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:
00005611970

Total Due

$10,285.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,285.52

Basic Information

Owner

JOHNSON DAVID S AND JOHNSON JEANNETT

4920 HIGH CREEK DR

ARLINGTON, TX 76017-2730

Type

Real

Ownership %

100.000000

Location

0004920 HIGH CREEK DR

Legal

ESTATES ABOVE WIMBLEDON BLOCK 2 LOT 8

Acres

0.297

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 492,086

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 456,301

2024 exemptions

Homestead: 109,260

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,285.52

Last Payment

None

Levy Amount

$10,285.52

Levy Due

$10,285.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 492,086

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/24/2025 Payment Amount $9,964.30 Tax Year Paid 2024 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/18/2024 Payment Amount $9,191.67 Tax Year Paid 2023 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/30/2023 Payment Amount $10,270.44 Tax Year Paid 2022 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/27/2022 Payment Amount $10,229.07 Tax Year Paid 2021 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/28/2021 Payment Amount $9,395.72 Tax Year Paid 2020 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/30/2020 Payment Amount $8,778.06 Tax Year Paid 2019 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/29/2019 Payment Amount $8,278.85 Tax Year Paid 2018 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/26/2018 Payment Amount $7,544.85 Tax Year Paid 2017 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/27/2017 Payment Amount $7,142.66 Tax Year Paid 2016 Payer JOHNSON DAVID S AND JOHNSON JEANNETT Actions Receipt
Payment Date 1/29/2016 Payment Amount $6,833.29 Tax Year Paid 2015 Payer JOHNSON DAVID S Actions Receipt
Payment Date 1/30/2015 Payment Amount $7,224.93 Tax Year Paid 2014 Payer JOHNSON, DAVID S & JEANNETT Actions Receipt
Payment Date 1/24/2014 Payment Amount $6,547.29 Tax Year Paid 2013 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 1/30/2013 Payment Amount $6,486.23 Tax Year Paid 2012 Payer JOHNSON, JEANNETTE EMILY Actions Receipt
Payment Date 11/20/2012 Payment Amount -$44.43 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/30/2012 Payment Amount $6,427.04 Tax Year Paid 2011 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 1/27/2011 Payment Amount $6,414.52 Tax Year Paid 2010 Payer JOHNSON, DAVID STANTON OR JEANETTE Actions Receipt
Payment Date 1/28/2010 Payment Amount $44.43 Tax Year Paid 2012 Payer JOHNSON, DAVID Actions Receipt
Payment Date 1/28/2010 Payment Amount $6,688.16 Tax Year Paid 2009 Payer JOHNSON, DAVID Actions Receipt
Payment Date 1/26/2009 Payment Amount $6,644.49 Tax Year Paid 2008 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 1/29/2008 Payment Amount $6,661.45 Tax Year Paid 2007 Payer JOHNSON, JEANNETTE EMILY Actions Receipt
Payment Date 1/30/2007 Payment Amount $7,279.46 Tax Year Paid 2006 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 6/22/2006 Payment Amount $8,466.62 Tax Year Paid 2005 Payer JOHNSON, DAVID S. OR JEANETTE Actions Receipt
Payment Date 6/22/2006 Payment Amount $149.86 Tax Year Paid 2005 Payer JOHNSON, JEANNETTE EMILY Actions Receipt
Payment Date 2/25/2005 Payment Amount $7,163.29 Tax Year Paid 2004 Payer JOHNSON, JEANNETTE EMILY Actions Receipt
Payment Date 2/25/2005 Payment Amount $653.21 Tax Year Paid 2004 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 2/25/2005 Payment Amount $0.02 Tax Year Paid 2004 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 3/5/2004 Payment Amount $7,127.96 Tax Year Paid 2003 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 3/27/2003 Payment Amount $6,652.49 Tax Year Paid 2002 Payer JOHNSON, DAVID S ETUX JEANNETT Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,729.64 Tax Year Paid 2001 Payer JOHNSON, JEANNETTE EMILY Actions Receipt
Payment Date Payment Amount $1,104.68 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$9,964.30	2024	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/18/2024	$9,191.67	2023	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/30/2023	$10,270.44	2022	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/27/2022	$10,229.07	2021	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/28/2021	$9,395.72	2020	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/30/2020	$8,778.06	2019	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/29/2019	$8,278.85	2018	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/26/2018	$7,544.85	2017	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/27/2017	$7,142.66	2016	JOHNSON DAVID S AND JOHNSON JEANNETT	Receipt
1/29/2016	$6,833.29	2015	JOHNSON DAVID S	Receipt
1/30/2015	$7,224.93	2014	JOHNSON, DAVID S & JEANNETT	Receipt
1/24/2014	$6,547.29	2013	JOHNSON, DAVID S ETUX JEANNETT	Receipt
1/30/2013	$6,486.23	2012	JOHNSON, JEANNETTE EMILY	Receipt
11/20/2012	-$44.43	2009	PAYMENT TRANSFER	Receipt
1/30/2012	$6,427.04	2011	JOHNSON, DAVID S ETUX JEANNETT	Receipt
1/27/2011	$6,414.52	2010	JOHNSON, DAVID STANTON OR JEANETTE	Receipt
1/28/2010	$44.43	2012	JOHNSON, DAVID	Receipt
1/28/2010	$6,688.16	2009	JOHNSON, DAVID	Receipt
1/26/2009	$6,644.49	2008	JOHNSON, DAVID S ETUX JEANNETT	Receipt
1/29/2008	$6,661.45	2007	JOHNSON, JEANNETTE EMILY	Receipt
1/30/2007	$7,279.46	2006	JOHNSON, DAVID S ETUX JEANNETT	Receipt
6/22/2006	$8,466.62	2005	JOHNSON, DAVID S. OR JEANETTE	Receipt
6/22/2006	$149.86	2005	JOHNSON, JEANNETTE EMILY	Receipt
2/25/2005	$7,163.29	2004	JOHNSON, JEANNETTE EMILY	Receipt
2/25/2005	$653.21	2004	JOHNSON, DAVID S ETUX JEANNETT	Receipt
2/25/2005	$0.02	2004	JOHNSON, DAVID S ETUX JEANNETT	Receipt
3/5/2004	$7,127.96	2003	JOHNSON, DAVID S ETUX JEANNETT	Receipt
3/27/2003	$6,652.49	2002	JOHNSON, DAVID S ETUX JEANNETT	Receipt
1/31/2002	$4,729.64	2001	JOHNSON, JEANNETTE EMILY	Receipt
	$1,104.68	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $768.35 Base Tax Paid $0.00 Base Tax Due $768.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $768.35
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,932.78 Base Tax Paid $0.00 Base Tax Due $2,932.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,932.78
Jurisdiction MANSFIELD ISD (908) Base Tax $5,070.28 Base Tax Paid $0.00 Base Tax Due $5,070.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,070.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $647.03 Base Tax Paid $0.00 Base Tax Due $647.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $647.03
Jurisdiction Tarrant County (220) Base Tax $867.08 Base Tax Paid $0.00 Base Tax Due $867.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $867.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$768.35	$0.00	$768.35	$0.00	$0.00	$0.00	$768.35
CITY OF ARLINGTON (024)	$2,932.78	$0.00	$2,932.78	$0.00	$0.00	$0.00	$2,932.78
MANSFIELD ISD (908)	$5,070.28	$0.00	$5,070.28	$0.00	$0.00	$0.00	$5,070.28
TARRANT COUNTY COLLEGE (225)	$647.03	$0.00	$647.03	$0.00	$0.00	$0.00	$647.03
Tarrant County (220)	$867.08	$0.00	$867.08	$0.00	$0.00	$0.00	$867.08

Account: 00005611970

$10,285.52

$10,285.52

Basic Information

Property Tax Record

2025

$10,285.52

Account:
00005611970