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:
00005192633

Total Due

$3,471.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,471.62

Basic Information

Owner

RODRIGUEZ TYGER AND RODRIGUEZ KRYSTAL

5910 TIMBERCREST DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005910 TIMBERCREST DR

Legal

CREST, THE BLOCK 4 LOT 42

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 223,676

2025 exemptions

Homestead: 140,000

2024 values

Land: 25,000

Improvement: 223,676

2024 exemptions

Homestead: 47,397

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,471.62

Last Payment

None

Levy Amount

$3,471.62

Levy Due

$3,471.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 223,676

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/24/2025 Payment Amount -$777.82 Tax Year Paid 2024 Payer RODRIGUEZ TYGER AND RODRIGUEZ KRYSTAL Actions Receipt
Payment Date 12/27/2024 Payment Amount $5,542.94 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 7/15/2024 Payment Amount $3,045.01 Tax Year Paid 2023 Payer PERKINS MARTI Actions Receipt
Payment Date 10/24/2023 Payment Amount $2,694.71 Tax Year Paid 2023 Payer PERKINS MARTI Actions Receipt
Payment Date 11/17/2022 Payment Amount $1,227.65 Tax Year Paid 2022 Payer PERKINS MARTI Actions Receipt
Payment Date 12/14/2021 Payment Amount $1,199.46 Tax Year Paid 2021 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/14/2020 Payment Amount $1,173.84 Tax Year Paid 2020 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 10/16/2019 Payment Amount $1,130.96 Tax Year Paid 2019 Payer GORMLEY NANITA Actions Receipt
Payment Date 12/17/2018 Payment Amount $1,064.36 Tax Year Paid 2018 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $993.70 Tax Year Paid 2017 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2016 Payment Amount $839.64 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $699.81 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $858.85 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $759.09 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $757.92 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $739.40 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $850.12 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,035.68 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,147.49 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,149.75 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 4/5/2007 Payment Amount -$880.69 Tax Year Paid 2006 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 11/3/2006 Payment Amount $2,540.48 Tax Year Paid 2006 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,426.22 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,936.17 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,832.33 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,633.38 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,132.72 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date Payment Amount $306.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	-$777.82	2024	RODRIGUEZ TYGER AND RODRIGUEZ KRYSTAL	Receipt
12/27/2024	$5,542.94	2024	LOANCARE LLC	Receipt
7/15/2024	$3,045.01	2023	PERKINS MARTI	Receipt
10/24/2023	$2,694.71	2023	PERKINS MARTI	Receipt
11/17/2022	$1,227.65	2022	PERKINS MARTI	Receipt
12/14/2021	$1,199.46	2021	GUARDIAN MORTGAGE	Receipt
12/14/2020	$1,173.84	2020	GUARDIAN MORTGAGE	Receipt
10/16/2019	$1,130.96	2019	GORMLEY NANITA	Receipt
12/17/2018	$1,064.36	2018	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/14/2017	$993.70	2017	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2016	$839.64	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/7/2015	$699.81	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$858.85	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$759.09	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$757.92	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$739.40	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$850.12	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$1,035.68	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$1,147.49	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$1,149.75	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
4/5/2007	-$880.69	2006	LANDAMERICA AMERICAN TITLE	Receipt
11/3/2006	$2,540.48	2006	LANDAMERICA AMERICAN TITLE	Receipt
12/13/2005	$2,426.22	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$1,936.17	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$1,832.33	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$1,633.38	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$1,132.72	2001	NATIONAL CITY MORTGAGE	Receipt
	$306.86	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,252.93 Base Tax Paid $0.00 Base Tax Due $1,252.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.93
Jurisdiction MANSFIELD ISD (908) Base Tax $1,246.41 Base Tax Paid $0.00 Base Tax Due $1,246.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.25 Base Tax Paid $0.00 Base Tax Due $328.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.60 Base Tax Paid $0.00 Base Tax Due $273.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.60
Jurisdiction Tarrant County (220) Base Tax $370.43 Base Tax Paid $0.00 Base Tax Due $370.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,252.93	$0.00	$1,252.93	$0.00	$0.00	$0.00	$1,252.93
MANSFIELD ISD (908)	$1,246.41	$0.00	$1,246.41	$0.00	$0.00	$0.00	$1,246.41
JPS HEALTH NETWORK (224)	$328.25	$0.00	$328.25	$0.00	$0.00	$0.00	$328.25
TARRANT COUNTY COLLEGE (225)	$273.60	$0.00	$273.60	$0.00	$0.00	$0.00	$273.60
Tarrant County (220)	$370.43	$0.00	$370.43	$0.00	$0.00	$0.00	$370.43

Account: 00005192633

$3,471.62

$3,471.62

Basic Information

Property Tax Record

2025

$3,471.62

Account:
00005192633