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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006632351

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

TEXAS CONFERENCE ASSOCIATION OF SEVENTH-DAY A ETAL

PO BOX 800

ALVARADO, TX 76009

Type

Real

Ownership %

100.000000

Location

0004604 KELSEY LN

Legal

JOPLING, L L ADDITION LOT 11

Acres

0.831

Year Built

SqFt

0.000

UDI

2025 values

Land: 111,944

Improvement: 354,436

2025 exemptions

Absolute Exemption: 466,380

2024 values

Land: 111,944

Improvement: 354,436

2024 exemptions

Absolute Exemption: 466,380

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: 111,944

Improvement: 354,436

2025 exemptions

Absolute Exemption: 466,380

View Breakdown

Payment Date 5/25/2023 Payment Amount -$2,159.58 Tax Year Paid 2022 Payer TEXAS CONFERENCE ASSOCIATION OF SEVENTH-DAY A ETAL Actions Receipt
Payment Date 5/5/2023 Payment Amount -$122.95 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,219.63 Tax Year Paid 2022 Payer TEXAS CONFERENCE ASSOCIATION OF SEVENTH-DAY A ETAL Actions Receipt
Payment Date 1/3/2022 Payment Amount -$1,971.38 Tax Year Paid 2019 Payer TEXAS CONFERENCE ASSOCIATION OF SEVENTH-DAY A ETAL Actions Receipt
Payment Date 11/21/2019 Payment Amount $7,737.15 Tax Year Paid 2019 Payer BURTON ADVENTIST ACADEMY Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,659.00 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,254.55 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,578.12 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,337.14 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,209.08 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/31/2014 Payment Amount $4,460.75 Tax Year Paid 2013 Payer HOMEVESTORS-HAPPY ENTS LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,947.95 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,954.86 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,995.92 Tax Year Paid 2010 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,138.53 Tax Year Paid 2009 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 6/30/2009 Payment Amount $4,759.91 Tax Year Paid 2008 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 5/27/2008 Payment Amount $3,154.99 Tax Year Paid 2007 Payer BAKER, CHARLES M ETUX MICHELLE Actions Receipt
Payment Date 4/29/2008 Payment Amount $2,636.88 Tax Year Paid 2007 Payer BAKER, CHARLES Actions Receipt
Payment Date 3/18/2008 Payment Amount $6,504.71 Tax Year Paid 2006 Payer BAKER, CHARLES M ETUX MICHELLE Actions Receipt
Payment Date 2/25/2008 Payment Amount $878.00 Tax Year Paid 2006 Payer BAKER, CHARLES Actions Receipt
Payment Date 6/21/2006 Payment Amount $5,688.15 Tax Year Paid 2005 Payer 00006632351 Actions Receipt
Payment Date 5/27/2005 Payment Amount $6,166.35 Tax Year Paid 2004 Payer 00006632351 Actions Receipt
Payment Date 11/10/2003 Payment Amount $4,508.46 Tax Year Paid 2003 Payer HATLEY, THOMAS E & AMEDEO J Actions Receipt
Payment Date 1/13/2003 Payment Amount $4,493.35 Tax Year Paid 2002 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,174.51 Tax Year Paid 2001 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 7/18/2001 Payment Amount $1,149.66 Tax Year Paid 2000 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 7/18/2001 Payment Amount $2,704.65 Tax Year Paid 2000 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 2/24/2000 Payment Amount $2,689.39 Tax Year Paid 1999 Payer LUKE, WILLIAM B & MELINDA Actions Receipt
Payment Date 4/30/1999 Payment Amount $2,405.47 Tax Year Paid 1998 Payer LUKE, WILLIAM B & MELINDA Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,909.09 Tax Year Paid 1997 Payer NATIONSBANC MTG CORP OF NY Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,962.60 Tax Year Paid 1996 Payer NATIONSBANC MTG CORP OF NY Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,968.22 Tax Year Paid 1995 Payer NATIONSBANC MTG CORP OF NY Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,992.24 Tax Year Paid 1994 Payer NATIONSBANC MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $764.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $698.40 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $638.92 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $580.84 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/25/2023	-$2,159.58	2022	TEXAS CONFERENCE ASSOCIATION OF SEVENTH-DAY A ETAL	Receipt
5/5/2023	-$122.95	2022	PAYMENT TRANSFER	Receipt
1/27/2023	$2,219.63	2022	TEXAS CONFERENCE ASSOCIATION OF SEVENTH-DAY A ETAL	Receipt
1/3/2022	-$1,971.38	2019	TEXAS CONFERENCE ASSOCIATION OF SEVENTH-DAY A ETAL	Receipt
11/21/2019	$7,737.15	2019	BURTON ADVENTIST ACADEMY	Receipt
12/26/2018	$6,659.00	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,254.55	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,578.12	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,337.14	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,209.08	2014	WELLS FARGO HOME MORTGAGE	Receipt
5/31/2014	$4,460.75	2013	HOMEVESTORS-HAPPY ENTS LLC	Receipt
1/31/2013	$3,947.95	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
1/31/2012	$3,954.86	2011	PROPEL FINANCIAL SERVICES, LLC	Receipt
1/31/2011	$3,995.92	2010	PROPEL FINANCIAL SERVICES, LLC	Receipt
1/31/2010	$4,138.53	2009	PROPEL FINANCIAL SERVICES, LLC	Receipt
6/30/2009	$4,759.91	2008	PROPEL FINANCIAL SERVICES, LLC	Receipt
5/27/2008	$3,154.99	2007	BAKER, CHARLES M ETUX MICHELLE	Receipt
4/29/2008	$2,636.88	2007	BAKER, CHARLES	Receipt
3/18/2008	$6,504.71	2006	BAKER, CHARLES M ETUX MICHELLE	Receipt
2/25/2008	$878.00	2006	BAKER, CHARLES	Receipt
6/21/2006	$5,688.15	2005	00006632351	Receipt
5/27/2005	$6,166.35	2004	00006632351	Receipt
11/10/2003	$4,508.46	2003	HATLEY, THOMAS E & AMEDEO J	Receipt
1/13/2003	$4,493.35	2002	OPTION ONE MORTGAGE	Receipt
12/31/2001	$3,174.51	2001	OPTION ONE MORTGAGE	Receipt
7/18/2001	$1,149.66	2000	REPUBLIC TITLE OF TEXAS INC	Receipt
7/18/2001	$2,704.65	2000	REPUBLIC TITLE OF TEXAS INC	Receipt
2/24/2000	$2,689.39	1999	LUKE, WILLIAM B & MELINDA	Receipt
4/30/1999	$2,405.47	1998	LUKE, WILLIAM B & MELINDA	Receipt
12/29/1997	$1,909.09	1997	NATIONSBANC MTG CORP OF NY	Receipt
12/27/1996	$1,962.60	1996	NATIONSBANC MTG CORP OF NY	Receipt
12/12/1995	$1,968.22	1995	NATIONSBANC MTG CORP OF NY	Receipt
12/22/1994	$1,992.24	1994	NATIONSBANC MORTGAGE CORP.	Receipt
	$764.86	2001	MEUNIER JACQUES
	$698.40	2000	MEUNIER JACQUES
	$638.92	1999	MEUNIER JACQUES
	$580.84	1998	MEUNIER JACQUES

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 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 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 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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$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
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
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

Account: 00006632351

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00006632351