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:
00005551587

Total Due

$5,562.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,562.57

Basic Information

Owner

SANCHEZ SALVADOR AND SANCHEZ ARACELI

2830 PERRINE PL

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0002830 PERRINE PL

Legal

SHEFFIELD VILLAGE PHASE 3 ADDN BLOCK 6 LOT 29

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 89,685

Improvement: 267,719

2025 exemptions

None

2024 values

Land: 89,685

Improvement: 349,078

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,562.57

Last Payment

None

Levy Amount

$5,562.57

Levy Due

$5,562.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 89,685

Improvement: 267,719

2025 exemptions

None

View Breakdown

Payment Date 4/29/2025 Payment Amount $0.01 Tax Year Paid 2024 Payer SANCHEZ SALVADOR AND SANCHEZ ARACELI Actions Receipt
Payment Date 11/26/2024 Payment Amount $6,957.80 Tax Year Paid 2024 Payer SANCHEZ SALVADOR AND SANCHEZ ARACELI Actions Receipt
Payment Date 5/31/2024 Payment Amount $6,915.93 Tax Year Paid 2023 Payer ROOFING ALTEX Actions Receipt
Payment Date 6/5/2023 Payment Amount $7,201.59 Tax Year Paid 2022 Payer ROOFING/ALTREX Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,973.63 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,864.56 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,166.57 Tax Year Paid 2019 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,460.87 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,053.32 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,112.93 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,851.35 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,807.90 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,546.04 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC - 4 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,798.23 Tax Year Paid 2012 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,804.72 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,838.76 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,712.89 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,713.33 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,923.11 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,758.56 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,445.27 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,088.01 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,099.94 Tax Year Paid 2004 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,251.24 Tax Year Paid 2003 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,254.09 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,861.29 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/29/2025	$0.01	2024	SANCHEZ SALVADOR AND SANCHEZ ARACELI	Receipt
11/26/2024	$6,957.80	2024	SANCHEZ SALVADOR AND SANCHEZ ARACELI	Receipt
5/31/2024	$6,915.93	2023	ROOFING ALTEX	Receipt
6/5/2023	$7,201.59	2022	ROOFING/ALTREX	Receipt
12/29/2021	$5,973.63	2021	FLAGSTAR BANK	Receipt
12/24/2020	$5,864.56	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,166.57	2019	SERVICEMAC LLC	Receipt
12/13/2018	$4,460.87	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$4,053.32	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,112.93	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$2,851.35	2015	FREEDOM MTG	Receipt
12/10/2014	$2,807.90	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$2,546.04	2013	OCWEN LOAN SERVICING LLC - 4	Receipt
12/14/2012	$2,798.23	2012	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2011	$2,804.72	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,838.76	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,712.89	2009	WELLS FARGO	Receipt
12/30/2008	$2,713.33	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,923.11	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/16/2007	$1,758.56	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/16/2007	$1,445.27	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2005	$3,088.01	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$3,099.94	2004	HIBERNIA NATIONAL	Receipt
12/5/2003	$3,251.24	2003	HIBERNIA NATIONAL	Receipt
12/18/2002	$3,254.09	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,861.29	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $665.49 Base Tax Paid $0.00 Base Tax Due $665.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $665.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $589.72 Base Tax Paid $0.00 Base Tax Due $589.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $589.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $401.29 Base Tax Paid $0.00 Base Tax Due $401.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.29
Jurisdiction ARLINGTON ISD (901) Base Tax $3,906.07 Base Tax Paid $0.00 Base Tax Due $3,906.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,906.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$665.49	$0.00	$665.49	$0.00	$0.00	$0.00	$665.49
JPS HEALTH NETWORK (224)	$589.72	$0.00	$589.72	$0.00	$0.00	$0.00	$589.72
TARRANT COUNTY COLLEGE (225)	$401.29	$0.00	$401.29	$0.00	$0.00	$0.00	$401.29
ARLINGTON ISD (901)	$3,906.07	$0.00	$3,906.07	$0.00	$0.00	$0.00	$3,906.07

Account: 00005551587

$5,562.57

$5,562.57

Basic Information

Property Tax Record

2025

$5,562.57

Account:
00005551587