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:
00006464076

Total Due

$3,306.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,306.65

Basic Information

Owner

GOAD PAMELA

4723 OAK CLUB DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0004723 OAK CLUB DR

Legal

OAK LAKE ADDITION BLOCK 2 LOT 40 & PART OF COMMON AREA

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 295,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 304,251

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,306.65

Last Payment

None

Levy Amount

$3,306.65

Levy Due

$3,306.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 295,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,392.44 Tax Year Paid 2024 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,470.87 Tax Year Paid 2023 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,115.83 Tax Year Paid 2022 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,813.19 Tax Year Paid 2021 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,895.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $6,235.66 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,434.10 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,175.46 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/13/2017 Payment Amount $3,203.98 Tax Year Paid 2016 Payer KILINSKI KENNETH AND KILINSKI DONNA Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,814.61 Tax Year Paid 2015 Payer KILINSKI KENNETH AND KILINSKI DONNA Actions Receipt
Payment Date 7/27/2015 Payment Amount $877.54 Tax Year Paid 2014 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/19/2015 Payment Amount $877.53 Tax Year Paid 2014 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/23/2015 Payment Amount $877.08 Tax Year Paid 2014 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 10/17/2014 Payment Amount $878.00 Tax Year Paid 2014 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 7/18/2014 Payment Amount $1,801.93 Tax Year Paid 2013 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/24/2014 Payment Amount $866.31 Tax Year Paid 2013 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 10/10/2013 Payment Amount $866.33 Tax Year Paid 2013 Payer KILINSKI, KENNETH KARL Actions Receipt
Payment Date 7/16/2013 Payment Amount $866.30 Tax Year Paid 2012 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/29/2013 Payment Amount $866.31 Tax Year Paid 2012 Payer KILINSKI, KENNETH KARL Actions Receipt
Payment Date 3/26/2013 Payment Amount $866.31 Tax Year Paid 2012 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/24/2013 Payment Amount $866.33 Tax Year Paid 2012 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 2/21/2012 Payment Amount $3,707.81 Tax Year Paid 2011 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 7/7/2011 Payment Amount $856.04 Tax Year Paid 2010 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/2/2011 Payment Amount $856.05 Tax Year Paid 2010 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/22/2011 Payment Amount $856.05 Tax Year Paid 2010 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/18/2011 Payment Amount $856.06 Tax Year Paid 2010 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 7/27/2010 Payment Amount $871.55 Tax Year Paid 2009 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/13/2010 Payment Amount $871.55 Tax Year Paid 2009 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/22/2010 Payment Amount $871.55 Tax Year Paid 2009 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/27/2010 Payment Amount $871.57 Tax Year Paid 2009 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.02 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/24/2009 Payment Amount $874.22 Tax Year Paid 2008 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/20/2009 Payment Amount $874.23 Tax Year Paid 2008 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/9/2009 Payment Amount $874.25 Tax Year Paid 2008 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/27/2009 Payment Amount $874.23 Tax Year Paid 2008 Payer KENNETH KARL KILINSKI OR DONNA Actions Receipt
Payment Date 7/1/2008 Payment Amount $406.30 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/27/2008 Payment Amount $1,017.92 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/24/2008 Payment Amount $1,017.92 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/24/2008 Payment Amount $1,017.92 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/24/2008 Payment Amount -$1,017.92 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,017.92 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/31/2008 Payment Amount -$1,017.92 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,017.92 Tax Year Paid 2007 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 7/30/2007 Payment Amount $1,017.92 Tax Year Paid 2006 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/10/2007 Payment Amount $1,017.92 Tax Year Paid 2006 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/14/2007 Payment Amount $965.86 Tax Year Paid 2006 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,070.00 Tax Year Paid 2006 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 7/31/2006 Payment Amount $1,018.36 Tax Year Paid 2005 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/26/2006 Payment Amount $1,018.36 Tax Year Paid 2005 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/29/2006 Payment Amount $1,018.36 Tax Year Paid 2005 Payer KILINSKI, KENNETH Actions Receipt
Payment Date 1/18/2006 Payment Amount $1,018.36 Tax Year Paid 2005 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 7/19/2005 Payment Amount $981.41 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 5/12/2005 Payment Amount $995.00 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/8/2005 Payment Amount $990.00 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/8/2005 Payment Amount -$990.00 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/8/2005 Payment Amount $990.00 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/19/2005 Payment Amount $990.00 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/19/2005 Payment Amount -$990.00 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/19/2005 Payment Amount $990.00 Tax Year Paid 2004 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 8/20/2004 Payment Amount $29.52 Tax Year Paid 2003 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 7/9/2004 Payment Amount $962.97 Tax Year Paid 2003 Payer KILINSKI, KENNETH Actions Receipt
Payment Date 5/17/2004 Payment Amount $989.10 Tax Year Paid 2003 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 3/30/2004 Payment Amount $989.10 Tax Year Paid 2003 Payer KILINSKI, KENNETH ETUX DONNA Actions Receipt
Payment Date 1/20/2004 Payment Amount $989.12 Tax Year Paid 2003 Payer KENNETH KARL KILINSKI OR Actions Receipt
Payment Date 7/29/2003 Payment Amount $967.02 Tax Year Paid 2002 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 5/28/2003 Payment Amount $967.02 Tax Year Paid 2002 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 3/27/2003 Payment Amount $967.03 Tax Year Paid 2002 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 1/31/2003 Payment Amount $967.02 Tax Year Paid 2002 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,054.06 Tax Year Paid 2001 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 12/30/2000 Payment Amount $3,075.60 Tax Year Paid 2000 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 6/26/2000 Payment Amount -$126.05 Tax Year Paid 1999 Payer KENNETH K OR DONNA L KILINSKI Actions Receipt
Payment Date 1/28/2000 Payment Amount $126.05 Tax Year Paid 1999 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 1/11/2000 Payment Amount $3,061.76 Tax Year Paid 1999 Payer KILINSKI, KENNETH & DONNA TRUS Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,061.76 Tax Year Paid 1998 Payer KILINSKI, KENNETH K Actions Receipt
Payment Date 4/7/1998 Payment Amount -$292.54 Tax Year Paid 1997 Payer KILINSKI, KENNETH K Actions Receipt
Payment Date 1/9/1998 Payment Amount $3,361.60 Tax Year Paid 1997 Payer KILINSKI, KENNETH K Actions Receipt
Payment Date 12/27/1996 Payment Amount $3,039.59 Tax Year Paid 1996 Payer KILINSKI, KENNETH K Actions Receipt
Payment Date 3/12/1996 Payment Amount $437.55 Tax Year Paid 1995 Payer KILINSKI, KENNETH K Actions Receipt
Payment Date 12/31/1994 Payment Amount $406.26 Tax Year Paid 1994 Payer SARACEN, INC./GRAHAM INV. PROP Actions Receipt
Payment Date 12/31/1993 Payment Amount $102.32 Tax Year Paid 1993 Payer SARACEN, INC./GRAHAM INV. PROP Actions Receipt
Payment Date Payment Amount $592.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $642.12 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $646.17 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $646.17 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $248.48 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,392.44	2024	TRUHOME SOLUTIONS INC	Receipt
12/19/2023	$4,470.87	2023	TRUHOME SOLUTIONS INC	Receipt
12/29/2022	$6,115.83	2022	TRUHOME SOLUTIONS INC	Receipt
12/14/2021	$5,813.19	2021	TRUHOME SOLUTIONS INC	Receipt
12/24/2020	$5,895.21	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$6,235.66	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$6,434.10	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,175.46	2017	WELLS FARGO HOME MORTGAGE	Receipt
2/13/2017	$3,203.98	2016	KILINSKI KENNETH AND KILINSKI DONNA	Receipt
1/27/2016	$2,814.61	2015	KILINSKI KENNETH AND KILINSKI DONNA	Receipt
7/27/2015	$877.54	2014	KILINSKI, KENNETH ETUX DONNA	Receipt
5/19/2015	$877.53	2014	KILINSKI, KENNETH ETUX DONNA	Receipt
3/23/2015	$877.08	2014	KILINSKI, KENNETH ETUX DONNA	Receipt
10/17/2014	$878.00	2014	KILINSKI, KENNETH ETUX DONNA	Receipt
7/18/2014	$1,801.93	2013	KILINSKI, KENNETH ETUX DONNA	Receipt
3/24/2014	$866.31	2013	KILINSKI, KENNETH ETUX DONNA	Receipt
10/10/2013	$866.33	2013	KILINSKI, KENNETH KARL	Receipt
7/16/2013	$866.30	2012	KILINSKI, KENNETH ETUX DONNA	Receipt
5/29/2013	$866.31	2012	KILINSKI, KENNETH KARL	Receipt
3/26/2013	$866.31	2012	KILINSKI, KENNETH ETUX DONNA	Receipt
1/24/2013	$866.33	2012	KILINSKI, KENNETH ETUX DONNA	Receipt
2/21/2012	$3,707.81	2011	KILINSKI, KENNETH ETUX DONNA	Receipt
7/7/2011	$856.04	2010	KILINSKI, KENNETH ETUX DONNA	Receipt
5/2/2011	$856.05	2010	KILINSKI, KENNETH ETUX DONNA	Receipt
3/22/2011	$856.05	2010	KILINSKI, KENNETH ETUX DONNA	Receipt
1/18/2011	$856.06	2010	KILINSKI, KENNETH ETUX DONNA	Receipt
7/27/2010	$871.55	2009	KILINSKI, KENNETH ETUX DONNA	Receipt
5/13/2010	$871.55	2009	KILINSKI, KENNETH ETUX DONNA	Receipt
3/22/2010	$871.55	2009	KILINSKI, KENNETH ETUX DONNA	Receipt
1/27/2010	$871.57	2009	KILINSKI, KENNETH ETUX DONNA	Receipt
8/18/2009	-$0.02	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
7/24/2009	$874.22	2008	KILINSKI, KENNETH ETUX DONNA	Receipt
5/20/2009	$874.23	2008	KILINSKI, KENNETH ETUX DONNA	Receipt
3/9/2009	$874.25	2008	KILINSKI, KENNETH ETUX DONNA	Receipt
1/27/2009	$874.23	2008	KENNETH KARL KILINSKI OR DONNA	Receipt
7/1/2008	$406.30	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
5/27/2008	$1,017.92	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
3/24/2008	$1,017.92	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
3/24/2008	$1,017.92	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
3/24/2008	-$1,017.92	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
1/31/2008	$1,017.92	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
1/31/2008	-$1,017.92	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
1/31/2008	$1,017.92	2007	KILINSKI, KENNETH ETUX DONNA	Receipt
7/30/2007	$1,017.92	2006	KILINSKI, KENNETH ETUX DONNA	Receipt
5/10/2007	$1,017.92	2006	KILINSKI, KENNETH ETUX DONNA	Receipt
3/14/2007	$965.86	2006	KILINSKI, KENNETH ETUX DONNA	Receipt
1/31/2007	$1,070.00	2006	KILINSKI, KENNETH ETUX DONNA	Receipt
7/31/2006	$1,018.36	2005	KILINSKI, KENNETH ETUX DONNA	Receipt
5/26/2006	$1,018.36	2005	KILINSKI, KENNETH ETUX DONNA	Receipt
3/29/2006	$1,018.36	2005	KILINSKI, KENNETH	Receipt
1/18/2006	$1,018.36	2005	KILINSKI, KENNETH ETUX DONNA	Receipt
7/19/2005	$981.41	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
5/12/2005	$995.00	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
3/8/2005	$990.00	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
3/8/2005	-$990.00	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
3/8/2005	$990.00	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
1/19/2005	$990.00	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
1/19/2005	-$990.00	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
1/19/2005	$990.00	2004	KILINSKI, KENNETH ETUX DONNA	Receipt
8/20/2004	$29.52	2003	KILINSKI, KENNETH ETUX DONNA	Receipt
7/9/2004	$962.97	2003	KILINSKI, KENNETH	Receipt
5/17/2004	$989.10	2003	KILINSKI, KENNETH ETUX DONNA	Receipt
3/30/2004	$989.10	2003	KILINSKI, KENNETH ETUX DONNA	Receipt
1/20/2004	$989.12	2003	KENNETH KARL KILINSKI OR	Receipt
7/29/2003	$967.02	2002	KILINSKI, KENNETH & DONNA TRUS	Receipt
5/28/2003	$967.02	2002	KILINSKI, KENNETH & DONNA TRUS	Receipt
3/27/2003	$967.03	2002	KILINSKI, KENNETH & DONNA TRUS	Receipt
1/31/2003	$967.02	2002	KILINSKI, KENNETH & DONNA TRUS	Receipt
12/31/2001	$3,054.06	2001	KILINSKI, KENNETH & DONNA TRUS	Receipt
12/30/2000	$3,075.60	2000	KILINSKI, KENNETH & DONNA TRUS	Receipt
6/26/2000	-$126.05	1999	KENNETH K OR DONNA L KILINSKI	Receipt
1/28/2000	$126.05	1999	KILINSKI, KENNETH & DONNA TRUS	Receipt
1/11/2000	$3,061.76	1999	KILINSKI, KENNETH & DONNA TRUS	Receipt
12/31/1998	$3,061.76	1998	KILINSKI, KENNETH K	Receipt
4/7/1998	-$292.54	1997	KILINSKI, KENNETH K	Receipt
1/9/1998	$3,361.60	1997	KILINSKI, KENNETH K	Receipt
12/27/1996	$3,039.59	1996	KILINSKI, KENNETH K	Receipt
3/12/1996	$437.55	1995	KILINSKI, KENNETH K	Receipt
12/31/1994	$406.26	1994	SARACEN, INC./GRAHAM INV. PROP	Receipt
12/31/1993	$102.32	1993	SARACEN, INC./GRAHAM INV. PROP	Receipt
	$592.66	2001	MEUNIER JACQUES
	$642.12	2000	MEUNIER JACQUES
	$646.17	1999	MEUNIER JACQUES
	$646.17	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$248.48	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,179.27 Base Tax Paid $0.00 Base Tax Due $1,179.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,179.27
Jurisdiction Tarrant County (220) Base Tax $458.05 Base Tax Paid $0.00 Base Tax Due $458.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $405.90 Base Tax Paid $0.00 Base Tax Due $405.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $349.99 Base Tax Paid $0.00 Base Tax Due $349.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.99
Jurisdiction ARLINGTON ISD (901) Base Tax $913.44 Base Tax Paid $0.00 Base Tax Due $913.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $913.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,179.27	$0.00	$1,179.27	$0.00	$0.00	$0.00	$1,179.27
Tarrant County (220)	$458.05	$0.00	$458.05	$0.00	$0.00	$0.00	$458.05
JPS HEALTH NETWORK (224)	$405.90	$0.00	$405.90	$0.00	$0.00	$0.00	$405.90
TARRANT COUNTY COLLEGE (225)	$349.99	$0.00	$349.99	$0.00	$0.00	$0.00	$349.99
ARLINGTON ISD (901)	$913.44	$0.00	$913.44	$0.00	$0.00	$0.00	$913.44

Account: 00006464076

$3,306.65

$3,306.65

Basic Information

Property Tax Record

2025

$3,306.65

Account:
00006464076