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:
00006728790

Total Due

$9,235.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,235.74

Basic Information

Owner

BOSSAK-BARANI BENJAMIN AND BOSSAK-BARANI SIAMAK

3112 OLEN CT

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0003112 OLEN CT

Legal

PARKDALE ESTATES ADDITION BLOCK 1 LOT 5

Acres

0.236

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,280

Improvement: 363,180

2025 exemptions

None

2024 values

Land: 59,280

Improvement: 405,393

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,235.74

Last Payment

None

Levy Amount

$9,235.74

Levy Due

$9,235.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,280

Improvement: 363,180

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,155.80 Tax Year Paid 2024 Payer M & T BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,767.80 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,262.22 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,651.18 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,477.05 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,265.32 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,886.96 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,976.37 Tax Year Paid 2017 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,447.76 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,410.11 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,818.62 Tax Year Paid 2014 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/18/2013 Payment Amount $4,715.02 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $4,681.10 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,689.35 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $4,723.41 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,743.52 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,744.11 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,374.45 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,966.58 Tax Year Paid 2006 Payer DILDY, BRIAN ETUX JAMIE Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,202.39 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/17/2004 Payment Amount $5,218.87 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 10/21/2003 Payment Amount $5,184.32 Tax Year Paid 2003 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,863.51 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $3,480.90 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,436.11 Tax Year Paid 2000 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/22/1999 Payment Amount $3,373.64 Tax Year Paid 1999 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/14/1998 Payment Amount $315.23 Tax Year Paid 1998 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 1/30/1998 Payment Amount -$46.00 Tax Year Paid 1997 Payer OLD REPUBLIC TITLE OF FT WORTH Actions Receipt
Payment Date 12/31/1997 Payment Amount $345.28 Tax Year Paid 1997 Payer OLD REPUBLIC TITLE FT WORTH/SW Actions Receipt
Payment Date 12/31/1997 Payment Amount $404.46 Tax Year Paid 1996 Payer OLD REPUBLIC TITLE FT WORTH/SW Actions Receipt
Payment Date 12/31/1997 Payment Amount $791.90 Tax Year Paid 1995 Payer OLD REPUBLIC TITLE FT WORTH/SW Actions Receipt
Payment Date Payment Amount $833.33 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $833.33 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $838.59 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $95.70 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,155.80	2024	M & T BANK	Receipt
12/21/2023	$9,767.80	2023	PNC MORTGAGE	Receipt
12/29/2022	$9,262.22	2022	PNC MORTGAGE	Receipt
12/29/2021	$8,651.18	2021	PNC MORTGAGE	Receipt
12/24/2020	$7,477.05	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,265.32	2019	ROUNDPOINT MORTGAGE	Receipt
12/13/2018	$6,886.96	2018	ROUNDPOINT MORTGAGE	Receipt
12/26/2017	$6,976.37	2017	ROUNDPOINT MORTGAGE	Receipt
12/23/2016	$6,447.76	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$5,410.11	2015	ROUNDPOINT MORTGAGE	Receipt
12/10/2014	$4,818.62	2014	ROUNDPOINT MORTGAGE	Receipt
12/18/2013	$4,715.02	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$4,681.10	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$4,689.35	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$4,723.41	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$4,743.52	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$4,744.11	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$4,374.45	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2006	$4,966.58	2006	DILDY, BRIAN ETUX JAMIE	Receipt
12/29/2005	$5,202.39	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/17/2004	$5,218.87	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
10/21/2003	$5,184.32	2003	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/10/2002	$4,863.51	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/19/2001	$3,480.90	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/28/2000	$3,436.11	2000	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/22/1999	$3,373.64	1999	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/14/1998	$315.23	1998	GUARDIAN MORTGAGE COMPANY INC	Receipt
1/30/1998	-$46.00	1997	OLD REPUBLIC TITLE OF FT WORTH	Receipt
12/31/1997	$345.28	1997	OLD REPUBLIC TITLE FT WORTH/SW	Receipt
12/31/1997	$404.46	1996	OLD REPUBLIC TITLE FT WORTH/SW	Receipt
12/31/1997	$791.90	1995	OLD REPUBLIC TITLE FT WORTH/SW	Receipt
	$833.33	2001	MEUNIER JACQUES
	$833.33	2000	MEUNIER JACQUES
	$838.59	1999	MEUNIER JACQUES
	$95.70	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,660.65 Base Tax Paid $0.00 Base Tax Due $2,660.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,660.65
Jurisdiction Tarrant County (220) Base Tax $786.62 Base Tax Paid $0.00 Base Tax Due $786.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $786.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $697.06 Base Tax Paid $0.00 Base Tax Due $697.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $697.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $474.34 Base Tax Paid $0.00 Base Tax Due $474.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.34
Jurisdiction ARLINGTON ISD (901) Base Tax $4,617.07 Base Tax Paid $0.00 Base Tax Due $4,617.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,617.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,660.65	$0.00	$2,660.65	$0.00	$0.00	$0.00	$2,660.65
Tarrant County (220)	$786.62	$0.00	$786.62	$0.00	$0.00	$0.00	$786.62
JPS HEALTH NETWORK (224)	$697.06	$0.00	$697.06	$0.00	$0.00	$0.00	$697.06
TARRANT COUNTY COLLEGE (225)	$474.34	$0.00	$474.34	$0.00	$0.00	$0.00	$474.34
ARLINGTON ISD (901)	$4,617.07	$0.00	$4,617.07	$0.00	$0.00	$0.00	$4,617.07

Account: 00006728790

$9,235.74

$9,235.74

Basic Information

Property Tax Record

2025

$9,235.74

Account:
00006728790