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:
00006370012

Total Due

$7,103.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,103.27

Basic Information

Owner

HUBER KEITH AND HUBER DEANNE

5201 TACOMA DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0005201 TACOMA DR

Legal

POTOMAC POINTE BLOCK 2 LOT 1

Acres

0.280

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 353,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 368,220

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,103.27

Last Payment

None

Levy Amount

$7,103.27

Levy Due

$7,103.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 353,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 3/28/2025 Payment Amount -$825.12 Tax Year Paid 2024 Payer HUBER KEITH AND HUBER DEANNE Actions Receipt
Payment Date 1/31/2025 Payment Amount $8,652.06 Tax Year Paid 2024 Payer HUBER KEITH AND HUBER DEANNE Actions Receipt
Payment Date 10/20/2023 Payment Amount $7,971.98 Tax Year Paid 2023 Payer HUBER KEITH AND HUBER DEANNE Actions Receipt
Payment Date 1/21/2023 Payment Amount $8,648.80 Tax Year Paid 2022 Payer HUBER KEITH AND HUBER DEANNE Actions Receipt
Payment Date 3/30/2022 Payment Amount -$356.00 Tax Year Paid 2021 Payer REUNION TITLE Actions Receipt
Payment Date 12/31/2021 Payment Amount $8,304.30 Tax Year Paid 2021 Payer REUNION TITLE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,327.47 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,408.78 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,034.35 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,879.90 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/19/2017 Payment Amount -$5,948.11 Tax Year Paid 2016 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 12/29/2016 Payment Amount $5,948.11 Tax Year Paid 2016 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 10/18/2016 Payment Amount $5,948.11 Tax Year Paid 2016 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,575.84 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,236.82 Tax Year Paid 2014 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,193.94 Tax Year Paid 2013 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,177.30 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,177.30 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,218.41 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,260.79 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $5,261.40 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $5,260.09 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $7,214.19 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $7,421.47 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/19/2005 Payment Amount $7,421.47 Tax Year Paid 2004 Payer ALLEN, JILL A Actions Receipt
Payment Date 1/27/2004 Payment Amount $6,958.29 Tax Year Paid 2003 Payer ALLEN, JILL A Actions Receipt
Payment Date 12/12/2002 Payment Amount $4,365.08 Tax Year Paid 2002 Payer ALLEN, JILL A Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,122.46 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,122.46 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,354.06 Tax Year Paid 1999 Payer BANK OF AMERICA MORTGAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $522.32 Tax Year Paid 1998 Payer LEACH, HARVEY T ETUX KIMBERLY Actions Receipt
Payment Date 4/30/1998 Payment Amount $567.34 Tax Year Paid 1997 Payer ROSA L FAGAN Actions Receipt
Payment Date 4/30/1998 Payment Amount $879.21 Tax Year Paid 1996 Payer ROSA L FAGAN Actions Receipt
Payment Date 4/30/1998 Payment Amount $937.64 Tax Year Paid 1995 Payer ROSA L FAGAN Actions Receipt
Payment Date 4/30/1998 Payment Amount $1,023.98 Tax Year Paid 1994 Payer ROSA L FAGAN Actions Receipt
Payment Date 10/25/1993 Payment Amount $463.12 Tax Year Paid 1993 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 10/25/1993 Payment Amount $645.78 Tax Year Paid 1992 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 10/25/1993 Payment Amount $868.89 Tax Year Paid 1991 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date Payment Amount $765.87 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $765.87 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $400.66 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $146.74 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/28/2025	-$825.12	2024	HUBER KEITH AND HUBER DEANNE	Receipt
1/31/2025	$8,652.06	2024	HUBER KEITH AND HUBER DEANNE	Receipt
10/20/2023	$7,971.98	2023	HUBER KEITH AND HUBER DEANNE	Receipt
1/21/2023	$8,648.80	2022	HUBER KEITH AND HUBER DEANNE	Receipt
3/30/2022	-$356.00	2021	REUNION TITLE	Receipt
12/31/2021	$8,304.30	2021	REUNION TITLE	Receipt
12/24/2020	$7,327.47	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,408.78	2019	FLAGSTAR BANK	Receipt
12/13/2018	$7,034.35	2018	FLAGSTAR BANK	Receipt
12/26/2017	$6,879.90	2017	CENTRAL LOAN ADMIN	Receipt
6/19/2017	-$5,948.11	2016	CORELOGIC TAX SERVICES LLC	Receipt
12/29/2016	$5,948.11	2016	CORELOGIC TAX SERVICES LLC	Receipt
10/18/2016	$5,948.11	2016	LAWYERS TITLE COMPANY	Receipt
12/23/2015	$5,575.84	2015	PNC MORTGAGE	Receipt
12/10/2014	$5,236.82	2014	PNC MORTGAGE	Receipt
12/17/2013	$5,193.94	2013	PNC MORTGAGE	Receipt
12/14/2012	$5,177.30	2012	PNC MORTGAGE	Receipt
12/23/2011	$5,177.30	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/23/2010	$5,218.41	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$5,260.79	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$5,261.40	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$5,260.09	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$7,214.19	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$7,421.47	2005	NATIONAL CITY MORTGAGE	Receipt
1/19/2005	$7,421.47	2004	ALLEN, JILL A	Receipt
1/27/2004	$6,958.29	2003	ALLEN, JILL A	Receipt
12/12/2002	$4,365.08	2002	ALLEN, JILL A	Receipt
12/26/2001	$3,122.46	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
12/28/2000	$3,122.46	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,354.06	1999	BANK OF AMERICA MORTGAGE	Receipt
12/31/1998	$522.32	1998	LEACH, HARVEY T ETUX KIMBERLY	Receipt
4/30/1998	$567.34	1997	ROSA L FAGAN	Receipt
4/30/1998	$879.21	1996	ROSA L FAGAN	Receipt
4/30/1998	$937.64	1995	ROSA L FAGAN	Receipt
4/30/1998	$1,023.98	1994	ROSA L FAGAN	Receipt
10/25/1993	$463.12	1993	RATTIKIN TITLE COMPANY	Receipt
10/25/1993	$645.78	1992	RATTIKIN TITLE COMPANY	Receipt
10/25/1993	$868.89	1991	RATTIKIN TITLE COMPANY	Receipt
	$765.87	2001	MEUNIER JACQUES
	$765.87	2000	MEUNIER JACQUES
	$400.66	1999	MEUNIER JACQUES
	$146.74	1998	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $474.94 Base Tax Paid $0.00 Base Tax Due $474.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $564.96 Base Tax Paid $0.00 Base Tax Due $564.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.96
Jurisdiction KENNEDALE ISD (914) Base Tax $3,269.38 Base Tax Paid $0.00 Base Tax Due $3,269.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,269.38
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,156.44 Base Tax Paid $0.00 Base Tax Due $2,156.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,156.44
Jurisdiction Tarrant County (220) Base Tax $637.55 Base Tax Paid $0.00 Base Tax Due $637.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $637.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$474.94	$0.00	$474.94	$0.00	$0.00	$0.00	$474.94
JPS HEALTH NETWORK (224)	$564.96	$0.00	$564.96	$0.00	$0.00	$0.00	$564.96
KENNEDALE ISD (914)	$3,269.38	$0.00	$3,269.38	$0.00	$0.00	$0.00	$3,269.38
CITY OF ARLINGTON (024)	$2,156.44	$0.00	$2,156.44	$0.00	$0.00	$0.00	$2,156.44
Tarrant County (220)	$637.55	$0.00	$637.55	$0.00	$0.00	$0.00	$637.55

Account: 00006370012

$7,103.27

$7,103.27

Basic Information

Property Tax Record

2025

$7,103.27

Account:
00006370012