEBEMA, KENNETH O & VERONICA Actions Receipt
Payment Date 2/28/2007 Payment Amount $2,090.00 Tax Year Paid 2006 Payer IWEBEMA, KENNETH O & VERONICA Actions Receipt
Payment Date 3/3/2006 Payment Amount $2,170.61 Tax Year Paid 2005 Payer IWEBEMA, KENNETH O & VERONICA Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,997.35 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,051.58 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,962.58 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,338.33 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $1,183.00 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,051.68 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,009.16 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $955.39 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,051.45 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 3/19/1996 Payment Amount -$67.48 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/19/1996 Payment Amount -$68.08 Tax Year Paid 1994 Payer KENNETH O OR VERONICA IWEBEMA Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,122.04 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,081.43 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $303.46 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $354.53 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $323.09 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $299.60 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $299.60 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $736.93 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,677.14	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,655.88	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$4,483.20	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/28/2021	$4,159.36	2021	TARR MARK	Receipt
1/25/2021	$3,920.51	2020	TARR MARK	Receipt
1/30/2020	$3,582.42	2019	Mark Tarr	Receipt
1/31/2019	$3,312.87	2018	TARR MARK	Receipt
1/19/2018	$3,079.15	2017	Mark Tarr	Receipt
12/6/2016	$2,758.18	2016	TARR MARK	Receipt
12/23/2015	$2,496.57	2015	CALIBER HOME LOANS	Receipt
3/31/2015	$1,169.22	2013	IWEBEMA, KENNETH O & VERONICA	Receipt
12/8/2014	$2,081.00	2014	IWEBEMA, KENNETH O & VERONICA	Receipt
3/27/2014	$1,204.56	2013	LERETA	Receipt
3/27/2014	$2,454.60	2012	LERETA	Receipt
3/27/2014	$1,858.33	2009	LERETA	Receipt
12/31/2012	$231.00	2012	SETERUS	Receipt
5/17/2012	$2,143.02	2011	VERICREST FINANCIAL	Receipt
5/17/2012	$2,935.02	2010	VERICREST FINANCIAL	Receipt
4/11/2012	$9.43	2009	TOM POWERS CH 13 TRUSTEE	Receipt
4/11/2012	$41.62	2008	TOM POWERS CH 13 TRUSTEE	Receipt
1/19/2012	$0.26	2009	TOM POWERS CH 13 TRUSTEE	Receipt
1/19/2012	$62.59	2009	TOM POWERS CH 13 TRUSTEE	Receipt
1/19/2012	$26.30	2008	TOM POWERS CH 13 TRUSTEE	Receipt
12/16/2011	$120.28	2009	TOM POWERS CH 13 TRUSTEE	Receipt
12/9/2011	$25.37	2008	TOM POWERS CH 13 TRUSTEE	Receipt
12/5/2011	$59.77	2009	TOM POWERS CH 13 TRUSTEE	Receipt
10/28/2011	$178.22	2009	TOM POWERS CH 13 TRUSTEE	Receipt
10/28/2011	$1.75	2009	TOM POWERS CH 13 TRUSTEE	Receipt
10/28/2011	$73.89	2008	TOM POWERS CH 13 TRUSTEE	Receipt
9/23/2011	$118.08	2009	TOM POWERS CH 13 TRUSTEE	Receipt
9/23/2011	$2.23	2009	TOM POWERS CH 13 TRUSTEE	Receipt
9/23/2011	$47.89	2008	TOM POWERS CH 13 TRUSTEE	Receipt
8/26/2011	$117.35	2009	TOM POWERS CH 13 TRUSTEE	Receipt
8/26/2011	$2.70	2009	TOM POWERS CH 13 TRUSTEE	Receipt
8/26/2011	$47.11	2008	TOM POWERS CH 13 TRUSTEE	Receipt
7/22/2011	$3.16	2009	TOM POWERS CH 13 TRUSTEE	Receipt
7/22/2011	$116.62	2009	TOM POWERS CH 13 TRUSTEE	Receipt
7/22/2011	$46.34	2008	TOM POWERS CH 13 TRUSTEE	Receipt
7/6/2011	$3.63	2009	TOM POWERS CH 13 TRUSTEE	Receipt
7/6/2011	$46.37	2008	TOM POWERS CH 13 TRUSTEE	Receipt
6/24/2011	$117.79	2009	TOM POWERS CH 13 TRUSTEE	Receipt
5/27/2011	$175.59	2009	TOM POWERS CH 13 TRUSTEE	Receipt
5/27/2011	$4.33	2009	TOM POWERS CH 13 TRUSTEE	Receipt
5/27/2011	$70.20	2008	TOM POWERS CH 13 TRUSTEE	Receipt
4/22/2011	$4.76	2009	TOM POWERS CH 13 TRUSTEE	Receipt
4/22/2011	$41.13	2009	TOM POWERS CH 13 TRUSTEE	Receipt
4/22/2011	$43.72	2008	TOM POWERS CH 13 TRUSTEE	Receipt
3/25/2011	$84.50	2009	TOM POWERS CH 13 TRUSTEE	Receipt
3/25/2011	$5.19	2009	TOM POWERS CH 13 TRUSTEE	Receipt
3/25/2011	$29.00	2008	TOM POWERS CH 13 TRUSTEE	Receipt
3/25/2011	$42.98	2008	TOM POWERS CH 13 TRUSTEE	Receipt
3/23/2011	$5.62	2009	TOM POWERS CH 13 TRUSTEE	Receipt
3/23/2011	$42.25	2008	TOM POWERS CH 13 TRUSTEE	Receipt
2/25/2011	$13.23	2009	TOM POWERS CH 13 TRUSTEE	Receipt
2/25/2011	$99.57	2008	TOM POWERS CH 13 TRUSTEE	Receipt
1/28/2011	$14.77	2009	TOM POWERS CH 13 TRUSTEE	Receipt
1/28/2011	$6.27	2009	TOM POWERS CH 13 TRUSTEE	Receipt
1/28/2011	$153.36	2008	TOM POWERS CH 13 TRUSTEE	Receipt
1/28/2011	$65.09	2008	TOM POWERS CH 13 TRUSTEE	Receipt
1/5/2011	$6.67	2009	TOM POWERS CH 13 TRUSTEE	Receipt
1/5/2011	$40.61	2008	TOM POWERS CH 13 TRUSTEE	Receipt
12/17/2010	$15.72	2009	TOM POWERS CH 13 TRUSTEE	Receipt
12/17/2010	$95.67	2008	TOM POWERS CH 13 TRUSTEE	Receipt
11/19/2010	$16.66	2009	TOM POWERS CH 13 TRUSTEE	Receipt
11/19/2010	$7.07	2009	TOM POWERS CH 13 TRUSTEE	Receipt
11/19/2010	$94.03	2008	TOM POWERS CH 13 TRUSTEE	Receipt
11/19/2010	$39.91	2008	TOM POWERS CH 13 TRUSTEE	Receipt
10/27/2010	$46.05	2008	TOM POWERS CH 13 TRUSTEE	Receipt
10/22/2010	$17.59	2009	TOM POWERS CH 13 TRUSTEE	Receipt
10/22/2010	$7.47	2009	TOM POWERS CH 13 TRUSTEE	Receipt
10/22/2010	$92.40	2008	TOM POWERS CH 13 TRUSTEE	Receipt
10/22/2010	$39.21	2008	TOM POWERS CH 13 TRUSTEE	Receipt
9/24/2010	$7.85	2009	THOMAS D POWERS	Receipt
9/24/2010	$18.50	2009	THOMAS D POWERS	Receipt
9/24/2010	$38.79	2008	THOMAS D POWERS	Receipt
9/24/2010	$91.39	2008	THOMAS D POWERS	Receipt
8/27/2010	$19.40	2009	TOM POWERS CH 13 TRUSTEE	Receipt
8/27/2010	$8.23	2009	TOM POWERS CH 13 TRUSTEE	Receipt
8/27/2010	$38.12	2008	TOM POWERS CH 13 TRUSTEE	Receipt
8/27/2010	$89.80	2008	TOM POWERS CH 13 TRUSTEE	Receipt
8/13/2010	$111.14	2008	TOM POWERS CH 13 TRUSTEE	Receipt
7/23/2010	$20.28	2009	TOM POWERS CH 13 TRUSTEE	Receipt
7/23/2010	$88.23	2008	TOM POWERS CH 13 TRUSTEE	Receipt
6/25/2010	$218.54	2009	TOM POWERS CH 13 TRUSTEE	Receipt
6/25/2010	$92.74	2009	TOM POWERS CH 13 TRUSTEE	Receipt
6/25/2010	$27.23	2008	TOM POWERS CH 13 TRUSTEE	Receipt
6/25/2010	$11.56	2008	TOM POWERS CH 13 TRUSTEE	Receipt
5/28/2010	$47.17	2009	TOM POWERS CH 13 TRUSTEE	Receipt
3/31/2008	$1,888.47	2007	IWEBEMA, KENNETH O & VERONICA	Receipt
2/28/2007	$2,090.00	2006	IWEBEMA, KENNETH O & VERONICA	Receipt
3/3/2006	$2,170.61	2005	IWEBEMA, KENNETH O & VERONICA	Receipt
12/30/2004	$1,997.35	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,051.58	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,962.58	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,338.33	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$1,183.00	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$1,051.68	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,009.16	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$955.39	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,051.45	1996	COLONIAL SAVINGS & LOAN	Receipt
3/19/1996	-$67.48	1995	COLONIAL SAVINGS	Receipt
1/19/1996	-$68.08	1994	KENNETH O OR VERONICA IWEBEMA	Receipt
12/31/1995	$1,122.04	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,081.43	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$303.46	1993	COLONIAL SAVINGS & LOAN	Receipt
	$354.53	2001	MEUNIER JACQUES
	$323.09	2000	MEUNIER JACQUES
	$299.60	1999	MEUNIER JACQUES
	$299.60	1998	MEUNIER JACQUES
	$736.93	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $330.70 Base Tax Paid $0.00 Base Tax Due $330.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.70
Jurisdiction ARLINGTON ISD (901) Base Tax $1,941.05 Base Tax Paid $0.00 Base Tax Due $1,941.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,941.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $293.05 Base Tax Paid $0.00 Base Tax Due $293.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $199.41 Base Tax Paid $0.00 Base Tax Due $199.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.41
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,118.56 Base Tax Paid $0.00 Base Tax Due $1,118.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,118.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$330.70	$0.00	$330.70	$0.00	$0.00	$0.00	$330.70
ARLINGTON ISD (901)	$1,941.05	$0.00	$1,941.05	$0.00	$0.00	$0.00	$1,941.05
JPS HEALTH NETWORK (224)	$293.05	$0.00	$293.05	$0.00	$0.00	$0.00	$293.05
TARRANT COUNTY COLLEGE (225)	$199.41	$0.00	$199.41	$0.00	$0.00	$0.00	$199.41
CITY OF ARLINGTON (024)	$1,118.56	$0.00	$1,118.56	$0.00	$0.00	$0.00	$1,118.56

Account: 00005027144

$3,882.77

$3,882.77

Basic Information

Property Tax Record

2025

$3,882.77

Account:
00005027144