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:
00005191068

Total Due

$4,524.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,524.49

Basic Information

Owner

NORTH DALLAS HOUSING SOLUTIONS LLC

6424 BERMUDA DUNES DR

PLANO, TX 75093

Type

Real

Ownership %

100.000000

Location

0001103 RIMCREST DR

Legal

CREST, THE BLOCK 1 LOT 45

Acres

0.128

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 176,970

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 217,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,524.49

Last Payment

None

Levy Amount

$4,524.49

Levy Due

$4,524.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 176,970

2025 exemptions

None

View Breakdown

Payment Date 11/27/2024 Payment Amount $5,394.14 Tax Year Paid 2024 Payer HARRY M NIMA ZEGARRA Actions Receipt
Payment Date 12/11/2023 Payment Amount $5,152.39 Tax Year Paid 2023 Payer NORTH DALLAS HOUSING SOLUTIONS LLC Actions Receipt
Payment Date 12/9/2022 Payment Amount $4,703.64 Tax Year Paid 2022 Payer NORTH DALLAS HOUSING SOLUTIONS LLC Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,444.99 Tax Year Paid 2021 Payer NORTH DALLAS HOUSING SOLUTIONS LLC Actions Receipt
Payment Date 12/23/2020 Payment Amount $3,944.26 Tax Year Paid 2020 Payer NORTH DALLAS HOUSING SOLUTIONS LLC-SERIES D Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,350.58 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,867.37 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,669.67 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 11/27/2017 Payment Amount $134.86 Tax Year Paid 2016 Payer RITA S INGISON Actions Receipt
Payment Date 12/23/2016 Payment Amount $442.50 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $429.28 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 3/17/2015 Payment Amount -$323.53 Tax Year Paid 2014 Payer INGISON RITA S Actions Receipt
Payment Date 12/10/2014 Payment Amount $891.37 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,940.57 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,937.77 Tax Year Paid 2012 Payer HUTTON, THELMA SMITH EST Actions Receipt
Payment Date 12/6/2011 Payment Amount $178.98 Tax Year Paid 2011 Payer HUTTON, THELMA SMITH Actions Receipt
Payment Date 12/7/2010 Payment Amount $210.89 Tax Year Paid 2010 Payer HUTTON, THELMA SMITH Actions Receipt
Payment Date 1/5/2010 Payment Amount $289.95 Tax Year Paid 2009 Payer HUTTON, THELMA SMITH Actions Receipt
Payment Date 1/6/2009 Payment Amount $311.59 Tax Year Paid 2008 Payer HUTTON, THELMA SMITH Actions Receipt
Payment Date 1/7/2008 Payment Amount $313.45 Tax Year Paid 2007 Payer HUTTON, THELMA SMITH Actions Receipt
Payment Date 1/11/2007 Payment Amount $330.58 Tax Year Paid 2006 Payer HUTTON, THELMA SMITH Actions Receipt
Payment Date 1/10/2006 Payment Amount $298.95 Tax Year Paid 2005 Payer HUTTON, THELMA SMITH Actions Receipt
Payment Date 1/10/2005 Payment Amount $267.13 Tax Year Paid 2004 Payer HOTTON, THELMA SMITH Actions Receipt
Payment Date 1/7/2004 Payment Amount $234.23 Tax Year Paid 2003 Payer HOTTON, THELMA SMITH Actions Receipt
Payment Date 1/14/2003 Payment Amount $189.69 Tax Year Paid 2002 Payer HOTTON, THELMA SMITH Actions Receipt
Payment Date 12/31/2001 Payment Amount $146.44 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$5,394.14	2024	HARRY M NIMA ZEGARRA	Receipt
12/11/2023	$5,152.39	2023	NORTH DALLAS HOUSING SOLUTIONS LLC	Receipt
12/9/2022	$4,703.64	2022	NORTH DALLAS HOUSING SOLUTIONS LLC	Receipt
12/20/2021	$4,444.99	2021	NORTH DALLAS HOUSING SOLUTIONS LLC	Receipt
12/23/2020	$3,944.26	2020	NORTH DALLAS HOUSING SOLUTIONS LLC-SERIES D	Receipt
12/20/2019	$3,350.58	2019	FREEDOM MTG	Receipt
12/13/2018	$2,867.37	2018	FREEDOM MTG	Receipt
12/26/2017	$2,669.67	2017	FREEDOM MTG	Receipt
11/27/2017	$134.86	2016	RITA S INGISON	Receipt
12/23/2016	$442.50	2016	FREEDOM MTG	Receipt
12/23/2015	$429.28	2015	LOANCARE LLC	Receipt
3/17/2015	-$323.53	2014	INGISON RITA S	Receipt
12/10/2014	$891.37	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$1,940.57	2013	LOANCARE SERVICING CENTER INC	Receipt
1/28/2013	$1,937.77	2012	HUTTON, THELMA SMITH EST	Receipt
12/6/2011	$178.98	2011	HUTTON, THELMA SMITH	Receipt
12/7/2010	$210.89	2010	HUTTON, THELMA SMITH	Receipt
1/5/2010	$289.95	2009	HUTTON, THELMA SMITH	Receipt
1/6/2009	$311.59	2008	HUTTON, THELMA SMITH	Receipt
1/7/2008	$313.45	2007	HUTTON, THELMA SMITH	Receipt
1/11/2007	$330.58	2006	HUTTON, THELMA SMITH	Receipt
1/10/2006	$298.95	2005	HUTTON, THELMA SMITH	Receipt
1/10/2005	$267.13	2004	HOTTON, THELMA SMITH	Receipt
1/7/2004	$234.23	2003	HOTTON, THELMA SMITH	Receipt
1/14/2003	$189.69	2002	HOTTON, THELMA SMITH	Receipt
12/31/2001	$146.44	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,272.01 Base Tax Paid $0.00 Base Tax Due $1,272.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,272.01
Jurisdiction Tarrant County (220) Base Tax $376.07 Base Tax Paid $0.00 Base Tax Due $376.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $333.25 Base Tax Paid $0.00 Base Tax Due $333.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.77 Base Tax Paid $0.00 Base Tax Due $226.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.77
Jurisdiction MANSFIELD ISD (908) Base Tax $2,316.39 Base Tax Paid $0.00 Base Tax Due $2,316.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,316.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,272.01	$0.00	$1,272.01	$0.00	$0.00	$0.00	$1,272.01
Tarrant County (220)	$376.07	$0.00	$376.07	$0.00	$0.00	$0.00	$376.07
JPS HEALTH NETWORK (224)	$333.25	$0.00	$333.25	$0.00	$0.00	$0.00	$333.25
TARRANT COUNTY COLLEGE (225)	$226.77	$0.00	$226.77	$0.00	$0.00	$0.00	$226.77
MANSFIELD ISD (908)	$2,316.39	$0.00	$2,316.39	$0.00	$0.00	$0.00	$2,316.39

Account: 00005191068

$4,524.49

$4,524.49

Basic Information

Property Tax Record

2025

$4,524.49

Account:
00005191068