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:
00005818494

Total Due

$655,854.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$655,854.00

Basic Information

Owner

BDO ARLINGTON LTD

5151 BELT LINE RD STE 1150

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0004624 WINDSTONE DR

Legal

WESTWAY ADDITION BLOCK 9

Acres

10.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,960,200

Improvement: 28,039,800

2025 exemptions

None

2024 values

Land: 1,960,200

Improvement: 26,839,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$655,854.00

Last Payment

None

Levy Amount

$655,854.00

Levy Due

$655,854.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,960,200

Improvement: 28,039,800

2025 exemptions

None

View Breakdown

Payment Date 6/13/2025 Payment Amount -$28,412.54 Tax Year Paid 2024 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 1/27/2025 Payment Amount $657,859.58 Tax Year Paid 2024 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 12/21/2023 Payment Amount $634,388.88 Tax Year Paid 2023 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 12/21/2022 Payment Amount $691,413.52 Tax Year Paid 2022 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 12/28/2021 Payment Amount $569,252.18 Tax Year Paid 2021 Payer CPH ASSOCIATES LTD Actions Receipt
Payment Date 12/21/2020 Payment Amount $550,818.19 Tax Year Paid 2020 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 12/12/2019 Payment Amount $516,065.79 Tax Year Paid 2019 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 1/9/2019 Payment Amount $501,408.02 Tax Year Paid 2018 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 11/2/2017 Payment Amount $469,744.15 Tax Year Paid 2017 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 7/18/2017 Payment Amount -$10,646.03 Tax Year Paid 2016 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 1/24/2017 Payment Amount $409,872.08 Tax Year Paid 2016 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 3/18/2016 Payment Amount -$0.01 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2016 Payment Amount $321,039.06 Tax Year Paid 2015 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $0.01 Tax Year Paid 2015 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 1/28/2015 Payment Amount $258,475.69 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2014 Payment Amount $252,993.57 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 7/23/2013 Payment Amount -$12,742.16 Tax Year Paid 2012 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $226,613.37 Tax Year Paid 2012 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 2/22/2012 Payment Amount $14,734.37 Tax Year Paid 2011 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 1/31/2003 Payment Amount $271,690.20 Tax Year Paid 2002 Payer HATFIELD PHILIPS INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $187,323.64 Tax Year Paid 2001 Payer HATFIELD PHILIPS Actions Receipt
Payment Date Payment Amount $52,326.31 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/13/2025	-$28,412.54	2024	BDO ARLINGTON LTD	Receipt
1/27/2025	$657,859.58	2024	BDO ARLINGTON LTD	Receipt
12/21/2023	$634,388.88	2023	BDO ARLINGTON LTD	Receipt
12/21/2022	$691,413.52	2022	BDO ARLINGTON LTD	Receipt
12/28/2021	$569,252.18	2021	CPH ASSOCIATES LTD	Receipt
12/21/2020	$550,818.19	2020	BDO ARLINGTON LTD	Receipt
12/12/2019	$516,065.79	2019	BDO ARLINGTON LTD	Receipt
1/9/2019	$501,408.02	2018	BDO ARLINGTON LTD	Receipt
11/2/2017	$469,744.15	2017	BDO ARLINGTON LTD	Receipt
7/18/2017	-$10,646.03	2016	BDO ARLINGTON LTD	Receipt
1/24/2017	$409,872.08	2016	BDO ARLINGTON LTD	Receipt
3/18/2016	-$0.01	2015	PAYMENT TRANSFER	Receipt
1/31/2016	$321,039.06	2015	BDO ARLINGTON LTD	Receipt
1/31/2016	$0.01	2015	BDO ARLINGTON LTD	Receipt
1/28/2015	$258,475.69	2014	CORELOGIC COMMERCIAL R E	Receipt
1/28/2014	$252,993.57	2013	CORELOGIC COMMERCIAL R E	Receipt
7/23/2013	-$12,742.16	2012	BDO ARLINGTON LTD	Receipt
1/31/2013	$226,613.37	2012	BDO ARLINGTON LTD	Receipt
2/22/2012	$14,734.37	2011	BDO ARLINGTON LTD	Receipt
1/31/2003	$271,690.20	2002	HATFIELD PHILIPS INC	Receipt
1/31/2002	$187,323.64	2001	HATFIELD PHILIPS	Receipt
	$52,326.31	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $188,940.00 Base Tax Paid $0.00 Base Tax Due $188,940.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188,940.00
Jurisdiction Tarrant County (220) Base Tax $55,860.00 Base Tax Paid $0.00 Base Tax Due $55,860.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55,860.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $49,500.00 Base Tax Paid $0.00 Base Tax Due $49,500.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49,500.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $33,684.00 Base Tax Paid $0.00 Base Tax Due $33,684.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33,684.00
Jurisdiction ARLINGTON ISD (901) Base Tax $327,870.00 Base Tax Paid $0.00 Base Tax Due $327,870.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327,870.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$188,940.00	$0.00	$188,940.00	$0.00	$0.00	$0.00	$188,940.00
Tarrant County (220)	$55,860.00	$0.00	$55,860.00	$0.00	$0.00	$0.00	$55,860.00
JPS HEALTH NETWORK (224)	$49,500.00	$0.00	$49,500.00	$0.00	$0.00	$0.00	$49,500.00
TARRANT COUNTY COLLEGE (225)	$33,684.00	$0.00	$33,684.00	$0.00	$0.00	$0.00	$33,684.00
ARLINGTON ISD (901)	$327,870.00	$0.00	$327,870.00	$0.00	$0.00	$0.00	$327,870.00

Account: 00005818494

$655,854.00

$655,854.00

Basic Information

Property Tax Record

2025

$655,854.00

Account:
00005818494