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:
00005219817

Total Due

$4,623.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,623.82

Basic Information

Owner

MENDEZ JESUS AND MENDEZ MARIA

5506 BLUE SPRUCE DR

ARLINGTON, TX 76018-1511

Type

Real

Ownership %

100.000000

Location

0005506 BLUE SPRUCE DR

Legal

FAIRFIELD ADDITION BLOCK 54 LOT 19

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,033

Improvement: 163,469

2025 exemptions

None

2024 values

Land: 48,033

Improvement: 163,469

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,623.82

Last Payment

None

Levy Amount

$4,623.82

Levy Due

$4,623.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,033

Improvement: 163,469

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $2,311.25 Tax Year Paid 2024 Payer Maria Mendez Actions Receipt
Payment Date 11/26/2024 Payment Amount $2,311.29 Tax Year Paid 2024 Payer ESCALANTE MARIA Actions Receipt
Payment Date 6/25/2024 Payment Amount $2,481.45 Tax Year Paid 2023 Payer ESCALANTE MARIA Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,481.46 Tax Year Paid 2023 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 6/23/2023 Payment Amount $2,236.00 Tax Year Paid 2022 Payer MENDEZ MARIA Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,236.65 Tax Year Paid 2022 Payer MARIA MENDEZ Actions Receipt
Payment Date 6/21/2022 Payment Amount $2,195.85 Tax Year Paid 2021 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,195.85 Tax Year Paid 2021 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 6/23/2021 Payment Amount $1,925.63 Tax Year Paid 2020 Payer MENDEZ MARIA Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,950.00 Tax Year Paid 2020 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,883.94 Tax Year Paid 2019 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,883.94 Tax Year Paid 2019 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 6/26/2019 Payment Amount $1,592.36 Tax Year Paid 2018 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,592.36 Tax Year Paid 2018 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,480.96 Tax Year Paid 2017 Payer MENDEZ MARIA Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,480.96 Tax Year Paid 2017 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,327.10 Tax Year Paid 2016 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,327.10 Tax Year Paid 2016 Payer MENDEZ JESUS AND MENDEZ MARIA Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,203.00 Tax Year Paid 2015 Payer MENDEZ JESUS ETUX MARIA Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,203.17 Tax Year Paid 2015 Payer MENDEZ, MARIA Actions Receipt
Payment Date 6/29/2015 Payment Amount $978.51 Tax Year Paid 2014 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 12/1/2014 Payment Amount $978.53 Tax Year Paid 2014 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,706.41 Tax Year Paid 2013 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,704.13 Tax Year Paid 2012 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,849.78 Tax Year Paid 2011 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,867.96 Tax Year Paid 2010 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 6/18/2010 Payment Amount $962.46 Tax Year Paid 2009 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 11/25/2009 Payment Amount $962.46 Tax Year Paid 2009 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 6/2/2009 Payment Amount $962.57 Tax Year Paid 2008 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 11/20/2008 Payment Amount $962.57 Tax Year Paid 2008 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 1/7/2008 Payment Amount $1,934.52 Tax Year Paid 2007 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 1/16/2007 Payment Amount $2,192.72 Tax Year Paid 2006 Payer MENDEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,295.75 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,302.96 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,929.75 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,793.96 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,218.04 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,185.25 Tax Year Paid 2000 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 3/23/2000 Payment Amount -$239.02 Tax Year Paid 1999 Payer HEREDIA, ALFREDO OR OLIVIA Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,402.85 Tax Year Paid 1999 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/21/1998 Payment Amount $502.24 Tax Year Paid 1998 Payer STAR BANK MORTGAGE Actions Receipt
Payment Date 4/14/1998 Payment Amount -$281.87 Tax Year Paid 1997 Payer BELTRAN, RAUL D & DALIA M Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,055.46 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,008.37 Tax Year Paid 1996 Payer UNITED SAVINGS BANK Actions Receipt
Payment Date 12/13/1995 Payment Amount $943.69 Tax Year Paid 1995 Payer FIRST NATIONWIDE BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $955.31 Tax Year Paid 1994 Payer AMERICA'S LENDING NETWORK Actions Receipt
Payment Date 12/28/1993 Payment Amount $275.95 Tax Year Paid 1993 Payer AMERICA'S LENDING NETWORK Actions Receipt
Payment Date Payment Amount $327.65 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $323.59 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $325.64 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $10.98 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $602.03 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$2,311.25	2024	Maria Mendez	Receipt
11/26/2024	$2,311.29	2024	ESCALANTE MARIA	Receipt
6/25/2024	$2,481.45	2023	ESCALANTE MARIA	Receipt
11/27/2023	$2,481.46	2023	MENDEZ JESUS AND MENDEZ MARIA	Receipt
6/23/2023	$2,236.00	2022	MENDEZ MARIA	Receipt
11/30/2022	$2,236.65	2022	MARIA MENDEZ	Receipt
6/21/2022	$2,195.85	2021	MENDEZ JESUS AND MENDEZ MARIA	Receipt
11/29/2021	$2,195.85	2021	MENDEZ JESUS AND MENDEZ MARIA	Receipt
6/23/2021	$1,925.63	2020	MENDEZ MARIA	Receipt
11/30/2020	$1,950.00	2020	MENDEZ JESUS AND MENDEZ MARIA	Receipt
6/30/2020	$1,883.94	2019	MENDEZ JESUS AND MENDEZ MARIA	Receipt
11/26/2019	$1,883.94	2019	MENDEZ JESUS AND MENDEZ MARIA	Receipt
6/26/2019	$1,592.36	2018	MENDEZ JESUS AND MENDEZ MARIA	Receipt
11/27/2018	$1,592.36	2018	MENDEZ JESUS AND MENDEZ MARIA	Receipt
6/29/2018	$1,480.96	2017	MENDEZ MARIA	Receipt
11/27/2017	$1,480.96	2017	MENDEZ JESUS AND MENDEZ MARIA	Receipt
6/30/2017	$1,327.10	2016	MENDEZ JESUS AND MENDEZ MARIA	Receipt
11/30/2016	$1,327.10	2016	MENDEZ JESUS AND MENDEZ MARIA	Receipt
6/30/2016	$1,203.00	2015	MENDEZ JESUS ETUX MARIA	Receipt
11/30/2015	$1,203.17	2015	MENDEZ, MARIA	Receipt
6/29/2015	$978.51	2014	MENDEZ, JESUS ETUX MARIA	Receipt
12/1/2014	$978.53	2014	MENDEZ, JESUS ETUX MARIA	Receipt
1/27/2014	$1,706.41	2013	MENDEZ, JESUS ETUX MARIA	Receipt
1/28/2013	$1,704.13	2012	MENDEZ, JESUS ETUX MARIA	Receipt
1/31/2012	$1,849.78	2011	MENDEZ, JESUS ETUX MARIA	Receipt
1/31/2011	$1,867.96	2010	MENDEZ, JESUS ETUX MARIA	Receipt
6/18/2010	$962.46	2009	MENDEZ, JESUS ETUX MARIA	Receipt
11/25/2009	$962.46	2009	MENDEZ, JESUS ETUX MARIA	Receipt
6/2/2009	$962.57	2008	MENDEZ, JESUS ETUX MARIA	Receipt
11/20/2008	$962.57	2008	MENDEZ, JESUS ETUX MARIA	Receipt
1/7/2008	$1,934.52	2007	MENDEZ, JESUS ETUX MARIA	Receipt
1/16/2007	$2,192.72	2006	MENDEZ, JESUS ETUX MARIA	Receipt
12/29/2005	$2,295.75	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,302.96	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,929.75	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,793.96	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2001	$1,218.04	2001	MIDLAND MORTGAGE CO	Receipt
12/28/2000	$1,185.25	2000	MIDLAND MORTGAGE CO	Receipt
3/23/2000	-$239.02	1999	HEREDIA, ALFREDO OR OLIVIA	Receipt
12/30/1999	$1,402.85	1999	MIDLAND MORTGAGE CO	Receipt
12/21/1998	$502.24	1998	STAR BANK MORTGAGE	Receipt
4/14/1998	-$281.87	1997	BELTRAN, RAUL D & DALIA M	Receipt
12/30/1997	$1,055.46	1997	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1996	$1,008.37	1996	UNITED SAVINGS BANK	Receipt
12/13/1995	$943.69	1995	FIRST NATIONWIDE BANK	Receipt
12/31/1994	$955.31	1994	AMERICA'S LENDING NETWORK	Receipt
12/28/1993	$275.95	1993	AMERICA'S LENDING NETWORK	Receipt
	$327.65	2001	MEUNIER JACQUES
	$323.59	2000	MEUNIER JACQUES
	$325.64	1999	MEUNIER JACQUES
	$10.98	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$602.03	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,332.04 Base Tax Paid $0.00 Base Tax Due $1,332.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,332.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.47 Base Tax Paid $0.00 Base Tax Due $237.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.47
Jurisdiction Tarrant County (220) Base Tax $393.82 Base Tax Paid $0.00 Base Tax Due $393.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.98 Base Tax Paid $0.00 Base Tax Due $348.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.98
Jurisdiction ARLINGTON ISD (901) Base Tax $2,311.51 Base Tax Paid $0.00 Base Tax Due $2,311.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,311.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,332.04	$0.00	$1,332.04	$0.00	$0.00	$0.00	$1,332.04
TARRANT COUNTY COLLEGE (225)	$237.47	$0.00	$237.47	$0.00	$0.00	$0.00	$237.47
Tarrant County (220)	$393.82	$0.00	$393.82	$0.00	$0.00	$0.00	$393.82
JPS HEALTH NETWORK (224)	$348.98	$0.00	$348.98	$0.00	$0.00	$0.00	$348.98
ARLINGTON ISD (901)	$2,311.51	$0.00	$2,311.51	$0.00	$0.00	$0.00	$2,311.51

Account: 00005219817

$4,623.82

$4,623.82

Basic Information

Property Tax Record

2025

$4,623.82

Account:
00005219817