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:
00005778972

Total Due

$6,420.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,420.73

Basic Information

Owner

MALONE LAURI DEE

6608 GLEN DALE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0006608 GLEN DALE DR

Legal

GEORGETOWN ADDITION-ARLINGTON BLOCK 6 LOT 5 & PART OF COMMON AREA

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 319,415

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 355,009

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,420.73

Last Payment

None

Levy Amount

$6,420.73

Levy Due

$6,420.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 319,415

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,559.63 Tax Year Paid 2024 Payer VALON MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,955.17 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,629.28 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,359.61 Tax Year Paid 2021 Payer MIDWEST LOAN SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,782.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,863.97 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $6,776.51 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $6,477.47 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,922.40 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $5,738.82 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,656.72 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $5,610.29 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/20/2012 Payment Amount $5,591.36 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/15/2011 Payment Amount $5,228.06 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/21/2010 Payment Amount $5,272.28 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,379.43 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,380.05 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/31/2007 Payment Amount $5,239.99 Tax Year Paid 2007 Payer DAILEY, JAMES R ETUX SANDRA Actions Receipt
Payment Date 12/29/2006 Payment Amount $5,933.24 Tax Year Paid 2006 Payer DAILEY, JAMES R ETUX SANDRA Actions Receipt
Payment Date 12/31/2005 Payment Amount $6,102.84 Tax Year Paid 2005 Payer DAILEY, JAMES R ETUX SANDRA Actions Receipt
Payment Date 12/23/2004 Payment Amount $5,984.03 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 1/23/2004 Payment Amount $5,543.22 Tax Year Paid 2003 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/11/2003 Payment Amount $8,101.75 Tax Year Paid 2002 Payer IAM CONSTRUCTION CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,093.88 Tax Year Paid 2001 Payer DAILEY, JAMES R ETUX SANDRA Actions Receipt
Payment Date 12/30/2000 Payment Amount $4,093.88 Tax Year Paid 2000 Payer DAILEY, JAMES R ETUX SANDRA Actions Receipt
Payment Date 12/17/1999 Payment Amount $3,585.88 Tax Year Paid 1999 Payer DAILEY, JAMES R ETUX SANDRA Actions Receipt
Payment Date 12/30/1998 Payment Amount $3,494.96 Tax Year Paid 1998 Payer DAILEY, JAMES R ETUX SAND Actions Receipt
Payment Date 12/30/1997 Payment Amount $3,143.50 Tax Year Paid 1997 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/27/1996 Payment Amount $429.98 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 11/30/1995 Payment Amount $263.96 Tax Year Paid 1995 Payer TRINITY-WESTERN TITLE CO (GO) Actions Receipt
Payment Date 12/30/1994 Payment Amount $311.75 Tax Year Paid 1994 Payer POLO CLUB ENTERPRISES INC Actions Receipt
Payment Date 12/31/1993 Payment Amount $315.54 Tax Year Paid 1993 Payer POLO CLUB ENTERPRISES INC Actions Receipt
Payment Date Payment Amount $987.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $987.01 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $903.92 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $841.65 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,559.63	2024	VALON MORTGAGE INC	Receipt
12/21/2023	$6,955.17	2023	FLAGSTAR BANK	Receipt
12/29/2022	$7,629.28	2022	FLAGSTAR BANK	Receipt
12/29/2021	$7,359.61	2021	MIDWEST LOAN SERVICES	Receipt
12/24/2020	$6,782.29	2020	CORELOGIC TAX SERVICE	Receipt
12/12/2019	$6,863.97	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$6,776.51	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$6,477.47	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$5,922.40	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$5,738.82	2015	LERETA ,LLC	Receipt
12/15/2014	$5,656.72	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$5,610.29	2013	COLONIAL SAVINGS & LOAN	Receipt
12/20/2012	$5,591.36	2012	COLONIAL SAVINGS & LOAN	Receipt
12/15/2011	$5,228.06	2011	COLONIAL SAVINGS & LOAN	Receipt
12/21/2010	$5,272.28	2010	COLONIAL SAVINGS & LOAN	Receipt
12/18/2009	$5,379.43	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$5,380.05	2008	GMAC MORTGAGE LLC	Receipt
12/31/2007	$5,239.99	2007	DAILEY, JAMES R ETUX SANDRA	Receipt
12/29/2006	$5,933.24	2006	DAILEY, JAMES R ETUX SANDRA	Receipt
12/31/2005	$6,102.84	2005	DAILEY, JAMES R ETUX SANDRA	Receipt
12/23/2004	$5,984.03	2004	WELLS FARGO MTG	Receipt
1/23/2004	$5,543.22	2003	AMERICAN TITLE CO	Receipt
12/11/2003	$8,101.75	2002	IAM CONSTRUCTION CORP	Receipt
12/31/2001	$4,093.88	2001	DAILEY, JAMES R ETUX SANDRA	Receipt
12/30/2000	$4,093.88	2000	DAILEY, JAMES R ETUX SANDRA	Receipt
12/17/1999	$3,585.88	1999	DAILEY, JAMES R ETUX SANDRA	Receipt
12/30/1998	$3,494.96	1998	DAILEY, JAMES R ETUX SAND	Receipt
12/30/1997	$3,143.50	1997	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/27/1996	$429.98	1996	TRANSAMERICA R E TAX SERVICE	Receipt
11/30/1995	$263.96	1995	TRINITY-WESTERN TITLE CO (GO)	Receipt
12/30/1994	$311.75	1994	POLO CLUB ENTERPRISES INC	Receipt
12/31/1993	$315.54	1993	POLO CLUB ENTERPRISES INC	Receipt
	$987.01	2001	MEUNIER JACQUES
	$987.01	2000	MEUNIER JACQUES
	$903.92	1999	MEUNIER JACQUES
	$841.65	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,987.22 Base Tax Paid $0.00 Base Tax Due $1,987.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,987.22
Jurisdiction Tarrant County (220) Base Tax $587.52 Base Tax Paid $0.00 Base Tax Due $587.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $520.63 Base Tax Paid $0.00 Base Tax Due $520.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $520.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $437.24 Base Tax Paid $0.00 Base Tax Due $437.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.24
Jurisdiction KENNEDALE ISD (914) Base Tax $2,888.12 Base Tax Paid $0.00 Base Tax Due $2,888.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,888.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,987.22	$0.00	$1,987.22	$0.00	$0.00	$0.00	$1,987.22
Tarrant County (220)	$587.52	$0.00	$587.52	$0.00	$0.00	$0.00	$587.52
JPS HEALTH NETWORK (224)	$520.63	$0.00	$520.63	$0.00	$0.00	$0.00	$520.63
TARRANT COUNTY COLLEGE (225)	$437.24	$0.00	$437.24	$0.00	$0.00	$0.00	$437.24
KENNEDALE ISD (914)	$2,888.12	$0.00	$2,888.12	$0.00	$0.00	$0.00	$2,888.12

Account: 00005778972

$6,420.73

$6,420.73

Basic Information

Property Tax Record

2025

$6,420.73

Account:
00005778972