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:
00005779006

Total Due

$7,347.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,347.14

Basic Information

Owner

TREVINO PAIGE MANON AND TREVINO SERGIO

6702 GLEN DALE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0006702 GLEN DALE DR

Legal

GEORGETOWN ADDITION-ARLINGTON BLOCK 6 LOT 7 & PART OF COMMON AREA

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 365,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 375,393

2024 exemptions

Homestead: 83,836

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,347.14

Last Payment

None

Levy Amount

$7,347.14

Levy Due

$7,347.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 365,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/5/2024 Payment Amount $8,296.79 Tax Year Paid 2024 Payer Paige Trevino Actions Receipt
Payment Date 6/3/2024 Payment Amount -$56.13 Tax Year Paid 2023 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 3/13/2024 Payment Amount $858.02 Tax Year Paid 2023 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 1/25/2024 Payment Amount $400.96 Tax Year Paid 2023 Payer REEVES EST NELL JANE Actions Receipt
Payment Date 1/8/2024 Payment Amount $400.95 Tax Year Paid 2023 Payer REEVES EST NELL JANE Actions Receipt
Payment Date 6/14/2023 Payment Amount $693.90 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/11/2023 Payment Amount -$693.91 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/11/2023 Payment Amount $693.91 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/11/2023 Payment Amount $693.91 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/8/2023 Payment Amount -$693.90 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/8/2023 Payment Amount $693.90 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/31/2023 Payment Amount $693.81 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 1/31/2023 Payment Amount $694.00 Tax Year Paid 2022 Payer REEVES NELL JANE Actions Receipt
Payment Date 7/8/2022 Payment Amount $677.84 Tax Year Paid 2021 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/17/2022 Payment Amount $677.84 Tax Year Paid 2021 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/24/2022 Payment Amount $677.88 Tax Year Paid 2021 Payer REEVES NELL JANE Actions Receipt
Payment Date 1/27/2022 Payment Amount $677.85 Tax Year Paid 2021 Payer REEVES NELL JANE Actions Receipt
Payment Date 7/22/2021 Payment Amount $663.24 Tax Year Paid 2020 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/24/2021 Payment Amount $663.24 Tax Year Paid 2020 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/19/2021 Payment Amount $663.30 Tax Year Paid 2020 Payer REEVES NELL JANE Actions Receipt
Payment Date 1/20/2021 Payment Amount $663.26 Tax Year Paid 2020 Payer REEVES NELL JANE Actions Receipt
Payment Date 7/31/2020 Payment Amount $664.05 Tax Year Paid 2019 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/18/2020 Payment Amount $664.05 Tax Year Paid 2019 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/31/2020 Payment Amount $664.10 Tax Year Paid 2019 Payer REEVES NELL JANE Actions Receipt
Payment Date 1/27/2020 Payment Amount $664.07 Tax Year Paid 2019 Payer REEVES NELL JANE Actions Receipt
Payment Date 7/26/2019 Payment Amount $654.04 Tax Year Paid 2018 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/20/2019 Payment Amount $654.04 Tax Year Paid 2018 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/22/2019 Payment Amount $654.08 Tax Year Paid 2018 Payer REEVES NELL JANE Actions Receipt
Payment Date 1/30/2019 Payment Amount $654.05 Tax Year Paid 2018 Payer REEVES NELL JANE Actions Receipt
Payment Date 8/20/2018 Payment Amount $12.37 Tax Year Paid 2017 Payer REEVES NELL JANE Actions Receipt
Payment Date 6/30/2018 Payment Amount $645.89 Tax Year Paid 2017 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/23/2018 Payment Amount $645.89 Tax Year Paid 2017 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/31/2018 Payment Amount $581.84 Tax Year Paid 2017 Payer NELL JANE REEVES Actions Receipt
Payment Date 1/29/2018 Payment Amount $700.00 Tax Year Paid 2017 Payer REEVES NELL JANE Actions Receipt
Payment Date 7/28/2017 Payment Amount $635.57 Tax Year Paid 2016 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/31/2017 Payment Amount $635.57 Tax Year Paid 2016 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/29/2017 Payment Amount $271.22 Tax Year Paid 2016 Payer REEVES NELL JANE Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer REEVES NELL JANE Actions Receipt
Payment Date 7/31/2016 Payment Amount $631.25 Tax Year Paid 2015 Payer REEVES NELL JANE Actions Receipt
Payment Date 5/26/2016 Payment Amount $631.25 Tax Year Paid 2015 Payer REEVES NELL JANE Actions Receipt
Payment Date 3/31/2016 Payment Amount $437.50 Tax Year Paid 2015 Payer REEVES NELL JANE Actions Receipt
Payment Date 1/29/2016 Payment Amount $825.05 Tax Year Paid 2015 Payer REEVES NELL JANE Actions Receipt
Payment Date 7/30/2015 Payment Amount $662.30 Tax Year Paid 2014 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/31/2015 Payment Amount $662.32 Tax Year Paid 2014 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/31/2015 Payment Amount $629.29 Tax Year Paid 2014 Payer REEVES, NELL JANE Actions Receipt
Payment Date 2/24/2015 Payment Amount $47.00 Tax Year Paid 2014 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/28/2015 Payment Amount $649.30 Tax Year Paid 2014 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/31/2014 Payment Amount $662.30 Tax Year Paid 2013 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/29/2014 Payment Amount $662.30 Tax Year Paid 2013 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/28/2014 Payment Amount $575.40 Tax Year Paid 2013 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/28/2014 Payment Amount $749.30 Tax Year Paid 2013 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/29/2013 Payment Amount $661.22 Tax Year Paid 2012 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/28/2013 Payment Amount $661.22 Tax Year Paid 2012 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/26/2013 Payment Amount $657.56 Tax Year Paid 2012 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/29/2013 Payment Amount $664.97 Tax Year Paid 2012 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/27/2012 Payment Amount $641.29 Tax Year Paid 2011 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/29/2012 Payment Amount $641.29 Tax Year Paid 2011 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/29/2012 Payment Amount $617.42 Tax Year Paid 2011 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/27/2012 Payment Amount $665.26 Tax Year Paid 2011 Payer REEVES, NELL JANE Actions Receipt
Payment Date 8/9/2011 Payment Amount $45.09 Tax Year Paid 2010 Payer REEVES, NELL JANE Actions Receipt
Payment Date 8/9/2011 Payment Amount $640.26 Tax Year Paid 2010 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/23/2011 Payment Amount $640.26 Tax Year Paid 2010 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/30/2011 Payment Amount $640.33 Tax Year Paid 2010 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/28/2011 Payment Amount $640.28 Tax Year Paid 2010 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/29/2010 Payment Amount $654.17 Tax Year Paid 2009 Payer REEVES, NELL JANE Actions Receipt
Payment Date 6/4/2010 Payment Amount $699.96 Tax Year Paid 2009 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/30/2010 Payment Amount $591.66 Tax Year Paid 2009 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/29/2010 Payment Amount $716.78 Tax Year Paid 2009 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/29/2009 Payment Amount $654.17 Tax Year Paid 2008 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/27/2009 Payment Amount $654.17 Tax Year Paid 2008 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/19/2009 Payment Amount $191.66 Tax Year Paid 2008 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/20/2009 Payment Amount $1,116.78 Tax Year Paid 2008 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/30/2008 Payment Amount $660.41 Tax Year Paid 2007 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/29/2008 Payment Amount $660.41 Tax Year Paid 2007 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/20/2008 Payment Amount $320.92 Tax Year Paid 2007 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/31/2007 Payment Amount $761.70 Tax Year Paid 2006 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/30/2007 Payment Amount $761.70 Tax Year Paid 2006 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/21/2007 Payment Amount $723.42 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/31/2007 Payment Amount $800.00 Tax Year Paid 2006 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/26/2006 Payment Amount $762.04 Tax Year Paid 2005 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/26/2006 Payment Amount $762.03 Tax Year Paid 2005 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/29/2006 Payment Amount $524.08 Tax Year Paid 2005 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/27/2005 Payment Amount $753.33 Tax Year Paid 2004 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/26/2005 Payment Amount $753.30 Tax Year Paid 2004 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/30/2005 Payment Amount $706.63 Tax Year Paid 2004 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/31/2005 Payment Amount $800.00 Tax Year Paid 2004 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/28/2004 Payment Amount $782.77 Tax Year Paid 2003 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/27/2004 Payment Amount $782.73 Tax Year Paid 2003 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/24/2004 Payment Amount $782.73 Tax Year Paid 2003 Payer REEVES, NELL JANE Actions Receipt
Payment Date 1/27/2004 Payment Amount $782.76 Tax Year Paid 2003 Payer REEVES, NELL JANE Actions Receipt
Payment Date 7/28/2003 Payment Amount $133.82 Tax Year Paid 2002 Payer REEVES, NELL JANE Actions Receipt
Payment Date 5/28/2003 Payment Amount $514.20 Tax Year Paid 2002 Payer REEVES, NELL JANE Actions Receipt
Payment Date 3/24/2003 Payment Amount $1,099.07 Tax Year Paid 2002 Payer REEVES, NELL JANE Actions Receipt
Payment Date 12/10/2002 Payment Amount $1,200.00 Tax Year Paid 2002 Payer REEVES, NELL JANE Actions Receipt
Payment Date 12/10/2002 Payment Amount -$1,200.00 Tax Year Paid 2002 Payer REEVES, NELL JANE Actions Receipt
Payment Date 12/10/2002 Payment Amount $1,200.00 Tax Year Paid 2002 Payer REEVES, NELL JANE Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,394.27 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date Payment Amount $827.75 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$8,296.79	2024	Paige Trevino	Receipt
6/3/2024	-$56.13	2023	INDEPENDENCE TITLE	Receipt
3/13/2024	$858.02	2023	INDEPENDENCE TITLE	Receipt
1/25/2024	$400.96	2023	REEVES EST NELL JANE	Receipt
1/8/2024	$400.95	2023	REEVES EST NELL JANE	Receipt
6/14/2023	$693.90	2022	REEVES NELL JANE	Receipt
5/11/2023	-$693.91	2022	REEVES NELL JANE	Receipt
5/11/2023	$693.91	2022	REEVES NELL JANE	Receipt
5/11/2023	$693.91	2022	REEVES NELL JANE	Receipt
5/8/2023	-$693.90	2022	REEVES NELL JANE	Receipt
5/8/2023	$693.90	2022	REEVES NELL JANE	Receipt
3/31/2023	$693.81	2022	REEVES NELL JANE	Receipt
1/31/2023	$694.00	2022	REEVES NELL JANE	Receipt
7/8/2022	$677.84	2021	REEVES NELL JANE	Receipt
5/17/2022	$677.84	2021	REEVES NELL JANE	Receipt
3/24/2022	$677.88	2021	REEVES NELL JANE	Receipt
1/27/2022	$677.85	2021	REEVES NELL JANE	Receipt
7/22/2021	$663.24	2020	REEVES NELL JANE	Receipt
5/24/2021	$663.24	2020	REEVES NELL JANE	Receipt
3/19/2021	$663.30	2020	REEVES NELL JANE	Receipt
1/20/2021	$663.26	2020	REEVES NELL JANE	Receipt
7/31/2020	$664.05	2019	REEVES NELL JANE	Receipt
5/18/2020	$664.05	2019	REEVES NELL JANE	Receipt
3/31/2020	$664.10	2019	REEVES NELL JANE	Receipt
1/27/2020	$664.07	2019	REEVES NELL JANE	Receipt
7/26/2019	$654.04	2018	REEVES NELL JANE	Receipt
5/20/2019	$654.04	2018	REEVES NELL JANE	Receipt
3/22/2019	$654.08	2018	REEVES NELL JANE	Receipt
1/30/2019	$654.05	2018	REEVES NELL JANE	Receipt
8/20/2018	$12.37	2017	REEVES NELL JANE	Receipt
6/30/2018	$645.89	2017	REEVES NELL JANE	Receipt
5/23/2018	$645.89	2017	REEVES NELL JANE	Receipt
3/31/2018	$581.84	2017	NELL JANE REEVES	Receipt
1/29/2018	$700.00	2017	REEVES NELL JANE	Receipt
7/28/2017	$635.57	2016	REEVES NELL JANE	Receipt
5/31/2017	$635.57	2016	REEVES NELL JANE	Receipt
3/29/2017	$271.22	2016	REEVES NELL JANE	Receipt
1/30/2017	$1,000.00	2016	REEVES NELL JANE	Receipt
7/31/2016	$631.25	2015	REEVES NELL JANE	Receipt
5/26/2016	$631.25	2015	REEVES NELL JANE	Receipt
3/31/2016	$437.50	2015	REEVES NELL JANE	Receipt
1/29/2016	$825.05	2015	REEVES NELL JANE	Receipt
7/30/2015	$662.30	2014	REEVES, NELL JANE	Receipt
5/31/2015	$662.32	2014	REEVES, NELL JANE	Receipt
3/31/2015	$629.29	2014	REEVES, NELL JANE	Receipt
2/24/2015	$47.00	2014	REEVES, NELL JANE	Receipt
1/28/2015	$649.30	2014	REEVES, NELL JANE	Receipt
7/31/2014	$662.30	2013	REEVES, NELL JANE	Receipt
5/29/2014	$662.30	2013	REEVES, NELL JANE	Receipt
3/28/2014	$575.40	2013	REEVES, NELL JANE	Receipt
1/28/2014	$749.30	2013	REEVES, NELL JANE	Receipt
7/29/2013	$661.22	2012	REEVES, NELL JANE	Receipt
5/28/2013	$661.22	2012	REEVES, NELL JANE	Receipt
3/26/2013	$657.56	2012	REEVES, NELL JANE	Receipt
1/29/2013	$664.97	2012	REEVES, NELL JANE	Receipt
7/27/2012	$641.29	2011	REEVES, NELL JANE	Receipt
5/29/2012	$641.29	2011	REEVES, NELL JANE	Receipt
3/29/2012	$617.42	2011	REEVES, NELL JANE	Receipt
1/27/2012	$665.26	2011	REEVES, NELL JANE	Receipt
8/9/2011	$45.09	2010	REEVES, NELL JANE	Receipt
8/9/2011	$640.26	2010	REEVES, NELL JANE	Receipt
5/23/2011	$640.26	2010	REEVES, NELL JANE	Receipt
3/30/2011	$640.33	2010	REEVES, NELL JANE	Receipt
1/28/2011	$640.28	2010	REEVES, NELL JANE	Receipt
7/29/2010	$654.17	2009	REEVES, NELL JANE	Receipt
6/4/2010	$699.96	2009	REEVES, NELL JANE	Receipt
3/30/2010	$591.66	2009	REEVES, NELL JANE	Receipt
1/29/2010	$716.78	2009	REEVES, NELL JANE	Receipt
7/29/2009	$654.17	2008	REEVES, NELL JANE	Receipt
5/27/2009	$654.17	2008	REEVES, NELL JANE	Receipt
3/19/2009	$191.66	2008	REEVES, NELL JANE	Receipt
1/20/2009	$1,116.78	2008	REEVES, NELL JANE	Receipt
7/30/2008	$660.41	2007	REEVES, NELL JANE	Receipt
5/29/2008	$660.41	2007	REEVES, NELL JANE	Receipt
3/20/2008	$320.92	2007	REEVES, NELL JANE	Receipt
1/25/2008	$1,000.00	2007	REEVES, NELL JANE	Receipt
7/31/2007	$761.70	2006	REEVES, NELL JANE	Receipt
5/30/2007	$761.70	2006	REEVES, NELL JANE	Receipt
3/21/2007	$723.42	2006		Receipt
1/31/2007	$800.00	2006	REEVES, NELL JANE	Receipt
7/26/2006	$762.04	2005	REEVES, NELL JANE	Receipt
5/26/2006	$762.03	2005	REEVES, NELL JANE	Receipt
3/29/2006	$524.08	2005	REEVES, NELL JANE	Receipt
1/25/2006	$1,000.00	2005	REEVES, NELL JANE	Receipt
7/27/2005	$753.33	2004	REEVES, NELL JANE	Receipt
5/26/2005	$753.30	2004	REEVES, NELL JANE	Receipt
3/30/2005	$706.63	2004	REEVES, NELL JANE	Receipt
1/31/2005	$800.00	2004	REEVES, NELL JANE	Receipt
7/28/2004	$782.77	2003	REEVES, NELL JANE	Receipt
5/27/2004	$782.73	2003	REEVES, NELL JANE	Receipt
3/24/2004	$782.73	2003	REEVES, NELL JANE	Receipt
1/27/2004	$782.76	2003	REEVES, NELL JANE	Receipt
7/28/2003	$133.82	2002	REEVES, NELL JANE	Receipt
5/28/2003	$514.20	2002	REEVES, NELL JANE	Receipt
3/24/2003	$1,099.07	2002	REEVES, NELL JANE	Receipt
12/10/2002	$1,200.00	2002	REEVES, NELL JANE	Receipt
12/10/2002	-$1,200.00	2002	REEVES, NELL JANE	Receipt
12/10/2002	$1,200.00	2002	REEVES, NELL JANE	Receipt
11/28/2001	$3,394.27	2001	ABN AMRO MORTGAGE GROUP	Receipt
	$827.75	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,216.90 Base Tax Paid $0.00 Base Tax Due $2,216.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,216.90
Jurisdiction Tarrant County (220) Base Tax $655.42 Base Tax Paid $0.00 Base Tax Due $655.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $655.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $580.80 Base Tax Paid $0.00 Base Tax Due $580.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $580.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $488.42 Base Tax Paid $0.00 Base Tax Due $488.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.42
Jurisdiction KENNEDALE ISD (914) Base Tax $3,405.60 Base Tax Paid $0.00 Base Tax Due $3,405.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,405.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,216.90	$0.00	$2,216.90	$0.00	$0.00	$0.00	$2,216.90
Tarrant County (220)	$655.42	$0.00	$655.42	$0.00	$0.00	$0.00	$655.42
JPS HEALTH NETWORK (224)	$580.80	$0.00	$580.80	$0.00	$0.00	$0.00	$580.80
TARRANT COUNTY COLLEGE (225)	$488.42	$0.00	$488.42	$0.00	$0.00	$0.00	$488.42
KENNEDALE ISD (914)	$3,405.60	$0.00	$3,405.60	$0.00	$0.00	$0.00	$3,405.60

Account: 00005779006

$7,347.14

$7,347.14

Basic Information

Property Tax Record

2025

$7,347.14

Account:
00005779006