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:
00006713718

Total Due

$10,569.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,569.73

Basic Information

Owner

COLON TISHA

2619 CLOVER LN

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002619 CLOVER LN

Legal

DALWORTHINGTON GARDENS ADDN BLOCK 2 LOT 12R1

Acres

1.500

Year Built

SqFt

0.000

UDI

2025 values

Land: 207,500

Improvement: 276,967

2025 exemptions

None

2024 values

Land: 207,500

Improvement: 313,458

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,569.73

Last Payment

None

Levy Amount

$10,569.73

Levy Due

$10,569.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 207,500

Improvement: 276,967

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,470.56 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,675.18 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,897.82 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/14/2021 Payment Amount $8,915.09 Tax Year Paid 2021 Payer BARRINGTON BANK & TRUST Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,519.51 Tax Year Paid 2020 Payer BARRINGTON BANK & TRUST Actions Receipt
Payment Date 11/22/2019 Payment Amount $3,853.63 Tax Year Paid 2019 Payer RICE PAUL CARTER Actions Receipt
Payment Date 1/17/2019 Payment Amount $3,573.14 Tax Year Paid 2018 Payer RICE PAUL CARTER Actions Receipt
Payment Date 2/4/2018 Payment Amount $3,345.62 Tax Year Paid 2017 Payer Paul Rice Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,962.42 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,318.81 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,381.10 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,300.49 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,279.32 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,285.73 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,301.03 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,917.03 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,634.87 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,391.83 Tax Year Paid 2007 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,476.15 Tax Year Paid 2006 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,342.61 Tax Year Paid 2005 Payer FIRST AMERICAN TAX SERV Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,112.92 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,887.85 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,622.99 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,390.18 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,470.56	2024	REGIONS MORTGAGE	Receipt
12/21/2023	$9,675.18	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$9,897.82	2022	CENTRAL LOAN ADMIN	Receipt
12/14/2021	$8,915.09	2021	BARRINGTON BANK & TRUST	Receipt
12/14/2020	$4,519.51	2020	BARRINGTON BANK & TRUST	Receipt
11/22/2019	$3,853.63	2019	RICE PAUL CARTER	Receipt
1/17/2019	$3,573.14	2018	RICE PAUL CARTER	Receipt
2/4/2018	$3,345.62	2017	Paul Rice	Receipt
12/23/2016	$2,962.42	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$3,318.81	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$3,381.10	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$3,300.49	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$3,279.32	2012	FLAGSTAR BANK	Receipt
12/23/2011	$3,285.73	2011	FLAGSTAR BANK	Receipt
12/23/2010	$3,301.03	2010	FLAGSTAR BANK	Receipt
12/18/2009	$2,917.03	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,634.87	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$2,391.83	2007	FLAGSTAR BANK	Receipt
12/27/2006	$2,476.15	2006	FLAGSTAR BANK	Receipt
11/30/2005	$2,342.61	2005	FIRST AMERICAN TAX SERV	Receipt
12/20/2004	$2,112.92	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$1,887.85	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$1,622.99	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$1,390.18	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction CITY OF DALWORTHINGTON GARDENS (007) Base Tax $3,029.58 Base Tax Paid $0.00 Base Tax Due $3,029.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,029.58
Jurisdiction Tarrant County (220) Base Tax $902.08 Base Tax Paid $0.00 Base Tax Due $902.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $902.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $799.37 Base Tax Paid $0.00 Base Tax Due $799.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $799.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $543.96 Base Tax Paid $0.00 Base Tax Due $543.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $543.96
Jurisdiction ARLINGTON ISD (901) Base Tax $5,294.74 Base Tax Paid $0.00 Base Tax Due $5,294.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,294.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DALWORTHINGTON GARDENS (007)	$3,029.58	$0.00	$3,029.58	$0.00	$0.00	$0.00	$3,029.58
Tarrant County (220)	$902.08	$0.00	$902.08	$0.00	$0.00	$0.00	$902.08
JPS HEALTH NETWORK (224)	$799.37	$0.00	$799.37	$0.00	$0.00	$0.00	$799.37
TARRANT COUNTY COLLEGE (225)	$543.96	$0.00	$543.96	$0.00	$0.00	$0.00	$543.96
ARLINGTON ISD (901)	$5,294.74	$0.00	$5,294.74	$0.00	$0.00	$0.00	$5,294.74

Account: 00006713718

$10,569.73

$10,569.73

Basic Information

Property Tax Record

2025

$10,569.73

Account:
00006713718