Tarrant County

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Account:
00006761429

Total Due

$973.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$973.01

Basic Information

Owner

RAY LILY A

5121 EASTCREEK DR

ARLINGTON, TX 76018-0902

Type

Real

Ownership %

100.000000

Location

0005121 EASTCREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 3 LOT 13

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,428

Improvement: 242,549

2025 exemptions

Homestead: 140,000

2024 values

Land: 67,428

Improvement: 214,369

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$973.01

Last Payment

None

Levy Amount

$973.01

Levy Due

$973.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,428

Improvement: 242,549

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $966.51 Tax Year Paid 2024 Payer RAY LILY A Actions Receipt
Payment Date 12/29/2023 Payment Amount $997.53 Tax Year Paid 2023 Payer RAY LILY A Actions Receipt
Payment Date 1/21/2023 Payment Amount $2,081.04 Tax Year Paid 2022 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 1/6/2022 Payment Amount $2,033.52 Tax Year Paid 2021 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 1/15/2021 Payment Amount $2,057.26 Tax Year Paid 2020 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 10/15/2019 Payment Amount $2,021.02 Tax Year Paid 2019 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 1/10/2019 Payment Amount $1,978.96 Tax Year Paid 2018 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,940.72 Tax Year Paid 2017 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 1/18/2017 Payment Amount $1,909.60 Tax Year Paid 2016 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 12/15/2015 Payment Amount $1,877.51 Tax Year Paid 2015 Payer RAY WILLIAM B AND RAY LILY A Actions Receipt
Payment Date 1/16/2015 Payment Amount $2,018.06 Tax Year Paid 2014 Payer RAY, WILLIAM B ETUX LILY A Actions Receipt
Payment Date 1/6/2014 Payment Amount $1,937.11 Tax Year Paid 2013 Payer RAY, WILLIAM B ETUX LILY A Actions Receipt
Payment Date 12/18/2012 Payment Amount $1,923.93 Tax Year Paid 2012 Payer RAY, WILLIAM B ETUX LILY A Actions Receipt
Payment Date 1/19/2012 Payment Amount $1,923.93 Tax Year Paid 2011 Payer RAY, LILY A Actions Receipt
Payment Date 3/4/2011 Payment Amount $2,091.40 Tax Year Paid 2010 Payer RAY, WILLIAM B ETUX LILY A Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,015.16 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,015.16 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,017.39 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,434.76 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,435.60 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,435.60 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,435.60 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,394.31 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 4/12/2002 Payment Amount -$473.07 Tax Year Paid 2001 Payer RAY, WILLIAM B & LILY A Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,503.12 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $266.13 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$966.51	2024	RAY LILY A	Receipt
12/29/2023	$997.53	2023	RAY LILY A	Receipt
1/21/2023	$2,081.04	2022	RAY WILLIAM B AND RAY LILY A	Receipt
1/6/2022	$2,033.52	2021	RAY WILLIAM B AND RAY LILY A	Receipt
1/15/2021	$2,057.26	2020	RAY WILLIAM B AND RAY LILY A	Receipt
10/15/2019	$2,021.02	2019	RAY WILLIAM B AND RAY LILY A	Receipt
1/10/2019	$1,978.96	2018	RAY WILLIAM B AND RAY LILY A	Receipt
12/31/2017	$1,940.72	2017	RAY WILLIAM B AND RAY LILY A	Receipt
1/18/2017	$1,909.60	2016	RAY WILLIAM B AND RAY LILY A	Receipt
12/15/2015	$1,877.51	2015	RAY WILLIAM B AND RAY LILY A	Receipt
1/16/2015	$2,018.06	2014	RAY, WILLIAM B ETUX LILY A	Receipt
1/6/2014	$1,937.11	2013	RAY, WILLIAM B ETUX LILY A	Receipt
12/18/2012	$1,923.93	2012	RAY, WILLIAM B ETUX LILY A	Receipt
1/19/2012	$1,923.93	2011	RAY, LILY A	Receipt
3/4/2011	$2,091.40	2010	RAY, WILLIAM B ETUX LILY A	Receipt
12/18/2009	$2,015.16	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,015.16	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,017.39	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,434.76	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,435.60	2005	CHASE	Receipt
12/20/2004	$2,435.60	2004	CHASE	Receipt
12/31/2003	$2,435.60	2003	CHASE	Receipt
12/18/2002	$2,394.31	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
4/12/2002	-$473.07	2001	RAY, WILLIAM B & LILY A	Receipt
12/26/2001	$2,503.12	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$266.13	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.67 Base Tax Paid $0.00 Base Tax Due $326.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.67
Jurisdiction CITY OF ARLINGTON (024) Base Tax $303.26 Base Tax Paid $0.00 Base Tax Due $303.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.26
Jurisdiction Tarrant County (220) Base Tax $226.70 Base Tax Paid $0.00 Base Tax Due $226.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $116.38 Base Tax Paid $0.00 Base Tax Due $116.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.38
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$326.67	$0.00	$326.67	$0.00	$0.00	$0.00	$326.67
CITY OF ARLINGTON (024)	$303.26	$0.00	$303.26	$0.00	$0.00	$0.00	$303.26
Tarrant County (220)	$226.70	$0.00	$226.70	$0.00	$0.00	$0.00	$226.70
TARRANT COUNTY COLLEGE (225)	$116.38	$0.00	$116.38	$0.00	$0.00	$0.00	$116.38
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006761429

$973.01

$973.01

Basic Information

Property Tax Record

2025

$973.01

Account:
00006761429