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:
00006171796

Total Due

$2,922.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,922.75

Basic Information

Owner

TREVINO MARCO AND TREVINO NINA CANTU

2721 OAK HOLLOW DR

GRAND PRAIRIE, TX 75052-4438

Type

Real

Ownership %

100.000000

Location

0002721 OAK HOLLOW DR

Legal

GARDEN OAKS ADDITION-GP BLOCK 9 LOT 12

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,876

Improvement: 221,124

2025 exemptions

Homestead: 140,000

2024 values

Land: 78,876

Improvement: 246,972

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,922.75

Last Payment

None

Levy Amount

$2,922.75

Levy Due

$2,922.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,876

Improvement: 221,124

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,816.99 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/21/2023 Payment Amount $3,552.84 Tax Year Paid 2023 Payer TREVINO MARCO AND TREVINO NINA CANTU Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,558.92 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 7/13/2022 Payment Amount -$926.33 Tax Year Paid 2021 Payer TREVINO MARCO AND TREVINO NINA CANTU Actions Receipt
Payment Date 7/13/2022 Payment Amount -$346.77 Tax Year Paid 2020 Payer TREVINO MARCO AND TREVINO NINA CANTU Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,346.28 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,397.07 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,402.22 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,863.91 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,549.00 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,328.28 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,209.00 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,650.02 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,401.50 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,273.92 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,471.88 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,396.73 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,441.62 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,441.99 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/23/2008 Payment Amount -$2,447.93 Tax Year Paid 2007 Payer TREVINO, MARCO ETUX NINA CANTU Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,457.93 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/13/2007 Payment Amount $806.98 Tax Year Paid 2007 Payer TREVINO, MARCO ETUX NINA CANTU Actions Receipt
Payment Date 12/13/2007 Payment Amount $1,640.95 Tax Year Paid 2007 Payer TREVINO, MARCO ETUX NINA CANTU Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.03 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,897.06 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,854.53 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,865.92 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 3/25/2004 Payment Amount $2,842.05 Tax Year Paid 2003 Payer TREVINO, MARCO ETUX NINA CANTU Actions Receipt
Payment Date 3/25/2004 Payment Amount $30.00 Tax Year Paid 2003 Payer TREVINO, MARCO ETUX NINA CANTU Actions Receipt
Payment Date 3/25/2004 Payment Amount $225.80 Tax Year Paid 2003 Payer TREVINO, MARCO ETUX NINA CANTU Actions Receipt
Payment Date 2/19/2003 Payment Amount -$2,362.18 Tax Year Paid 2002 Payer COMMONWEALTH LAND TITLE Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,362.18 Tax Year Paid 2002 Payer COMMONWEALTH LAND TITLE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,362.18 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,182.65 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,816.99	2024	DOVENMUEHLE MORTGAGE INC	Receipt
11/21/2023	$3,552.84	2023	TREVINO MARCO AND TREVINO NINA CANTU	Receipt
12/29/2022	$4,558.92	2022	DOVENMUEHLE MORTGAGE INC	Receipt
7/13/2022	-$926.33	2021	TREVINO MARCO AND TREVINO NINA CANTU	Receipt
7/13/2022	-$346.77	2020	TREVINO MARCO AND TREVINO NINA CANTU	Receipt
12/29/2021	$5,346.28	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$4,397.07	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$4,402.22	2019	MR COOPER	Receipt
12/13/2018	$3,863.91	2018	CHASE - 2	Receipt
12/26/2017	$3,549.00	2017	CHASE - 2	Receipt
12/23/2016	$3,328.28	2016	CHASE - 2	Receipt
12/23/2015	$3,209.00	2015	CHASE - 2	Receipt
12/10/2014	$2,650.02	2014	CHASE - 2	Receipt
12/17/2013	$2,401.50	2013	CHASE - 2	Receipt
12/14/2012	$2,273.92	2012	CHASE - 2	Receipt
1/9/2012	$2,471.88	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,396.73	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,441.62	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,441.99	2008	CHASE HOME FINANCE LLC	Receipt
4/23/2008	-$2,447.93	2007	TREVINO, MARCO ETUX NINA CANTU	Receipt
12/20/2007	$2,457.93	2007	GMAC MORTGAGE	Receipt
12/13/2007	$806.98	2007	TREVINO, MARCO ETUX NINA CANTU	Receipt
12/13/2007	$1,640.95	2007	TREVINO, MARCO ETUX NINA CANTU	Receipt
8/3/2007	-$0.03	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/27/2006	$2,897.06	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$2,854.53	2005	GMAC MORTGAGE CORP	Receipt
12/13/2004	$2,865.92	2004	NATIONAL CITY MORTGAGE	Receipt
3/25/2004	$2,842.05	2003	TREVINO, MARCO ETUX NINA CANTU	Receipt
3/25/2004	$30.00	2003	TREVINO, MARCO ETUX NINA CANTU	Receipt
3/25/2004	$225.80	2003	TREVINO, MARCO ETUX NINA CANTU	Receipt
2/19/2003	-$2,362.18	2002	COMMONWEALTH LAND TITLE	Receipt
12/31/2002	$2,362.18	2002	COMMONWEALTH LAND TITLE	Receipt
12/18/2002	$2,362.18	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,182.65	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction Tarrant County (220) Base Tax $446.88 Base Tax Paid $0.00 Base Tax Due $446.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.00 Base Tax Paid $0.00 Base Tax Due $396.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $331.23 Base Tax Paid $0.00 Base Tax Due $331.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.23
Jurisdiction ARLINGTON ISD (901) Base Tax $1,748.64 Base Tax Paid $0.00 Base Tax Due $1,748.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,748.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$446.88	$0.00	$446.88	$0.00	$0.00	$0.00	$446.88
JPS HEALTH NETWORK (224)	$396.00	$0.00	$396.00	$0.00	$0.00	$0.00	$396.00
TARRANT COUNTY COLLEGE (225)	$331.23	$0.00	$331.23	$0.00	$0.00	$0.00	$331.23
ARLINGTON ISD (901)	$1,748.64	$0.00	$1,748.64	$0.00	$0.00	$0.00	$1,748.64

Account: 00006171796

$2,922.75

$2,922.75

Basic Information

Property Tax Record

2025

$2,922.75

Account:
00006171796