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:
00005778980

Total Due

$4,871.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,871.96

Basic Information

Owner

LARRY AND STACI ROACH REVOCABLE TRUST

6700 GLEN DALE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0006700 GLEN DALE DR

Legal

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

Acres

0.177

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 325,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 344,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,871.96

Last Payment

None

Levy Amount

$4,871.96

Levy Due

$4,871.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 325,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,043.25 Tax Year Paid 2024 Payer M & T BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,212.14 Tax Year Paid 2023 Payer M & T BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,889.54 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,848.80 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/4/2021 Payment Amount $6,655.98 Tax Year Paid 2020 Payer KELLER RICHARD J AND KELLER CHRISTINE O Actions Receipt
Payment Date 1/29/2020 Payment Amount $6,732.54 Tax Year Paid 2019 Payer KELLER RICHARD J AND KELLER CHRISTINE O Actions Receipt
Payment Date 1/22/2019 Payment Amount $6,578.51 Tax Year Paid 2018 Payer KELLER RICHARD J AND KELLER CHRISTINE O Actions Receipt
Payment Date 12/13/2017 Payment Amount $5,299.89 Tax Year Paid 2017 Payer KELLER RICHARD J AND KELLER CHRISTINE O Actions Receipt
Payment Date 6/29/2017 Payment Amount $2,404.96 Tax Year Paid 2016 Payer BLAIR RONDA JOY Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,404.98 Tax Year Paid 2016 Payer BLAIR RONDA JOY Actions Receipt
Payment Date 6/28/2016 Payment Amount $2,322.00 Tax Year Paid 2015 Payer RONDA BLAIR Actions Receipt
Payment Date 11/25/2015 Payment Amount $2,322.19 Tax Year Paid 2015 Payer BLAIR RONDA JOY Actions Receipt
Payment Date 6/24/2015 Payment Amount $2,252.25 Tax Year Paid 2014 Payer RONDA BLAIR Actions Receipt
Payment Date 11/20/2014 Payment Amount $2,252.26 Tax Year Paid 2014 Payer BLAIR, RONDA JOY Actions Receipt
Payment Date 6/27/2014 Payment Amount $2,233.85 Tax Year Paid 2013 Payer RONDA BLAIR Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,233.85 Tax Year Paid 2013 Payer RONDA BLAIR Actions Receipt
Payment Date 6/24/2013 Payment Amount $2,224.25 Tax Year Paid 2012 Payer RONDA BLAIR Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,224.25 Tax Year Paid 2012 Payer BLAIR, RONDA J Actions Receipt
Payment Date 6/18/2012 Payment Amount $2,071.99 Tax Year Paid 2011 Payer RONDA BLAIR Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,071.99 Tax Year Paid 2011 Payer BLAIR, RONDA JOY Actions Receipt
Payment Date 6/28/2011 Payment Amount $2,088.46 Tax Year Paid 2010 Payer BLAIR, RONDA JOY Actions Receipt
Payment Date 11/24/2010 Payment Amount $2,088.46 Tax Year Paid 2010 Payer BLAIR, RONDA JOY Actions Receipt
Payment Date 12/28/2009 Payment Amount $4,224.89 Tax Year Paid 2009 Payer BLAIR, RONDA JOY Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,225.38 Tax Year Paid 2008 Payer BLAIR, RONDA JOY Actions Receipt
Payment Date 12/28/2007 Payment Amount $4,121.11 Tax Year Paid 2007 Payer BLAIR, RONDA JOY Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,625.19 Tax Year Paid 2006 Payer RONDA BLAIR Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,756.74 Tax Year Paid 2005 Payer RONDA JOY BLAIR Actions Receipt
Payment Date 12/30/2004 Payment Amount $4,655.78 Tax Year Paid 2004 Payer RONDA JOY BLAIR Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,248.81 Tax Year Paid 2003 Payer RONDA JOY BLAIR Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,238.87 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,118.01 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $749.64 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,043.25	2024	M & T BANK	Receipt
12/21/2023	$6,212.14	2023	M & T BANK	Receipt
12/29/2022	$7,889.54	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$7,848.80	2021	CENTRAL LOAN ADMIN	Receipt
1/4/2021	$6,655.98	2020	KELLER RICHARD J AND KELLER CHRISTINE O	Receipt
1/29/2020	$6,732.54	2019	KELLER RICHARD J AND KELLER CHRISTINE O	Receipt
1/22/2019	$6,578.51	2018	KELLER RICHARD J AND KELLER CHRISTINE O	Receipt
12/13/2017	$5,299.89	2017	KELLER RICHARD J AND KELLER CHRISTINE O	Receipt
6/29/2017	$2,404.96	2016	BLAIR RONDA JOY	Receipt
11/28/2016	$2,404.98	2016	BLAIR RONDA JOY	Receipt
6/28/2016	$2,322.00	2015	RONDA BLAIR	Receipt
11/25/2015	$2,322.19	2015	BLAIR RONDA JOY	Receipt
6/24/2015	$2,252.25	2014	RONDA BLAIR	Receipt
11/20/2014	$2,252.26	2014	BLAIR, RONDA JOY	Receipt
6/27/2014	$2,233.85	2013	RONDA BLAIR	Receipt
11/25/2013	$2,233.85	2013	RONDA BLAIR	Receipt
6/24/2013	$2,224.25	2012	RONDA BLAIR	Receipt
11/29/2012	$2,224.25	2012	BLAIR, RONDA J	Receipt
6/18/2012	$2,071.99	2011	RONDA BLAIR	Receipt
11/28/2011	$2,071.99	2011	BLAIR, RONDA JOY	Receipt
6/28/2011	$2,088.46	2010	BLAIR, RONDA JOY	Receipt
11/24/2010	$2,088.46	2010	BLAIR, RONDA JOY	Receipt
12/28/2009	$4,224.89	2009	BLAIR, RONDA JOY	Receipt
12/29/2008	$4,225.38	2008	BLAIR, RONDA JOY	Receipt
12/28/2007	$4,121.11	2007	BLAIR, RONDA JOY	Receipt
12/28/2006	$4,625.19	2006	RONDA BLAIR	Receipt
12/29/2005	$4,756.74	2005	RONDA JOY BLAIR	Receipt
12/30/2004	$4,655.78	2004	RONDA JOY BLAIR	Receipt
12/31/2003	$4,248.81	2003	RONDA JOY BLAIR	Receipt
12/18/2002	$4,238.87	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$3,118.01	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$749.64	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,549.75 Base Tax Paid $0.00 Base Tax Due $1,549.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,549.75
Jurisdiction Tarrant County (220) Base Tax $502.74 Base Tax Paid $0.00 Base Tax Due $502.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $445.50 Base Tax Paid $0.00 Base Tax Due $445.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.37 Base Tax Paid $0.00 Base Tax Due $387.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.37
Jurisdiction KENNEDALE ISD (914) Base Tax $1,986.60 Base Tax Paid $0.00 Base Tax Due $1,986.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,986.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,549.75	$0.00	$1,549.75	$0.00	$0.00	$0.00	$1,549.75
Tarrant County (220)	$502.74	$0.00	$502.74	$0.00	$0.00	$0.00	$502.74
JPS HEALTH NETWORK (224)	$445.50	$0.00	$445.50	$0.00	$0.00	$0.00	$445.50
TARRANT COUNTY COLLEGE (225)	$387.37	$0.00	$387.37	$0.00	$0.00	$0.00	$387.37
KENNEDALE ISD (914)	$1,986.60	$0.00	$1,986.60	$0.00	$0.00	$0.00	$1,986.60

Account: 00005778980

$4,871.96

$4,871.96

Basic Information

Property Tax Record

2025

$4,871.96

Account:
00005778980