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:
00006089186

Total Due

$4,241.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,241.65

Basic Information

Owner

HOLDING DEAN P

937 BLOSSOMWOOD CT

ARLINGTON, TX 76017-6134

Type

Real

Ownership %

100.000000

Location

0000937 BLOSSOMWOOD CT

Legal

SUMMERWOOD ADDITION BLOCK 8 LOT 63

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 231,349

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 205,317

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,241.65

Last Payment

None

Levy Amount

$4,241.65

Levy Due

$4,241.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 231,349

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,145.00 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,775.38 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,614.50 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,530.51 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,142.06 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,753.17 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,497.70 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,168.77 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,843.66 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 6/17/2016 Payment Amount $2,955.46 Tax Year Paid 2015 Payer HOLDING DEAN P Actions Receipt
Payment Date 12/19/2014 Payment Amount $2,860.87 Tax Year Paid 2014 Payer Dean Holding Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,100.00 Tax Year Paid 2013 Payer Dean Holding Actions Receipt
Payment Date 1/31/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer Dean Holding Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,500.00 Tax Year Paid 2012 Payer Dean Holding Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,180.88 Tax Year Paid 2012 Payer Dean Holding Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,443.37 Tax Year Paid 2011 Payer Dean Holding Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,800.00 Tax Year Paid 2011 Payer Dean Holding Actions Receipt
Payment Date 1/20/2011 Payment Amount $3,233.87 Tax Year Paid 2010 Payer Dean Holding Actions Receipt
Payment Date 3/31/2010 Payment Amount $1,900.00 Tax Year Paid 2009 Payer Dean Holding Actions Receipt
Payment Date 3/31/2010 Payment Amount $137.39 Tax Year Paid 2009 Payer Dean Holding Actions Receipt
Payment Date 2/26/2010 Payment Amount $139.99 Tax Year Paid 2009 Payer Dean Holding Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,235.20 Tax Year Paid 2009 Payer Dean Holding Actions Receipt
Payment Date 1/28/2009 Payment Amount $3,235.59 Tax Year Paid 2008 Payer Dean Holding Actions Receipt
Payment Date 1/25/2008 Payment Amount $3,233.70 Tax Year Paid 2007 Payer Dean Holding Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,526.01 Tax Year Paid 2006 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,626.62 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/17/2004 Payment Amount $3,561.99 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 10/22/2003 Payment Amount $3,520.87 Tax Year Paid 2003 Payer MOREHEAD, JOHNNY R ETUX CONNIE Actions Receipt
Payment Date 12/10/2002 Payment Amount $3,343.39 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $2,442.98 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date Payment Amount $597.48 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,145.00	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,775.38	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$4,614.50	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$4,530.51	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$4,142.06	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$3,753.17	2019	MR COOPER	Receipt
12/13/2018	$3,497.70	2018	MR COOPER	Receipt
12/26/2017	$3,168.77	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$2,843.66	2016	NATIONSTAR MORTGAGE LLC	Receipt
6/17/2016	$2,955.46	2015	HOLDING DEAN P	Receipt
12/19/2014	$2,860.87	2014	Dean Holding	Receipt
1/30/2014	$3,100.00	2013	Dean Holding	Receipt
1/31/2013	$500.00	2012	Dean Holding	Receipt
1/31/2013	$1,500.00	2012	Dean Holding	Receipt
1/24/2013	$1,180.88	2012	Dean Holding	Receipt
1/31/2012	$1,443.37	2011	Dean Holding	Receipt
1/31/2012	$1,800.00	2011	Dean Holding	Receipt
1/20/2011	$3,233.87	2010	Dean Holding	Receipt
3/31/2010	$1,900.00	2009	Dean Holding	Receipt
3/31/2010	$137.39	2009	Dean Holding	Receipt
2/26/2010	$139.99	2009	Dean Holding	Receipt
1/29/2010	$1,235.20	2009	Dean Holding	Receipt
1/28/2009	$3,235.59	2008	Dean Holding	Receipt
1/25/2008	$3,233.70	2007	Dean Holding	Receipt
12/31/2006	$3,526.01	2006	GUARDIAN MORTGAGE	Receipt
12/29/2005	$3,626.62	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/17/2004	$3,561.99	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
10/22/2003	$3,520.87	2003	MOREHEAD, JOHNNY R ETUX CONNIE	Receipt
12/10/2002	$3,343.39	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/19/2001	$2,442.98	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt
	$597.48	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.98 Base Tax Paid $0.00 Base Tax Due $377.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.98
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,442.74 Base Tax Paid $0.00 Base Tax Due $1,442.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,442.74
Jurisdiction Tarrant County (220) Base Tax $426.55 Base Tax Paid $0.00 Base Tax Due $426.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.55
Jurisdiction MANSFIELD ISD (908) Base Tax $1,678.48 Base Tax Paid $0.00 Base Tax Due $1,678.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,678.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $315.90 Base Tax Paid $0.00 Base Tax Due $315.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$377.98	$0.00	$377.98	$0.00	$0.00	$0.00	$377.98
CITY OF ARLINGTON (024)	$1,442.74	$0.00	$1,442.74	$0.00	$0.00	$0.00	$1,442.74
Tarrant County (220)	$426.55	$0.00	$426.55	$0.00	$0.00	$0.00	$426.55
MANSFIELD ISD (908)	$1,678.48	$0.00	$1,678.48	$0.00	$0.00	$0.00	$1,678.48
TARRANT COUNTY COLLEGE (225)	$315.90	$0.00	$315.90	$0.00	$0.00	$0.00	$315.90

Account: 00006089186

$4,241.65

$4,241.65

Basic Information

Property Tax Record

2025

$4,241.65

Account:
00006089186