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:
00006317154

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

CROES BENJAMIN L

4400 MURWICK DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0004400 MURWICK DR

Legal

MURWICK ADDITION BLOCK 3 LOT 8R

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 341,150

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 330,092

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 341,150

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/13/2022 Payment Amount $2,685.48 Tax Year Paid 2022 Payer CROES BENJAMIN L Actions Receipt
Payment Date 12/6/2022 Payment Amount -$307.71 Tax Year Paid 2021 Payer CROES BENJAMIN L Actions Receipt
Payment Date 12/6/2022 Payment Amount -$311.79 Tax Year Paid 2020 Payer CROES BENJAMIN L Actions Receipt
Payment Date 12/6/2022 Payment Amount -$314.03 Tax Year Paid 2017 Payer CROES BENJAMIN L Actions Receipt
Payment Date 12/6/2022 Payment Amount -$311.76 Tax Year Paid 2018 Payer CROES BENJAMIN L Actions Receipt
Payment Date 12/6/2022 Payment Amount -$301.36 Tax Year Paid 2019 Payer CROES BENJAMIN L Actions Receipt
Payment Date 12/20/2021 Payment Amount $7,086.69 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $6,874.15 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2019 Payment Amount $6,246.48 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,667.35 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,107.64 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,618.53 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 9/7/2016 Payment Amount -$631.88 Tax Year Paid 2015 Payer CROES BENJAMIN L Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,810.06 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/29/2015 Payment Amount $4,116.40 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/30/2013 Payment Amount $4,028.46 Tax Year Paid 2013 Payer SCHROEDER KAREN Actions Receipt
Payment Date 12/28/2012 Payment Amount $3,999.60 Tax Year Paid 2012 Payer KAREN A SCHROED Actions Receipt
Payment Date 12/27/2011 Payment Amount $4,006.59 Tax Year Paid 2011 Payer SCHROEDER, KAREN & B EVANS Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,206.97 Tax Year Paid 2010 Payer KAREN A SCHROED Actions Receipt
Payment Date 1/27/2010 Payment Amount $4,274.04 Tax Year Paid 2009 Payer BAC TAX SRV/COUNTRYWIDE Actions Receipt
Payment Date 12/27/2008 Payment Amount $4,274.58 Tax Year Paid 2008 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/24/2007 Payment Amount $4,296.59 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,792.06 Tax Year Paid 2006 Payer WORLD SAVINGS Actions Receipt
Payment Date 4/26/2006 Payment Amount $5,923.51 Tax Year Paid 2005 Payer GRP FINANCIAL SERVICES CORP Actions Receipt
Payment Date 12/10/2004 Payment Amount $5,353.24 Tax Year Paid 2004 Payer SANCHEZ, ANDRES Actions Receipt
Payment Date 1/29/2004 Payment Amount $5,318.14 Tax Year Paid 2003 Payer SANCHEZ FINANCIAL INC Actions Receipt
Payment Date 2/27/2003 Payment Amount $5,226.29 Tax Year Paid 2002 Payer SANCHEZ FINANCIAL INC Actions Receipt
Payment Date 8/15/2002 Payment Amount $4,643.51 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date Payment Amount $947.83 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2022	$2,685.48	2022	CROES BENJAMIN L	Receipt
12/6/2022	-$307.71	2021	CROES BENJAMIN L	Receipt
12/6/2022	-$311.79	2020	CROES BENJAMIN L	Receipt
12/6/2022	-$314.03	2017	CROES BENJAMIN L	Receipt
12/6/2022	-$311.76	2018	CROES BENJAMIN L	Receipt
12/6/2022	-$301.36	2019	CROES BENJAMIN L	Receipt
12/20/2021	$7,086.69	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$6,874.15	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2019	$6,246.48	2019	MR COOPER	Receipt
12/13/2018	$6,667.35	2018	MR COOPER	Receipt
12/26/2017	$6,107.64	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$5,618.53	2016	NATIONSTAR MORTGAGE LLC	Receipt
9/7/2016	-$631.88	2015	CROES BENJAMIN L	Receipt
12/23/2015	$5,810.06	2015	DOVENMUEHLE MORTGAGE INC	Receipt
1/29/2015	$4,116.40	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/30/2013	$4,028.46	2013	SCHROEDER KAREN	Receipt
12/28/2012	$3,999.60	2012	KAREN A SCHROED	Receipt
12/27/2011	$4,006.59	2011	SCHROEDER, KAREN & B EVANS	Receipt
12/22/2010	$4,206.97	2010	KAREN A SCHROED	Receipt
1/27/2010	$4,274.04	2009	BAC TAX SRV/COUNTRYWIDE	Receipt
12/27/2008	$4,274.58	2008	BANK OF AMERICA	Receipt
12/24/2007	$4,296.59	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$4,792.06	2006	WORLD SAVINGS	Receipt
4/26/2006	$5,923.51	2005	GRP FINANCIAL SERVICES CORP	Receipt
12/10/2004	$5,353.24	2004	SANCHEZ, ANDRES	Receipt
1/29/2004	$5,318.14	2003	SANCHEZ FINANCIAL INC	Receipt
2/27/2003	$5,226.29	2002	SANCHEZ FINANCIAL INC	Receipt
8/15/2002	$4,643.51	2001	FIRST AMERICAN TITLE INS CO	Receipt
	$947.83	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006317154

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00006317154