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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005779111

Total Due

$5,924.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,924.54

Basic Information

Owner

FERGUSON ERIN C

6806 GLEN DALE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0006806 GLEN DALE DR

Legal

GEORGETOWN ADDITION-ARLINGTON BLOCK 6 LOT 14 & PART OF COMMON AREA

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 295,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 286,907

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,924.54

Last Payment

None

Levy Amount

$5,924.54

Levy Due

$5,924.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 295,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,181.73 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,672.60 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,343.30 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,142.58 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,655.22 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/14/2019 Payment Amount $5,722.44 Tax Year Paid 2019 Payer FERGUSON ERIN C Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,957.69 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/15/2017 Payment Amount $6,124.05 Tax Year Paid 2017 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/25/2016 Payment Amount $5,378.39 Tax Year Paid 2016 Payer Lane Blankenship Actions Receipt
Payment Date 12/16/2015 Payment Amount $4,498.71 Tax Year Paid 2015 Payer BLANKENSHIP ALAN L Actions Receipt
Payment Date 11/25/2014 Payment Amount $4,247.24 Tax Year Paid 2014 Payer BLANKENSHIP, ALAN L ETUX JALEI Actions Receipt
Payment Date 12/19/2013 Payment Amount $4,653.38 Tax Year Paid 2013 Payer BLANKENSHIP, ALAN L ETUX JALEI Actions Receipt
Payment Date 10/16/2012 Payment Amount $1,550.80 Tax Year Paid 2012 Payer OLSON, NINA M Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,464.75 Tax Year Paid 2011 Payer OLSON, NINA M Actions Receipt
Payment Date 10/25/2010 Payment Amount $1,459.21 Tax Year Paid 2010 Payer OLSON, NINA M Actions Receipt
Payment Date 11/10/2009 Payment Amount $1,540.97 Tax Year Paid 2009 Payer OLSON, NINA M Actions Receipt
Payment Date 10/22/2008 Payment Amount $1,540.97 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 10/25/2007 Payment Amount $1,557.90 Tax Year Paid 2007 Payer OLSON, NINA M Actions Receipt
Payment Date 10/26/2006 Payment Amount $1,676.77 Tax Year Paid 2006 Payer OLSON, NINA M Actions Receipt
Payment Date 10/31/2005 Payment Amount $1,677.90 Tax Year Paid 2005 Payer OLSON, NINA M Actions Receipt
Payment Date 10/28/2004 Payment Amount $1,647.12 Tax Year Paid 2004 Payer OLSON, NINA M Actions Receipt
Payment Date 10/24/2003 Payment Amount $1,654.45 Tax Year Paid 2003 Payer OLSON, NINA M Actions Receipt
Payment Date 10/30/2002 Payment Amount $1,473.04 Tax Year Paid 2002 Payer OLSON, NINA M Actions Receipt
Payment Date 10/19/2001 Payment Amount $1,001.64 Tax Year Paid 2001 Payer OLSON, NINA M Actions Receipt
Payment Date Payment Amount $325.88 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,181.73	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,672.60	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$6,343.30	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$6,142.58	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$5,655.22	2020	CORELOGIC TAX SERVICE	Receipt
11/14/2019	$5,722.44	2019	FERGUSON ERIN C	Receipt
12/13/2018	$5,957.69	2018	CALIBER HOME LOANS	Receipt
12/15/2017	$6,124.05	2017	SOUTHWEST BANK	Receipt
12/25/2016	$5,378.39	2016	Lane Blankenship	Receipt
12/16/2015	$4,498.71	2015	BLANKENSHIP ALAN L	Receipt
11/25/2014	$4,247.24	2014	BLANKENSHIP, ALAN L ETUX JALEI	Receipt
12/19/2013	$4,653.38	2013	BLANKENSHIP, ALAN L ETUX JALEI	Receipt
10/16/2012	$1,550.80	2012	OLSON, NINA M	Receipt
12/31/2011	$1,464.75	2011	OLSON, NINA M	Receipt
10/25/2010	$1,459.21	2010	OLSON, NINA M	Receipt
11/10/2009	$1,540.97	2009	OLSON, NINA M	Receipt
10/22/2008	$1,540.97	2008		Receipt
10/25/2007	$1,557.90	2007	OLSON, NINA M	Receipt
10/26/2006	$1,676.77	2006	OLSON, NINA M	Receipt
10/31/2005	$1,677.90	2005	OLSON, NINA M	Receipt
10/28/2004	$1,647.12	2004	OLSON, NINA M	Receipt
10/24/2003	$1,654.45	2003	OLSON, NINA M	Receipt
10/30/2002	$1,473.04	2002	OLSON, NINA M	Receipt
10/19/2001	$1,001.64	2001	OLSON, NINA M	Receipt
	$325.88	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $551.15 Base Tax Paid $0.00 Base Tax Due $551.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $409.82 Base Tax Paid $0.00 Base Tax Due $409.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.82
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,864.21 Base Tax Paid $0.00 Base Tax Due $1,864.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,864.21
Jurisdiction KENNEDALE ISD (914) Base Tax $2,610.96 Base Tax Paid $0.00 Base Tax Due $2,610.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,610.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $488.40 Base Tax Paid $0.00 Base Tax Due $488.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$551.15	$0.00	$551.15	$0.00	$0.00	$0.00	$551.15
TARRANT COUNTY COLLEGE (225)	$409.82	$0.00	$409.82	$0.00	$0.00	$0.00	$409.82
CITY OF ARLINGTON (024)	$1,864.21	$0.00	$1,864.21	$0.00	$0.00	$0.00	$1,864.21
KENNEDALE ISD (914)	$2,610.96	$0.00	$2,610.96	$0.00	$0.00	$0.00	$2,610.96
JPS HEALTH NETWORK (224)	$488.40	$0.00	$488.40	$0.00	$0.00	$0.00	$488.40

Account: 00005779111

$5,924.54

$5,924.54

Basic Information

Property Tax Record

2025

$5,924.54

Account:
00005779111