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:
00005778905

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

METZLER JAMES L AND METZLER SANDRA

6600 GLEN DALE DR

ARLINGTON, TX 76017-4908

Type

Real

Ownership %

100.000000

Location

0006600 GLEN DALE DR

Legal

GEORGETOWN ADDITION-ARLINGTON BLOCK 6 LOT 1 & PART OF COMMON AREA

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 450,241

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 402,492

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 450,241

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/22/2010 Payment Amount $3,602.93 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/28/2010 Payment Amount -$139.44 Tax Year Paid 2009 Payer RATTIKIN TITLE/ Actions Receipt
Payment Date 6/17/2010 Payment Amount $1,068.78 Tax Year Paid 2009 Payer RATTIKIN TITLE/ Actions Receipt
Payment Date 5/18/2010 Payment Amount $929.34 Tax Year Paid 2009 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 3/18/2010 Payment Amount $928.73 Tax Year Paid 2009 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/15/2010 Payment Amount $930.00 Tax Year Paid 2009 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/15/2010 Payment Amount $930.00 Tax Year Paid 2009 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/15/2010 Payment Amount -$930.00 Tax Year Paid 2009 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 7/27/2009 Payment Amount $929.47 Tax Year Paid 2008 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 5/21/2009 Payment Amount $929.47 Tax Year Paid 2008 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 3/23/2009 Payment Amount $929.51 Tax Year Paid 2008 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/9/2009 Payment Amount $929.49 Tax Year Paid 2008 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 7/17/2008 Payment Amount $942.18 Tax Year Paid 2007 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 5/12/2008 Payment Amount $942.19 Tax Year Paid 2007 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 3/13/2008 Payment Amount $942.22 Tax Year Paid 2007 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/4/2008 Payment Amount $942.20 Tax Year Paid 2007 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 8/3/2007 Payment Amount -$2.00 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/1/2007 Payment Amount $4,616.08 Tax Year Paid 2006 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 7/11/2006 Payment Amount $1,078.99 Tax Year Paid 2005 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 5/15/2006 Payment Amount $1,078.97 Tax Year Paid 2005 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 3/8/2006 Payment Amount $1,078.97 Tax Year Paid 2005 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,078.98 Tax Year Paid 2005 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 7/12/2005 Payment Amount $1,078.99 Tax Year Paid 2004 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 5/17/2005 Payment Amount $1,078.92 Tax Year Paid 2004 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 3/8/2005 Payment Amount $1,079.00 Tax Year Paid 2004 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/14/2005 Payment Amount $1,079.00 Tax Year Paid 2004 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/14/2005 Payment Amount -$1,079.00 Tax Year Paid 2004 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/14/2005 Payment Amount $1,079.00 Tax Year Paid 2004 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 7/8/2004 Payment Amount $1,125.03 Tax Year Paid 2003 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 5/18/2004 Payment Amount $1,123.04 Tax Year Paid 2003 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 3/10/2004 Payment Amount $846.09 Tax Year Paid 2003 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/14/2004 Payment Amount $1,400.00 Tax Year Paid 2003 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 7/7/2003 Payment Amount $1,052.22 Tax Year Paid 2002 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 5/12/2003 Payment Amount $1,052.15 Tax Year Paid 2002 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 3/12/2003 Payment Amount $1,052.20 Tax Year Paid 2002 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,052.20 Tax Year Paid 2002 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date 1/31/2002 Payment Amount $3,275.53 Tax Year Paid 2001 Payer COLLOM, CLAUDINE Actions Receipt
Payment Date Payment Amount $685.48 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/22/2010	$3,602.93	2010	WELLS FARGO HOME MORTGAGE	Receipt
9/28/2010	-$139.44	2009	RATTIKIN TITLE/	Receipt
6/17/2010	$1,068.78	2009	RATTIKIN TITLE/	Receipt
5/18/2010	$929.34	2009	COLLOM, CLAUDINE	Receipt
3/18/2010	$928.73	2009	COLLOM, CLAUDINE	Receipt
1/15/2010	$930.00	2009	COLLOM, CLAUDINE	Receipt
1/15/2010	$930.00	2009	COLLOM, CLAUDINE	Receipt
1/15/2010	-$930.00	2009	COLLOM, CLAUDINE	Receipt
7/27/2009	$929.47	2008	COLLOM, CLAUDINE	Receipt
5/21/2009	$929.47	2008	COLLOM, CLAUDINE	Receipt
3/23/2009	$929.51	2008	COLLOM, CLAUDINE	Receipt
1/9/2009	$929.49	2008	COLLOM, CLAUDINE	Receipt
7/17/2008	$942.18	2007	COLLOM, CLAUDINE	Receipt
5/12/2008	$942.19	2007	COLLOM, CLAUDINE	Receipt
3/13/2008	$942.22	2007	COLLOM, CLAUDINE	Receipt
1/4/2008	$942.20	2007	COLLOM, CLAUDINE	Receipt
8/3/2007	-$2.00	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
2/1/2007	$4,616.08	2006	COLLOM, CLAUDINE	Receipt
7/11/2006	$1,078.99	2005	COLLOM, CLAUDINE	Receipt
5/15/2006	$1,078.97	2005	COLLOM, CLAUDINE	Receipt
3/8/2006	$1,078.97	2005	COLLOM, CLAUDINE	Receipt
12/31/2005	$1,078.98	2005	COLLOM, CLAUDINE	Receipt
7/12/2005	$1,078.99	2004	COLLOM, CLAUDINE	Receipt
5/17/2005	$1,078.92	2004	COLLOM, CLAUDINE	Receipt
3/8/2005	$1,079.00	2004	COLLOM, CLAUDINE	Receipt
1/14/2005	$1,079.00	2004	COLLOM, CLAUDINE	Receipt
1/14/2005	-$1,079.00	2004	COLLOM, CLAUDINE	Receipt
1/14/2005	$1,079.00	2004	COLLOM, CLAUDINE	Receipt
7/8/2004	$1,125.03	2003	COLLOM, CLAUDINE	Receipt
5/18/2004	$1,123.04	2003	COLLOM, CLAUDINE	Receipt
3/10/2004	$846.09	2003	COLLOM, CLAUDINE	Receipt
1/14/2004	$1,400.00	2003	COLLOM, CLAUDINE	Receipt
7/7/2003	$1,052.22	2002	COLLOM, CLAUDINE	Receipt
5/12/2003	$1,052.15	2002	COLLOM, CLAUDINE	Receipt
3/12/2003	$1,052.20	2002	COLLOM, CLAUDINE	Receipt
11/30/2002	$1,052.20	2002	COLLOM, CLAUDINE	Receipt
1/31/2002	$3,275.53	2001	COLLOM, CLAUDINE	Receipt
	$685.48	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction KENNEDALE ISD (914) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
KENNEDALE ISD (914)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005778905

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00005778905