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:
00006211372

Total Due

$15,248.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,248.00

Basic Information

Owner

SINGH RAPINDER

3505 GARDENIAN DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0003505 GARDENIA DR

Legal

ENCHANTED GARDENS ADDITION BLOCK B LOT 25

Acres

0.439

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,681

Improvement: 950,988

2025 exemptions

Homestead: 205,134

2024 values

Land: 74,681

Improvement: 950,988

2024 exemptions

Homestead: 205,134

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,248.00

Last Payment

None

Levy Amount

$15,248.00

Levy Due

$15,248.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,681

Improvement: 950,988

2025 exemptions

Homestead: 205,134

View Breakdown

Payment Date 7/23/2025 Payment Amount $4,118.39 Tax Year Paid 2024 Payer SINGH RAPINDER Actions Receipt
Payment Date 5/21/2025 Payment Amount $4,118.38 Tax Year Paid 2024 Payer SINGH RAPINDER AND SINGH HATINDER K Actions Receipt
Payment Date 3/24/2025 Payment Amount $4,116.76 Tax Year Paid 2024 Payer SINGH RAPINDER Actions Receipt
Payment Date 1/22/2025 Payment Amount $4,120.00 Tax Year Paid 2024 Payer SINGH RAPINDER Actions Receipt
Payment Date 11/29/2023 Payment Amount $9,880.65 Tax Year Paid 2023 Payer NAVJOT SINGH LLC Actions Receipt
Payment Date 8/15/2023 Payment Amount $3,612.59 Tax Year Paid 2022 Payer GARBO JOHN R JR AND GARBO SHERI N Actions Receipt
Payment Date 6/22/2023 Payment Amount $3,612.59 Tax Year Paid 2022 Payer GARBO JOHN R JR AND GARBO SHERI N Actions Receipt
Payment Date 3/20/2023 Payment Amount $3,376.32 Tax Year Paid 2022 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 2/28/2023 Payment Amount $3,612.60 Tax Year Paid 2022 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 8/31/2022 Payment Amount $3,568.45 Tax Year Paid 2021 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 5/31/2022 Payment Amount $3,335.00 Tax Year Paid 2021 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 3/30/2022 Payment Amount $3,335.06 Tax Year Paid 2021 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 1/20/2022 Payment Amount $3,335.02 Tax Year Paid 2021 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 7/24/2021 Payment Amount $4,585.53 Tax Year Paid 2020 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 5/12/2021 Payment Amount $3,753.91 Tax Year Paid 2020 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 3/30/2021 Payment Amount $3,522.28 Tax Year Paid 2020 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 2/25/2021 Payment Amount $3,522.28 Tax Year Paid 2020 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/2/2020 Payment Amount $632.82 Tax Year Paid 2019 Payer JACK OR SHERI GARBO Actions Receipt
Payment Date 9/24/2020 Payment Amount $3,692.84 Tax Year Paid 2019 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 8/18/2020 Payment Amount $3,525.61 Tax Year Paid 2019 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 6/4/2020 Payment Amount $3,525.61 Tax Year Paid 2019 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,294.98 Tax Year Paid 2019 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 9/30/2019 Payment Amount $3,507.64 Tax Year Paid 2018 Payer JACK OR SHERI GARBO Actions Receipt
Payment Date 7/26/2019 Payment Amount $3,507.64 Tax Year Paid 2018 Payer JACK GARBO OR Actions Receipt
Payment Date 3/31/2019 Payment Amount $3,247.88 Tax Year Paid 2018 Payer J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,247.84 Tax Year Paid 2018 Payer GARBO SHERI AND GARBO JACK Actions Receipt
Payment Date 8/17/2018 Payment Amount $3,830.80 Tax Year Paid 2017 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 7/31/2018 Payment Amount $3,271.02 Tax Year Paid 2017 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 6/30/2018 Payment Amount $3,500.00 Tax Year Paid 2017 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,271.05 Tax Year Paid 2017 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 10/25/2017 Payment Amount $773.20 Tax Year Paid 2016 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 10/9/2017 Payment Amount $3,603.11 Tax Year Paid 2016 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 8/31/2017 Payment Amount $3,603.11 Tax Year Paid 2016 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 4/30/2017 Payment Amount $3,603.20 Tax Year Paid 2016 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,367.40 Tax Year Paid 2016 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 7/31/2016 Payment Amount $3,346.10 Tax Year Paid 2015 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 5/31/2016 Payment Amount $3,346.10 Tax Year Paid 2015 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 3/31/2016 Payment Amount $3,346.19 Tax Year Paid 2015 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,346.12 Tax Year Paid 2015 Payer GARBO JACK AND GARBO SHERI Actions Receipt
Payment Date 8/31/2015 Payment Amount $3,576.90 Tax Year Paid 2014 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 7/9/2015 Payment Amount $3,610.33 Tax Year Paid 2014 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 7/6/2015 Payment Amount -$3,610.33 Tax Year Paid 2014 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 7/6/2015 Payment Amount $3,610.33 Tax Year Paid 2014 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 3/31/2015 Payment Amount $3,342.94 Tax Year Paid 2014 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,342.91 Tax Year Paid 2014 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 7/31/2014 Payment Amount $3,165.25 Tax Year Paid 2013 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 5/29/2014 Payment Amount $3,165.23 Tax Year Paid 2013 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 3/25/2014 Payment Amount $3,165.23 Tax Year Paid 2013 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 2/25/2014 Payment Amount $11.78 Tax Year Paid 2013 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,155.57 Tax Year Paid 2013 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 6/26/2013 Payment Amount $3,178.62 Tax Year Paid 2012 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 5/31/2013 Payment Amount $3,178.58 Tax Year Paid 2012 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 3/31/2013 Payment Amount $3,178.58 Tax Year Paid 2012 Payer GARBO, JACK ETUX SHERI Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,178.60 Tax Year Paid 2012 Payer GARBO, JACK & SHERI Actions Receipt
Payment Date 7/27/2012 Payment Amount $3,185.22 Tax Year Paid 2011 Payer GARBO, JACK & SHERI Actions Receipt
Payment Date 6/28/2012 Payment Amount $3,408.19 Tax Year Paid 2011 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 4/30/2012 Payment Amount $3,408.22 Tax Year Paid 2011 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,185.24 Tax Year Paid 2011 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 7/28/2011 Payment Amount $3,317.56 Tax Year Paid 2010 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 5/31/2011 Payment Amount $3,317.55 Tax Year Paid 2010 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 3/31/2011 Payment Amount $2,652.59 Tax Year Paid 2010 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,469.03 Tax Year Paid 2010 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/31/2011 Payment Amount -$3,469.03 Tax Year Paid 2010 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,469.03 Tax Year Paid 2010 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 12/31/2009 Payment Amount $14,989.65 Tax Year Paid 2009 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 12/31/2009 Payment Amount -$14,989.65 Tax Year Paid 2009 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 12/31/2009 Payment Amount $14,989.65 Tax Year Paid 2009 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2009 Payment Amount $513.49 Tax Year Paid 2010 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2009 Payment Amount -$7,849.31 Tax Year Paid 2008 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2009 Payment Amount $7,335.82 Tax Year Paid 2008 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2009 Payment Amount $7,849.31 Tax Year Paid 2008 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2009 Payment Amount -$0.02 Tax Year Paid 2006 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2009 Payment Amount $0.02 Tax Year Paid 2006 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 1/30/2009 Payment Amount $0.02 Tax Year Paid 2006 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 6/18/2008 Payment Amount $1,088.51 Tax Year Paid 2007 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,088.51 Tax Year Paid 2007 Payer GARBO, JOHN JR ETUX SHERI Actions Receipt
Payment Date 5/23/2007 Payment Amount $1,707.89 Tax Year Paid 2006 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 1/18/2006 Payment Amount $1,593.29 Tax Year Paid 2005 Payer MATHEUS, JONAS Actions Receipt
Payment Date 12/16/2004 Payment Amount $1,599.01 Tax Year Paid 2004 Payer MATHEUS, JONAS Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,590.07 Tax Year Paid 2003 Payer MATHEUS, JONAS Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,534.07 Tax Year Paid 2002 Payer MATHEUS, JONAS Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,467.40 Tax Year Paid 2001 Payer MATHEUS, JONAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/23/2025	$4,118.39	2024	SINGH RAPINDER	Receipt
5/21/2025	$4,118.38	2024	SINGH RAPINDER AND SINGH HATINDER K	Receipt
3/24/2025	$4,116.76	2024	SINGH RAPINDER	Receipt
1/22/2025	$4,120.00	2024	SINGH RAPINDER	Receipt
11/29/2023	$9,880.65	2023	NAVJOT SINGH LLC	Receipt
8/15/2023	$3,612.59	2022	GARBO JOHN R JR AND GARBO SHERI N	Receipt
6/22/2023	$3,612.59	2022	GARBO JOHN R JR AND GARBO SHERI N	Receipt
3/20/2023	$3,376.32	2022	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
2/28/2023	$3,612.60	2022	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
8/31/2022	$3,568.45	2021	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
5/31/2022	$3,335.00	2021	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
3/30/2022	$3,335.06	2021	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
1/20/2022	$3,335.02	2021	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
7/24/2021	$4,585.53	2020	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
5/12/2021	$3,753.91	2020	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
3/30/2021	$3,522.28	2020	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
2/25/2021	$3,522.28	2020	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
11/2/2020	$632.82	2019	JACK OR SHERI GARBO	Receipt
9/24/2020	$3,692.84	2019	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
8/18/2020	$3,525.61	2019	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
6/4/2020	$3,525.61	2019	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
1/31/2020	$3,294.98	2019	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
9/30/2019	$3,507.64	2018	JACK OR SHERI GARBO	Receipt
7/26/2019	$3,507.64	2018	JACK GARBO OR	Receipt
3/31/2019	$3,247.88	2018	J. R. GARBO AND S. N. GARBO REVOCABLE LIVING TRUST	Receipt
1/31/2019	$3,247.84	2018	GARBO SHERI AND GARBO JACK	Receipt
8/17/2018	$3,830.80	2017	GARBO JACK AND GARBO SHERI	Receipt
7/31/2018	$3,271.02	2017	GARBO JACK AND GARBO SHERI	Receipt
6/30/2018	$3,500.00	2017	GARBO JACK AND GARBO SHERI	Receipt
1/31/2018	$3,271.05	2017	GARBO JACK AND GARBO SHERI	Receipt
10/25/2017	$773.20	2016	GARBO JACK AND GARBO SHERI	Receipt
10/9/2017	$3,603.11	2016	GARBO JACK AND GARBO SHERI	Receipt
8/31/2017	$3,603.11	2016	GARBO JACK AND GARBO SHERI	Receipt
4/30/2017	$3,603.20	2016	GARBO JACK AND GARBO SHERI	Receipt
1/31/2017	$3,367.40	2016	GARBO JACK AND GARBO SHERI	Receipt
7/31/2016	$3,346.10	2015	GARBO JACK AND GARBO SHERI	Receipt
5/31/2016	$3,346.10	2015	GARBO JACK AND GARBO SHERI	Receipt
3/31/2016	$3,346.19	2015	GARBO JACK AND GARBO SHERI	Receipt
1/31/2016	$3,346.12	2015	GARBO JACK AND GARBO SHERI	Receipt
8/31/2015	$3,576.90	2014	GARBO, JACK ETUX SHERI	Receipt
7/9/2015	$3,610.33	2014	GARBO, JACK ETUX SHERI	Receipt
7/6/2015	-$3,610.33	2014	GARBO, JACK ETUX SHERI	Receipt
7/6/2015	$3,610.33	2014	GARBO, JACK ETUX SHERI	Receipt
3/31/2015	$3,342.94	2014	GARBO, JACK ETUX SHERI	Receipt
1/26/2015	$3,342.91	2014	GARBO, JACK ETUX SHERI	Receipt
7/31/2014	$3,165.25	2013	GARBO, JACK ETUX SHERI	Receipt
5/29/2014	$3,165.23	2013	GARBO, JACK ETUX SHERI	Receipt
3/25/2014	$3,165.23	2013	GARBO, JACK ETUX SHERI	Receipt
2/25/2014	$11.78	2013	GARBO, JACK ETUX SHERI	Receipt
1/30/2014	$3,155.57	2013	GARBO, JACK ETUX SHERI	Receipt
6/26/2013	$3,178.62	2012	GARBO, JACK ETUX SHERI	Receipt
5/31/2013	$3,178.58	2012	GARBO, JACK ETUX SHERI	Receipt
3/31/2013	$3,178.58	2012	GARBO, JACK ETUX SHERI	Receipt
1/31/2013	$3,178.60	2012	GARBO, JACK & SHERI	Receipt
7/27/2012	$3,185.22	2011	GARBO, JACK & SHERI	Receipt
6/28/2012	$3,408.19	2011	GARBO, JOHN JR ETUX SHERI	Receipt
4/30/2012	$3,408.22	2011	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2012	$3,185.24	2011	GARBO, JOHN JR ETUX SHERI	Receipt
7/28/2011	$3,317.56	2010	GARBO, JOHN JR ETUX SHERI	Receipt
5/31/2011	$3,317.55	2010	GARBO, JOHN JR ETUX SHERI	Receipt
3/31/2011	$2,652.59	2010	GARBO, JOHN JR ETUX SHERI	Receipt
1/31/2011	$3,469.03	2010	GARBO, JOHN JR ETUX SHERI	Receipt
1/31/2011	-$3,469.03	2010	GARBO, JOHN JR ETUX SHERI	Receipt
1/31/2011	$3,469.03	2010	GARBO, JOHN JR ETUX SHERI	Receipt
12/31/2009	$14,989.65	2009	GARBO, JOHN JR ETUX SHERI	Receipt
12/31/2009	-$14,989.65	2009	GARBO, JOHN JR ETUX SHERI	Receipt
12/31/2009	$14,989.65	2009	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2009	$513.49	2010	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2009	-$7,849.31	2008	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2009	$7,335.82	2008	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2009	$7,849.31	2008	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2009	-$0.02	2006	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2009	$0.02	2006	GARBO, JOHN JR ETUX SHERI	Receipt
1/30/2009	$0.02	2006	GARBO, JOHN JR ETUX SHERI	Receipt
6/18/2008	$1,088.51	2007	GARBO, JOHN JR ETUX SHERI	Receipt
11/30/2007	$1,088.51	2007	GARBO, JOHN JR ETUX SHERI	Receipt
5/23/2007	$1,707.89	2006	COMMERCE LAND TITLE INC	Receipt
1/18/2006	$1,593.29	2005	MATHEUS, JONAS	Receipt
12/16/2004	$1,599.01	2004	MATHEUS, JONAS	Receipt
12/31/2003	$1,590.07	2003	MATHEUS, JONAS	Receipt
12/31/2002	$1,534.07	2002	MATHEUS, JONAS	Receipt
12/31/2001	$1,467.40	2001	MATHEUS, JONAS	Receipt

Jurisdiction CITY OF DALWORTHINGTON GARDENS (007) Base Tax $4,939.97 Base Tax Paid $0.00 Base Tax Due $4,939.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,939.97
Jurisdiction Tarrant County (220) Base Tax $1,434.74 Base Tax Paid $0.00 Base Tax Due $1,434.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,434.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,271.38 Base Tax Paid $0.00 Base Tax Due $1,271.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,271.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,024.45 Base Tax Paid $0.00 Base Tax Due $1,024.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,024.45
Jurisdiction ARLINGTON ISD (901) Base Tax $6,577.46 Base Tax Paid $0.00 Base Tax Due $6,577.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,577.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DALWORTHINGTON GARDENS (007)	$4,939.97	$0.00	$4,939.97	$0.00	$0.00	$0.00	$4,939.97
Tarrant County (220)	$1,434.74	$0.00	$1,434.74	$0.00	$0.00	$0.00	$1,434.74
JPS HEALTH NETWORK (224)	$1,271.38	$0.00	$1,271.38	$0.00	$0.00	$0.00	$1,271.38
TARRANT COUNTY COLLEGE (225)	$1,024.45	$0.00	$1,024.45	$0.00	$0.00	$0.00	$1,024.45
ARLINGTON ISD (901)	$6,577.46	$0.00	$6,577.46	$0.00	$0.00	$0.00	$6,577.46

Account: 00006211372

$15,248.00

$15,248.00

Basic Information

Property Tax Record

2025

$15,248.00

Account:
00006211372