Tarrant County

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Account:
00006761453

Total Due

$5,517.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,517.30

Basic Information

Owner

MARTINEZ CLAUDIA AND VAZQUEZ-SALDANA HILDA LORENA

5127 EASTCREEK DR

ARLINGTON, TX 76018-0905

Type

Real

Ownership %

100.000000

Location

0005127 EASTCREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 3 LOT 16

Acres

0.166

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,070

Improvement: 235,930

2025 exemptions

Homestead: 70,000

2024 values

Land: 65,070

Improvement: 260,482

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,517.30

Last Payment

None

Levy Amount

$5,517.30

Levy Due

$5,517.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,070

Improvement: 235,930

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 9/19/2025 Payment Amount $43.56 Tax Year Paid 2024 Payer Hilda Martinez Actions Receipt
Payment Date 9/19/2025 Payment Amount $15.79 Tax Year Paid 2023 Payer Hilda Martinez Actions Receipt
Payment Date 7/16/2025 Payment Amount -$275.88 Tax Year Paid 2024 Payer MARTINEZ CLAUDIA AND VAZQUEZ-SALDANA HILDA LORENA Actions Receipt
Payment Date 7/16/2025 Payment Amount -$867.69 Tax Year Paid 2023 Payer MARTINEZ CLAUDIA AND VAZQUEZ-SALDANA HILDA LORENA Actions Receipt
Payment Date 6/11/2025 Payment Amount -$635.09 Tax Year Paid 2024 Payer MARTINEZ CLAUDIA AND VAZQUEZ-SALDANA HILDA LORENA Actions Receipt
Payment Date 12/27/2024 Payment Amount $7,115.20 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/27/2024 Payment Amount $0.00 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,223.72 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $0.00 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,198.90 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,692.75 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,790.81 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,619.43 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,311.68 Tax Year Paid 2018 Payer PERRY HAROLD DEAN Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,919.40 Tax Year Paid 2017 Payer PERRY MARIA C Actions Receipt
Payment Date 3/1/2017 Payment Amount $3,933.06 Tax Year Paid 2016 Payer PERRY HAROLD DEAN Actions Receipt
Payment Date 2/18/2016 Payment Amount $3,531.07 Tax Year Paid 2015 Payer PERRY HAROLD DEAN Actions Receipt
Payment Date 1/15/2015 Payment Amount $3,350.99 Tax Year Paid 2014 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 2/11/2014 Payment Amount $3,171.81 Tax Year Paid 2013 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,946.61 Tax Year Paid 2012 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 2/24/2012 Payment Amount $3,158.29 Tax Year Paid 2011 Payer HAROLD PERRY Actions Receipt
Payment Date 3/29/2011 Payment Amount $3,243.19 Tax Year Paid 2010 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,426.14 Tax Year Paid 2009 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 2/19/2009 Payment Amount $3,426.58 Tax Year Paid 2008 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 2/27/2008 Payment Amount $3,444.24 Tax Year Paid 2007 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,745.45 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,745.00 Tax Year Paid 2006 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,653.66 Tax Year Paid 2005 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 5/2/2005 Payment Amount $1,832.53 Tax Year Paid 2004 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,832.53 Tax Year Paid 2004 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,641.16 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,510.07 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 3/22/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer PERRY, HAROLD DEAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,769.00 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $618.78 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/19/2025	$43.56	2024	Hilda Martinez	Receipt
9/19/2025	$15.79	2023	Hilda Martinez	Receipt
7/16/2025	-$275.88	2024	MARTINEZ CLAUDIA AND VAZQUEZ-SALDANA HILDA LORENA	Receipt
7/16/2025	-$867.69	2023	MARTINEZ CLAUDIA AND VAZQUEZ-SALDANA HILDA LORENA	Receipt
6/11/2025	-$635.09	2024	MARTINEZ CLAUDIA AND VAZQUEZ-SALDANA HILDA LORENA	Receipt
12/27/2024	$7,115.20	2024	LOANCARE LLC	Receipt
12/27/2024	$0.00	2024	LOANCARE LLC	Receipt
12/21/2023	$8,223.72	2023	LOANCARE LLC	Receipt
12/21/2023	$0.00	2023	LOANCARE LLC	Receipt
12/29/2022	$7,198.90	2022	LOANCARE LLC	Receipt
12/29/2021	$5,692.75	2021	LOANCARE LLC	Receipt
12/24/2020	$5,790.81	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,619.43	2019	LOANCARE LLC	Receipt
1/31/2019	$4,311.68	2018	PERRY HAROLD DEAN	Receipt
1/31/2018	$3,919.40	2017	PERRY MARIA C	Receipt
3/1/2017	$3,933.06	2016	PERRY HAROLD DEAN	Receipt
2/18/2016	$3,531.07	2015	PERRY HAROLD DEAN	Receipt
1/15/2015	$3,350.99	2014	PERRY, HAROLD DEAN	Receipt
2/11/2014	$3,171.81	2013	PERRY, HAROLD DEAN	Receipt
1/28/2013	$2,946.61	2012	PERRY, HAROLD DEAN	Receipt
2/24/2012	$3,158.29	2011	HAROLD PERRY	Receipt
3/29/2011	$3,243.19	2010	PERRY, HAROLD DEAN	Receipt
2/26/2010	$3,426.14	2009	PERRY, HAROLD DEAN	Receipt
2/19/2009	$3,426.58	2008	PERRY, HAROLD DEAN	Receipt
2/27/2008	$3,444.24	2007	PERRY, HAROLD DEAN	Receipt
6/30/2007	$1,745.45	2006		Receipt
11/30/2006	$1,745.00	2006	PERRY, HAROLD DEAN	Receipt
1/31/2006	$3,653.66	2005	PERRY, HAROLD DEAN	Receipt
5/2/2005	$1,832.53	2004	PERRY, HAROLD DEAN	Receipt
11/29/2004	$1,832.53	2004	PERRY, HAROLD DEAN	Receipt
12/15/2003	$3,641.16	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$3,510.07	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
3/22/2002	-$248.16	2001	PERRY, HAROLD DEAN	Receipt
12/26/2001	$2,769.00	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$618.78	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,706.13 Base Tax Paid $0.00 Base Tax Due $1,706.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,706.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $446.99 Base Tax Paid $0.00 Base Tax Due $446.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.99
Jurisdiction Tarrant County (220) Base Tax $504.42 Base Tax Paid $0.00 Base Tax Due $504.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.42
Jurisdiction ARLINGTON ISD (901) Base Tax $2,524.60 Base Tax Paid $0.00 Base Tax Due $2,524.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,524.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.16 Base Tax Paid $0.00 Base Tax Due $335.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,706.13	$0.00	$1,706.13	$0.00	$0.00	$0.00	$1,706.13
JPS HEALTH NETWORK (224)	$446.99	$0.00	$446.99	$0.00	$0.00	$0.00	$446.99
Tarrant County (220)	$504.42	$0.00	$504.42	$0.00	$0.00	$0.00	$504.42
ARLINGTON ISD (901)	$2,524.60	$0.00	$2,524.60	$0.00	$0.00	$0.00	$2,524.60
TARRANT COUNTY COLLEGE (225)	$335.16	$0.00	$335.16	$0.00	$0.00	$0.00	$335.16

Account: 00006761453

$5,517.30

$5,517.30

Basic Information

Property Tax Record

2025

$5,517.30

Account:
00006761453