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:
00005472466

Total Due

$3,913.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,913.26

Basic Information

Owner

ZEDVEST LLC

1509 RAVENWOOD DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0002622 SHERRY ST

Legal

SUMMER PLACE SOUTH ADDITION BLOCK 2 LOT 6

Acres

0.077

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 159,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 197,631

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,913.26

Last Payment

None

Levy Amount

$3,913.26

Levy Due

$3,913.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 159,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,756.51 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,905.60 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $3,971.55 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,651.89 Tax Year Paid 2021 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,748.95 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,133.76 Tax Year Paid 2019 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 1/4/2019 Payment Amount $2,320.97 Tax Year Paid 2018 Payer Trevor Dyck Actions Receipt
Payment Date 4/6/2018 Payment Amount $2,553.23 Tax Year Paid 2017 Payer Trevor Dyck Actions Receipt
Payment Date 3/20/2018 Payment Amount $2,507.24 Tax Year Paid 2017 Payer Trevor Dyck Actions Receipt
Payment Date 3/20/2018 Payment Amount -$2,507.24 Tax Year Paid 2017 Payer Trevor Dyck Actions Receipt
Payment Date 2/2/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer Trevor Dyck Actions Receipt
Payment Date 2/2/2018 Payment Amount -$1,000.00 Tax Year Paid 2017 Payer Trevor Dyck Actions Receipt
Payment Date 1/18/2017 Payment Amount $1,808.91 Tax Year Paid 2016 Payer Trevor Dyck Actions Receipt
Payment Date 12/28/2015 Payment Amount $1,407.92 Tax Year Paid 2015 Payer Trevor Dyck Actions Receipt
Payment Date 5/29/2015 Payment Amount $1,552.77 Tax Year Paid 2014 Payer Trevor Dyck Actions Receipt
Payment Date 5/8/2015 Payment Amount $1,552.77 Tax Year Paid 2014 Payer Trevor Dyck Actions Receipt
Payment Date 5/8/2015 Payment Amount -$1,552.77 Tax Year Paid 2014 Payer Trevor Dyck Actions Receipt
Payment Date 2/3/2014 Payment Amount $1,439.14 Tax Year Paid 2013 Payer Trevor Dyck Actions Receipt
Payment Date 1/29/2013 Payment Amount $1,349.31 Tax Year Paid 2012 Payer Trevor Dyck Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,351.66 Tax Year Paid 2011 Payer DYCK, TREVOR ETUX DEBRAH ETAL Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,361.12 Tax Year Paid 2010 Payer DYCK, TREVOR Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,328.32 Tax Year Paid 2009 Payer DYCK, TREVOR ETUX DEBRAH ETAL Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,328.32 Tax Year Paid 2009 Payer RED BRICK INVESTMENT Actions Receipt
Payment Date 1/31/2010 Payment Amount -$1,328.32 Tax Year Paid 2009 Payer DYCK, TREVOR ETUX DEBRAH ETAL Actions Receipt
Payment Date 1/31/2010 Payment Amount -$1,328.32 Tax Year Paid 2009 Payer RED BRICK INVESTMENT Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,328.32 Tax Year Paid 2009 Payer RED BRICK INVESTMENT Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,848.65 Tax Year Paid 2008 Payer Trevor Dyck Actions Receipt
Payment Date 1/1/2008 Payment Amount $1,519.42 Tax Year Paid 2007 Payer eal Brick Investments, LTD Dyc Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,373.05 Tax Year Paid 2006 Payer eal Brick Investments, LTD Dyc Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,437.56 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 1/20/2005 Payment Amount $1,442.07 Tax Year Paid 2004 Payer SINGH, DHUNASHWAR Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,432.62 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,089.78 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $819.35 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $228.87 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,756.51	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$4,905.60	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$3,971.55	2022	SHELLPOINT MTG SRVS	Receipt
1/31/2022	$3,651.89	2021	CORELOGIC TAX SERVICES LLC	Receipt
1/27/2021	$3,748.95	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$3,133.76	2019	SLK GLOBAL SOLUTIONS AMERICA	Receipt
1/4/2019	$2,320.97	2018	Trevor Dyck	Receipt
4/6/2018	$2,553.23	2017	Trevor Dyck	Receipt
3/20/2018	$2,507.24	2017	Trevor Dyck	Receipt
3/20/2018	-$2,507.24	2017	Trevor Dyck	Receipt
2/2/2018	$1,000.00	2017	Trevor Dyck	Receipt
2/2/2018	-$1,000.00	2017	Trevor Dyck	Receipt
1/18/2017	$1,808.91	2016	Trevor Dyck	Receipt
12/28/2015	$1,407.92	2015	Trevor Dyck	Receipt
5/29/2015	$1,552.77	2014	Trevor Dyck	Receipt
5/8/2015	$1,552.77	2014	Trevor Dyck	Receipt
5/8/2015	-$1,552.77	2014	Trevor Dyck	Receipt
2/3/2014	$1,439.14	2013	Trevor Dyck	Receipt
1/29/2013	$1,349.31	2012	Trevor Dyck	Receipt
1/31/2012	$1,351.66	2011	DYCK, TREVOR ETUX DEBRAH ETAL	Receipt
1/31/2011	$1,361.12	2010	DYCK, TREVOR	Receipt
1/31/2010	$1,328.32	2009	DYCK, TREVOR ETUX DEBRAH ETAL	Receipt
1/31/2010	$1,328.32	2009	RED BRICK INVESTMENT	Receipt
1/31/2010	-$1,328.32	2009	DYCK, TREVOR ETUX DEBRAH ETAL	Receipt
1/31/2010	-$1,328.32	2009	RED BRICK INVESTMENT	Receipt
1/31/2010	$1,328.32	2009	RED BRICK INVESTMENT	Receipt
12/16/2008	$1,848.65	2008	Trevor Dyck	Receipt
1/1/2008	$1,519.42	2007	eal Brick Investments, LTD Dyc	Receipt
12/29/2006	$1,373.05	2006	eal Brick Investments, LTD Dyc	Receipt
1/26/2006	$1,437.56	2005	FIRST AMERICAN TITLE INS CO	Receipt
1/20/2005	$1,442.07	2004	SINGH, DHUNASHWAR	Receipt
12/31/2003	$1,432.62	2003	CHASE	Receipt
12/18/2002	$1,089.78	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$819.35	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$228.87	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $200.98 Base Tax Paid $0.00 Base Tax Due $200.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.98
Jurisdiction Tarrant County (220) Base Tax $333.30 Base Tax Paid $0.00 Base Tax Due $333.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.30
Jurisdiction ARLINGTON ISD (901) Base Tax $1,956.29 Base Tax Paid $0.00 Base Tax Due $1,956.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,956.29
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,127.34 Base Tax Paid $0.00 Base Tax Due $1,127.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,127.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $295.35 Base Tax Paid $0.00 Base Tax Due $295.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$200.98	$0.00	$200.98	$0.00	$0.00	$0.00	$200.98
Tarrant County (220)	$333.30	$0.00	$333.30	$0.00	$0.00	$0.00	$333.30
ARLINGTON ISD (901)	$1,956.29	$0.00	$1,956.29	$0.00	$0.00	$0.00	$1,956.29
CITY OF ARLINGTON (024)	$1,127.34	$0.00	$1,127.34	$0.00	$0.00	$0.00	$1,127.34
JPS HEALTH NETWORK (224)	$295.35	$0.00	$295.35	$0.00	$0.00	$0.00	$295.35

Account: 00005472466

$3,913.26

$3,913.26

Basic Information

Property Tax Record

2025

$3,913.26

Account:
00005472466