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:
00005728649

Total Due

$3,419.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,419.09

Basic Information

Owner

JOHNSON KARL B AND JOHNSON NAM S VUU

5905 GLENVIEW DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0002850 WHITE OAK DR

Legal

GARDEN OAKS ADDITION-GP BLOCK 2 LOT 22

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,624

Improvement: 159,058

2025 exemptions

None

2024 values

Land: 60,624

Improvement: 203,376

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,419.09

Last Payment

None

Levy Amount

$3,419.09

Levy Due

$3,419.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,624

Improvement: 159,058

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $4,186.46 Tax Year Paid 2024 Payer Karl Johnson Actions Receipt
Payment Date 1/19/2024 Payment Amount $5,222.18 Tax Year Paid 2023 Payer JOHNSON KARL B AND JOHNSON NAM S VUU Actions Receipt
Payment Date 12/27/2022 Payment Amount $5,095.71 Tax Year Paid 2022 Payer JOHNSON KARL B AND JOHNSON NAM S VUU Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,802.67 Tax Year Paid 2021 Payer JOHNSON KARL B AND JOHNSON NAM S VUU Actions Receipt
Payment Date 11/11/2020 Payment Amount $4,207.57 Tax Year Paid 2020 Payer JOHNSON KARL B AND JOHNSON NAM S VUU Actions Receipt
Payment Date 1/21/2020 Payment Amount $4,019.25 Tax Year Paid 2019 Payer JOHNSON KARL B AND JOHNSON NAM S VUU Actions Receipt
Payment Date 12/21/2018 Payment Amount $3,760.95 Tax Year Paid 2018 Payer KARL B JOHNSON Actions Receipt
Payment Date 12/20/2017 Payment Amount $3,368.63 Tax Year Paid 2017 Payer JOHNSON KARL B AND JOHNSON NAM S VUU Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,904.06 Tax Year Paid 2016 Payer JOHNSON KARL B AND JOHNSON NAM S VUU Actions Receipt
Payment Date 1/13/2016 Payment Amount $2,995.06 Tax Year Paid 2015 Payer JOHNSON KARL Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,710.97 Tax Year Paid 2014 Payer Karl Johnson Actions Receipt
Payment Date 11/5/2013 Payment Amount $2,322.21 Tax Year Paid 2013 Payer SECRETARY OF HUD Actions Receipt
Payment Date 11/21/2012 Payment Amount $2,205.96 Tax Year Paid 2012 Payer G&M MORTGAGE SOLUTIONS LLC Actions Receipt
Payment Date 12/12/2011 Payment Amount $2,397.93 Tax Year Paid 2011 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,426.20 Tax Year Paid 2010 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,298.36 Tax Year Paid 2009 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,298.74 Tax Year Paid 2008 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,195.42 Tax Year Paid 2007 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,572.08 Tax Year Paid 2006 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,549.65 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,559.43 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,538.93 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,482.85 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,125.91 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 11/1/2001 Payment Amount -$243.66 Tax Year Paid 2000 Payer NATIONAL CITY MRTG CO Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,134.40 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/7/2000 Payment Amount -$239.03 Tax Year Paid 1999 Payer VANCE, THOMAS J Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,095.48 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,687.94 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,549.96 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,619.49 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,626.66 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,578.25 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $466.69 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $1,065.20 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$4,186.46	2024	Karl Johnson	Receipt
1/19/2024	$5,222.18	2023	JOHNSON KARL B AND JOHNSON NAM S VUU	Receipt
12/27/2022	$5,095.71	2022	JOHNSON KARL B AND JOHNSON NAM S VUU	Receipt
12/29/2021	$4,802.67	2021	JOHNSON KARL B AND JOHNSON NAM S VUU	Receipt
11/11/2020	$4,207.57	2020	JOHNSON KARL B AND JOHNSON NAM S VUU	Receipt
1/21/2020	$4,019.25	2019	JOHNSON KARL B AND JOHNSON NAM S VUU	Receipt
12/21/2018	$3,760.95	2018	KARL B JOHNSON	Receipt
12/20/2017	$3,368.63	2017	JOHNSON KARL B AND JOHNSON NAM S VUU	Receipt
12/27/2016	$2,904.06	2016	JOHNSON KARL B AND JOHNSON NAM S VUU	Receipt
1/13/2016	$2,995.06	2015	JOHNSON KARL	Receipt
1/28/2015	$1,710.97	2014	Karl Johnson	Receipt
11/5/2013	$2,322.21	2013	SECRETARY OF HUD	Receipt
11/21/2012	$2,205.96	2012	G&M MORTGAGE SOLUTIONS LLC	Receipt
12/12/2011	$2,397.93	2011	MIDLAND MORTGAGE COMPANY	Receipt
12/20/2010	$2,426.20	2010	MIDLAND MORTGAGE COMPANY	Receipt
12/18/2009	$2,298.36	2009	MIDLAND MORTGAGE COMPANY	Receipt
12/16/2008	$2,298.74	2008	MIDLAND MORTGAGE CO	Receipt
12/20/2007	$2,195.42	2007	MIDLAND MORTGAGE COMPANY	Receipt
12/27/2006	$2,572.08	2006	MIDLAND MORTGAGE	Receipt
12/19/2005	$2,549.65	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$2,559.43	2004	AURORA LOAN SERVICES INC	Receipt
12/12/2003	$2,538.93	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$2,482.85	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$2,125.91	2001	NATIONAL CITY MORTGAGE	Receipt
11/1/2001	-$243.66	2000	NATIONAL CITY MRTG CO	Receipt
12/28/2000	$2,134.40	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/7/2000	-$239.03	1999	VANCE, THOMAS J	Receipt
12/30/1999	$2,095.48	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/1998	$1,687.94	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/31/1997	$1,549.96	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,619.49	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,626.66	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,578.25	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$466.69	1993	COLONIAL SAVINGS & LOAN	Receipt
	$1,065.20	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $409.05 Base Tax Paid $0.00 Base Tax Due $409.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.05
Jurisdiction ARLINGTON ISD (901) Base Tax $2,400.90 Base Tax Paid $0.00 Base Tax Due $2,400.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,400.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $246.66 Base Tax Paid $0.00 Base Tax Due $246.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $362.48 Base Tax Paid $0.00 Base Tax Due $362.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$409.05	$0.00	$409.05	$0.00	$0.00	$0.00	$409.05
ARLINGTON ISD (901)	$2,400.90	$0.00	$2,400.90	$0.00	$0.00	$0.00	$2,400.90
TARRANT COUNTY COLLEGE (225)	$246.66	$0.00	$246.66	$0.00	$0.00	$0.00	$246.66
JPS HEALTH NETWORK (224)	$362.48	$0.00	$362.48	$0.00	$0.00	$0.00	$362.48

Account: 00005728649

$3,419.09

$3,419.09

Basic Information

Property Tax Record

2025

$3,419.09

Account:
00005728649