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:
00005921015

Total Due

$5,906.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,906.95

Basic Information

Owner

ROJAS ANGEL V

1014 SILVER SPRUCE DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0001014 SILVER SPRUCE DR

Legal

EDEN ROAD ESTATES BLOCK 4 LOT 13

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 322,822

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 312,206

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,906.95

Last Payment

None

Levy Amount

$5,906.95

Levy Due

$5,906.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 322,822

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,116.71 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,610.39 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,530.70 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,526.13 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,007.10 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,765.07 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,394.59 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 3/27/2018 Payment Amount -$655.65 Tax Year Paid 2017 Payer ROJAS ANGEL V Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,897.32 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,353.28 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,951.30 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,731.42 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,497.66 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,394.12 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/9/2012 Payment Amount -$370.12 Tax Year Paid 2008 Payer MARK PEREZ RACK INSTALLATION Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,341.63 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 6/9/2011 Payment Amount -$398.84 Tax Year Paid 2010 Payer JOHNSON, CASSANDRA Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,733.18 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/13/2009 Payment Amount $3,315.73 Tax Year Paid 2009 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 6/30/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer MARK PEREZ RACK INSTALLATION Actions Receipt
Payment Date 6/15/2009 Payment Amount $4,707.16 Tax Year Paid 2008 Payer FIRST AMERICAN RETS Actions Receipt
Payment Date 6/15/2009 Payment Amount $572.05 Tax Year Paid 2007 Payer FIRST AMERICAN RETS Actions Receipt
Payment Date 5/31/2009 Payment Amount $400.00 Tax Year Paid 2007 Payer MARK PEREZ RACK INSTALLATION Actions Receipt
Payment Date 4/30/2009 Payment Amount $1,634.00 Tax Year Paid 2007 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,320.55 Tax Year Paid 2007 Payer MARK PEREZ RACK INSTALLATION Actions Receipt
Payment Date 7/13/2007 Payment Amount $2,214.65 Tax Year Paid 2006 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 7/13/2007 Payment Amount $493.61 Tax Year Paid 2005 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 5/24/2007 Payment Amount $2,562.54 Tax Year Paid 2006 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 5/24/2007 Payment Amount $1,835.15 Tax Year Paid 2005 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 1/18/2007 Payment Amount $2,941.29 Tax Year Paid 2005 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 10/18/2005 Payment Amount $6.73 Tax Year Paid 2004 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 9/13/2005 Payment Amount $8.40 Tax Year Paid 2004 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 8/5/2005 Payment Amount $70.63 Tax Year Paid 2004 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 6/7/2005 Payment Amount $3,989.23 Tax Year Paid 2004 Payer MARK PEREZ RACK INSTALLATION Actions Receipt
Payment Date 11/4/2003 Payment Amount $3,489.55 Tax Year Paid 2003 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,405.73 Tax Year Paid 2002 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 5/14/2002 Payment Amount $2,786.42 Tax Year Paid 2001 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 9/13/2001 Payment Amount -$53.16 Tax Year Paid 2000 Payer PEREZ, MARK & LISA Actions Receipt
Payment Date 7/31/2001 Payment Amount $15.90 Tax Year Paid 2000 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 7/26/2001 Payment Amount $8.10 Tax Year Paid 2000 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 7/25/2001 Payment Amount $37.26 Tax Year Paid 2000 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 7/20/2001 Payment Amount $44.94 Tax Year Paid 2000 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 6/27/2001 Payment Amount $2,539.35 Tax Year Paid 2000 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 5/25/2000 Payment Amount $1.86 Tax Year Paid 1999 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 5/4/2000 Payment Amount $50.33 Tax Year Paid 1999 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 3/8/2000 Payment Amount $2,692.76 Tax Year Paid 1999 Payer PEREZ, MARK ETUX LISA Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,117.89 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,068.18 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,953.34 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $532.12 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $531.77 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $456.30 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $602.55 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $550.82 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $692.87 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $521.12 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,325.60 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,297.53 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,076.22 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,116.71	2024	LOANCARE LLC	Receipt
12/21/2023	$5,610.39	2023	LOANCARE LLC	Receipt
12/29/2022	$6,530.70	2022	LOANCARE LLC	Receipt
12/29/2021	$6,526.13	2021	LOANCARE LLC	Receipt
12/24/2020	$6,007.10	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,765.07	2019	LOANCARE LLC	Receipt
12/13/2018	$5,394.59	2018	LOANCARE LLC	Receipt
3/27/2018	-$655.65	2017	ROJAS ANGEL V	Receipt
12/26/2017	$5,897.32	2017	LOANCARE LLC	Receipt
12/23/2016	$4,353.28	2016	LOANCARE LLC	Receipt
12/22/2015	$3,951.30	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,731.42	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,497.66	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,394.12	2012	WELLS FARGO HOME MORTGAGE	Receipt
7/9/2012	-$370.12	2008	MARK PEREZ RACK INSTALLATION	Receipt
12/21/2011	$3,341.63	2011	WELLS FARGO HOME MTG	Receipt
6/9/2011	-$398.84	2010	JOHNSON, CASSANDRA	Receipt
12/22/2010	$3,733.18	2010	WELLS FARGO HOME MORTGAGE	Receipt
11/13/2009	$3,315.73	2009	PEREZ, MARK ETUX LISA	Receipt
6/30/2009	$400.00	2008	MARK PEREZ RACK INSTALLATION	Receipt
6/15/2009	$4,707.16	2008	FIRST AMERICAN RETS	Receipt
6/15/2009	$572.05	2007	FIRST AMERICAN RETS	Receipt
5/31/2009	$400.00	2007	MARK PEREZ RACK INSTALLATION	Receipt
4/30/2009	$1,634.00	2007	PEREZ, MARK ETUX LISA	Receipt
12/29/2008	$2,320.55	2007	MARK PEREZ RACK INSTALLATION	Receipt
7/13/2007	$2,214.65	2006	CITIFINANCIAL INC	Receipt
7/13/2007	$493.61	2005	CITIFINANCIAL INC	Receipt
5/24/2007	$2,562.54	2006	PEREZ, MARK ETUX LISA	Receipt
5/24/2007	$1,835.15	2005	PEREZ, MARK ETUX LISA	Receipt
1/18/2007	$2,941.29	2005	PEREZ, MARK ETUX LISA	Receipt
10/18/2005	$6.73	2004	PEREZ, MARK ETUX LISA	Receipt
9/13/2005	$8.40	2004	PEREZ, MARK ETUX LISA	Receipt
8/5/2005	$70.63	2004	PEREZ, MARK ETUX LISA	Receipt
6/7/2005	$3,989.23	2004	MARK PEREZ RACK INSTALLATION	Receipt
11/4/2003	$3,489.55	2003	FIDELITY NATIONAL TITLE	Receipt
12/30/2002	$3,405.73	2002	HOMECOMINGS FIN NETWORK	Receipt
5/14/2002	$2,786.42	2001	PEREZ, MARK ETUX LISA	Receipt
9/13/2001	-$53.16	2000	PEREZ, MARK & LISA	Receipt
7/31/2001	$15.90	2000	PEREZ, MARK ETUX LISA	Receipt
7/26/2001	$8.10	2000	PEREZ, MARK ETUX LISA	Receipt
7/25/2001	$37.26	2000	PEREZ, MARK ETUX LISA	Receipt
7/20/2001	$44.94	2000	PEREZ, MARK ETUX LISA	Receipt
6/27/2001	$2,539.35	2000	PEREZ, MARK ETUX LISA	Receipt
5/25/2000	$1.86	1999	PEREZ, MARK ETUX LISA	Receipt
5/4/2000	$50.33	1999	PEREZ, MARK ETUX LISA	Receipt
3/8/2000	$2,692.76	1999	PEREZ, MARK ETUX LISA	Receipt
12/31/1998	$2,117.89	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$2,068.18	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,953.34	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$532.12	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$531.77	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$456.30	1993	COLONIAL SAVINGS & LOAN	Receipt
	$602.55	2001	MEUNIER JACQUES
	$550.82	2000	MEUNIER JACQUES
	$692.87	1999	MEUNIER JACQUES
	$521.12	1998	MEUNIER JACQUES
	$1,325.60	1995	MEUNIER JACQUES
	$1,297.53	1994	MEUNIER JACQUES
	$1,076.22	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,853.24 Base Tax Paid $0.00 Base Tax Due $1,853.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,853.24
Jurisdiction Tarrant County (220) Base Tax $547.91 Base Tax Paid $0.00 Base Tax Due $547.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $547.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $485.53 Base Tax Paid $0.00 Base Tax Due $485.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $407.38 Base Tax Paid $0.00 Base Tax Due $407.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.38
Jurisdiction MANSFIELD ISD (908) Base Tax $2,612.89 Base Tax Paid $0.00 Base Tax Due $2,612.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,612.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,853.24	$0.00	$1,853.24	$0.00	$0.00	$0.00	$1,853.24
Tarrant County (220)	$547.91	$0.00	$547.91	$0.00	$0.00	$0.00	$547.91
JPS HEALTH NETWORK (224)	$485.53	$0.00	$485.53	$0.00	$0.00	$0.00	$485.53
TARRANT COUNTY COLLEGE (225)	$407.38	$0.00	$407.38	$0.00	$0.00	$0.00	$407.38
MANSFIELD ISD (908)	$2,612.89	$0.00	$2,612.89	$0.00	$0.00	$0.00	$2,612.89

Account: 00005921015

$5,906.95

$5,906.95

Basic Information

Property Tax Record

2025

$5,906.95

Account:
00005921015