Tarrant County

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal**

No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Email your payment questions: taxepayments@tarrantcountytx.gov

Go back

Account:
00006761445

Total Due

$1,800.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,800.11

Basic Information

Owner

ECHOLS ANITA KAY AND ECHOLS CEDRIC WAYNE

5125 EASTCREEK DR

ARLINGTON, TX 76018-0905

Type

Real

Ownership %

100.000000

Location

0005125 EASTCREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 3 LOT 15

Acres

0.166

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,070

Improvement: 172,930

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,070

Improvement: 181,165

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,800.11

Last Payment

None

Levy Amount

$1,800.11

Levy Due

$1,800.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,070

Improvement: 172,930

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/11/2025 Payment Amount -$1,103.03 Tax Year Paid 2024 Payer ECHOLS ANITA KAY AND ECHOLS CEDRIC WAYNE Actions Receipt
Payment Date 6/11/2025 Payment Amount -$716.02 Tax Year Paid 2023 Payer ECHOLS ANITA KAY AND ECHOLS CEDRIC WAYNE Actions Receipt
Payment Date 12/27/2024 Payment Amount $3,794.94 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,467.06 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,293.64 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,174.23 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,229.56 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $4,068.76 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 11/7/2018 Payment Amount $3,793.34 Tax Year Paid 2018 Payer ECHOLS ANITA KAY Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,444.76 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,170.95 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,896.14 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,965.27 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,625.94 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,609.56 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,614.02 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,635.26 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,831.74 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,832.10 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,846.72 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,085.34 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,228.64 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,238.64 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,217.67 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,110.98 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,206.03 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $548.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/11/2025	-$1,103.03	2024	ECHOLS ANITA KAY AND ECHOLS CEDRIC WAYNE	Receipt
6/11/2025	-$716.02	2023	ECHOLS ANITA KAY AND ECHOLS CEDRIC WAYNE	Receipt
12/27/2024	$3,794.94	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,467.06	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$4,293.64	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$4,174.23	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$4,229.56	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$4,068.76	2019	MR COOPER	Receipt
11/7/2018	$3,793.34	2018	ECHOLS ANITA KAY	Receipt
12/26/2017	$3,444.76	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$3,170.95	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$2,896.14	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$2,965.27	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$2,625.94	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,609.56	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,614.02	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,635.26	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,831.74	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,832.10	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,846.72	2007	CITIMORTGAGE	Receipt
12/27/2006	$3,085.34	2006	CITIMORTGAGE	Receipt
12/19/2005	$3,228.64	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$3,238.64	2004	CITIMORTGAGE	Receipt
12/31/2003	$3,217.67	2003	CITIMORTGAGE	Receipt
12/5/2002	$3,110.98	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2,206.03	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$548.44	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $231.66 Base Tax Paid $0.00 Base Tax Due $231.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.66
Jurisdiction CITY OF ARLINGTON (024) Base Tax $702.33 Base Tax Paid $0.00 Base Tax Due $702.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $702.33
Jurisdiction Tarrant County (220) Base Tax $261.42 Base Tax Paid $0.00 Base Tax Due $261.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.40 Base Tax Paid $0.00 Base Tax Due $189.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.40
Jurisdiction ARLINGTON ISD (901) Base Tax $415.30 Base Tax Paid $0.00 Base Tax Due $415.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$231.66	$0.00	$231.66	$0.00	$0.00	$0.00	$231.66
CITY OF ARLINGTON (024)	$702.33	$0.00	$702.33	$0.00	$0.00	$0.00	$702.33
Tarrant County (220)	$261.42	$0.00	$261.42	$0.00	$0.00	$0.00	$261.42
TARRANT COUNTY COLLEGE (225)	$189.40	$0.00	$189.40	$0.00	$0.00	$0.00	$189.40
ARLINGTON ISD (901)	$415.30	$0.00	$415.30	$0.00	$0.00	$0.00	$415.30

Account: 00006761445

$1,800.11

$1,800.11

Basic Information

Property Tax Record

2025

$1,800.11

Account:
00006761445