Tarrant County

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Account:
00006761402

Total Due

$3,250.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,250.15

Basic Information

Owner

NAVA MOISES

5115 EASTCREEK DR

ARLINGTON, TX 76018-0901

Type

Real

Ownership %

100.000000

Location

0005115 EASTCREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 3 LOT 11

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,249

Improvement: 174,247

2025 exemptions

Homestead: 140,000

2024 values

Land: 66,249

Improvement: 154,310

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,250.15

Last Payment

None

Levy Amount

$3,250.15

Levy Due

$3,250.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,249

Improvement: 174,247

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,283.59 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/24/2024 Payment Amount $2,988.62 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,791.34 Tax Year Paid 2022 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,703.49 Tax Year Paid 2021 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,941.77 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,448.89 Tax Year Paid 2019 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,209.86 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,910.45 Tax Year Paid 2017 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,661.15 Tax Year Paid 2016 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,425.33 Tax Year Paid 2015 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,506.32 Tax Year Paid 2014 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,231.18 Tax Year Paid 2013 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,218.37 Tax Year Paid 2012 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,222.11 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,240.48 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,405.82 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,406.13 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,418.55 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,621.97 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,742.48 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,750.89 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 2/19/2004 Payment Amount -$394.00 Tax Year Paid 2003 Payer KNIPPENBERG, TODD R Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,127.25 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$4.64 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,749.48 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,962.49 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,966.42 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,930.56 Tax Year Paid 1999 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,849.77 Tax Year Paid 1998 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/26/1997 Payment Amount -$1,751.78 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount -$1,751.78 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,751.78 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,751.78 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,751.78 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/12/1996 Payment Amount $1,418.20 Tax Year Paid 1996 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,137.32 Tax Year Paid 1995 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date Payment Amount $494.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $556.65 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $560.16 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $560.16 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,283.59	2024	NAVY FEDERAL CREDIT UNION	Receipt
1/24/2024	$2,988.62	2023	NAVY FEDERAL CREDIT UNION	Receipt
12/29/2022	$3,791.34	2022	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2021	$3,703.49	2021	NAVY FEDERAL CREDIT UNION	Receipt
12/24/2020	$3,941.77	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,448.89	2019	NAVY FEDERAL CREDIT UNION	Receipt
12/13/2018	$3,209.86	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/26/2017	$2,910.45	2017	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2016	$2,661.15	2016	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2015	$2,425.33	2015	NAVY FEDERAL CREDIT UNION	Receipt
12/10/2014	$2,506.32	2014	NAVY FEDERAL CREDIT UNION	Receipt
12/17/2013	$2,231.18	2013	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2012	$2,218.37	2012	NAVY FEDERAL CREDIT UNION	Receipt
1/9/2012	$2,222.11	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,240.48	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,405.82	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,406.13	2008	CHASE HOME FINANCE LLC	Receipt
12/26/2007	$2,418.55	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$2,621.97	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,742.48	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,750.89	2004	WELLS FARGO MTG	Receipt
2/19/2004	-$394.00	2003	KNIPPENBERG, TODD R	Receipt
12/31/2003	$3,127.25	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$4.64	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$2,749.48	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2001	$1,962.49	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$1,966.42	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/1999	$1,930.56	1999	SEASONS MORTGAGE GROUP	Receipt
11/30/1998	$1,849.77	1998	CHARTER ONE MORTGAGE	Receipt
11/26/1997	-$1,751.78	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	-$1,751.78	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	$1,751.78	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	$1,751.78	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	$1,751.78	1997	CHARTER ONE MORTGAGE	Receipt
11/12/1996	$1,418.20	1996	AMERICAN HOME FUNDING	Receipt
12/31/1995	$1,137.32	1995	AMERICAN HOME FUNDING	Receipt
	$494.01	2001	MEUNIER JACQUES
	$556.65	2000	MEUNIER JACQUES
	$560.16	1999	MEUNIER JACQUES
	$560.16	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,211.72 Base Tax Paid $0.00 Base Tax Due $1,211.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $317.46 Base Tax Paid $0.00 Base Tax Due $317.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $264.41 Base Tax Paid $0.00 Base Tax Due $264.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.41
Jurisdiction Tarrant County (220) Base Tax $358.24 Base Tax Paid $0.00 Base Tax Due $358.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.24
Jurisdiction ARLINGTON ISD (901) Base Tax $1,098.32 Base Tax Paid $0.00 Base Tax Due $1,098.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,098.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,211.72	$0.00	$1,211.72	$0.00	$0.00	$0.00	$1,211.72
JPS HEALTH NETWORK (224)	$317.46	$0.00	$317.46	$0.00	$0.00	$0.00	$317.46
TARRANT COUNTY COLLEGE (225)	$264.41	$0.00	$264.41	$0.00	$0.00	$0.00	$264.41
Tarrant County (220)	$358.24	$0.00	$358.24	$0.00	$0.00	$0.00	$358.24
ARLINGTON ISD (901)	$1,098.32	$0.00	$1,098.32	$0.00	$0.00	$0.00	$1,098.32

Account: 00006761402

$3,250.15

$3,250.15

Basic Information

Property Tax Record

2025

$3,250.15

Account:
00006761402