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:
00006536654

Total Due

$7,743.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,743.10

Basic Information

Owner

MACDONALD JOSHUA D

2704 RIVER LEGACY DR

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0002704 RIVER LEGACY DR

Legal

RIVER LEGACY ESTATES BLOCK 1 LOT 2

Acres

0.302

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 386,275

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 479,414

2024 exemptions

Homestead: 111,883

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,743.10

Last Payment

None

Levy Amount

$7,743.10

Levy Due

$7,743.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 386,275

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $10,031.61 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $10,735.47 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 8/1/2023 Payment Amount -$422.10 Tax Year Paid 2022 Payer MACDONALD JOSHUA D Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,191.95 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,858.81 Tax Year Paid 2021 Payer LOANDEPOT Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,968.23 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/8/2020 Payment Amount $4,360.93 Tax Year Paid 2019 Payer ELLISON MARY E Actions Receipt
Payment Date 11/12/2019 Payment Amount $4,361.00 Tax Year Paid 2019 Payer ELLISON MARY E Actions Receipt
Payment Date 1/28/2019 Payment Amount $8,173.35 Tax Year Paid 2018 Payer ELLISON MARY E Actions Receipt
Payment Date 12/11/2017 Payment Amount $7,661.06 Tax Year Paid 2017 Payer ELLISON MARY E Actions Receipt
Payment Date 5/31/2017 Payment Amount $3,726.00 Tax Year Paid 2016 Payer ELLISON MARY E Actions Receipt
Payment Date 11/22/2016 Payment Amount $3,726.73 Tax Year Paid 2016 Payer ELLISON MARY E Actions Receipt
Payment Date 6/27/2016 Payment Amount $3,425.00 Tax Year Paid 2015 Payer ELLISON MARY E Actions Receipt
Payment Date 11/23/2015 Payment Amount $3,425.46 Tax Year Paid 2015 Payer ASHLEY M Actions Receipt
Payment Date 6/23/2015 Payment Amount $3,409.96 Tax Year Paid 2014 Payer ELLISON, M Actions Receipt
Payment Date 11/26/2014 Payment Amount $3,409.96 Tax Year Paid 2014 Payer ELLISON, MARY E Actions Receipt
Payment Date 6/16/2014 Payment Amount $3,335.84 Tax Year Paid 2013 Payer ELLISON, MARY E Actions Receipt
Payment Date 11/21/2013 Payment Amount $3,335.84 Tax Year Paid 2013 Payer ELLISON, MARY E Actions Receipt
Payment Date 6/11/2013 Payment Amount $3,346.79 Tax Year Paid 2012 Payer ELLISON, MARY E Actions Receipt
Payment Date 4/3/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2012 Payment Amount $3,346.80 Tax Year Paid 2012 Payer ELLISON, MARY E Actions Receipt
Payment Date 6/21/2012 Payment Amount $3,352.76 Tax Year Paid 2011 Payer ELLISON, MARY E Actions Receipt
Payment Date 11/23/2011 Payment Amount $3,352.76 Tax Year Paid 2011 Payer ELLISON, MARY E Actions Receipt
Payment Date 1/25/2011 Payment Amount $6,751.97 Tax Year Paid 2010 Payer ELLISON, MARY E Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/14/2010 Payment Amount $0.01 Tax Year Paid 2012 Payer ELLISON, MARY E Actions Receipt
Payment Date 6/14/2010 Payment Amount $3,292.56 Tax Year Paid 2009 Payer ELLISON, MARY E Actions Receipt
Payment Date 11/10/2009 Payment Amount $3,292.56 Tax Year Paid 2009 Payer ELLISON, MARY E Actions Receipt
Payment Date 6/22/2009 Payment Amount $4,923.77 Tax Year Paid 2008 Payer ELLISON, MARY E Actions Receipt
Payment Date 11/19/2008 Payment Amount $4,923.78 Tax Year Paid 2008 Payer ASHLEY, MARTHA & MARY ELLISON Actions Receipt
Payment Date 6/18/2008 Payment Amount $11,379.84 Tax Year Paid 2007 Payer SOUTH POINT INC Actions Receipt
Payment Date 3/6/2007 Payment Amount $11,371.07 Tax Year Paid 2006 Payer WETHEY, DAVE Actions Receipt
Payment Date 12/19/2005 Payment Amount $10,922.33 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $10,194.03 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/30/2003 Payment Amount $9,085.45 Tax Year Paid 2003 Payer HILL, VIRGINIA & OSCAR D HILL Actions Receipt
Payment Date 12/9/2002 Payment Amount $8,209.53 Tax Year Paid 2002 Payer HILL, VIRGINIA & OSCAR D HILL Actions Receipt
Payment Date 12/19/2001 Payment Amount $6,399.69 Tax Year Paid 2001 Payer HILL, VIRGINIA & OSCAR D HILL Actions Receipt
Payment Date Payment Amount $1,485.59 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$10,031.61	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$10,735.47	2023	1ST UNITED BANKTRUST	Receipt
8/1/2023	-$422.10	2022	MACDONALD JOSHUA D	Receipt
12/29/2022	$11,191.95	2022	1ST UNITED BANKTRUST	Receipt
12/29/2021	$9,858.81	2021	LOANDEPOT	Receipt
12/24/2020	$9,968.23	2020	CORELOGIC TAX SERVICE	Receipt
6/8/2020	$4,360.93	2019	ELLISON MARY E	Receipt
11/12/2019	$4,361.00	2019	ELLISON MARY E	Receipt
1/28/2019	$8,173.35	2018	ELLISON MARY E	Receipt
12/11/2017	$7,661.06	2017	ELLISON MARY E	Receipt
5/31/2017	$3,726.00	2016	ELLISON MARY E	Receipt
11/22/2016	$3,726.73	2016	ELLISON MARY E	Receipt
6/27/2016	$3,425.00	2015	ELLISON MARY E	Receipt
11/23/2015	$3,425.46	2015	ASHLEY M	Receipt
6/23/2015	$3,409.96	2014	ELLISON, M	Receipt
11/26/2014	$3,409.96	2014	ELLISON, MARY E	Receipt
6/16/2014	$3,335.84	2013	ELLISON, MARY E	Receipt
11/21/2013	$3,335.84	2013	ELLISON, MARY E	Receipt
6/11/2013	$3,346.79	2012	ELLISON, MARY E	Receipt
4/3/2013	-$0.01	2009	PAYMENT TRANSFER	Receipt
11/27/2012	$3,346.80	2012	ELLISON, MARY E	Receipt
6/21/2012	$3,352.76	2011	ELLISON, MARY E	Receipt
11/23/2011	$3,352.76	2011	ELLISON, MARY E	Receipt
1/25/2011	$6,751.97	2010	ELLISON, MARY E	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/14/2010	$0.01	2012	ELLISON, MARY E	Receipt
6/14/2010	$3,292.56	2009	ELLISON, MARY E	Receipt
11/10/2009	$3,292.56	2009	ELLISON, MARY E	Receipt
6/22/2009	$4,923.77	2008	ELLISON, MARY E	Receipt
11/19/2008	$4,923.78	2008	ASHLEY, MARTHA & MARY ELLISON	Receipt
6/18/2008	$11,379.84	2007	SOUTH POINT INC	Receipt
3/6/2007	$11,371.07	2006	WETHEY, DAVE	Receipt
12/19/2005	$10,922.33	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$10,194.03	2004	AURORA LOAN SERVICES INC	Receipt
11/30/2003	$9,085.45	2003	HILL, VIRGINIA & OSCAR D HILL	Receipt
12/9/2002	$8,209.53	2002	HILL, VIRGINIA & OSCAR D HILL	Receipt
12/19/2001	$6,399.69	2001	HILL, VIRGINIA & OSCAR D HILL	Receipt
	$1,485.59	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $517.92 Base Tax Paid $0.00 Base Tax Due $517.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $615.48 Base Tax Paid $0.00 Base Tax Due $615.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.48
Jurisdiction ARLINGTON ISD (901) Base Tax $3,565.86 Base Tax Paid $0.00 Base Tax Due $3,565.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,565.86
Jurisdiction Tarrant County (220) Base Tax $694.56 Base Tax Paid $0.00 Base Tax Due $694.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $694.56
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,349.28 Base Tax Paid $0.00 Base Tax Due $2,349.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,349.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$517.92	$0.00	$517.92	$0.00	$0.00	$0.00	$517.92
JPS HEALTH NETWORK (224)	$615.48	$0.00	$615.48	$0.00	$0.00	$0.00	$615.48
ARLINGTON ISD (901)	$3,565.86	$0.00	$3,565.86	$0.00	$0.00	$0.00	$3,565.86
Tarrant County (220)	$694.56	$0.00	$694.56	$0.00	$0.00	$0.00	$694.56
CITY OF ARLINGTON (024)	$2,349.28	$0.00	$2,349.28	$0.00	$0.00	$0.00	$2,349.28

Account: 00006536654

$7,743.10

$7,743.10

Basic Information

Property Tax Record

2025

$7,743.10

Account:
00006536654