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:
00005082609

Total Due

$2,293.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,293.47

Basic Information

Owner

ARIZMENDI CONSTRUCTION AND INVESTMENTS LLC

10954 SHADY TRL #100

DALLAS, TX 75220-1308

Type

Real

Ownership %

100.000000

Location

0000115 HICKORY SPRINGS DR

Legal

NORTHGATE ADDITION BLOCK 1 LOT 8

Acres

0.141

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 194,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 204,182

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,293.47

Last Payment

None

Levy Amount

$2,293.47

Levy Due

$2,293.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 194,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,361.30 Tax Year Paid 2024 Payer REYNALDO ARIZMENDI Actions Receipt
Payment Date 12/13/2023 Payment Amount $2,030.65 Tax Year Paid 2023 Payer ARIZMENDI CONSTRUCTION AND INVESTMENTS LLC Actions Receipt
Payment Date 10/25/2022 Payment Amount $1,986.96 Tax Year Paid 2022 Payer ARIZMENDI CONSTRUCTION AND INVESTMENTS LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $1,900.99 Tax Year Paid 2021 Payer ARIZMENDI CONSTRUCTION AND INVESTMENTS LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,564.82 Tax Year Paid 2020 Payer BLACK GREGORY S AND BLACK JUNE H Actions Receipt
Payment Date 1/29/2020 Payment Amount $1,564.82 Tax Year Paid 2019 Payer DFW REAL ESTATE Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,360.36 Tax Year Paid 2018 Payer JUNE H BLACK Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,378.37 Tax Year Paid 2017 Payer DFW REAL ESTATE Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,390.31 Tax Year Paid 2016 Payer JUNE H BLACK Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,009.10 Tax Year Paid 2015 Payer DFW REAL ESTATE Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,009.10 Tax Year Paid 2014 Payer DFW REAL ESTATE Actions Receipt
Payment Date 1/30/2014 Payment Amount $986.92 Tax Year Paid 2013 Payer DFW REAL ESTATE Actions Receipt
Payment Date 1/31/2013 Payment Amount $910.92 Tax Year Paid 2012 Payer BLACK, GREG S ETUX JUNE H Actions Receipt
Payment Date 1/10/2012 Payment Amount $960.90 Tax Year Paid 2011 Payer BLACK, GREG Actions Receipt
Payment Date 1/6/2011 Payment Amount $954.39 Tax Year Paid 2010 Payer BLACK, GREGORY S Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,009.40 Tax Year Paid 2009 Payer DFW REAL ESTATE Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,009.67 Tax Year Paid 2008 Payer BLACK, GREG S ETUX JUNE H Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,015.56 Tax Year Paid 2007 Payer DFW REAL ESTATE Actions Receipt
Payment Date 12/28/2006 Payment Amount $986.99 Tax Year Paid 2006 Payer DFW REAL ESTATE Actions Receipt
Payment Date 12/29/2005 Payment Amount $962.50 Tax Year Paid 2005 Payer BLACK, GREG S ETUX JUNE H Actions Receipt
Payment Date 12/31/2004 Payment Amount $926.39 Tax Year Paid 2004 Payer BLACK, GREG S ETUX JUNE H Actions Receipt
Payment Date 12/29/2003 Payment Amount $846.11 Tax Year Paid 2003 Payer BLACK, GREG S ETUX JUNE H Actions Receipt
Payment Date 12/18/2002 Payment Amount $831.59 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $748.86 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,361.30	2024	REYNALDO ARIZMENDI	Receipt
12/13/2023	$2,030.65	2023	ARIZMENDI CONSTRUCTION AND INVESTMENTS LLC	Receipt
10/25/2022	$1,986.96	2022	ARIZMENDI CONSTRUCTION AND INVESTMENTS LLC	Receipt
12/28/2021	$1,900.99	2021	ARIZMENDI CONSTRUCTION AND INVESTMENTS LLC	Receipt
1/27/2021	$1,564.82	2020	BLACK GREGORY S AND BLACK JUNE H	Receipt
1/29/2020	$1,564.82	2019	DFW REAL ESTATE	Receipt
1/30/2019	$1,360.36	2018	JUNE H BLACK	Receipt
1/29/2018	$1,378.37	2017	DFW REAL ESTATE	Receipt
1/27/2017	$1,390.31	2016	JUNE H BLACK	Receipt
1/27/2016	$1,009.10	2015	DFW REAL ESTATE	Receipt
1/29/2015	$1,009.10	2014	DFW REAL ESTATE	Receipt
1/30/2014	$986.92	2013	DFW REAL ESTATE	Receipt
1/31/2013	$910.92	2012	BLACK, GREG S ETUX JUNE H	Receipt
1/10/2012	$960.90	2011	BLACK, GREG	Receipt
1/6/2011	$954.39	2010	BLACK, GREGORY S	Receipt
1/26/2010	$1,009.40	2009	DFW REAL ESTATE	Receipt
1/30/2009	$1,009.67	2008	BLACK, GREG S ETUX JUNE H	Receipt
1/30/2008	$1,015.56	2007	DFW REAL ESTATE	Receipt
12/28/2006	$986.99	2006	DFW REAL ESTATE	Receipt
12/29/2005	$962.50	2005	BLACK, GREG S ETUX JUNE H	Receipt
12/31/2004	$926.39	2004	BLACK, GREG S ETUX JUNE H	Receipt
12/29/2003	$846.11	2003	BLACK, GREG S ETUX JUNE H	Receipt
12/18/2002	$831.59	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$748.86	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,162.58 Base Tax Paid $0.00 Base Tax Due $1,162.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,162.58
Jurisdiction Tarrant County (220) Base Tax $454.33 Base Tax Paid $0.00 Base Tax Due $454.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $402.60 Base Tax Paid $0.00 Base Tax Due $402.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.96 Base Tax Paid $0.00 Base Tax Due $273.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,162.58	$0.00	$1,162.58	$0.00	$0.00	$0.00	$1,162.58
Tarrant County (220)	$454.33	$0.00	$454.33	$0.00	$0.00	$0.00	$454.33
JPS HEALTH NETWORK (224)	$402.60	$0.00	$402.60	$0.00	$0.00	$0.00	$402.60
TARRANT COUNTY COLLEGE (225)	$273.96	$0.00	$273.96	$0.00	$0.00	$0.00	$273.96

Account: 00005082609

$2,293.47

$2,293.47

Basic Information

Property Tax Record

2025

$2,293.47

Account:
00005082609