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:
00005198879

Total Due

$4,819.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,819.62

Basic Information

Owner

KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D

5204 CORNVALLEY DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005204 CORNVALLEY DR

Legal

LEEDS ADDITION, THE BLOCK 5 LOT 26

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,000

Improvement: 177,144

2025 exemptions

None

2024 values

Land: 38,000

Improvement: 223,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,819.62

Last Payment

None

Levy Amount

$4,819.62

Levy Due

$4,819.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,000

Improvement: 177,144

2025 exemptions

None

View Breakdown

Payment Date 12/28/2024 Payment Amount $5,817.65 Tax Year Paid 2024 Payer John Kirkpatrick Actions Receipt
Payment Date 12/31/2023 Payment Amount $5,667.64 Tax Year Paid 2023 Payer KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D Actions Receipt
Payment Date 12/28/2022 Payment Amount $5,553.74 Tax Year Paid 2022 Payer KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D Actions Receipt
Payment Date 12/27/2021 Payment Amount $4,325.81 Tax Year Paid 2021 Payer KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,384.88 Tax Year Paid 2020 Payer KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,222.71 Tax Year Paid 2019 Payer Gloria Kirkpatrick Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,932.41 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,569.01 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,725.80 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,988.27 Tax Year Paid 2015 Payer J EDWARD KIRKPATRICK Actions Receipt
Payment Date 1/9/2015 Payment Amount $2,534.85 Tax Year Paid 2014 Payer PROCTOR, ROD Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,689.90 Tax Year Paid 2013 Payer PROCTOR, ROD Actions Receipt
Payment Date 3/11/2013 Payment Amount -$727.61 Tax Year Paid 2012 Payer FIRST WESTERN TITLE Actions Receipt
Payment Date 3/6/2013 Payment Amount -$138.85 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/2/2012 Payment Amount $138.85 Tax Year Paid 2012 Payer FIRST WESTERN TITLE Actions Receipt
Payment Date 11/2/2012 Payment Amount $2,255.02 Tax Year Paid 2012 Payer FIRST WESTERN TITLE Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,221.10 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,215.95 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,315.52 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 5/13/2009 Payment Amount $2,784.21 Tax Year Paid 2008 Payer GMAC-HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 7/30/2008 Payment Amount $3,184.28 Tax Year Paid 2007 Payer LILLIAN WILSON LLC Actions Receipt
Payment Date 4/25/2008 Payment Amount $32.90 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $26.44 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $53.18 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $66.19 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $31.62 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $39.36 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $53.01 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $65.97 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $31.52 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $39.23 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $31.47 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $39.17 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $31.42 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $39.11 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $54.58 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $67.94 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $32.85 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $40.89 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $54.40 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $67.72 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $32.74 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $40.75 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $40.68 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $32.69 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $62.65 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $50.33 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $36.77 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $29.54 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2007 Payment Amount $2,683.33 Tax Year Paid 2006 Payer MAXIE, DEENA ETVIR KENNETH Actions Receipt
Payment Date 2/23/2007 Payment Amount $29.49 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $36.71 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $50.08 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $62.33 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/22/2006 Payment Amount $29.39 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/22/2006 Payment Amount $36.59 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/22/2006 Payment Amount $29.34 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/22/2006 Payment Amount $36.52 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $49.82 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $62.01 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $33.66 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $41.90 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $33.60 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $41.82 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $55.06 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $68.54 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $29.71 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $36.98 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $29.65 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $36.91 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $62.32 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $50.07 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $29.55 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $36.78 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $29.49 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $36.71 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,577.87 Tax Year Paid 2005 Payer MAXIE, DEENA ETVIR KENNETH Actions Receipt
Payment Date 1/27/2006 Payment Amount $49.80 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $61.99 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $245.38 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $305.43 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/4/2003 Payment Amount $2,816.51 Tax Year Paid 2003 Payer ALAMO TITLE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,667.20 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,987.12 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,779.65 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,656.88 Tax Year Paid 1999 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,664.03 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,270.65 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,360.87 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $377.03 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/27/1994 Payment Amount $384.49 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 10/31/1993 Payment Amount $377.48 Tax Year Paid 1993 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date Payment Amount $550.95 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $490.08 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $456.17 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $456.17 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $917.73 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $917.73 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $878.15 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$5,817.65	2024	John Kirkpatrick	Receipt
12/31/2023	$5,667.64	2023	KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D	Receipt
12/28/2022	$5,553.74	2022	KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D	Receipt
12/27/2021	$4,325.81	2021	KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D	Receipt
12/29/2020	$4,384.88	2020	KIRKPATRICK JOHN E AND KIRKPATRICK GLORIA D	Receipt
12/30/2019	$4,222.71	2019	Gloria Kirkpatrick	Receipt
12/13/2018	$3,932.41	2018	MR COOPER	Receipt
12/26/2017	$3,569.01	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$2,725.80	2016	CENTRAL LOAN ADMIN	Receipt
1/28/2016	$1,988.27	2015	J EDWARD KIRKPATRICK	Receipt
1/9/2015	$2,534.85	2014	PROCTOR, ROD	Receipt
1/3/2014	$1,689.90	2013	PROCTOR, ROD	Receipt
3/11/2013	-$727.61	2012	FIRST WESTERN TITLE	Receipt
3/6/2013	-$138.85	2012	PAYMENT TRANSFER	Receipt
11/2/2012	$138.85	2012	FIRST WESTERN TITLE	Receipt
11/2/2012	$2,255.02	2012	FIRST WESTERN TITLE	Receipt
12/23/2011	$2,221.10	2011	GMAC MORTGAGE LLC	Receipt
12/23/2010	$2,215.95	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$2,315.52	2009	1ST AMERICAN TAX SERVICE	Receipt
5/13/2009	$2,784.21	2008	GMAC-HOMECOMINGS FINANCIAL	Receipt
7/30/2008	$3,184.28	2007	LILLIAN WILSON LLC	Receipt
4/25/2008	$32.90	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$26.44	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$53.18	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$66.19	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$31.62	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$39.36	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$53.01	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$65.97	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$31.52	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$39.23	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$31.47	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$39.17	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$31.42	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$39.11	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$54.58	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$67.94	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$32.85	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$40.89	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$54.40	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$67.72	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$32.74	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$40.75	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$40.68	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$32.69	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$62.65	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$50.33	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$36.77	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$29.54	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2007	$2,683.33	2006	MAXIE, DEENA ETVIR KENNETH	Receipt
2/23/2007	$29.49	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$36.71	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$50.08	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$62.33	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/22/2006	$29.39	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/22/2006	$36.59	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/22/2006	$29.34	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/22/2006	$36.52	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$49.82	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$62.01	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$33.66	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$41.90	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$33.60	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$41.82	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$55.06	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$68.54	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$29.71	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$36.98	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$29.65	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$36.91	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$62.32	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$50.07	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$29.55	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$36.78	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$29.49	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$36.71	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/31/2006	$2,577.87	2005	MAXIE, DEENA ETVIR KENNETH	Receipt
1/27/2006	$49.80	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$61.99	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$245.38	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$305.43	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/4/2003	$2,816.51	2003	ALAMO TITLE	Receipt
12/18/2002	$2,667.20	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,987.12	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$1,779.65	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/14/1999	$1,656.88	1999	TOTAL MORTGAGE SOLUTIONS	Receipt
12/31/1998	$1,664.03	1998	FT MORTGAGE COMPANIES	Receipt
12/11/1997	$1,270.65	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$1,360.87	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$377.03	1995	LOMAS MORTGAGE USA	Receipt
12/27/1994	$384.49	1994	LOMAS MORTGAGE USA	Receipt
10/31/1993	$377.48	1993	TRINITY WESTERN TITLE COMPANY	Receipt
	$550.95	2001	MEUNIER JACQUES
	$490.08	2000	MEUNIER JACQUES
	$456.17	1999	MEUNIER JACQUES
	$456.17	1998	MEUNIER JACQUES
	$917.73	1995	MEUNIER JACQUES
	$917.73	1994	MEUNIER JACQUES
	$878.15	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.99 Base Tax Paid $0.00 Base Tax Due $354.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.99
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,354.98 Base Tax Paid $0.00 Base Tax Due $1,354.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,354.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.56 Base Tax Paid $0.00 Base Tax Due $241.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.56
Jurisdiction Tarrant County (220) Base Tax $400.60 Base Tax Paid $0.00 Base Tax Due $400.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.60
Jurisdiction MANSFIELD ISD (908) Base Tax $2,467.49 Base Tax Paid $0.00 Base Tax Due $2,467.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,467.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$354.99	$0.00	$354.99	$0.00	$0.00	$0.00	$354.99
CITY OF ARLINGTON (024)	$1,354.98	$0.00	$1,354.98	$0.00	$0.00	$0.00	$1,354.98
TARRANT COUNTY COLLEGE (225)	$241.56	$0.00	$241.56	$0.00	$0.00	$0.00	$241.56
Tarrant County (220)	$400.60	$0.00	$400.60	$0.00	$0.00	$0.00	$400.60
MANSFIELD ISD (908)	$2,467.49	$0.00	$2,467.49	$0.00	$0.00	$0.00	$2,467.49

Account: 00005198879

$4,819.62

$4,819.62

Basic Information

Property Tax Record

2025

$4,819.62

Account:
00005198879