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:
00005779103

Total Due

$10,809.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,809.58

Basic Information

Owner

CRUISE HOUSING CORPORATION

5068 W PLANO PKWY STE 277

PLANO, TX 75093

Type

Real

Ownership %

100.000000

Location

0006804 GLEN DALE DR

Legal

GEORGETOWN ADDITION-ARLINGTON BLOCK 6 LOT 13 & PART OF COMMON AREA

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 410,065

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 388,320

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,809.58

Last Payment

None

Levy Amount

$10,809.58

Levy Due

$10,809.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 410,065

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,273.11 Tax Year Paid 2024 Payer Taro Sawabe Actions Receipt
Payment Date 1/4/2024 Payment Amount $8,604.12 Tax Year Paid 2023 Payer CONYX CO LTD Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,362.41 Tax Year Paid 2022 Payer SUNAGA MASATO Actions Receipt
Payment Date 12/20/2021 Payment Amount $8,405.07 Tax Year Paid 2021 Payer SUNAGA MASATO Actions Receipt
Payment Date 12/4/2020 Payment Amount $7,182.67 Tax Year Paid 2020 Payer YAMASHITA YOSUKE Actions Receipt
Payment Date 12/4/2019 Payment Amount $7,263.02 Tax Year Paid 2019 Payer NAKASHIMA YOZO Actions Receipt
Payment Date 12/20/2018 Payment Amount $7,129.77 Tax Year Paid 2018 Payer CRUISE HOUSING CORP Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,002.21 Tax Year Paid 2017 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,571.61 Tax Year Paid 2016 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2016 Payment Amount $5,419.60 Tax Year Paid 2015 Payer MUTIO DEBORAH EST Actions Receipt
Payment Date 2/25/2015 Payment Amount $4,976.81 Tax Year Paid 2014 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 10/27/2014 Payment Amount $500.00 Tax Year Paid 2014 Payer MUTIO, DAVID Actions Receipt
Payment Date 5/10/2014 Payment Amount $3,761.37 Tax Year Paid 2013 Payer deborah Mutio Actions Receipt
Payment Date 3/31/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer MUTIO, DAVID Actions Receipt
Payment Date 3/31/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer DAVID MUTIO OR Actions Receipt
Payment Date 2/18/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer DAVID MUTIO OR Actions Receipt
Payment Date 1/31/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer MUTIO, DAVID Actions Receipt
Payment Date 9/18/2013 Payment Amount $2,722.25 Tax Year Paid 2012 Payer David Mutio Actions Receipt
Payment Date 9/17/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer MUTIO, DAVID Actions Receipt
Payment Date 8/31/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer MUTIO, DAVID Actions Receipt
Payment Date 5/29/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer DAVID MUTIO Actions Receipt
Payment Date 5/13/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer DAVID MUTIO Actions Receipt
Payment Date 4/29/2013 Payment Amount $400.00 Tax Year Paid 2012 Payer MUTIO, DAVID Actions Receipt
Payment Date 4/12/2013 Payment Amount $1,200.00 Tax Year Paid 2012 Payer MUTIO, DAVID OR Actions Receipt
Payment Date 7/9/2012 Payment Amount $627.00 Tax Year Paid 2011 Payer MUTIO, DAVID Actions Receipt
Payment Date 7/3/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer MUTIO, DAVID Actions Receipt
Payment Date 6/12/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer MUTIO, DAVID OR Actions Receipt
Payment Date 5/14/2012 Payment Amount $2,000.00 Tax Year Paid 2011 Payer MUTIO, DAVID Actions Receipt
Payment Date 5/7/2012 Payment Amount $2,000.00 Tax Year Paid 2011 Payer MUTIO, DAVID OR Actions Receipt
Payment Date 11/22/2011 Payment Amount $6.86 Tax Year Paid 2011 Payer DAVID MUTIO OR Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,093.14 Tax Year Paid 2010 Payer DAVID MUTIO OR Actions Receipt
Payment Date 9/1/2011 Payment Amount $1,500.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 3/21/2011 Payment Amount $3,300.00 Tax Year Paid 2010 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 6/14/2010 Payment Amount $203.37 Tax Year Paid 2009 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 4/3/2010 Payment Amount $5,251.01 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 4/13/2009 Payment Amount $2,117.94 Tax Year Paid 2008 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 1/5/2009 Payment Amount $3,000.00 Tax Year Paid 2008 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,275.03 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/28/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 1/7/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 3/15/2007 Payment Amount $5,863.46 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 3/22/2006 Payment Amount $4,031.57 Tax Year Paid 2005 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 3/2/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 2/15/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 12/31/2005 Payment Amount $500.00 Tax Year Paid 2005 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 10/26/2005 Payment Amount $200.00 Tax Year Paid 2005 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 4/18/2005 Payment Amount $3,220.63 Tax Year Paid 2004 Payer DEBORAH ETVIR DAVID MUTIO Actions Receipt
Payment Date 3/22/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 2/23/2005 Payment Amount $1,500.00 Tax Year Paid 2004 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 1/21/2004 Payment Amount $4,781.48 Tax Year Paid 2003 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 10/31/2003 Payment Amount $7.19 Tax Year Paid 2002 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 10/21/2003 Payment Amount $284.04 Tax Year Paid 2002 Payer DAVID OR DEBBIE MUTIO Actions Receipt
Payment Date 6/6/2003 Payment Amount $2,600.00 Tax Year Paid 2002 Payer UNDERGROUND IRRIGATION Actions Receipt
Payment Date 1/29/2003 Payment Amount $2,300.00 Tax Year Paid 2002 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date 2/27/2002 Payment Amount $3,770.14 Tax Year Paid 2001 Payer MUTIO, DEBORAH ETVIR DAVID Actions Receipt
Payment Date Payment Amount $857.17 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,273.11	2024	Taro Sawabe	Receipt
1/4/2024	$8,604.12	2023	CONYX CO LTD	Receipt
12/29/2022	$9,362.41	2022	SUNAGA MASATO	Receipt
12/20/2021	$8,405.07	2021	SUNAGA MASATO	Receipt
12/4/2020	$7,182.67	2020	YAMASHITA YOSUKE	Receipt
12/4/2019	$7,263.02	2019	NAKASHIMA YOZO	Receipt
12/20/2018	$7,129.77	2018	CRUISE HOUSING CORP	Receipt
12/26/2017	$7,002.21	2017	PACIFIC UNION FINANCIAL	Receipt
12/23/2016	$5,571.61	2016	PACIFIC UNION FINANCIAL	Receipt
7/12/2016	-$0.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2016	$5,419.60	2015	MUTIO DEBORAH EST	Receipt
2/25/2015	$4,976.81	2014	MUTIO, DEBORAH ETVIR DAVID	Receipt
10/27/2014	$500.00	2014	MUTIO, DAVID	Receipt
5/10/2014	$3,761.37	2013	deborah Mutio	Receipt
3/31/2014	$1,000.00	2013	MUTIO, DAVID	Receipt
3/31/2014	$250.00	2013	DAVID MUTIO OR	Receipt
2/18/2014	$250.00	2013	DAVID MUTIO OR	Receipt
1/31/2014	$400.00	2013	MUTIO, DAVID	Receipt
9/18/2013	$2,722.25	2012	David Mutio	Receipt
9/17/2013	$500.00	2012	MUTIO, DAVID	Receipt
8/31/2013	$1,000.00	2012	MUTIO, DAVID	Receipt
5/29/2013	$500.00	2012	DAVID MUTIO	Receipt
5/13/2013	$300.00	2012	DAVID MUTIO	Receipt
4/29/2013	$400.00	2012	MUTIO, DAVID	Receipt
4/12/2013	$1,200.00	2012	MUTIO, DAVID OR	Receipt
7/9/2012	$627.00	2011	MUTIO, DAVID	Receipt
7/3/2012	$500.00	2011	MUTIO, DAVID	Receipt
6/12/2012	$500.00	2011	MUTIO, DAVID OR	Receipt
5/14/2012	$2,000.00	2011	MUTIO, DAVID	Receipt
5/7/2012	$2,000.00	2011	MUTIO, DAVID OR	Receipt
11/22/2011	$6.86	2011	DAVID MUTIO OR	Receipt
11/22/2011	$1,093.14	2010	DAVID MUTIO OR	Receipt
9/1/2011	$1,500.00	2010		Receipt
3/21/2011	$3,300.00	2010	MUTIO, DEBORAH ETVIR DAVID	Receipt
6/14/2010	$203.37	2009	MUTIO, DEBORAH ETVIR DAVID	Receipt
4/3/2010	$5,251.01	2009		Receipt
4/13/2009	$2,117.94	2008	MUTIO, DEBORAH ETVIR DAVID	Receipt
1/5/2009	$3,000.00	2008	MUTIO, DEBORAH ETVIR DAVID	Receipt
1/31/2008	$3,275.03	2007		Receipt
1/28/2008	$500.00	2007	MUTIO, DEBORAH ETVIR DAVID	Receipt
1/7/2008	$1,000.00	2007	MUTIO, DEBORAH ETVIR DAVID	Receipt
3/15/2007	$5,863.46	2006		Receipt
3/22/2006	$4,031.57	2005	MUTIO, DEBORAH ETVIR DAVID	Receipt
3/2/2006	$500.00	2005	MUTIO, DEBORAH ETVIR DAVID	Receipt
2/15/2006	$500.00	2005	MUTIO, DEBORAH ETVIR DAVID	Receipt
12/31/2005	$500.00	2005	MUTIO, DEBORAH ETVIR DAVID	Receipt
10/26/2005	$200.00	2005	MUTIO, DEBORAH ETVIR DAVID	Receipt
4/18/2005	$3,220.63	2004	DEBORAH ETVIR DAVID MUTIO	Receipt
3/22/2005	$1,000.00	2004	MUTIO, DEBORAH ETVIR DAVID	Receipt
2/23/2005	$1,500.00	2004	MUTIO, DEBORAH ETVIR DAVID	Receipt
1/21/2004	$4,781.48	2003	MUTIO, DEBORAH ETVIR DAVID	Receipt
10/31/2003	$7.19	2002	MUTIO, DEBORAH ETVIR DAVID	Receipt
10/21/2003	$284.04	2002	DAVID OR DEBBIE MUTIO	Receipt
6/6/2003	$2,600.00	2002	UNDERGROUND IRRIGATION	Receipt
1/29/2003	$2,300.00	2002	MUTIO, DEBORAH ETVIR DAVID	Receipt
2/27/2002	$3,770.14	2001	MUTIO, DEBORAH ETVIR DAVID	Receipt
	$857.17	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,054.94 Base Tax Paid $0.00 Base Tax Due $3,054.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,054.94
Jurisdiction Tarrant County (220) Base Tax $903.19 Base Tax Paid $0.00 Base Tax Due $903.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $903.19
Jurisdiction KENNEDALE ISD (914) Base Tax $5,506.46 Base Tax Paid $0.00 Base Tax Due $5,506.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,506.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $544.63 Base Tax Paid $0.00 Base Tax Due $544.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $800.36 Base Tax Paid $0.00 Base Tax Due $800.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $800.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$3,054.94	$0.00	$3,054.94	$0.00	$0.00	$0.00	$3,054.94
Tarrant County (220)	$903.19	$0.00	$903.19	$0.00	$0.00	$0.00	$903.19
KENNEDALE ISD (914)	$5,506.46	$0.00	$5,506.46	$0.00	$0.00	$0.00	$5,506.46
TARRANT COUNTY COLLEGE (225)	$544.63	$0.00	$544.63	$0.00	$0.00	$0.00	$544.63
JPS HEALTH NETWORK (224)	$800.36	$0.00	$800.36	$0.00	$0.00	$0.00	$800.36

Account: 00005779103

$10,809.58

$10,809.58

Basic Information

Property Tax Record

2025

$10,809.58

Account:
00005779103