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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005471915

Total Due

$3,607.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,607.20

Basic Information

Owner

TERRAZAS JUAN

7001 COUNTY ROAD 1017

JOSHUA, TX 76058-6309

Type

Real

Ownership %

100.000000

Location

0002804 SHERRY ST

Legal

SUMMER PLACE SOUTH ADDITION BLOCK 1 LOT 15

Acres

0.072

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 145,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 174,181

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,607.20

Last Payment

None

Levy Amount

$3,607.20

Levy Due

$3,607.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 145,000

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $4,243.99 Tax Year Paid 2024 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/16/2024 Payment Amount $4,317.44 Tax Year Paid 2023 Payer J T DRY WALL Actions Receipt
Payment Date 1/20/2023 Payment Amount $3,333.20 Tax Year Paid 2022 Payer J T DRYWALL Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,075.14 Tax Year Paid 2021 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/7/2021 Payment Amount $3,367.19 Tax Year Paid 2020 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,757.89 Tax Year Paid 2019 Payer J. T. DRY WALL Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,930.35 Tax Year Paid 2018 Payer J T DRY WALL Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,925.63 Tax Year Paid 2017 Payer J.T DRY WALL Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,486.35 Tax Year Paid 2016 Payer JT DRY WALL Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,394.40 Tax Year Paid 2015 Payer J.T. DRY WALL Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,360.94 Tax Year Paid 2014 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,332.08 Tax Year Paid 2013 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,372.63 Tax Year Paid 2012 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,375.01 Tax Year Paid 2011 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,389.87 Tax Year Paid 2010 Payer TENAZAS, JUAN Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,445.61 Tax Year Paid 2009 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,445.77 Tax Year Paid 2008 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,419.50 Tax Year Paid 2007 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,608.97 Tax Year Paid 2006 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,684.57 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,689.85 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,636.35 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,107.89 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $832.96 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $232.68 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$4,243.99	2024	TERRAZAS JUAN	Receipt
1/16/2024	$4,317.44	2023	J T DRY WALL	Receipt
1/20/2023	$3,333.20	2022	J T DRYWALL	Receipt
1/21/2022	$3,075.14	2021	TERRAZAS JUAN	Receipt
1/7/2021	$3,367.19	2020	TERRAZAS JUAN	Receipt
1/30/2020	$1,757.89	2019	J. T. DRY WALL	Receipt
1/31/2019	$1,930.35	2018	J T DRY WALL	Receipt
1/26/2018	$1,925.63	2017	J.T DRY WALL	Receipt
1/27/2017	$1,486.35	2016	JT DRY WALL	Receipt
1/27/2016	$1,394.40	2015	J.T. DRY WALL	Receipt
12/16/2014	$1,360.94	2014	TERRAZAS, JUAN	Receipt
1/17/2014	$1,332.08	2013	TERRAZAS, JUAN	Receipt
12/28/2012	$1,372.63	2012	TERRAZAS, JUAN	Receipt
11/28/2011	$1,375.01	2011	TERRAZAS, JUAN	Receipt
12/29/2010	$1,389.87	2010	TENAZAS, JUAN	Receipt
12/18/2009	$1,445.61	2009	MIDLAND MORTGAGE COMPANY	Receipt
12/16/2008	$1,445.77	2008	MIDLAND MORTGAGE CO	Receipt
12/20/2007	$1,419.50	2007	MIDLAND MORTGAGE COMPANY	Receipt
12/27/2006	$1,608.97	2006	MIDLAND MORTGAGE	Receipt
12/19/2005	$1,684.57	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$1,689.85	2004	MIDLAND MORTGAGE COMPANY	Receipt
12/31/2003	$1,636.35	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$1,107.89	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$832.96	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$232.68	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,039.17 Base Tax Paid $0.00 Base Tax Due $1,039.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,039.17
Jurisdiction Tarrant County (220) Base Tax $307.23 Base Tax Paid $0.00 Base Tax Due $307.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $272.25 Base Tax Paid $0.00 Base Tax Due $272.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $185.26 Base Tax Paid $0.00 Base Tax Due $185.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.26
Jurisdiction ARLINGTON ISD (901) Base Tax $1,803.29 Base Tax Paid $0.00 Base Tax Due $1,803.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,803.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,039.17	$0.00	$1,039.17	$0.00	$0.00	$0.00	$1,039.17
Tarrant County (220)	$307.23	$0.00	$307.23	$0.00	$0.00	$0.00	$307.23
JPS HEALTH NETWORK (224)	$272.25	$0.00	$272.25	$0.00	$0.00	$0.00	$272.25
TARRANT COUNTY COLLEGE (225)	$185.26	$0.00	$185.26	$0.00	$0.00	$0.00	$185.26
ARLINGTON ISD (901)	$1,803.29	$0.00	$1,803.29	$0.00	$0.00	$0.00	$1,803.29

Account: 00005471915

$3,607.20

$3,607.20

Basic Information

Property Tax Record

2025

$3,607.20

Account:
00005471915