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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006471196

Total Due

$5,036.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,036.83

Basic Information

Owner

IBARRA CARLOS JR

6413 BEACHVIEW DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0006413 BEACHVIEW DR

Legal

SHOREWOOD ADDITION BLOCK A LOT 40R

Acres

0.477

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 255,280

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 324,689

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,036.83

Last Payment

None

Levy Amount

$5,036.83

Levy Due

$5,036.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 255,280

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,851.18 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,994.14 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 11/1/2023 Payment Amount -$1,003.01 Tax Year Paid 2022 Payer IBARRA CARLOS JR Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,951.92 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 8/3/2022 Payment Amount $754.56 Tax Year Paid 2021 Payer IBARRA CARLOS JR Actions Receipt
Payment Date 2/14/2022 Payment Amount $8,345.85 Tax Year Paid 2021 Payer IBARRA CARLOS JR Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,153.03 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,175.52 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,044.83 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 6/13/2018 Payment Amount -$61.74 Tax Year Paid 2017 Payer CHANCE SCOTT G AND CHANCE CAROL Actions Receipt
Payment Date 6/13/2018 Payment Amount -$2,697.16 Tax Year Paid 2015 Payer CHANCE SCOTT G AND CHANCE CAROL Actions Receipt
Payment Date 6/13/2018 Payment Amount -$214.84 Tax Year Paid 2016 Payer CHANCE SCOTT G AND CHANCE CAROL Actions Receipt
Payment Date 6/6/2018 Payment Amount -$153.46 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/6/2018 Payment Amount -$0.36 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/21/2018 Payment Amount -$1,971.92 Tax Year Paid 2013 Payer CHANCE SCOTT G AND CHANCE CAROL Actions Receipt
Payment Date 5/21/2018 Payment Amount -$2,399.78 Tax Year Paid 2014 Payer CHANCE SCOTT G AND CHANCE CAROL Actions Receipt
Payment Date 5/21/2018 Payment Amount -$1,991.24 Tax Year Paid 2012 Payer CHANCE SCOTT G AND CHANCE CAROL Actions Receipt
Payment Date 12/26/2017 Payment Amount $153.46 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,994.72 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 11/9/2017 Payment Amount -$2,283.68 Tax Year Paid 2017 Payer CHANCE SCOTT G AND CHANCE CAROL Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,283.68 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,948.28 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount -$6,271.10 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,271.10 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $0.36 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,504.57 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,348.49 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,728.50 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/10/2012 Payment Amount $5,746.91 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,846.66 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,841.80 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,388.35 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,388.35 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,356.09 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,994.31 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,864.84 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,622.68 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $4,372.65 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 9/17/2003 Payment Amount -$1,759.06 Tax Year Paid 2002 Payer CHANCE, SCOTT G & CAROL Actions Receipt
Payment Date 1/30/2003 Payment Amount $95.44 Tax Year Paid 2001 Payer CHANCE LIVING TRUST, THE Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,886.61 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/2/2001 Payment Amount $2,598.05 Tax Year Paid 2001 Payer SMITH, NATHANIEL D ETUX LOIS C Actions Receipt
Payment Date Payment Amount $493.76 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,851.18	2024	CHASE - 2	Receipt
12/21/2023	$6,994.14	2023	CHASE - 2	Receipt
11/1/2023	-$1,003.01	2022	IBARRA CARLOS JR	Receipt
12/29/2022	$8,951.92	2022	CHASE - 2	Receipt
8/3/2022	$754.56	2021	IBARRA CARLOS JR	Receipt
2/14/2022	$8,345.85	2021	IBARRA CARLOS JR	Receipt
12/24/2020	$4,153.03	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,175.52	2019	FREEDOM MTG	Receipt
12/13/2018	$4,044.83	2018	FREEDOM MTG	Receipt
6/13/2018	-$61.74	2017	CHANCE SCOTT G AND CHANCE CAROL	Receipt
6/13/2018	-$2,697.16	2015	CHANCE SCOTT G AND CHANCE CAROL	Receipt
6/13/2018	-$214.84	2016	CHANCE SCOTT G AND CHANCE CAROL	Receipt
6/6/2018	-$153.46	2017	PAYMENT TRANSFER	Receipt
6/6/2018	-$0.36	2016	PAYMENT TRANSFER	Receipt
5/21/2018	-$1,971.92	2013	CHANCE SCOTT G AND CHANCE CAROL	Receipt
5/21/2018	-$2,399.78	2014	CHANCE SCOTT G AND CHANCE CAROL	Receipt
5/21/2018	-$1,991.24	2012	CHANCE SCOTT G AND CHANCE CAROL	Receipt
12/26/2017	$153.46	2017	FREEDOM MTG	Receipt
12/26/2017	$3,994.72	2017	FREEDOM MTG	Receipt
11/9/2017	-$2,283.68	2017	CHANCE SCOTT G AND CHANCE CAROL	Receipt
12/23/2016	$2,283.68	2017	FREEDOM MTG	Receipt
12/23/2016	$3,948.28	2016	FREEDOM MTG	Receipt
12/23/2016	-$6,271.10	2016	FREEDOM MTG	Receipt
12/23/2016	$6,271.10	2016	FREEDOM MTG	Receipt
12/23/2016	$0.36	2016	FREEDOM MTG	Receipt
12/23/2015	$6,504.57	2015	FREEDOM MTG	Receipt
12/10/2014	$6,348.49	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$5,728.50	2013	LOANCARE SERVICING CENTER INC	Receipt
12/10/2012	$5,746.91	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,846.66	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,841.80	2010	BAC TAX SERVICE	Receipt
12/22/2009	$4,388.35	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$4,388.35	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$4,356.09	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$4,994.31	2006	BANK OF AMERICA	Receipt
11/30/2005	$4,864.84	2005	BANK OF AMERICA	Receipt
12/20/2004	$4,622.68	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$4,372.65	2003	TRANSAMERICAN REAL	Receipt
9/17/2003	-$1,759.06	2002	CHANCE, SCOTT G & CAROL	Receipt
1/30/2003	$95.44	2001	CHANCE LIVING TRUST, THE	Receipt
12/18/2002	$5,886.61	2002	BANK OF AMERICA	Receipt
11/2/2001	$2,598.05	2001	SMITH, NATHANIEL D ETUX LOIS C	Receipt
	$493.76	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,664.08 Base Tax Paid $0.00 Base Tax Due $1,664.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,664.08
Jurisdiction ARLINGTON ISD (901) Base Tax $2,079.57 Base Tax Paid $0.00 Base Tax Due $2,079.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,079.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $365.22 Base Tax Paid $0.00 Base Tax Due $365.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.22
Jurisdiction Tarrant County (220) Base Tax $491.99 Base Tax Paid $0.00 Base Tax Due $491.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.97 Base Tax Paid $0.00 Base Tax Due $435.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,664.08	$0.00	$1,664.08	$0.00	$0.00	$0.00	$1,664.08
ARLINGTON ISD (901)	$2,079.57	$0.00	$2,079.57	$0.00	$0.00	$0.00	$2,079.57
TARRANT COUNTY COLLEGE (225)	$365.22	$0.00	$365.22	$0.00	$0.00	$0.00	$365.22
Tarrant County (220)	$491.99	$0.00	$491.99	$0.00	$0.00	$0.00	$491.99
JPS HEALTH NETWORK (224)	$435.97	$0.00	$435.97	$0.00	$0.00	$0.00	$435.97

Account: 00006471196

$5,036.83

$5,036.83

Basic Information

Property Tax Record

2025

$5,036.83

Account:
00006471196