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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005125030

Total Due

$5,794.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,794.91

Basic Information

Owner

TAHOMA ENTERPRISES LLC

202 E MISTLETOE DR

KENNEDALE, TX 76060

Type

Real

Ownership %

100.000000

Location

0005205 STAGETRAIL DR

Legal

OVERLAND STAGE ESTATES BLOCK 4 LOT 56R

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 210,070

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 210,070

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,794.91

Last Payment

None

Levy Amount

$5,794.91

Levy Due

$5,794.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 210,070

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,793.32 Tax Year Paid 2024 Payer Henry Kirkland Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,776.95 Tax Year Paid 2023 Payer TAHOMA ENTERPRISES LLC Actions Receipt
Payment Date 1/13/2023 Payment Amount $6,030.99 Tax Year Paid 2022 Payer TAHOMA ENTERPRISES LLC Actions Receipt
Payment Date 1/13/2022 Payment Amount $5,243.09 Tax Year Paid 2021 Payer KIRKLAND JOANNE E AND KIRKLAND HENRY D Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,690.15 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,670.79 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/16/2019 Payment Amount $3,418.73 Tax Year Paid 2018 Payer LI GUO Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,767.45 Tax Year Paid 2017 Payer LI GUO Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,661.91 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,170.75 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 10/21/2014 Payment Amount $3,080.60 Tax Year Paid 2014 Payer PHILLIPS, RICHARD ETUX SUNSEDR Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,860.37 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,854.03 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,760.40 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,787.58 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,886.11 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,886.44 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,900.51 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,287.65 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,271.83 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,282.10 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,260.58 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$276.34 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/6/2002 Payment Amount $1,458.43 Tax Year Paid 2002 Payer BARNETT, VERA Actions Receipt
Payment Date 11/6/2002 Payment Amount $125.28 Tax Year Paid 2002 Payer BARNETT, VERA Actions Receipt
Payment Date 7/11/2002 Payment Amount -$473.07 Tax Year Paid 2001 Payer BARNETT, VERA Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,880.79 Tax Year Paid 2001 Payer BARNETT, VERA Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,029.80 Tax Year Paid 2000 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,026.19 Tax Year Paid 1999 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,433.67 Tax Year Paid 1998 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,358.43 Tax Year Paid 1997 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,350.72 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,354.64 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 12/23/1994 Payment Amount $1,371.24 Tax Year Paid 1994 Payer NORWEST MORTGAGE, INC Actions Receipt
Payment Date 12/28/1993 Payment Amount $361.27 Tax Year Paid 1993 Payer NORWEST MORTGAGE, MN Actions Receipt
Payment Date Payment Amount $127.05 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $120.71 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $121.48 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $207.81 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $877.29 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,793.32	2024	Henry Kirkland	Receipt
1/29/2024	$5,776.95	2023	TAHOMA ENTERPRISES LLC	Receipt
1/13/2023	$6,030.99	2022	TAHOMA ENTERPRISES LLC	Receipt
1/13/2022	$5,243.09	2021	KIRKLAND JOANNE E AND KIRKLAND HENRY D	Receipt
12/24/2020	$4,690.15	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,670.79	2019	QUICKEN LOANS	Receipt
1/16/2019	$3,418.73	2018	LI GUO	Receipt
1/31/2018	$3,767.45	2017	LI GUO	Receipt
12/23/2016	$3,661.91	2016	GUILD MORTGAGE COMPANY	Receipt
12/23/2015	$3,170.75	2015	GUILD MORTGAGE COMPANY	Receipt
10/21/2014	$3,080.60	2014	PHILLIPS, RICHARD ETUX SUNSEDR	Receipt
12/27/2013	$2,860.37	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,854.03	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,760.40	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,787.58	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,886.11	2009	WELLS FARGO	Receipt
12/30/2008	$2,886.44	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,900.51	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$3,287.65	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,271.83	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,282.10	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,260.58	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$276.34	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/6/2002	$1,458.43	2002	BARNETT, VERA	Receipt
11/6/2002	$125.28	2002	BARNETT, VERA	Receipt
7/11/2002	-$473.07	2001	BARNETT, VERA	Receipt
1/22/2002	$1,880.79	2001	BARNETT, VERA	Receipt
11/30/2000	$1,029.80	2000	G E CAPITAL MORTGAGE SVC INC	Receipt
12/14/1999	$1,026.19	1999	G E CAPITAL MORTGAGE SVC INC	Receipt
12/9/1998	$1,433.67	1998	G E CAPITAL MORTGAGE SVC INC	Receipt
12/11/1997	$1,358.43	1997	LANDAMERICA AMERICAN TITLE	Receipt
12/30/1996	$1,350.72	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/12/1995	$1,354.64	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
12/23/1994	$1,371.24	1994	NORWEST MORTGAGE, INC	Receipt
12/28/1993	$361.27	1993	NORWEST MORTGAGE, MN	Receipt
	$127.05	2001	MEUNIER JACQUES
	$120.71	2000	MEUNIER JACQUES
	$121.48	1999	MEUNIER JACQUES
	$207.81	1998	MEUNIER JACQUES
	$877.29	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,669.41 Base Tax Paid $0.00 Base Tax Due $1,669.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,669.41
Jurisdiction Tarrant County (220) Base Tax $493.56 Base Tax Paid $0.00 Base Tax Due $493.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $437.37 Base Tax Paid $0.00 Base Tax Due $437.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.62 Base Tax Paid $0.00 Base Tax Due $297.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.62
Jurisdiction ARLINGTON ISD (901) Base Tax $2,896.95 Base Tax Paid $0.00 Base Tax Due $2,896.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,896.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,669.41	$0.00	$1,669.41	$0.00	$0.00	$0.00	$1,669.41
Tarrant County (220)	$493.56	$0.00	$493.56	$0.00	$0.00	$0.00	$493.56
JPS HEALTH NETWORK (224)	$437.37	$0.00	$437.37	$0.00	$0.00	$0.00	$437.37
TARRANT COUNTY COLLEGE (225)	$297.62	$0.00	$297.62	$0.00	$0.00	$0.00	$297.62
ARLINGTON ISD (901)	$2,896.95	$0.00	$2,896.95	$0.00	$0.00	$0.00	$2,896.95

Account: 00005125030

$5,794.91

$5,794.91

Basic Information

Property Tax Record

2025

$5,794.91

Account:
00005125030