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:
00005043085

Total Due

$3,387.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,387.48

Basic Information

Owner

VESTAL RICHARD O JR ETAL

215 BLUELEAF DR

ARLINGTON, TX 76018

Type

Real

Ownership %

100.000000

Location

0000215 BLUELEAF DR

Legal

FAIRFIELD ADDITION BLOCK 46 LOT 7

Acres

0.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,583

Improvement: 199,815

2025 exemptions

Homestead: 140,000

2024 values

Land: 47,583

Improvement: 199,815

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,387.48

Last Payment

None

Levy Amount

$3,387.48

Levy Due

$3,387.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,583

Improvement: 199,815

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,818.11 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 7/8/2024 Payment Amount -$2,255.58 Tax Year Paid 2023 Payer VESTAL RICHARD O JR Actions Receipt
Payment Date 7/8/2024 Payment Amount -$775.88 Tax Year Paid 2022 Payer VESTAL RICHARD O JR Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,878.23 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,232.86 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,121.56 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,475.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/7/2019 Payment Amount $4,352.38 Tax Year Paid 2019 Payer VESTAL RICHARD O JR AND VESTAL RICHELLE D Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,689.20 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,423.30 Tax Year Paid 2017 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,538.35 Tax Year Paid 2016 Payer NGUYEN PHUONG D AND NGUYEN TRAN N TRAN Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,538.35 Tax Year Paid 2016 Payer NGUYEN PHUONG D AND NGUYEN TRAN N TRAN Actions Receipt
Payment Date 6/24/2016 Payment Amount $1,383.45 Tax Year Paid 2015 Payer NGUYEN PHUONG D Actions Receipt
Payment Date 6/7/2016 Payment Amount -$0.02 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,384.00 Tax Year Paid 2015 Payer NGUYEN PHUONG D Actions Receipt
Payment Date 6/24/2015 Payment Amount $1,264.69 Tax Year Paid 2014 Payer NGUYEN, PHUONG D & TRAN N TRAN Actions Receipt
Payment Date 11/20/2014 Payment Amount $1,264.68 Tax Year Paid 2014 Payer NGUYEN, PHUONG D & TRAN N TRAN Actions Receipt
Payment Date 6/16/2014 Payment Amount $1,089.17 Tax Year Paid 2013 Payer NGUYEN, PHUONG D & TRAN N TRAN Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,100.00 Tax Year Paid 2013 Payer NGUYEN, PHUONG D & TRAN N TRAN Actions Receipt
Payment Date 5/16/2013 Payment Amount $0.02 Tax Year Paid 2015 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 5/16/2013 Payment Amount $2,470.02 Tax Year Paid 2012 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,113.01 Tax Year Paid 2011 Payer Kishta Tunnell Actions Receipt
Payment Date 11/30/2012 Payment Amount $50.00 Tax Year Paid 2011 Payer Kishta Tunnell Actions Receipt
Payment Date 11/9/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer Kishta Tunnell Actions Receipt
Payment Date 5/29/2012 Payment Amount $650.00 Tax Year Paid 2011 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 4/30/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer Kishta Tunnell Actions Receipt
Payment Date 4/30/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer Kishta Tunnell Actions Receipt
Payment Date 6/19/2011 Payment Amount $215.62 Tax Year Paid 2010 Payer Kishta Tunnell Actions Receipt
Payment Date 6/7/2011 Payment Amount $2,000.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 3/28/2011 Payment Amount $525.55 Tax Year Paid 2010 Payer Kishta Tunnell Actions Receipt
Payment Date 2/28/2010 Payment Amount $2,323.07 Tax Year Paid 2009 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 8/18/2009 Payment Amount -$2.75 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/10/2009 Payment Amount $2,323.38 Tax Year Paid 2008 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 4/21/2008 Payment Amount $44.42 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 3/13/2008 Payment Amount $2,335.38 Tax Year Paid 2007 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 1/31/2007 Payment Amount $633.93 Tax Year Paid 2006 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 1/26/2007 Payment Amount $730.00 Tax Year Paid 2006 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 7/31/2006 Payment Amount $225.04 Tax Year Paid 2005 Payer TUNNELL, KISHTA Actions Receipt
Payment Date 2/6/2006 Payment Amount $2,471.75 Tax Year Paid 2005 Payer TUNNELL, WILLIAM F ETUX KISHTA Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,479.27 Tax Year Paid 2004 Payer TUNNELL, WILLIAM F ETUX KISHTA Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,463.49 Tax Year Paid 2003 Payer TUNNELL, WILLIAM F ETUX KISHTA Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,318.86 Tax Year Paid 2002 Payer TUNNELL, WILLIAM F ETUX KISHTA Actions Receipt
Payment Date 4/26/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer TUNNELL, WILLIAM F & KISHTA Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,840.70 Tax Year Paid 2001 Payer TUNNELL, WILLIAM F & KISTA Actions Receipt
Payment Date 1/31/2001 Payment Amount $230.93 Tax Year Paid 2000 Payer TUNNELL, WILLIAM F & KISTA Actions Receipt
Payment Date 12/28/2000 Payment Amount $743.46 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $741.09 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $721.10 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 6/17/1998 Payment Amount -$292.55 Tax Year Paid 1997 Payer MACHINA, MARLENE Y Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,111.02 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,200.14 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,203.64 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/2/1994 Payment Amount $1,218.42 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1993 Payment Amount $344.04 Tax Year Paid 1993 Payer SOURCE ONE MTG SRVCS CORP. Actions Receipt
Payment Date Payment Amount $411.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $295.28 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $57.68 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $40.83 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $767.39 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,818.11	2024	ROCKET MORTGAGE LLC	Receipt
7/8/2024	-$2,255.58	2023	VESTAL RICHARD O JR	Receipt
7/8/2024	-$775.88	2022	VESTAL RICHARD O JR	Receipt
12/21/2023	$5,878.23	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,232.86	2022	FREEDOM MTG	Receipt
12/29/2021	$5,121.56	2021	FREEDOM MTG	Receipt
12/24/2020	$4,475.76	2020	CORELOGIC TAX SERVICE	Receipt
11/7/2019	$4,352.38	2019	VESTAL RICHARD O JR AND VESTAL RICHELLE D	Receipt
12/13/2018	$3,689.20	2018	FREEDOM MTG	Receipt
12/26/2017	$3,423.30	2017	PACIFIC UNION FINANCIAL	Receipt
1/31/2017	$1,538.35	2016	NGUYEN PHUONG D AND NGUYEN TRAN N TRAN	Receipt
11/28/2016	$1,538.35	2016	NGUYEN PHUONG D AND NGUYEN TRAN N TRAN	Receipt
6/24/2016	$1,383.45	2015	NGUYEN PHUONG D	Receipt
6/7/2016	-$0.02	2012	PAYMENT TRANSFER	Receipt
11/23/2015	$1,384.00	2015	NGUYEN PHUONG D	Receipt
6/24/2015	$1,264.69	2014	NGUYEN, PHUONG D & TRAN N TRAN	Receipt
11/20/2014	$1,264.68	2014	NGUYEN, PHUONG D & TRAN N TRAN	Receipt
6/16/2014	$1,089.17	2013	NGUYEN, PHUONG D & TRAN N TRAN	Receipt
11/25/2013	$1,100.00	2013	NGUYEN, PHUONG D & TRAN N TRAN	Receipt
5/16/2013	$0.02	2015	TUNNELL, KISHTA	Receipt
5/16/2013	$2,470.02	2012	TUNNELL, KISHTA	Receipt
1/28/2013	$2,113.01	2011	Kishta Tunnell	Receipt
11/30/2012	$50.00	2011	Kishta Tunnell	Receipt
11/9/2012	$200.00	2011	Kishta Tunnell	Receipt
5/29/2012	$650.00	2011	TUNNELL, KISHTA	Receipt
4/30/2012	$100.00	2011	Kishta Tunnell	Receipt
4/30/2012	$100.00	2011	Kishta Tunnell	Receipt
6/19/2011	$215.62	2010	Kishta Tunnell	Receipt
6/7/2011	$2,000.00	2010		Receipt
3/28/2011	$525.55	2010	Kishta Tunnell	Receipt
2/28/2010	$2,323.07	2009	TUNNELL, KISHTA	Receipt
8/18/2009	-$2.75	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
2/10/2009	$2,323.38	2008	TUNNELL, KISHTA	Receipt
4/21/2008	$44.42	2007		Receipt
3/13/2008	$2,335.38	2007	TUNNELL, KISHTA	Receipt
1/31/2007	$633.93	2006	TUNNELL, KISHTA	Receipt
1/26/2007	$730.00	2006	TUNNELL, KISHTA	Receipt
1/26/2007	$1,000.00	2006	TUNNELL, KISHTA	Receipt
7/31/2006	$225.04	2005	TUNNELL, KISHTA	Receipt
2/6/2006	$2,471.75	2005	TUNNELL, WILLIAM F ETUX KISHTA	Receipt
1/31/2005	$2,479.27	2004	TUNNELL, WILLIAM F ETUX KISHTA	Receipt
1/29/2004	$2,463.49	2003	TUNNELL, WILLIAM F ETUX KISHTA	Receipt
1/31/2003	$2,318.86	2002	TUNNELL, WILLIAM F ETUX KISHTA	Receipt
4/26/2002	-$248.16	2001	TUNNELL, WILLIAM F & KISHTA	Receipt
1/22/2002	$1,840.70	2001	TUNNELL, WILLIAM F & KISTA	Receipt
1/31/2001	$230.93	2000	TUNNELL, WILLIAM F & KISTA	Receipt
12/28/2000	$743.46	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$741.09	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$721.10	1998	TRANSAMERICA R E TAX SERVICE	Receipt
6/17/1998	-$292.55	1997	MACHINA, MARLENE Y	Receipt
12/30/1997	$1,111.02	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$1,200.14	1996	BANK UNITED OF TEXAS FSB	Receipt
12/13/1995	$1,203.64	1995	BANK UNITED OF TEXAS FSB	Receipt
12/2/1994	$1,218.42	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1993	$344.04	1993	SOURCE ONE MTG SRVCS CORP.	Receipt
	$411.34	2001	MEUNIER JACQUES
	$295.28	2000	MEUNIER JACQUES
	$57.68	1999	MEUNIER JACQUES
	$40.83	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$767.39	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,246.49 Base Tax Paid $0.00 Base Tax Due $1,246.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.49
Jurisdiction Tarrant County (220) Base Tax $368.52 Base Tax Paid $0.00 Base Tax Due $368.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.56 Base Tax Paid $0.00 Base Tax Due $326.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $272.16 Base Tax Paid $0.00 Base Tax Due $272.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.16
Jurisdiction ARLINGTON ISD (901) Base Tax $1,173.75 Base Tax Paid $0.00 Base Tax Due $1,173.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,173.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,246.49	$0.00	$1,246.49	$0.00	$0.00	$0.00	$1,246.49
Tarrant County (220)	$368.52	$0.00	$368.52	$0.00	$0.00	$0.00	$368.52
JPS HEALTH NETWORK (224)	$326.56	$0.00	$326.56	$0.00	$0.00	$0.00	$326.56
TARRANT COUNTY COLLEGE (225)	$272.16	$0.00	$272.16	$0.00	$0.00	$0.00	$272.16
ARLINGTON ISD (901)	$1,173.75	$0.00	$1,173.75	$0.00	$0.00	$0.00	$1,173.75

Account: 00005043085

$3,387.48

$3,387.48

Basic Information

Property Tax Record

2025

$3,387.48

Account:
00005043085