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:
00005447178

Total Due

$4,664.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,664.73

Basic Information

Owner

ZIEMIAN KRISTALYN D

4411 GENTLE SPRINGS DR

ARLINGTON, TX 76001-7608

Type

Real

Ownership %

100.000000

Location

0004411 GENTLE SPRINGS DR

Legal

TIMBER RUN ESTATES ADDITION BLOCK 3 LOT 20

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,652

Improvement: 250,358

2025 exemptions

Homestead: 140,000

2024 values

Land: 57,652

Improvement: 223,837

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,664.73

Last Payment

None

Levy Amount

$4,664.73

Levy Due

$4,664.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,652

Improvement: 250,358

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,554.60 Tax Year Paid 2024 Payer Kristi Ziemian Actions Receipt
Payment Date 12/27/2023 Payment Amount $4,158.11 Tax Year Paid 2023 Payer ZIEMIAN KRISTALYN D Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,824.78 Tax Year Paid 2022 Payer ZIEMIAN KRISTALYN D Actions Receipt
Payment Date 12/30/2021 Payment Amount $4,705.50 Tax Year Paid 2021 Payer ZIEMIAN KRISTALYN D Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,614.01 Tax Year Paid 2020 Payer ZIEMIAN KRISTALYN D Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,188.25 Tax Year Paid 2019 Payer Kristalyn Ziemian Actions Receipt
Payment Date 12/28/2018 Payment Amount $3,947.57 Tax Year Paid 2018 Payer Kristalyn Ziemian Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,695.14 Tax Year Paid 2017 Payer Kristalyn Ziemian Actions Receipt
Payment Date 12/28/2016 Payment Amount $3,364.92 Tax Year Paid 2016 Payer Kristalyn Ziemian Actions Receipt
Payment Date 12/30/2015 Payment Amount $3,047.62 Tax Year Paid 2015 Payer Kristalyn Ziemian Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,228.26 Tax Year Paid 2014 Payer Kristalyn Ziemian Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,003.98 Tax Year Paid 2013 Payer Kristalyn Ziemian Actions Receipt
Payment Date 6/21/2013 Payment Amount $1,512.50 Tax Year Paid 2012 Payer PARISHER, BILL & JANELL Actions Receipt
Payment Date 11/20/2012 Payment Amount $1,512.51 Tax Year Paid 2012 Payer PARISHER, BILL & JANELL Actions Receipt
Payment Date 6/21/2012 Payment Amount $1,586.72 Tax Year Paid 2011 Payer PARISHER, BILL/JANELL Actions Receipt
Payment Date 11/16/2011 Payment Amount $1,586.73 Tax Year Paid 2011 Payer BILL OR JANELL PARISHER Actions Receipt
Payment Date 6/21/2011 Payment Amount $1,509.56 Tax Year Paid 2010 Payer PARISHER, WILLIAM A ETUX J Actions Receipt
Payment Date 11/23/2010 Payment Amount $1,693.81 Tax Year Paid 2010 Payer PARISHER, WILLIAM A ETUX J Actions Receipt
Payment Date 6/21/2010 Payment Amount $1,750.98 Tax Year Paid 2009 Payer PARISHER, BILL Actions Receipt
Payment Date 11/23/2009 Payment Amount $1,751.00 Tax Year Paid 2009 Payer PARISHER, BILL & JANELL Actions Receipt
Payment Date 6/25/2009 Payment Amount $1,751.17 Tax Year Paid 2008 Payer PARISHER, BILL & JANELL Actions Receipt
Payment Date 11/21/2008 Payment Amount $1,751.18 Tax Year Paid 2008 Payer PARISHER, WILLIAM A ETUX J Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,635.94 Tax Year Paid 2007 Payer PARISHER, BILL & JANELL Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,635.95 Tax Year Paid 2007 Payer PARISHER, WILLIAM A ETUX J Actions Receipt
Payment Date 6/28/2007 Payment Amount $1,724.37 Tax Year Paid 2006 Payer PARISHER, WILLIAM A Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,724.37 Tax Year Paid 2006 Payer PARISHER, BILL & JANELL Actions Receipt
Payment Date 6/26/2006 Payment Amount $1,772.92 Tax Year Paid 2005 Payer PARISHER, BILL & JANELL Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,772.93 Tax Year Paid 2005 Payer PARISHER, WILLIAM A Actions Receipt
Payment Date 6/28/2005 Payment Amount $1,480.32 Tax Year Paid 2004 Payer PARISHER, WILLIAM A Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,480.33 Tax Year Paid 2004 Payer PARISHER, WILLIAM A Actions Receipt
Payment Date 10/17/2003 Payment Amount $2,707.52 Tax Year Paid 2003 Payer HART, GORDON ETUX JUDY Actions Receipt
Payment Date 12/10/2002 Payment Amount $2,700.34 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 3/15/2002 Payment Amount $29.49 Tax Year Paid 2001 Payer FERRELL, ROGER SCOTT Actions Receipt
Payment Date 12/13/2001 Payment Amount $808.50 Tax Year Paid 2001 Payer RATTIKIN TITLE CO (MA) Actions Receipt
Payment Date Payment Amount $179.76 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,554.60	2024	Kristi Ziemian	Receipt
12/27/2023	$4,158.11	2023	ZIEMIAN KRISTALYN D	Receipt
12/29/2022	$4,824.78	2022	ZIEMIAN KRISTALYN D	Receipt
12/30/2021	$4,705.50	2021	ZIEMIAN KRISTALYN D	Receipt
12/29/2020	$4,614.01	2020	ZIEMIAN KRISTALYN D	Receipt
12/30/2019	$4,188.25	2019	Kristalyn Ziemian	Receipt
12/28/2018	$3,947.57	2018	Kristalyn Ziemian	Receipt
12/27/2017	$3,695.14	2017	Kristalyn Ziemian	Receipt
12/28/2016	$3,364.92	2016	Kristalyn Ziemian	Receipt
12/30/2015	$3,047.62	2015	Kristalyn Ziemian	Receipt
12/29/2014	$3,228.26	2014	Kristalyn Ziemian	Receipt
12/31/2013	$3,003.98	2013	Kristalyn Ziemian	Receipt
6/21/2013	$1,512.50	2012	PARISHER, BILL & JANELL	Receipt
11/20/2012	$1,512.51	2012	PARISHER, BILL & JANELL	Receipt
6/21/2012	$1,586.72	2011	PARISHER, BILL/JANELL	Receipt
11/16/2011	$1,586.73	2011	BILL OR JANELL PARISHER	Receipt
6/21/2011	$1,509.56	2010	PARISHER, WILLIAM A ETUX J	Receipt
11/23/2010	$1,693.81	2010	PARISHER, WILLIAM A ETUX J	Receipt
6/21/2010	$1,750.98	2009	PARISHER, BILL	Receipt
11/23/2009	$1,751.00	2009	PARISHER, BILL & JANELL	Receipt
6/25/2009	$1,751.17	2008	PARISHER, BILL & JANELL	Receipt
11/21/2008	$1,751.18	2008	PARISHER, WILLIAM A ETUX J	Receipt
6/27/2008	$1,635.94	2007	PARISHER, BILL & JANELL	Receipt
11/27/2007	$1,635.95	2007	PARISHER, WILLIAM A ETUX J	Receipt
6/28/2007	$1,724.37	2006	PARISHER, WILLIAM A	Receipt
11/28/2006	$1,724.37	2006	PARISHER, BILL & JANELL	Receipt
6/26/2006	$1,772.92	2005	PARISHER, BILL & JANELL	Receipt
11/28/2005	$1,772.93	2005	PARISHER, WILLIAM A	Receipt
6/28/2005	$1,480.32	2004	PARISHER, WILLIAM A	Receipt
11/30/2004	$1,480.33	2004	PARISHER, WILLIAM A	Receipt
10/17/2003	$2,707.52	2003	HART, GORDON ETUX JUDY	Receipt
12/10/2002	$2,700.34	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
3/15/2002	$29.49	2001	FERRELL, ROGER SCOTT	Receipt
12/13/2001	$808.50	2001	RATTIKIN TITLE CO (MA)	Receipt
	$179.76	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,551.88 Base Tax Paid $0.00 Base Tax Due $1,551.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,551.88
Jurisdiction Tarrant County (220) Base Tax $458.81 Base Tax Paid $0.00 Base Tax Due $458.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $406.57 Base Tax Paid $0.00 Base Tax Due $406.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $340.22 Base Tax Paid $0.00 Base Tax Due $340.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.22
Jurisdiction KENNEDALE ISD (914) Base Tax $1,907.25 Base Tax Paid $0.00 Base Tax Due $1,907.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,907.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,551.88	$0.00	$1,551.88	$0.00	$0.00	$0.00	$1,551.88
Tarrant County (220)	$458.81	$0.00	$458.81	$0.00	$0.00	$0.00	$458.81
JPS HEALTH NETWORK (224)	$406.57	$0.00	$406.57	$0.00	$0.00	$0.00	$406.57
TARRANT COUNTY COLLEGE (225)	$340.22	$0.00	$340.22	$0.00	$0.00	$0.00	$340.22
KENNEDALE ISD (914)	$1,907.25	$0.00	$1,907.25	$0.00	$0.00	$0.00	$1,907.25

Account: 00005447178

$4,664.73

$4,664.73

Basic Information

Property Tax Record

2025

$4,664.73

Account:
00005447178