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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005157595

Total Due

$1,359.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,359.23

Basic Information

Owner

VARA ROBERT L AND VARA IRENE O

5712 AUTUMN WHEAT TR

ARLINGTON, TX 76017-4218

Type

Real

Ownership %

100.000000

Location

0005712 AUTUMN WHEAT TR

Legal

STERLING GREEN ADDITION BLOCK 5 LOT 22

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 232,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 213,862

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,359.23

Last Payment

None

Levy Amount

$1,359.23

Levy Due

$1,359.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 232,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/16/2025 Payment Amount $1,599.35 Tax Year Paid 2024 Payer Irene Vara Actions Receipt
Payment Date 1/15/2024 Payment Amount $1,649.73 Tax Year Paid 2023 Payer VARA ROBERT L AND VARA IRENE O Actions Receipt
Payment Date 1/24/2023 Payment Amount $3,147.21 Tax Year Paid 2022 Payer VARA ROBERT L AND VARA IRENE O Actions Receipt
Payment Date 1/24/2022 Payment Amount $3,101.87 Tax Year Paid 2021 Payer VARA ROBERT L AND VARA IRENE O Actions Receipt
Payment Date 1/24/2021 Payment Amount $3,101.87 Tax Year Paid 2020 Payer VARA ROBERT L AND VARA IRENE O Actions Receipt
Payment Date 1/27/2020 Payment Amount $3,075.73 Tax Year Paid 2019 Payer Irene Vara Actions Receipt
Payment Date 7/31/2019 Payment Amount -$571.78 Tax Year Paid 2017 Payer Irene Vara Actions Receipt
Payment Date 7/31/2019 Payment Amount -$896.90 Tax Year Paid 2018 Payer Irene Vara Actions Receipt
Payment Date 1/26/2019 Payment Amount $3,933.79 Tax Year Paid 2018 Payer Irene Vara Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,573.37 Tax Year Paid 2017 Payer Irene Vara Actions Receipt
Payment Date 2/27/2017 Payment Amount $3,503.56 Tax Year Paid 2016 Payer VARA ROBERT L AND VARA IRENE O Actions Receipt
Payment Date 2/26/2016 Payment Amount $3,201.05 Tax Year Paid 2015 Payer Irene Vara Actions Receipt
Payment Date 2/11/2015 Payment Amount $3,003.78 Tax Year Paid 2014 Payer VARA, ROBERT L ETUX IRENE O Actions Receipt
Payment Date 2/20/2014 Payment Amount $2,940.93 Tax Year Paid 2013 Payer Irene Vara Actions Receipt
Payment Date 2/12/2013 Payment Amount $2,994.92 Tax Year Paid 2012 Payer VARA, ROBERT L ETUX IRENE O Actions Receipt
Payment Date 2/27/2012 Payment Amount $3,000.06 Tax Year Paid 2011 Payer VARA, ROBERT L ETUX IRENE O Actions Receipt
Payment Date 2/23/2011 Payment Amount $3,029.62 Tax Year Paid 2010 Payer VARA, ROBERT L ETUX IRENE O Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,943.06 Tax Year Paid 2009 Payer Irene Vara Actions Receipt
Payment Date 3/8/2009 Payment Amount $3,208.35 Tax Year Paid 2008 Payer Valerie Vara Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,698.31 Tax Year Paid 2007 Payer Irene Vara Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,054.81 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,196.61 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,206.51 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,965.27 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,662.43 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,837.66 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $466.12 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$1,599.35	2024	Irene Vara	Receipt
1/15/2024	$1,649.73	2023	VARA ROBERT L AND VARA IRENE O	Receipt
1/24/2023	$3,147.21	2022	VARA ROBERT L AND VARA IRENE O	Receipt
1/24/2022	$3,101.87	2021	VARA ROBERT L AND VARA IRENE O	Receipt
1/24/2021	$3,101.87	2020	VARA ROBERT L AND VARA IRENE O	Receipt
1/27/2020	$3,075.73	2019	Irene Vara	Receipt
7/31/2019	-$571.78	2017	Irene Vara	Receipt
7/31/2019	-$896.90	2018	Irene Vara	Receipt
1/26/2019	$3,933.79	2018	Irene Vara	Receipt
1/30/2018	$3,573.37	2017	Irene Vara	Receipt
2/27/2017	$3,503.56	2016	VARA ROBERT L AND VARA IRENE O	Receipt
2/26/2016	$3,201.05	2015	Irene Vara	Receipt
2/11/2015	$3,003.78	2014	VARA, ROBERT L ETUX IRENE O	Receipt
2/20/2014	$2,940.93	2013	Irene Vara	Receipt
2/12/2013	$2,994.92	2012	VARA, ROBERT L ETUX IRENE O	Receipt
2/27/2012	$3,000.06	2011	VARA, ROBERT L ETUX IRENE O	Receipt
2/23/2011	$3,029.62	2010	VARA, ROBERT L ETUX IRENE O	Receipt
1/28/2010	$2,943.06	2009	Irene Vara	Receipt
3/8/2009	$3,208.35	2008	Valerie Vara	Receipt
1/25/2008	$2,698.31	2007	Irene Vara	Receipt
12/27/2006	$3,054.81	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$3,196.61	2005	CHASE	Receipt
12/20/2004	$3,206.51	2004	CHASE	Receipt
12/31/2003	$2,965.27	2003	CHASE	Receipt
12/18/2002	$2,662.43	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,837.66	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$466.12	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $421.31 Base Tax Paid $0.00 Base Tax Due $421.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $362.34 Base Tax Paid $0.00 Base Tax Due $362.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.34
Jurisdiction Tarrant County (220) Base Tax $359.45 Base Tax Paid $0.00 Base Tax Due $359.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.13 Base Tax Paid $0.00 Base Tax Due $216.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.13
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$421.31	$0.00	$421.31	$0.00	$0.00	$0.00	$421.31
JPS HEALTH NETWORK (224)	$362.34	$0.00	$362.34	$0.00	$0.00	$0.00	$362.34
Tarrant County (220)	$359.45	$0.00	$359.45	$0.00	$0.00	$0.00	$359.45
TARRANT COUNTY COLLEGE (225)	$216.13	$0.00	$216.13	$0.00	$0.00	$0.00	$216.13
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005157595

$1,359.23

$1,359.23

Basic Information

Property Tax Record

2025

$1,359.23

Account:
00005157595