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:
00005435706

Total Due

$4,679.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,679.44

Basic Information

Owner

SCONYERS WOODLEA B AND SCONYERS ELAIN

4105 FLOWER GARDEN DR

ARLINGTON, TX 76016-3920

Type

Real

Ownership %

100.000000

Location

0004105 FLOWER GARDEN DR

Legal

ENCHANTED GARDENS ADDITION BLOCK C LOT 9

Acres

0.502

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 85,425

Improvement: 622,186

2025 exemptions

Homestead: 141,522

2024 values

Land: 85,425

Improvement: 606,915

2024 exemptions

Homestead: 138,468

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,679.44

Last Payment

None

Levy Amount

$4,679.44

Levy Due

$4,679.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,425

Improvement: 622,186

2025 exemptions

Homestead: 141,522

View Breakdown

Payment Date 1/16/2025 Payment Amount $5,776.60 Tax Year Paid 2024 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 1/25/2024 Payment Amount $5,984.14 Tax Year Paid 2023 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 11/5/2022 Payment Amount $8,738.05 Tax Year Paid 2022 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 10/27/2021 Payment Amount $8,621.31 Tax Year Paid 2021 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 11/9/2020 Payment Amount $8,545.03 Tax Year Paid 2020 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 10/29/2019 Payment Amount $8,556.95 Tax Year Paid 2019 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 12/27/2018 Payment Amount $8,454.61 Tax Year Paid 2018 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 12/13/2017 Payment Amount $8,543.31 Tax Year Paid 2017 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 12/15/2016 Payment Amount $8,566.47 Tax Year Paid 2016 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 12/17/2015 Payment Amount $8,465.17 Tax Year Paid 2015 Payer SCONYERS WOODLEA B AND SCONYERS ELAIN Actions Receipt
Payment Date 12/31/2014 Payment Amount $8,606.47 Tax Year Paid 2014 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/28/2014 Payment Amount $8,606.47 Tax Year Paid 2013 Payer Woodlea Sconyers Actions Receipt
Payment Date 1/29/2013 Payment Amount $8,599.41 Tax Year Paid 2012 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/18/2012 Payment Amount $8,599.41 Tax Year Paid 2011 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/27/2011 Payment Amount $8,601.23 Tax Year Paid 2010 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/26/2010 Payment Amount $8,647.50 Tax Year Paid 2009 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/21/2009 Payment Amount $8,647.50 Tax Year Paid 2008 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 12/27/2007 Payment Amount $8,657.81 Tax Year Paid 2007 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 4/5/2007 Payment Amount -$641.78 Tax Year Paid 2006 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/29/2007 Payment Amount $10,587.74 Tax Year Paid 2006 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 12/31/2005 Payment Amount $11,154.06 Tax Year Paid 2005 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/19/2005 Payment Amount $10,154.67 Tax Year Paid 2004 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/9/2004 Payment Amount $9,157.62 Tax Year Paid 2003 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 1/14/2003 Payment Amount $7,999.11 Tax Year Paid 2002 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt
Payment Date 12/31/2001 Payment Amount $6,934.75 Tax Year Paid 2001 Payer SCONYERS, WOODLEA B ETUX ELAIN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$5,776.60	2024	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
1/25/2024	$5,984.14	2023	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
11/5/2022	$8,738.05	2022	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
10/27/2021	$8,621.31	2021	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
11/9/2020	$8,545.03	2020	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
10/29/2019	$8,556.95	2019	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
12/27/2018	$8,454.61	2018	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
12/13/2017	$8,543.31	2017	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
12/15/2016	$8,566.47	2016	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
12/17/2015	$8,465.17	2015	SCONYERS WOODLEA B AND SCONYERS ELAIN	Receipt
12/31/2014	$8,606.47	2014	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/28/2014	$8,606.47	2013	Woodlea Sconyers	Receipt
1/29/2013	$8,599.41	2012	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/18/2012	$8,599.41	2011	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/27/2011	$8,601.23	2010	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/26/2010	$8,647.50	2009	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/21/2009	$8,647.50	2008	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
12/27/2007	$8,657.81	2007	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
4/5/2007	-$641.78	2006	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/29/2007	$10,587.74	2006	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
12/31/2005	$11,154.06	2005	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/19/2005	$10,154.67	2004	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/9/2004	$9,157.62	2003	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
1/14/2003	$7,999.11	2002	SCONYERS, WOODLEA B ETUX ELAIN	Receipt
12/31/2001	$6,934.75	2001	SCONYERS, WOODLEA B ETUX ELAIN	Receipt

Jurisdiction CITY OF DALWORTHINGTON GARDENS (007) Base Tax $971.87 Base Tax Paid $0.00 Base Tax Due $971.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $971.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $851.55 Base Tax Paid $0.00 Base Tax Due $851.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $851.55
Jurisdiction Tarrant County (220) Base Tax $960.96 Base Tax Paid $0.00 Base Tax Due $960.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $960.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $529.50 Base Tax Paid $0.00 Base Tax Due $529.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.50
Jurisdiction ARLINGTON ISD (901) Base Tax $1,365.56 Base Tax Paid $0.00 Base Tax Due $1,365.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,365.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DALWORTHINGTON GARDENS (007)	$971.87	$0.00	$971.87	$0.00	$0.00	$0.00	$971.87
JPS HEALTH NETWORK (224)	$851.55	$0.00	$851.55	$0.00	$0.00	$0.00	$851.55
Tarrant County (220)	$960.96	$0.00	$960.96	$0.00	$0.00	$0.00	$960.96
TARRANT COUNTY COLLEGE (225)	$529.50	$0.00	$529.50	$0.00	$0.00	$0.00	$529.50
ARLINGTON ISD (901)	$1,365.56	$0.00	$1,365.56	$0.00	$0.00	$0.00	$1,365.56

Account: 00005435706

$4,679.44

$4,679.44

Basic Information

Property Tax Record

2025

$4,679.44

Account:
00005435706