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:
00005773040

Total Due

$2,901.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,901.98

Basic Information

Owner

OJEDA KARLA RIEGEL

506 CROSS CUT DR

ARLINGTON, TX 76018-4008

Type

Real

Ownership %

100.000000

Location

0000506 CROSS CUT DR

Legal

WINDING CREEK ADDN -ARLINGTON BLOCK 21 LOT 24

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,673

Improvement: 175,327

2025 exemptions

Homestead: 140,000

2024 values

Land: 47,673

Improvement: 195,281

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,901.98

Last Payment

None

Levy Amount

$2,901.98

Levy Due

$2,901.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,673

Improvement: 175,327

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,729.60 Tax Year Paid 2024 Payer KARLA OJEDA Actions Receipt
Payment Date 1/30/2024 Payment Amount $3,827.68 Tax Year Paid 2023 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,672.26 Tax Year Paid 2022 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 2/11/2022 Payment Amount $566.08 Tax Year Paid 2021 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,000.00 Tax Year Paid 2021 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,140.51 Tax Year Paid 2020 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 12/27/2019 Payment Amount $3,741.11 Tax Year Paid 2019 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,484.94 Tax Year Paid 2018 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 1/26/2018 Payment Amount $3,162.34 Tax Year Paid 2017 Payer OJEDA DARREN AND KARLA S Actions Receipt
Payment Date 3/8/2017 Payment Amount $1,214.95 Tax Year Paid 2016 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 3/8/2017 Payment Amount $1,054.00 Tax Year Paid 2015 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,679.19 Tax Year Paid 2016 Payer OJEDA KARLA RIEGEL Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,659.10 Tax Year Paid 2015 Payer OJEDA DARREN AND OJEDA KARLA S Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,775.71 Tax Year Paid 2014 Payer OJEDA, DARREN ETUX KARLA S Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,643.43 Tax Year Paid 2013 Payer OJEDA, DARREN ETUX KARLA S Actions Receipt
Payment Date 2/28/2013 Payment Amount $2,384.21 Tax Year Paid 2011 Payer OJEDA, DARREN ETUX KARLA S Actions Receipt
Payment Date 2/28/2013 Payment Amount $3,322.25 Tax Year Paid 2010 Payer OJEDA, DARREN ETUX KARLA S Actions Receipt
Payment Date 2/28/2013 Payment Amount $2,819.88 Tax Year Paid 2009 Payer OJEDA, DARREN ETUX KARLA S Actions Receipt
Payment Date 1/29/2013 Payment Amount $1,631.45 Tax Year Paid 2012 Payer Darren Ojeda Actions Receipt
Payment Date 2/28/2012 Payment Amount $64.11 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/28/2012 Payment Amount $123.89 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $65.38 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $127.04 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/27/2011 Payment Amount $68.45 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/27/2011 Payment Amount $307.40 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/29/2011 Payment Amount $71.15 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/29/2011 Payment Amount $269.35 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $523.81 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $65.30 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 6/28/2011 Payment Amount $39.67 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/11/2011 Payment Amount $50.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 2/15/2011 Payment Amount $50.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 1/30/2011 Payment Amount $100.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 1/17/2011 Payment Amount $50.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 12/8/2010 Payment Amount $25.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 11/25/2010 Payment Amount $25.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 10/24/2010 Payment Amount $50.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 4/8/2010 Payment Amount $50.00 Tax Year Paid 2009 Payer Darren Ojeda Actions Receipt
Payment Date 4/8/2010 Payment Amount $489.14 Tax Year Paid 2008 Payer Darren Ojeda Actions Receipt
Payment Date 3/23/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer Darren Ojeda Actions Receipt
Payment Date 12/3/2009 Payment Amount $25.00 Tax Year Paid 2008 Payer Darren Ojeda Actions Receipt
Payment Date 11/23/2009 Payment Amount $25.00 Tax Year Paid 2008 Payer Darren Ojeda Actions Receipt
Payment Date 9/30/2009 Payment Amount $25.00 Tax Year Paid 2008 Payer OJEDA, KARLA S Actions Receipt
Payment Date 9/1/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer Darren Ojeda Actions Receipt
Payment Date 4/25/2009 Payment Amount $2,380.34 Tax Year Paid 2008 Payer Darren Ojeda Actions Receipt
Payment Date 5/5/2008 Payment Amount $2,870.42 Tax Year Paid 2007 Payer Darren Ojeda Actions Receipt
Payment Date 6/27/2007 Payment Amount $3,423.69 Tax Year Paid 2006 Payer Darren Ojeda Actions Receipt
Payment Date 4/21/2006 Payment Amount $3,247.72 Tax Year Paid 2005 Payer OJEDA, DARREN ETUX KARLA S Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,934.89 Tax Year Paid 2004 Payer OJEDA, DARREN ETUX KARLA S Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,902.09 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,605.16 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,796.81 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,756.81 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,546.41 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,481.99 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 5/6/1998 Payment Amount -$215.79 Tax Year Paid 1997 Payer FIRST NATIONWIDE MRTG Actions Receipt
Payment Date 12/15/1997 Payment Amount -$67.48 Tax Year Paid 1996 Payer DARREN OR KARLA S OJEDA AND Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,620.09 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,420.10 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,424.04 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 11/28/1994 Payment Amount $290.19 Tax Year Paid 1994 Payer WATERFIELD MORTGAGE CO., INC. Actions Receipt
Payment Date 1/24/1994 Payment Amount $69.58 Tax Year Paid 1993 Payer TEXALTA JOINT VENTURE Actions Receipt
Payment Date Payment Amount $456.99 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $453.03 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $414.44 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $414.44 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $414.44 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $168.97 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,729.60	2024	KARLA OJEDA	Receipt
1/30/2024	$3,827.68	2023	OJEDA KARLA RIEGEL	Receipt
1/30/2023	$4,672.26	2022	OJEDA KARLA RIEGEL	Receipt
2/11/2022	$566.08	2021	OJEDA KARLA RIEGEL	Receipt
1/28/2022	$4,000.00	2021	OJEDA KARLA RIEGEL	Receipt
12/30/2020	$4,140.51	2020	OJEDA KARLA RIEGEL	Receipt
12/27/2019	$3,741.11	2019	OJEDA KARLA RIEGEL	Receipt
12/31/2018	$3,484.94	2018	OJEDA KARLA RIEGEL	Receipt
1/26/2018	$3,162.34	2017	OJEDA DARREN AND KARLA S	Receipt
3/8/2017	$1,214.95	2016	OJEDA KARLA RIEGEL	Receipt
3/8/2017	$1,054.00	2015	OJEDA KARLA RIEGEL	Receipt
1/26/2017	$1,679.19	2016	OJEDA KARLA RIEGEL	Receipt
1/26/2016	$1,659.10	2015	OJEDA DARREN AND OJEDA KARLA S	Receipt
1/26/2015	$1,775.71	2014	OJEDA, DARREN ETUX KARLA S	Receipt
1/29/2014	$1,643.43	2013	OJEDA, DARREN ETUX KARLA S	Receipt
2/28/2013	$2,384.21	2011	OJEDA, DARREN ETUX KARLA S	Receipt
2/28/2013	$3,322.25	2010	OJEDA, DARREN ETUX KARLA S	Receipt
2/28/2013	$2,819.88	2009	OJEDA, DARREN ETUX KARLA S	Receipt
1/29/2013	$1,631.45	2012	Darren Ojeda	Receipt
2/28/2012	$64.11	2011	ALICE WHITTEN	Receipt
2/28/2012	$123.89	2009	ALICE WHITTEN	Receipt
1/31/2012	$65.38	2011	ALICE WHITTEN	Receipt
1/31/2012	$127.04	2009	ALICE WHITTEN	Receipt
12/27/2011	$68.45	2011	ALICE WHITTEN	Receipt
12/27/2011	$307.40	2009	ALICE WHITTEN	Receipt
11/29/2011	$71.15	2011	ALICE WHITTEN	Receipt
11/29/2011	$269.35	2009	ALICE WHITTEN	Receipt
11/1/2011	$523.81	2011	ALICE WHITTEN	Receipt
11/1/2011	$65.30	2009	ALICE WHITTEN	Receipt
6/28/2011	$39.67	2009	ALICE WHITTEN	Receipt
3/11/2011	$50.00	2009	Darren Ojeda	Receipt
2/15/2011	$50.00	2009	Darren Ojeda	Receipt
1/30/2011	$100.00	2009	Darren Ojeda	Receipt
1/17/2011	$50.00	2009	Darren Ojeda	Receipt
12/8/2010	$25.00	2009	Darren Ojeda	Receipt
11/25/2010	$25.00	2009	Darren Ojeda	Receipt
10/24/2010	$50.00	2009	Darren Ojeda	Receipt
4/8/2010	$50.00	2009	Darren Ojeda	Receipt
4/8/2010	$489.14	2008	Darren Ojeda	Receipt
3/23/2010	$50.00	2008	Darren Ojeda	Receipt
12/3/2009	$25.00	2008	Darren Ojeda	Receipt
11/23/2009	$25.00	2008	Darren Ojeda	Receipt
9/30/2009	$25.00	2008	OJEDA, KARLA S	Receipt
9/1/2009	$50.00	2008	Darren Ojeda	Receipt
4/25/2009	$2,380.34	2008	Darren Ojeda	Receipt
5/5/2008	$2,870.42	2007	Darren Ojeda	Receipt
6/27/2007	$3,423.69	2006	Darren Ojeda	Receipt
4/21/2006	$3,247.72	2005	OJEDA, DARREN ETUX KARLA S	Receipt
1/31/2005	$2,934.89	2004	OJEDA, DARREN ETUX KARLA S	Receipt
12/31/2003	$2,902.09	2003	CITIMORTGAGE	Receipt
12/5/2002	$2,605.16	2002	1ST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,796.81	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$1,756.81	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$1,546.41	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$1,481.99	1998	FIRST NATIONWIDE MORTGAGE	Receipt
5/6/1998	-$215.79	1997	FIRST NATIONWIDE MRTG	Receipt
12/15/1997	-$67.48	1996	DARREN OR KARLA S OJEDA AND	Receipt
12/11/1997	$1,620.09	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$1,420.10	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$1,424.04	1995	LOMAS MORTGAGE USA	Receipt
11/28/1994	$290.19	1994	WATERFIELD MORTGAGE CO., INC.	Receipt
1/24/1994	$69.58	1993	TEXALTA JOINT VENTURE	Receipt
	$456.99	2001	MEUNIER JACQUES
	$453.03	2000	MEUNIER JACQUES
	$414.44	1999	MEUNIER JACQUES
	$414.44	1998	MEUNIER JACQUES
	$414.44	1997	MEUNIER JACQUES
	$168.97	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $294.36 Base Tax Paid $0.00 Base Tax Due $294.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.77 Base Tax Paid $0.00 Base Tax Due $244.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.77
Jurisdiction Tarrant County (220) Base Tax $332.18 Base Tax Paid $0.00 Base Tax Due $332.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.18
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,123.56 Base Tax Paid $0.00 Base Tax Due $1,123.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,123.56
Jurisdiction ARLINGTON ISD (901) Base Tax $907.11 Base Tax Paid $0.00 Base Tax Due $907.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $907.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$294.36	$0.00	$294.36	$0.00	$0.00	$0.00	$294.36
TARRANT COUNTY COLLEGE (225)	$244.77	$0.00	$244.77	$0.00	$0.00	$0.00	$244.77
Tarrant County (220)	$332.18	$0.00	$332.18	$0.00	$0.00	$0.00	$332.18
CITY OF ARLINGTON (024)	$1,123.56	$0.00	$1,123.56	$0.00	$0.00	$0.00	$1,123.56
ARLINGTON ISD (901)	$907.11	$0.00	$907.11	$0.00	$0.00	$0.00	$907.11

Account: 00005773040

$2,901.98

$2,901.98

Basic Information

Property Tax Record

2025

$2,901.98

Account:
00005773040