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:
00005502462

Total Due

$935.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$935.33

Basic Information

Owner

BROWN CYNTHIA

1519 BANDERA DR

ARLINGTON, TX 76018-2032

Type

Real

Ownership %

100.000000

Location

0001519 BANDERA DR

Legal

OAKBROOK ADDITION BLOCK 21 LOT 17

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,855

Improvement: 181,331

2025 exemptions

Homestead: 140,000

2024 values

Land: 72,855

Improvement: 158,223

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$935.33

Last Payment

None

Levy Amount

$935.33

Levy Due

$935.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,855

Improvement: 181,331

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/29/2025 Payment Amount $270.50 Tax Year Paid 2024 Payer BROWN CYNTHIA Actions Receipt
Payment Date 5/31/2025 Payment Amount $270.50 Tax Year Paid 2024 Payer BROWN CYNTHIA Actions Receipt
Payment Date 3/31/2025 Payment Amount $270.56 Tax Year Paid 2024 Payer BROWN CYNTHIA Actions Receipt
Payment Date 1/31/2025 Payment Amount $270.51 Tax Year Paid 2024 Payer BROWN CYNTHIA Actions Receipt
Payment Date 7/24/2024 Payment Amount $279.64 Tax Year Paid 2023 Payer BROWN CYNTHIA Actions Receipt
Payment Date 5/28/2024 Payment Amount $279.63 Tax Year Paid 2023 Payer BROWN CYNTHIA Actions Receipt
Payment Date 3/28/2024 Payment Amount $279.63 Tax Year Paid 2023 Payer BROWN CYNTHIA Actions Receipt
Payment Date 2/26/2024 Payment Amount $299.22 Tax Year Paid 2023 Payer BROWN CYNTHIA Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,407.51 Tax Year Paid 2022 Payer BROWN CYNTHIA Actions Receipt
Payment Date 8/29/2022 Payment Amount $633.55 Tax Year Paid 2021 Payer BROWN CYNTHIA Actions Receipt
Payment Date 5/19/2022 Payment Amount $592.11 Tax Year Paid 2021 Payer BROWN CYNTHIA Actions Receipt
Payment Date 3/30/2022 Payment Amount $592.18 Tax Year Paid 2021 Payer BROWN CYNTHIA Actions Receipt
Payment Date 1/18/2022 Payment Amount $592.14 Tax Year Paid 2021 Payer BROWN CYNTHIA Actions Receipt
Payment Date 7/19/2021 Payment Amount $583.26 Tax Year Paid 2020 Payer BROWN CYNTHIA Actions Receipt
Payment Date 5/19/2021 Payment Amount $583.26 Tax Year Paid 2020 Payer BROWN CYNTHIA Actions Receipt
Payment Date 3/23/2021 Payment Amount $583.32 Tax Year Paid 2020 Payer BROWN CYNTHIA Actions Receipt
Payment Date 1/27/2021 Payment Amount $583.28 Tax Year Paid 2020 Payer BROWN CYNTHIA Actions Receipt
Payment Date 8/3/2020 Payment Amount -$40.24 Tax Year Paid 2019 Payer CYNTHIA BROWN Actions Receipt
Payment Date 6/30/2020 Payment Amount $615.48 Tax Year Paid 2019 Payer CYNTHIA BROWN Actions Receipt
Payment Date 5/18/2020 Payment Amount $575.22 Tax Year Paid 2019 Payer BROWN CYNTHIA Actions Receipt
Payment Date 3/31/2020 Payment Amount $575.23 Tax Year Paid 2019 Payer BROWN CYNTHIA Actions Receipt
Payment Date 1/23/2020 Payment Amount $575.23 Tax Year Paid 2019 Payer BROWN CYNTHIA Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,880.96 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,609.29 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,382.57 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 4/15/2016 Payment Amount -$480.25 Tax Year Paid 2015 Payer BROWN CYNTHIA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,648.30 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,255.53 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,527.86 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,523.45 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,623.87 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,401.87 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,679.28 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,861.14 Tax Year Paid 2008 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,955.20 Tax Year Paid 2007 Payer AVELO MORTGAGE Actions Receipt
Payment Date 1/16/2007 Payment Amount $3,021.52 Tax Year Paid 2006 Payer AVELO MORTGAGE Actions Receipt
Payment Date 12/21/2005 Payment Amount $3,161.68 Tax Year Paid 2005 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/4/2005 Payment Amount $3,171.47 Tax Year Paid 2004 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,301.79 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,154.24 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,188.55 Tax Year Paid 2001 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date Payment Amount $544.53 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/29/2025	$270.50	2024	BROWN CYNTHIA	Receipt
5/31/2025	$270.50	2024	BROWN CYNTHIA	Receipt
3/31/2025	$270.56	2024	BROWN CYNTHIA	Receipt
1/31/2025	$270.51	2024	BROWN CYNTHIA	Receipt
7/24/2024	$279.64	2023	BROWN CYNTHIA	Receipt
5/28/2024	$279.63	2023	BROWN CYNTHIA	Receipt
3/28/2024	$279.63	2023	BROWN CYNTHIA	Receipt
2/26/2024	$299.22	2023	BROWN CYNTHIA	Receipt
1/30/2023	$2,407.51	2022	BROWN CYNTHIA	Receipt
8/29/2022	$633.55	2021	BROWN CYNTHIA	Receipt
5/19/2022	$592.11	2021	BROWN CYNTHIA	Receipt
3/30/2022	$592.18	2021	BROWN CYNTHIA	Receipt
1/18/2022	$592.14	2021	BROWN CYNTHIA	Receipt
7/19/2021	$583.26	2020	BROWN CYNTHIA	Receipt
5/19/2021	$583.26	2020	BROWN CYNTHIA	Receipt
3/23/2021	$583.32	2020	BROWN CYNTHIA	Receipt
1/27/2021	$583.28	2020	BROWN CYNTHIA	Receipt
8/3/2020	-$40.24	2019	CYNTHIA BROWN	Receipt
6/30/2020	$615.48	2019	CYNTHIA BROWN	Receipt
5/18/2020	$575.22	2019	BROWN CYNTHIA	Receipt
3/31/2020	$575.23	2019	BROWN CYNTHIA	Receipt
1/23/2020	$575.23	2019	BROWN CYNTHIA	Receipt
12/13/2018	$2,880.96	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$2,609.29	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$2,382.57	2016	OCWEN LOAN SERVICING	Receipt
4/15/2016	-$480.25	2015	BROWN CYNTHIA	Receipt
12/23/2015	$2,648.30	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,255.53	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,527.86	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,523.45	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,623.87	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,401.87	2010	LITTON LOAN SERVICES	Receipt
12/18/2009	$2,679.28	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,861.14	2008	LITTON LOAN SERVICES	Receipt
12/20/2007	$2,955.20	2007	AVELO MORTGAGE	Receipt
1/16/2007	$3,021.52	2006	AVELO MORTGAGE	Receipt
12/21/2005	$3,161.68	2005	JAMES B NUTTER & COMPANY	Receipt
1/4/2005	$3,171.47	2004	JAMES B NUTTER & COMPANY	Receipt
12/31/2003	$3,301.79	2003	JAMES B NUTTER & COMPANY	Receipt
12/30/2002	$3,154.24	2002	JAMES B NUTTER & COMPANY	Receipt
12/21/2001	$2,188.55	2001	JAMES B NUTTER & COMPANY	Receipt
	$544.53	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $341.86 Base Tax Paid $0.00 Base Tax Due $341.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.86
Jurisdiction Tarrant County (220) Base Tax $218.75 Base Tax Paid $0.00 Base Tax Due $218.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $253.03 Base Tax Paid $0.00 Base Tax Due $253.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $121.69 Base Tax Paid $0.00 Base Tax Due $121.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.69
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$341.86	$0.00	$341.86	$0.00	$0.00	$0.00	$341.86
Tarrant County (220)	$218.75	$0.00	$218.75	$0.00	$0.00	$0.00	$218.75
JPS HEALTH NETWORK (224)	$253.03	$0.00	$253.03	$0.00	$0.00	$0.00	$253.03
TARRANT COUNTY COLLEGE (225)	$121.69	$0.00	$121.69	$0.00	$0.00	$0.00	$121.69
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005502462

$935.33

$935.33

Basic Information

Property Tax Record

2025

$935.33

Account:
00005502462