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:
00006685986

Total Due

$5,945.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,945.45

Basic Information

Owner

GAUDET NEAL

4104 LOVE BIRD LN

AUSTIN, TX 78730-3523

Type

Real

Ownership %

100.000000

Location

0000308 EMBER GLEN DR

Legal

VILLAGES OF FAIRFIELD ADDITION BLOCK 5 LOT 12

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,428

Improvement: 204,528

2025 exemptions

None

2024 values

Land: 67,428

Improvement: 265,572

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,945.45

Last Payment

None

Levy Amount

$5,945.45

Levy Due

$5,945.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,428

Improvement: 204,528

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,277.99 Tax Year Paid 2024 Payer GAUDET NEAL Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,994.84 Tax Year Paid 2023 Payer GAUDET NEAL Actions Receipt
Payment Date 1/28/2023 Payment Amount $6,814.66 Tax Year Paid 2022 Payer GAUDET NEAL Actions Receipt
Payment Date 1/25/2022 Payment Amount $6,106.62 Tax Year Paid 2021 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,118.46 Tax Year Paid 2020 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,947.20 Tax Year Paid 2019 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,468.51 Tax Year Paid 2018 Payer GAUDET NEAL Actions Receipt
Payment Date 1/16/2018 Payment Amount -$4,501.17 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,501.17 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,501.17 Tax Year Paid 2017 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,527.81 Tax Year Paid 2016 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,302.28 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/30/2014 Payment Amount $3,223.04 Tax Year Paid 2014 Payer 360 MORTGAGE GROUP Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,154.68 Tax Year Paid 2013 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,460.37 Tax Year Paid 2012 Payer CORELOGIC, INC. Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,464.65 Tax Year Paid 2011 Payer GR 882 360 MORTGAGE Actions Receipt
Payment Date 4/19/2011 Payment Amount $432.90 Tax Year Paid 2010 Payer VANDERBILT MTG & FINANCE INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,841.71 Tax Year Paid 2010 Payer VANDERBILT MTG & FIN INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $5,219.38 Tax Year Paid 2009 Payer VANDERBILT MTG & FIN INC Actions Receipt
Payment Date 10/15/2009 Payment Amount $4,886.68 Tax Year Paid 2008 Payer VANDERBILT MTG Actions Receipt
Payment Date 10/15/2009 Payment Amount -$4,886.68 Tax Year Paid 2008 Payer VANDERBILT MTG Actions Receipt
Payment Date 10/15/2009 Payment Amount $4,886.68 Tax Year Paid 2008 Payer VANDERBILT MTG Actions Receipt
Payment Date 10/15/2009 Payment Amount $4,824.80 Tax Year Paid 2007 Payer VANDERBILT MTG Actions Receipt
Payment Date 10/15/2009 Payment Amount -$4,824.80 Tax Year Paid 2007 Payer VANDERBILT MTG Actions Receipt
Payment Date 10/15/2009 Payment Amount $4,824.80 Tax Year Paid 2007 Payer VANDERBILT MTG Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,507.09 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/20/2005 Payment Amount $3,671.13 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 9/2/2005 Payment Amount -$438.34 Tax Year Paid 2004 Payer GARCIA, ALFONSO Actions Receipt
Payment Date 12/24/2004 Payment Amount $4,120.93 Tax Year Paid 2004 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 1/15/2004 Payment Amount $4,021.18 Tax Year Paid 2003 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,842.91 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 11/19/2001 Payment Amount $2,527.64 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,248.36 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount -$2,248.36 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,248.36 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,379.12 Tax Year Paid 1999 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,273.84 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,999.20 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 1/7/1997 Payment Amount $1,842.53 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/18/1995 Payment Amount $1,847.81 Tax Year Paid 1995 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 1/23/1995 Payment Amount $78.11 Tax Year Paid 1994 Payer CENTEX REAL ESTATE CORP Actions Receipt
Payment Date Payment Amount $620.31 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $598.26 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $690.32 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $690.32 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,277.99	2024	GAUDET NEAL	Receipt
1/29/2024	$6,994.84	2023	GAUDET NEAL	Receipt
1/28/2023	$6,814.66	2022	GAUDET NEAL	Receipt
1/25/2022	$6,106.62	2021	GAUDET NEAL	Receipt
1/31/2021	$5,118.46	2020	GAUDET NEAL	Receipt
1/31/2020	$4,947.20	2019	GAUDET NEAL	Receipt
1/31/2019	$4,468.51	2018	GAUDET NEAL	Receipt
1/16/2018	-$4,501.17	2017	INDEPENDENCE TITLE	Receipt
12/18/2017	$4,501.17	2017	INDEPENDENCE TITLE	Receipt
12/14/2017	$4,501.17	2017	360 MORTGAGE	Receipt
12/19/2016	$4,527.81	2016	360 MORTGAGE	Receipt
12/14/2015	$3,302.28	2015	LERETA ,LLC	Receipt
12/30/2014	$3,223.04	2014	360 MORTGAGE GROUP	Receipt
7/24/2014	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/17/2013	$3,154.68	2013	PROVIDENT FUNDING	Receipt
1/28/2013	$2,460.37	2012	CORELOGIC, INC.	Receipt
12/23/2011	$2,464.65	2011	GR 882 360 MORTGAGE	Receipt
4/19/2011	$432.90	2010	VANDERBILT MTG & FINANCE INC	Receipt
1/31/2011	$2,841.71	2010	VANDERBILT MTG & FIN INC	Receipt
1/31/2011	$5,219.38	2009	VANDERBILT MTG & FIN INC	Receipt
10/15/2009	$4,886.68	2008	VANDERBILT MTG	Receipt
10/15/2009	-$4,886.68	2008	VANDERBILT MTG	Receipt
10/15/2009	$4,886.68	2008	VANDERBILT MTG	Receipt
10/15/2009	$4,824.80	2007	VANDERBILT MTG	Receipt
10/15/2009	-$4,824.80	2007	VANDERBILT MTG	Receipt
10/15/2009	$4,824.80	2007	VANDERBILT MTG	Receipt
12/12/2006	$3,507.09	2006	OPTION ONE MORTGAGE	Receipt
12/20/2005	$3,671.13	2005	OPTION ONE MORTGAGE	Receipt
9/2/2005	-$438.34	2004	GARCIA, ALFONSO	Receipt
12/24/2004	$4,120.93	2004	OPTION ONE MORTGAGE	Receipt
1/15/2004	$4,021.18	2003	OPTION ONE MORTGAGE	Receipt
12/18/2002	$3,842.91	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
11/19/2001	$2,527.64	2001	NORTH AMERICAN TITLE CO	Receipt
12/28/2000	$2,248.36	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	-$2,248.36	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$2,248.36	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/14/1999	$2,379.12	1999	TOTAL MORTGAGE SOLUTIONS	Receipt
12/31/1998	$2,273.84	1998	FT MORTGAGE COMPANIES	Receipt
12/30/1997	$1,999.20	1997	FT MORTGAGE COMPANIES	Receipt
1/7/1997	$1,842.53	1996	FT MORTGAGE COMPANIES	Receipt
12/18/1995	$1,847.81	1995	AMERICAN HOME FUNDING	Receipt
1/23/1995	$78.11	1994	CENTEX REAL ESTATE CORP	Receipt
	$620.31	2001	MEUNIER JACQUES
	$598.26	2000	MEUNIER JACQUES
	$690.32	1999	MEUNIER JACQUES
	$690.32	1998	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $448.73 Base Tax Paid $0.00 Base Tax Due $448.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $305.35 Base Tax Paid $0.00 Base Tax Due $305.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.35
Jurisdiction Tarrant County (220) Base Tax $506.38 Base Tax Paid $0.00 Base Tax Due $506.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.38
Jurisdiction ARLINGTON ISD (901) Base Tax $2,972.21 Base Tax Paid $0.00 Base Tax Due $2,972.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,972.21
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,712.78 Base Tax Paid $0.00 Base Tax Due $1,712.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,712.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$448.73	$0.00	$448.73	$0.00	$0.00	$0.00	$448.73
TARRANT COUNTY COLLEGE (225)	$305.35	$0.00	$305.35	$0.00	$0.00	$0.00	$305.35
Tarrant County (220)	$506.38	$0.00	$506.38	$0.00	$0.00	$0.00	$506.38
ARLINGTON ISD (901)	$2,972.21	$0.00	$2,972.21	$0.00	$0.00	$0.00	$2,972.21
CITY OF ARLINGTON (024)	$1,712.78	$0.00	$1,712.78	$0.00	$0.00	$0.00	$1,712.78

Account: 00006685986

$5,945.45

$5,945.45

Basic Information

Property Tax Record

2025

$5,945.45

Account:
00006685986