Tarrant County

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Account:
00006761518

Total Due

$4,190.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,190.74

Basic Information

Owner

THOMAS JANET D

5135 EASTCREEK DR

ARLINGTON, TX 76018-0906

Type

Real

Ownership %

100.000000

Location

0005135 EASTCREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 3 LOT 20

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 73,305

Improvement: 214,457

2025 exemptions

Homestead: 140,000

2024 values

Land: 73,305

Improvement: 188,297

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,190.74

Last Payment

None

Levy Amount

$4,190.74

Levy Due

$4,190.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 73,305

Improvement: 214,457

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,101.00 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,753.40 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,594.28 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,455.96 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,748.67 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,144.22 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,864.36 Tax Year Paid 2018 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,509.78 Tax Year Paid 2017 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,215.52 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,937.31 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,005.40 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,660.27 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,643.99 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,648.51 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,670.02 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,875.30 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,875.67 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,246.41 Tax Year Paid 2007 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 4/27/2007 Payment Amount $4.64 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $3,778.81 Tax Year Paid 2006 Payer CAPITAL TITLE OF TEXAS Actions Receipt
Payment Date 2/23/2007 Payment Amount $5,920.43 Tax Year Paid 2004 Payer CAPITAL TITLE OF TEXAS Actions Receipt
Payment Date 2/23/2007 Payment Amount $5,093.37 Tax Year Paid 2003 Payer CAPITAL TITLE OF TEXAS Actions Receipt
Payment Date 2/23/2007 Payment Amount $3,831.58 Tax Year Paid 2002 Payer CAPITAL TITLE OF TEXAS Actions Receipt
Payment Date 2/23/2007 Payment Amount $1,406.36 Tax Year Paid 2001 Payer CAPITAL TITLE OF TEXAS Actions Receipt
Payment Date 9/29/2006 Payment Amount $5,169.78 Tax Year Paid 2005 Payer HSBC BANK USA, N. A. Actions Receipt
Payment Date 9/22/2006 Payment Amount $388.14 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $63.45 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $33.15 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $398.12 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $40.95 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $389.99 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $68.08 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $504.96 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $437.07 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $64.83 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $310.32 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $69.66 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $50.59 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $191.08 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $74.40 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $236.79 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $25.71 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $136.39 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $353.32 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $23.79 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/31/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer WRIGHT, SABRINA C Actions Receipt
Payment Date 5/29/2002 Payment Amount $1,046.42 Tax Year Paid 2001 Payer WRIGHT, SABRINA C Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,000.48 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $1,964.19 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,881.29 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,783.41 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,550.88 Tax Year Paid 1996 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,125.86 Tax Year Paid 1995 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date Payment Amount $559.04 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $508.21 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $511.42 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $511.42 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,101.00	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,753.40	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$4,594.28	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$4,455.96	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$4,748.67	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,144.22	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$3,864.36	2018	PHH MTG CORP-ROCHESTER	Receipt
12/26/2017	$3,509.78	2017	PHH MTG CORP-ROCHESTER	Receipt
12/23/2016	$3,215.52	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$2,937.31	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$3,005.40	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$2,660.27	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$2,643.99	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$2,648.51	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$2,670.02	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$2,875.30	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$2,875.67	2008	MORTGAGE SERVICE CENTER	Receipt
12/20/2007	$3,246.41	2007	MORTGAGE SERVICE CENTER	Receipt
4/27/2007	$4.64	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$3,778.81	2006	CAPITAL TITLE OF TEXAS	Receipt
2/23/2007	$5,920.43	2004	CAPITAL TITLE OF TEXAS	Receipt
2/23/2007	$5,093.37	2003	CAPITAL TITLE OF TEXAS	Receipt
2/23/2007	$3,831.58	2002	CAPITAL TITLE OF TEXAS	Receipt
2/23/2007	$1,406.36	2001	CAPITAL TITLE OF TEXAS	Receipt
9/29/2006	$5,169.78	2005	HSBC BANK USA, N. A.	Receipt
9/22/2006	$388.14	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$63.45	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$33.15	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$398.12	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$40.95	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$389.99	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$68.08	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$504.96	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$437.07	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$64.83	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$310.32	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$69.66	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$50.59	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$191.08	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$74.40	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$236.79	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$25.71	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$136.39	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$353.32	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$23.79	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/31/2002	$300.00	2001	WRIGHT, SABRINA C	Receipt
5/29/2002	$1,046.42	2001	WRIGHT, SABRINA C	Receipt
12/26/2000	$2,000.48	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$1,964.19	1999	NORWEST MORTGAGE INC	Receipt
12/28/1998	$1,881.29	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$1,783.41	1997	FLEET REAL ESTATE FUNDING	Receipt
12/31/1996	$1,550.88	1996	FLEET MORTGAGE CORPORATION	Receipt
12/31/1995	$1,125.86	1995	FLEET REAL ESTATE FUNDING	Receipt
	$559.04	2001	MEUNIER JACQUES
	$508.21	2000	MEUNIER JACQUES
	$511.42	1999	MEUNIER JACQUES
	$511.42	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,449.86 Base Tax Paid $0.00 Base Tax Due $1,449.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,449.86
Jurisdiction Tarrant County (220) Base Tax $428.65 Base Tax Paid $0.00 Base Tax Due $428.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $379.85 Base Tax Paid $0.00 Base Tax Due $379.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.49 Base Tax Paid $0.00 Base Tax Due $317.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.49
Jurisdiction ARLINGTON ISD (901) Base Tax $1,614.89 Base Tax Paid $0.00 Base Tax Due $1,614.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,614.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,449.86	$0.00	$1,449.86	$0.00	$0.00	$0.00	$1,449.86
Tarrant County (220)	$428.65	$0.00	$428.65	$0.00	$0.00	$0.00	$428.65
JPS HEALTH NETWORK (224)	$379.85	$0.00	$379.85	$0.00	$0.00	$0.00	$379.85
TARRANT COUNTY COLLEGE (225)	$317.49	$0.00	$317.49	$0.00	$0.00	$0.00	$317.49
ARLINGTON ISD (901)	$1,614.89	$0.00	$1,614.89	$0.00	$0.00	$0.00	$1,614.89

Account: 00006761518

$4,190.74

$4,190.74

Basic Information

Property Tax Record

2025

$4,190.74

Account:
00006761518