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:
00005127343

Total Due

$3,615.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,615.81

Basic Information

Owner

SILEN WILLIAM R

5721 RANCHOGRANDE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005721 RANCHOGRANDE DR

Legal

OVERLAND STAGE ESTATES BLOCK 29 LOT 12B

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 238,871

2025 exemptions

Homestead: 140,000

2024 values

Land: 20,000

Improvement: 238,871

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,615.81

Last Payment

None

Levy Amount

$3,615.81

Levy Due

$3,615.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 238,871

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 9/18/2025 Payment Amount -$1,513.15 Tax Year Paid 2023 Payer SILEN WILLIAM R Actions Receipt
Payment Date 9/18/2025 Payment Amount -$1,611.21 Tax Year Paid 2024 Payer SILEN WILLIAM R Actions Receipt
Payment Date 12/27/2024 Payment Amount $5,657.83 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,513.43 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,759.06 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,380.27 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,806.36 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,679.01 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,454.87 Tax Year Paid 2018 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,856.52 Tax Year Paid 2017 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,387.61 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,378.07 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,321.01 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,996.54 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,094.53 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 5/16/2012 Payment Amount -$103.84 Tax Year Paid 2011 Payer ANNILLO, GEORGE ETAL Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,316.76 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,937.55 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,933.93 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/24/2009 Payment Amount -$304.58 Tax Year Paid 2008 Payer HELLMERS, DIANA M Actions Receipt
Payment Date 2/24/2009 Payment Amount -$302.89 Tax Year Paid 2007 Payer HELLMERS, DIANA M Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,238.77 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,198.43 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,491.87 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/11/2006 Payment Amount $273.66 Tax Year Paid 2005 Payer TIMBERLAND CUSTOM HOMES INC Actions Receipt
Payment Date 4/29/2005 Payment Amount $304.74 Tax Year Paid 2004 Payer TIMBERLAND CUSTOM HOMES Actions Receipt
Payment Date 1/21/2004 Payment Amount $272.72 Tax Year Paid 2003 Payer MAJID OR KHADIJEH NEJATI Actions Receipt
Payment Date 5/31/2003 Payment Amount $65.52 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $177.02 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $64.45 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $81.53 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $219.18 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $84.00 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $89.16 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $235.38 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $91.87 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $95.25 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $250.70 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $100.37 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $102.78 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $253.97 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $108.30 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $101.39 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $262.05 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $116.22 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $108.30 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $124.53 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2003 Payment Amount $110.92 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/1/2000 Payment Amount -$1.40 Tax Year Paid 1994 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/14/1997 Payment Amount $170.41 Tax Year Paid 1996 Payer JOHN A SCHAD Actions Receipt
Payment Date 11/30/1996 Payment Amount $68.74 Tax Year Paid 1995 Payer CHAD, JOHN A Actions Receipt
Payment Date 9/30/1996 Payment Amount $100.00 Tax Year Paid 1995 Payer CHAD, JOHN A Actions Receipt
Payment Date 7/27/1995 Payment Amount $167.69 Tax Year Paid 1994 Payer CHAD, JOHN A Actions Receipt
Payment Date 7/27/1995 Payment Amount $69.99 Tax Year Paid 1994 Payer CHAD, JOHN A Actions Receipt
Payment Date 7/15/1994 Payment Amount $76.09 Tax Year Paid 1993 Payer CHAD, JOHN A Actions Receipt
Payment Date Payment Amount $136.16 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/18/2025	-$1,513.15	2023	SILEN WILLIAM R	Receipt
9/18/2025	-$1,611.21	2024	SILEN WILLIAM R	Receipt
12/27/2024	$5,657.83	2024	LOANCARE LLC	Receipt
12/21/2023	$5,513.43	2023	LOANCARE LLC	Receipt
12/29/2022	$4,759.06	2022	LOANCARE LLC	Receipt
12/29/2021	$4,380.27	2021	LOANCARE LLC	Receipt
12/24/2020	$3,806.36	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,679.01	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,454.87	2018	CITIMORTGAGE INC.	Receipt
12/26/2017	$2,856.52	2017	CITIMORTGAGE INC.	Receipt
12/23/2016	$2,387.61	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$2,378.07	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$2,321.01	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$1,996.54	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,094.53	2012	CITIMORTGAGE INC.	Receipt
5/16/2012	-$103.84	2011	ANNILLO, GEORGE ETAL	Receipt
1/9/2012	$2,316.76	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,937.55	2010	CITIMORTGAGE INC.	Receipt
12/22/2009	$1,933.93	2009	COUNTRYWIDE HOME LOANS	Receipt
2/24/2009	-$304.58	2008	HELLMERS, DIANA M	Receipt
2/24/2009	-$302.89	2007	HELLMERS, DIANA M	Receipt
12/15/2008	$2,238.77	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,198.43	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,491.87	2006	COUNTRYWIDE HOME LOANS	Receipt
1/11/2006	$273.66	2005	TIMBERLAND CUSTOM HOMES INC	Receipt
4/29/2005	$304.74	2004	TIMBERLAND CUSTOM HOMES	Receipt
1/21/2004	$272.72	2003	MAJID OR KHADIJEH NEJATI	Receipt
5/31/2003	$65.52	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$177.02	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$64.45	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$81.53	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$219.18	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$84.00	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$89.16	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$235.38	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$91.87	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$95.25	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$250.70	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$100.37	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$102.78	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$253.97	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$108.30	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$101.39	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$262.05	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$116.22	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$108.30	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$124.53	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2003	$110.92	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/1/2000	-$1.40	1994	EXPIRED OVER/DOUBLE REFUND	Receipt
11/14/1997	$170.41	1996	JOHN A SCHAD	Receipt
11/30/1996	$68.74	1995	CHAD, JOHN A	Receipt
9/30/1996	$100.00	1995	CHAD, JOHN A	Receipt
7/27/1995	$167.69	1994	CHAD, JOHN A	Receipt
7/27/1995	$69.99	1994	CHAD, JOHN A	Receipt
7/15/1994	$76.09	1993	CHAD, JOHN A	Receipt
	$136.16	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,304.30 Base Tax Paid $0.00 Base Tax Due $1,304.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,304.30
Jurisdiction Tarrant County (220) Base Tax $385.61 Base Tax Paid $0.00 Base Tax Due $385.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.71 Base Tax Paid $0.00 Base Tax Due $341.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $285.05 Base Tax Paid $0.00 Base Tax Due $285.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.05
Jurisdiction ARLINGTON ISD (901) Base Tax $1,299.14 Base Tax Paid $0.00 Base Tax Due $1,299.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,299.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,304.30	$0.00	$1,304.30	$0.00	$0.00	$0.00	$1,304.30
Tarrant County (220)	$385.61	$0.00	$385.61	$0.00	$0.00	$0.00	$385.61
JPS HEALTH NETWORK (224)	$341.71	$0.00	$341.71	$0.00	$0.00	$0.00	$341.71
TARRANT COUNTY COLLEGE (225)	$285.05	$0.00	$285.05	$0.00	$0.00	$0.00	$285.05
ARLINGTON ISD (901)	$1,299.14	$0.00	$1,299.14	$0.00	$0.00	$0.00	$1,299.14

Account: 00005127343

$3,615.81

$3,615.81

Basic Information

Property Tax Record

2025

$3,615.81

Account:
00005127343