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:
00005580455

Total Due

$5,956.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,956.38

Basic Information

Owner

SALAS VARGAS PERLA AND SALAS VARGAS GUILLERMINA

5007 SANTA FE CT

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005007 SANTA FE CT

Legal

STAGE WEST ADDITION BLOCK 4 LOT 19

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 217,457

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 217,457

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,956.38

Last Payment

None

Levy Amount

$5,956.38

Levy Due

$5,956.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 217,457

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,954.76 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,971.48 Tax Year Paid 2023 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 3/31/2023 Payment Amount $2,909.90 Tax Year Paid 2022 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 11/29/2022 Payment Amount $2,909.91 Tax Year Paid 2022 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 6/23/2022 Payment Amount $2,531.18 Tax Year Paid 2021 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,531.22 Tax Year Paid 2021 Payer AHMED MOHAMMED AND ALVIA ZEENATH Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,417.43 Tax Year Paid 2020 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 11/28/2020 Payment Amount $2,417.44 Tax Year Paid 2020 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 6/29/2020 Payment Amount $2,268.54 Tax Year Paid 2019 Payer Christopher Kyser Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,268.54 Tax Year Paid 2019 Payer Christopher Kyser Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,993.70 Tax Year Paid 2018 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,993.70 Tax Year Paid 2018 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,972.49 Tax Year Paid 2017 Payer Christopher Kyser Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,304.13 Tax Year Paid 2016 Payer Christopher Kyser Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,304.15 Tax Year Paid 2016 Payer KYSER TESHIA L AND KYSER CHRISTOPHER J Actions Receipt
Payment Date 6/30/2016 Payment Amount $928.92 Tax Year Paid 2015 Payer KYSER TESHIA LA SHAUN Actions Receipt
Payment Date 11/29/2015 Payment Amount $928.92 Tax Year Paid 2015 Payer Christopher Kyser Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,151.26 Tax Year Paid 2014 Payer Christopher Kyser Actions Receipt
Payment Date 11/28/2014 Payment Amount $1,151.27 Tax Year Paid 2014 Payer Christopher Kyser Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,126.84 Tax Year Paid 2013 Payer KYSER, TESHIA LA SHAUN Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,126.85 Tax Year Paid 2013 Payer KYSER, TESHIA LA SHAUN Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,110.00 Tax Year Paid 2012 Payer KYSER, CHRISTOPHER JAMES Actions Receipt
Payment Date 11/28/2012 Payment Amount $1,138.00 Tax Year Paid 2012 Payer CHRISTOPHER J KYSER Actions Receipt
Payment Date 6/23/2012 Payment Amount $1,255.66 Tax Year Paid 2011 Payer Teshia Kyser Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,255.67 Tax Year Paid 2011 Payer KYSER, CHRISTOPHER JAMES Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,268.39 Tax Year Paid 2010 Payer KYSER, TESHIA LA SHAUN Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,268.39 Tax Year Paid 2010 Payer Teshia Kyser Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,300.95 Tax Year Paid 2009 Payer KYSER, TESHIA LA SHAUN Actions Receipt
Payment Date 11/25/2009 Payment Amount -$1,320.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,320.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,320.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,306.25 Tax Year Paid 2008 Payer Teshia Kyser Actions Receipt
Payment Date 11/26/2008 Payment Amount -$1,315.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,315.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,315.00 Tax Year Paid 2008 Payer KYSER, TESHIA LA SHAUN Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,281.17 Tax Year Paid 2007 Payer CHRISTOPHER JAMES KYSER Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,352.84 Tax Year Paid 2007 Payer KYSER, TESHIA LA SHAUN Actions Receipt
Payment Date 6/28/2007 Payment Amount $1,492.79 Tax Year Paid 2006 Payer KYSER, TESHIA LA SHAUN Actions Receipt
Payment Date 11/20/2006 Payment Amount $1,492.80 Tax Year Paid 2006 Payer KYSER, CHRISTOPHER Actions Receipt
Payment Date 6/28/2006 Payment Amount $1,562.93 Tax Year Paid 2005 Payer KYSER, CHRISTOPHER Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,562.94 Tax Year Paid 2005 Payer KYSER, CHRISTOPHER Actions Receipt
Payment Date 6/28/2005 Payment Amount $1,377.21 Tax Year Paid 2004 Payer KYSER, CHRISTOPHER J Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,362.00 Tax Year Paid 2004 Payer KYSER, CHRISTOPHER J Actions Receipt
Payment Date 12/29/2003 Payment Amount $2,515.69 Tax Year Paid 2003 Payer KYSER, CHRISTOPHER J Actions Receipt
Payment Date 7/14/2003 Payment Amount $1,274.06 Tax Year Paid 2002 Payer KYSER, CHRISTOPHER J Actions Receipt
Payment Date 11/26/2002 Payment Amount $1,127.47 Tax Year Paid 2002 Payer KYSER, CHRISTOPHER J Actions Receipt
Payment Date 1/30/2002 Payment Amount $1,631.12 Tax Year Paid 2001 Payer KYSER, CHRISTOPHER J Actions Receipt
Payment Date Payment Amount $419.96 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,954.76	2024	FREEDOM MTG	Receipt
12/21/2023	$5,971.48	2023	ARVEST CENTRAL MORTGAGE CO	Receipt
3/31/2023	$2,909.90	2022	KYSER TESHIA LA SHAUN	Receipt
11/29/2022	$2,909.91	2022	KYSER TESHIA LA SHAUN	Receipt
6/23/2022	$2,531.18	2021	KYSER TESHIA LA SHAUN	Receipt
11/29/2021	$2,531.22	2021	AHMED MOHAMMED AND ALVIA ZEENATH	Receipt
6/29/2021	$2,417.43	2020	KYSER TESHIA LA SHAUN	Receipt
11/28/2020	$2,417.44	2020	KYSER TESHIA LA SHAUN	Receipt
6/29/2020	$2,268.54	2019	Christopher Kyser	Receipt
11/30/2019	$2,268.54	2019	Christopher Kyser	Receipt
6/28/2019	$1,993.70	2018	KYSER TESHIA LA SHAUN	Receipt
11/28/2018	$1,993.70	2018	KYSER TESHIA LA SHAUN	Receipt
1/31/2018	$3,972.49	2017	Christopher Kyser	Receipt
6/30/2017	$1,304.13	2016	Christopher Kyser	Receipt
11/28/2016	$1,304.15	2016	KYSER TESHIA L AND KYSER CHRISTOPHER J	Receipt
6/30/2016	$928.92	2015	KYSER TESHIA LA SHAUN	Receipt
11/29/2015	$928.92	2015	Christopher Kyser	Receipt
6/30/2015	$1,151.26	2014	Christopher Kyser	Receipt
11/28/2014	$1,151.27	2014	Christopher Kyser	Receipt
6/27/2014	$1,126.84	2013	KYSER, TESHIA LA SHAUN	Receipt
11/26/2013	$1,126.85	2013	KYSER, TESHIA LA SHAUN	Receipt
6/28/2013	$1,110.00	2012	KYSER, CHRISTOPHER JAMES	Receipt
11/28/2012	$1,138.00	2012	CHRISTOPHER J KYSER	Receipt
6/23/2012	$1,255.66	2011	Teshia Kyser	Receipt
11/29/2011	$1,255.67	2011	KYSER, CHRISTOPHER JAMES	Receipt
6/27/2011	$1,268.39	2010	KYSER, TESHIA LA SHAUN	Receipt
11/29/2010	$1,268.39	2010	Teshia Kyser	Receipt
6/29/2010	$1,300.95	2009	KYSER, TESHIA LA SHAUN	Receipt
11/25/2009	-$1,320.00	2009		Receipt
11/25/2009	$1,320.00	2009		Receipt
11/25/2009	$1,320.00	2009		Receipt
6/29/2009	$1,306.25	2008	Teshia Kyser	Receipt
11/26/2008	-$1,315.00	2008		Receipt
11/26/2008	$1,315.00	2008		Receipt
11/26/2008	$1,315.00	2008	KYSER, TESHIA LA SHAUN	Receipt
6/27/2008	$1,281.17	2007	CHRISTOPHER JAMES KYSER	Receipt
11/26/2007	$1,352.84	2007	KYSER, TESHIA LA SHAUN	Receipt
6/28/2007	$1,492.79	2006	KYSER, TESHIA LA SHAUN	Receipt
11/20/2006	$1,492.80	2006	KYSER, CHRISTOPHER	Receipt
6/28/2006	$1,562.93	2005	KYSER, CHRISTOPHER	Receipt
11/29/2005	$1,562.94	2005	KYSER, CHRISTOPHER	Receipt
6/28/2005	$1,377.21	2004	KYSER, CHRISTOPHER J	Receipt
11/29/2004	$1,362.00	2004	KYSER, CHRISTOPHER J	Receipt
12/29/2003	$2,515.69	2003	KYSER, CHRISTOPHER J	Receipt
7/14/2003	$1,274.06	2002	KYSER, CHRISTOPHER J	Receipt
11/26/2002	$1,127.47	2002	KYSER, CHRISTOPHER J	Receipt
1/30/2002	$1,631.12	2001	KYSER, CHRISTOPHER J	Receipt
	$419.96	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $305.91 Base Tax Paid $0.00 Base Tax Due $305.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.91
Jurisdiction Tarrant County (220) Base Tax $507.31 Base Tax Paid $0.00 Base Tax Due $507.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.31
Jurisdiction ARLINGTON ISD (901) Base Tax $2,977.68 Base Tax Paid $0.00 Base Tax Due $2,977.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,977.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $449.55 Base Tax Paid $0.00 Base Tax Due $449.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.55
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,715.93 Base Tax Paid $0.00 Base Tax Due $1,715.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,715.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$305.91	$0.00	$305.91	$0.00	$0.00	$0.00	$305.91
Tarrant County (220)	$507.31	$0.00	$507.31	$0.00	$0.00	$0.00	$507.31
ARLINGTON ISD (901)	$2,977.68	$0.00	$2,977.68	$0.00	$0.00	$0.00	$2,977.68
JPS HEALTH NETWORK (224)	$449.55	$0.00	$449.55	$0.00	$0.00	$0.00	$449.55
CITY OF ARLINGTON (024)	$1,715.93	$0.00	$1,715.93	$0.00	$0.00	$0.00	$1,715.93

Account: 00005580455

$5,956.38

$5,956.38

Basic Information

Property Tax Record

2025

$5,956.38

Account:
00005580455