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:
00005543797

Total Due

$12,060.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,060.13

Basic Information

Owner

SNYDER WILLIAM HAROLD JR

2323 TABLE ROCK CT

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0002323 TABLE ROCK CT

Legal

FOREST HILLS ADDITION-ARLNGTON BLOCK 2 LOT 21 & PART OF COMMON AREA

Acres

0.299

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 104,500

Improvement: 578,816

2025 exemptions

Homestead: 140,000

2024 values

Land: 104,500

Improvement: 536,664

2024 exemptions

Homestead: 128,233

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,060.13

Last Payment

None

Levy Amount

$12,060.13

Levy Due

$12,060.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 104,500

Improvement: 578,816

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,658.85 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $10,825.11 Tax Year Paid 2023 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 6/28/2023 Payment Amount $6,009.84 Tax Year Paid 2022 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 11/30/2022 Payment Amount $6,009.84 Tax Year Paid 2022 Payer A D AUTOS LLC Actions Receipt
Payment Date 6/10/2022 Payment Amount $5,707.41 Tax Year Paid 2021 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,707.40 Tax Year Paid 2021 Payer AD AUTOS LLC Actions Receipt
Payment Date 6/28/2021 Payment Amount $5,595.82 Tax Year Paid 2020 Payer R M B AUTOS Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,595.83 Tax Year Paid 2020 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 6/29/2020 Payment Amount $5,713.82 Tax Year Paid 2019 Payer DARKAZELLI AHMAD Actions Receipt
Payment Date 12/2/2019 Payment Amount $3,000.00 Tax Year Paid 2019 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 12/2/2019 Payment Amount $2,713.85 Tax Year Paid 2019 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 6/25/2019 Payment Amount $5,379.45 Tax Year Paid 2018 Payer RMB AUTOS Actions Receipt
Payment Date 10/30/2018 Payment Amount $5,379.44 Tax Year Paid 2018 Payer R M B AUTOS Actions Receipt
Payment Date 6/27/2018 Payment Amount $4,911.58 Tax Year Paid 2017 Payer DARKAZELLI AHMAD Actions Receipt
Payment Date 11/29/2017 Payment Amount $4,911.59 Tax Year Paid 2017 Payer RMB AUTOS LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $9,055.39 Tax Year Paid 2016 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 10/20/2016 Payment Amount -$440.35 Tax Year Paid 2015 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 10/20/2016 Payment Amount -$440.35 Tax Year Paid 2015 Payer DARKAZALLI AHMAD AND DARKAZALLI LILAS Actions Receipt
Payment Date 6/28/2016 Payment Amount $5,499.28 Tax Year Paid 2015 Payer RMB AUTOS Actions Receipt
Payment Date 11/30/2015 Payment Amount $5,499.28 Tax Year Paid 2015 Payer Ahmad Darkazalli Actions Receipt
Payment Date 1/30/2015 Payment Amount $11,375.56 Tax Year Paid 2014 Payer DARKAZALLI, AHMAD ETUX LILAS Actions Receipt
Payment Date 6/26/2014 Payment Amount $4,259.59 Tax Year Paid 2013 Payer DARKAZALLI, AHMAD Actions Receipt
Payment Date 11/27/2013 Payment Amount $4,259.59 Tax Year Paid 2013 Payer DARKAZALLI, AHMAD Actions Receipt
Payment Date 12/21/2012 Payment Amount $10,030.94 Tax Year Paid 2012 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/8/2011 Payment Amount $10,048.37 Tax Year Paid 2011 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/10/2010 Payment Amount $10,118.75 Tax Year Paid 2010 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/10/2009 Payment Amount $9,874.86 Tax Year Paid 2009 Payer BURCH, DUNCAN Actions Receipt
Payment Date 1/9/2009 Payment Amount $9,875.98 Tax Year Paid 2008 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/18/2007 Payment Amount $10,325.97 Tax Year Paid 2007 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/14/2006 Payment Amount $11,704.23 Tax Year Paid 2006 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/8/2005 Payment Amount $12,254.17 Tax Year Paid 2005 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/16/2004 Payment Amount $12,292.61 Tax Year Paid 2004 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/30/2003 Payment Amount $12,212.02 Tax Year Paid 2003 Payer BURCH, DUNCAN Actions Receipt
Payment Date 12/30/2002 Payment Amount $12,165.68 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2001 Payment Amount $8,345.25 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date Payment Amount $1,920.36 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,658.85	2024	ROCKET MORTGAGE LLC	Receipt
1/10/2024	$10,825.11	2023	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
6/28/2023	$6,009.84	2022	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
11/30/2022	$6,009.84	2022	A D AUTOS LLC	Receipt
6/10/2022	$5,707.41	2021	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
11/30/2021	$5,707.40	2021	AD AUTOS LLC	Receipt
6/28/2021	$5,595.82	2020	R M B AUTOS	Receipt
11/30/2020	$5,595.83	2020	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
6/29/2020	$5,713.82	2019	DARKAZELLI AHMAD	Receipt
12/2/2019	$3,000.00	2019	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
12/2/2019	$2,713.85	2019	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
6/25/2019	$5,379.45	2018	RMB AUTOS	Receipt
10/30/2018	$5,379.44	2018	R M B AUTOS	Receipt
6/27/2018	$4,911.58	2017	DARKAZELLI AHMAD	Receipt
11/29/2017	$4,911.59	2017	RMB AUTOS LLC	Receipt
1/31/2017	$9,055.39	2016	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
10/20/2016	-$440.35	2015	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
10/20/2016	-$440.35	2015	DARKAZALLI AHMAD AND DARKAZALLI LILAS	Receipt
6/28/2016	$5,499.28	2015	RMB AUTOS	Receipt
11/30/2015	$5,499.28	2015	Ahmad Darkazalli	Receipt
1/30/2015	$11,375.56	2014	DARKAZALLI, AHMAD ETUX LILAS	Receipt
6/26/2014	$4,259.59	2013	DARKAZALLI, AHMAD	Receipt
11/27/2013	$4,259.59	2013	DARKAZALLI, AHMAD	Receipt
12/21/2012	$10,030.94	2012	BURCH, DUNCAN	Receipt
12/8/2011	$10,048.37	2011	BURCH, DUNCAN	Receipt
12/10/2010	$10,118.75	2010	BURCH, DUNCAN	Receipt
12/10/2009	$9,874.86	2009	BURCH, DUNCAN	Receipt
1/9/2009	$9,875.98	2008	BURCH, DUNCAN	Receipt
12/18/2007	$10,325.97	2007	BURCH, DUNCAN	Receipt
12/14/2006	$11,704.23	2006	BURCH, DUNCAN	Receipt
12/8/2005	$12,254.17	2005	BURCH, DUNCAN	Receipt
12/16/2004	$12,292.61	2004	BURCH, DUNCAN	Receipt
12/30/2003	$12,212.02	2003	BURCH, DUNCAN	Receipt
12/30/2002	$12,165.68	2002	COUNTRYWIDE HOME LOANS	Receipt
12/18/2001	$8,345.25	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt
	$1,920.36	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,442.82 Base Tax Paid $0.00 Base Tax Due $3,442.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,442.82
Jurisdiction Tarrant County (220) Base Tax $1,017.87 Base Tax Paid $0.00 Base Tax Due $1,017.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,017.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $759.56 Base Tax Paid $0.00 Base Tax Due $759.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $759.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $901.98 Base Tax Paid $0.00 Base Tax Due $901.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $901.98
Jurisdiction ARLINGTON ISD (901) Base Tax $5,937.90 Base Tax Paid $0.00 Base Tax Due $5,937.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,937.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$3,442.82	$0.00	$3,442.82	$0.00	$0.00	$0.00	$3,442.82
Tarrant County (220)	$1,017.87	$0.00	$1,017.87	$0.00	$0.00	$0.00	$1,017.87
TARRANT COUNTY COLLEGE (225)	$759.56	$0.00	$759.56	$0.00	$0.00	$0.00	$759.56
JPS HEALTH NETWORK (224)	$901.98	$0.00	$901.98	$0.00	$0.00	$0.00	$901.98
ARLINGTON ISD (901)	$5,937.90	$0.00	$5,937.90	$0.00	$0.00	$0.00	$5,937.90

Account: 00005543797

$12,060.13

$12,060.13

Basic Information

Property Tax Record

2025

$12,060.13

Account:
00005543797