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:
00005505259

Total Due

$3,672.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,672.78

Basic Information

Owner

SOS RENOVATIONS LLC

13 CALLOWAY CT

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001729 QUINLAN CT

Legal

OAKBROOK GARDEN HOMES BLOCK 3 LOT 47 @ PT CLOSED STREET

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,289

Improvement: 150,711

2025 exemptions

None

2024 values

Land: 17,289

Improvement: 150,711

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,672.78

Last Payment

None

Levy Amount

$3,672.78

Levy Due

$3,672.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,289

Improvement: 150,711

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,671.77 Tax Year Paid 2024 Payer Joseph Boston Actions Receipt
Payment Date 2/26/2024 Payment Amount $2,151.41 Tax Year Paid 2023 Payer BEANTOWN INCORPORATED Actions Receipt
Payment Date 11/6/2023 Payment Amount $2,151.41 Tax Year Paid 2023 Payer BEANTOWN INCORPORATED Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,479.36 Tax Year Paid 2022 Payer BEANTOWN INCORPORATED Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,500.00 Tax Year Paid 2022 Payer BEANTOWN INCORPORATED Actions Receipt
Payment Date 5/20/2022 Payment Amount $2,051.35 Tax Year Paid 2021 Payer BEANTOWN INCORPORATED Actions Receipt
Payment Date 5/2/2022 Payment Amount $0.01 Tax Year Paid 2021 Payer SOS RENOVATIONS LLC Actions Receipt
Payment Date 10/26/2021 Payment Amount $2,051.36 Tax Year Paid 2021 Payer BEANTOWN INCORPORATED LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $4,091.83 Tax Year Paid 2020 Payer BOSTON JOSEPH W Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,954.93 Tax Year Paid 2019 Payer Joseph Boston Actions Receipt
Payment Date 3/7/2019 Payment Amount $3,539.76 Tax Year Paid 2018 Payer Joseph Boston Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,274.31 Tax Year Paid 2017 Payer Joseph Boston Actions Receipt
Payment Date 1/25/2017 Payment Amount $2,421.97 Tax Year Paid 2016 Payer Joseph Boston Actions Receipt
Payment Date 3/30/2016 Payment Amount $2,530.23 Tax Year Paid 2015 Payer Joseph Boston Actions Receipt
Payment Date 11/3/2014 Payment Amount $1,886.11 Tax Year Paid 2014 Payer SHEER, TERRANCE RAY Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,662.32 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2012 Payment Amount $1,654.98 Tax Year Paid 2012 Payer SHEER, TERRANCE RAY Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,803.09 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,815.89 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,875.85 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,876.10 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,885.80 Tax Year Paid 2007 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,042.05 Tax Year Paid 2006 Payer FIRST HORIZON HOME LOAN Actions Receipt
Payment Date 9/15/2006 Payment Amount -$371.72 Tax Year Paid 2005 Payer SHEER, TERRANCE RAY Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,578.54 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,880.52 Tax Year Paid 2004 Payer SHEER, TERRANCE RAY Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,790.53 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,812.47 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,345.15 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date Payment Amount $356.05 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,671.77	2024	Joseph Boston	Receipt
2/26/2024	$2,151.41	2023	BEANTOWN INCORPORATED	Receipt
11/6/2023	$2,151.41	2023	BEANTOWN INCORPORATED	Receipt
1/30/2023	$1,479.36	2022	BEANTOWN INCORPORATED	Receipt
1/30/2023	$2,500.00	2022	BEANTOWN INCORPORATED	Receipt
5/20/2022	$2,051.35	2021	BEANTOWN INCORPORATED	Receipt
5/2/2022	$0.01	2021	SOS RENOVATIONS LLC	Receipt
10/26/2021	$2,051.36	2021	BEANTOWN INCORPORATED LLC	Receipt
1/26/2021	$4,091.83	2020	BOSTON JOSEPH W	Receipt
1/31/2020	$3,954.93	2019	Joseph Boston	Receipt
3/7/2019	$3,539.76	2018	Joseph Boston	Receipt
1/31/2018	$3,274.31	2017	Joseph Boston	Receipt
1/25/2017	$2,421.97	2016	Joseph Boston	Receipt
3/30/2016	$2,530.23	2015	Joseph Boston	Receipt
11/3/2014	$1,886.11	2014	SHEER, TERRANCE RAY	Receipt
12/17/2013	$1,662.32	2013	CHASE - 2	Receipt
12/26/2012	$1,654.98	2012	SHEER, TERRANCE RAY	Receipt
1/9/2012	$1,803.09	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,815.89	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,875.85	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,876.10	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$1,885.80	2007	FIRST HORIZON HOME LOANS	Receipt
11/28/2006	$2,042.05	2006	FIRST HORIZON HOME LOAN	Receipt
9/15/2006	-$371.72	2005	SHEER, TERRANCE RAY	Receipt
11/30/2005	$2,578.54	2005	FIRST HORIZON HOME LOANS	Receipt
11/30/2004	$1,880.52	2004	SHEER, TERRANCE RAY	Receipt
12/12/2003	$1,790.53	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$1,812.47	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$1,345.15	2001	NATIONAL CITY MORTGAGE	Receipt
	$356.05	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,058.06 Base Tax Paid $0.00 Base Tax Due $1,058.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,058.06
Jurisdiction Tarrant County (220) Base Tax $312.82 Base Tax Paid $0.00 Base Tax Due $312.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $277.20 Base Tax Paid $0.00 Base Tax Due $277.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.63 Base Tax Paid $0.00 Base Tax Due $188.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.63
Jurisdiction ARLINGTON ISD (901) Base Tax $1,836.07 Base Tax Paid $0.00 Base Tax Due $1,836.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,836.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,058.06	$0.00	$1,058.06	$0.00	$0.00	$0.00	$1,058.06
Tarrant County (220)	$312.82	$0.00	$312.82	$0.00	$0.00	$0.00	$312.82
JPS HEALTH NETWORK (224)	$277.20	$0.00	$277.20	$0.00	$0.00	$0.00	$277.20
TARRANT COUNTY COLLEGE (225)	$188.63	$0.00	$188.63	$0.00	$0.00	$0.00	$188.63
ARLINGTON ISD (901)	$1,836.07	$0.00	$1,836.07	$0.00	$0.00	$0.00	$1,836.07

Account: 00005505259

$3,672.78

$3,672.78

Basic Information

Property Tax Record

2025

$3,672.78

Account:
00005505259