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:
00005602289

Total Due

$2,783.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,783.29

Basic Information

Owner

BOLLIGER ASHLEY

915 MEADOWDALE RD

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0000915 MEADOWDALE RD

Legal

GREEN LEAF ADDITION BLOCK 12 LOT 11

Acres

0.125

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 170,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 178,850

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,783.29

Last Payment

None

Levy Amount

$2,783.29

Levy Due

$2,783.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 170,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,402.88 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/11/2024 Payment Amount $3,084.73 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,893.27 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,266.23 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,919.18 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,940.79 Tax Year Paid 2019 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,317.53 Tax Year Paid 2018 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,806.82 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,413.70 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,499.30 Tax Year Paid 2015 Payer RESIDENTIAL CREDIT SOL'NS_NO3 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,619.33 Tax Year Paid 2014 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/24/2013 Payment Amount $2,036.31 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,772.29 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,729.17 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,723.61 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,823.03 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,011.56 Tax Year Paid 2008 Payer MULLOY, MICHELE Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,879.19 Tax Year Paid 2007 Payer MONCOR INC Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,516.05 Tax Year Paid 2006 Payer MONCOR INC Actions Receipt
Payment Date 12/15/2005 Payment Amount $2,827.58 Tax Year Paid 2005 Payer HEBERT, JOHN M & LANDA L Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,777.91 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,746.31 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,467.83 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,791.27 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $452.93 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,402.88	2024	NATIONSTAR MTG LLC	Receipt
1/11/2024	$3,084.73	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,893.27	2022	SERVICEMAC LLC	Receipt
12/29/2021	$4,266.23	2021	HOME POINT FINANCIAL CORP	Receipt
12/24/2020	$3,919.18	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,940.79	2019	BB&T MORTGAGE	Receipt
12/13/2018	$4,317.53	2018	BB&T MORTGAGE	Receipt
12/26/2017	$3,806.82	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$3,413.70	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,499.30	2015	RESIDENTIAL CREDIT SOL'NS_NO3	Receipt
12/10/2014	$2,619.33	2014	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/24/2013	$2,036.31	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$2,772.29	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,729.17	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,723.61	2010	LITTON LOAN SERVICES	Receipt
12/18/2009	$2,823.03	2009	1ST AMERICAN TAX SERVICE	Receipt
12/30/2008	$3,011.56	2008	MULLOY, MICHELE	Receipt
12/31/2007	$2,879.19	2007	MONCOR INC	Receipt
12/31/2007	$4,516.05	2006	MONCOR INC	Receipt
12/15/2005	$2,827.58	2005	HEBERT, JOHN M & LANDA L	Receipt
12/23/2004	$2,777.91	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,746.31	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,467.83	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,791.27	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$452.93	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,083.26 Base Tax Paid $0.00 Base Tax Due $1,083.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,083.26
Jurisdiction Tarrant County (220) Base Tax $320.26 Base Tax Paid $0.00 Base Tax Due $320.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.80 Base Tax Paid $0.00 Base Tax Due $283.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.80
Jurisdiction MANSFIELD ISD (908) Base Tax $860.18 Base Tax Paid $0.00 Base Tax Due $860.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $860.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.79 Base Tax Paid $0.00 Base Tax Due $235.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,083.26	$0.00	$1,083.26	$0.00	$0.00	$0.00	$1,083.26
Tarrant County (220)	$320.26	$0.00	$320.26	$0.00	$0.00	$0.00	$320.26
JPS HEALTH NETWORK (224)	$283.80	$0.00	$283.80	$0.00	$0.00	$0.00	$283.80
MANSFIELD ISD (908)	$860.18	$0.00	$860.18	$0.00	$0.00	$0.00	$860.18
TARRANT COUNTY COLLEGE (225)	$235.79	$0.00	$235.79	$0.00	$0.00	$0.00	$235.79

Account: 00005602289

$2,783.29

$2,783.29

Basic Information

Property Tax Record

2025

$2,783.29

Account:
00005602289