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:
00006725414

Total Due

$7,058.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,058.46

Basic Information

Owner

ZARAGOZA SHELBY DYLAN LLOYD

1915 WINDSOR PLACE CT

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0001915 WINDSOR PLACE CT

Legal

WINDSOR PLACE ADDN (ARLINGTON) BLOCK 1 LOT 7

Acres

0.247

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,771

Improvement: 385,282

2025 exemptions

Homestead: 140,000

2024 values

Land: 59,771

Improvement: 385,282

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,058.46

Last Payment

None

Levy Amount

$7,058.46

Levy Due

$7,058.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,771

Improvement: 385,282

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,492.38 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,868.91 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 4/14/2023 Payment Amount -$199.29 Tax Year Paid 2022 Payer ZARAGOZA SHELBY AND ZARAGOZA TAYLOR Actions Receipt
Payment Date 10/21/2022 Payment Amount $8,235.53 Tax Year Paid 2022 Payer MABRY JOSHUA AND MABRY CHARLOTTE Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,150.34 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,219.05 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,581.84 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,217.61 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,407.49 Tax Year Paid 2017 Payer HOMEBRIDGE FINANCIAL SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,102.23 Tax Year Paid 2016 Payer HOMEBRIDGE FINANCIAL SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,072.45 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 10/15/2014 Payment Amount $3,577.21 Tax Year Paid 2014 Payer HERNANDEZ, FERNANDO ETUX LAURA Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,501.29 Tax Year Paid 2013 Payer Fernando Hernandez Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,728.99 Tax Year Paid 2012 Payer Fernando Hernandez Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,735.49 Tax Year Paid 2011 Payer Fernando Hernandez Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,405.60 Tax Year Paid 2010 Payer Fernando Hernandez Actions Receipt
Payment Date 1/27/2010 Payment Amount $4,341.80 Tax Year Paid 2009 Payer Fernando Hernandez Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,342.34 Tax Year Paid 2008 Payer Fernando Hernandez Actions Receipt
Payment Date 1/11/2008 Payment Amount $4,194.42 Tax Year Paid 2007 Payer HERNANDEZ, FERNANDO ETUX LAURA Actions Receipt
Payment Date 1/30/2007 Payment Amount $5,096.98 Tax Year Paid 2006 Payer Fernando Hernandez Actions Receipt
Payment Date 1/30/2006 Payment Amount $5,339.21 Tax Year Paid 2005 Payer FERNANDO ETUX LAURA HERNANDEZ Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,356.13 Tax Year Paid 2004 Payer HERNANDEZ, FERNANDO Actions Receipt
Payment Date 1/30/2004 Payment Amount $363.64 Tax Year Paid 2003 Payer HERNANDEZ, FERNANDO ETUX LAURA Actions Receipt
Payment Date 12/13/2002 Payment Amount $362.26 Tax Year Paid 2002 Payer SANTEX OIL CO, Actions Receipt
Payment Date 1/31/2002 Payment Amount $272.36 Tax Year Paid 2001 Payer SANTEX OIL CO, Actions Receipt
Payment Date Payment Amount $76.08 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,492.38	2024	FREEDOM MTG	Receipt
12/21/2023	$7,868.91	2023	FREEDOM MTG	Receipt
4/14/2023	-$199.29	2022	ZARAGOZA SHELBY AND ZARAGOZA TAYLOR	Receipt
10/21/2022	$8,235.53	2022	MABRY JOSHUA AND MABRY CHARLOTTE	Receipt
12/29/2021	$5,150.34	2021	SERVICEMAC LLC	Receipt
12/24/2020	$5,219.05	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$5,581.84	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$5,217.61	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/14/2017	$5,407.49	2017	HOMEBRIDGE FINANCIAL SRVS	Receipt
12/19/2016	$5,102.23	2016	HOMEBRIDGE FINANCIAL SRVS	Receipt
12/23/2015	$4,072.45	2015	PENNYMAC	Receipt
10/15/2014	$3,577.21	2014	HERNANDEZ, FERNANDO ETUX LAURA	Receipt
12/30/2013	$3,501.29	2013	Fernando Hernandez	Receipt
12/31/2012	$3,728.99	2012	Fernando Hernandez	Receipt
12/31/2011	$3,735.49	2011	Fernando Hernandez	Receipt
12/21/2010	$4,405.60	2010	Fernando Hernandez	Receipt
1/27/2010	$4,341.80	2009	Fernando Hernandez	Receipt
12/31/2008	$4,342.34	2008	Fernando Hernandez	Receipt
1/11/2008	$4,194.42	2007	HERNANDEZ, FERNANDO ETUX LAURA	Receipt
1/30/2007	$5,096.98	2006	Fernando Hernandez	Receipt
1/30/2006	$5,339.21	2005	FERNANDO ETUX LAURA HERNANDEZ	Receipt
1/31/2005	$5,356.13	2004	HERNANDEZ, FERNANDO	Receipt
1/30/2004	$363.64	2003	HERNANDEZ, FERNANDO ETUX LAURA	Receipt
12/13/2002	$362.26	2002	SANTEX OIL CO,	Receipt
1/31/2002	$272.36	2001	SANTEX OIL CO,	Receipt
	$76.08	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $480.62 Base Tax Paid $0.00 Base Tax Due $480.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $567.67 Base Tax Paid $0.00 Base Tax Due $567.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.67
Jurisdiction Tarrant County (220) Base Tax $640.61 Base Tax Paid $0.00 Base Tax Due $640.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $640.61
Jurisdiction ARLINGTON ISD (901) Base Tax $3,202.78 Base Tax Paid $0.00 Base Tax Due $3,202.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,202.78
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,166.78 Base Tax Paid $0.00 Base Tax Due $2,166.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,166.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$480.62	$0.00	$480.62	$0.00	$0.00	$0.00	$480.62
JPS HEALTH NETWORK (224)	$567.67	$0.00	$567.67	$0.00	$0.00	$0.00	$567.67
Tarrant County (220)	$640.61	$0.00	$640.61	$0.00	$0.00	$0.00	$640.61
ARLINGTON ISD (901)	$3,202.78	$0.00	$3,202.78	$0.00	$0.00	$0.00	$3,202.78
CITY OF ARLINGTON (024)	$2,166.78	$0.00	$2,166.78	$0.00	$0.00	$0.00	$2,166.78

Account: 00006725414

$7,058.46

$7,058.46

Basic Information

Property Tax Record

2025

$7,058.46

Account:
00006725414