Tarrant County

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Account:
00006761542

Total Due

$5,727.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,727.79

Basic Information

Owner

OLENEC NICHOLAS J

11700 PRESTON RD STE 660 PMB 113

DALLAS, TX 75230

Type

Real

Ownership %

100.000000

Location

0002433 CAMPFIRE CREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 4 LOT 3

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,449

Improvement: 200,551

2025 exemptions

None

2024 values

Land: 61,449

Improvement: 220,551

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,727.79

Last Payment

None

Levy Amount

$5,727.79

Levy Due

$5,727.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,449

Improvement: 200,551

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,163.34 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,254.08 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,098.56 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,256.61 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,326.32 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,148.10 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,377.36 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/12/2017 Payment Amount $3,898.30 Tax Year Paid 2017 Payer OLENEC NICHOLAS J Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,574.90 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,269.20 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,320.64 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,937.34 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,919.55 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,924.57 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,950.61 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,177.79 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,178.19 Tax Year Paid 2008 Payer AURORA LOAN SERVICE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,194.59 Tax Year Paid 2007 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,462.68 Tax Year Paid 2006 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,624.54 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,635.85 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,612.14 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,518.75 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,503.12 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $614.83 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,163.34	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$7,254.08	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$5,098.56	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$5,256.61	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$5,326.32	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,148.10	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,377.36	2018	CENTRAL LOAN ADMIN	Receipt
12/12/2017	$3,898.30	2017	OLENEC NICHOLAS J	Receipt
12/23/2016	$3,574.90	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$3,269.20	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$3,320.64	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$2,937.34	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$2,919.55	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$2,924.57	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$2,950.61	2010	AURORA LOAN SERVICES INC	Receipt
12/18/2009	$3,177.79	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,178.19	2008	AURORA LOAN SERVICE	Receipt
12/20/2007	$3,194.59	2007	AURORA LOAN SERVICES INC	Receipt
12/27/2006	$3,462.68	2006	AURORA LOAN SERVICES INC	Receipt
12/29/2005	$3,624.54	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,635.85	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,612.14	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2002	$3,518.75	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,503.12	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$614.83	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $487.84 Base Tax Paid $0.00 Base Tax Due $487.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $432.30 Base Tax Paid $0.00 Base Tax Due $432.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.30
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,650.08 Base Tax Paid $0.00 Base Tax Due $1,650.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,650.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.17 Base Tax Paid $0.00 Base Tax Due $294.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.17
Jurisdiction ARLINGTON ISD (901) Base Tax $2,863.40 Base Tax Paid $0.00 Base Tax Due $2,863.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,863.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$487.84	$0.00	$487.84	$0.00	$0.00	$0.00	$487.84
JPS HEALTH NETWORK (224)	$432.30	$0.00	$432.30	$0.00	$0.00	$0.00	$432.30
CITY OF ARLINGTON (024)	$1,650.08	$0.00	$1,650.08	$0.00	$0.00	$0.00	$1,650.08
TARRANT COUNTY COLLEGE (225)	$294.17	$0.00	$294.17	$0.00	$0.00	$0.00	$294.17
ARLINGTON ISD (901)	$2,863.40	$0.00	$2,863.40	$0.00	$0.00	$0.00	$2,863.40

Account: 00006761542

$5,727.79

$5,727.79

Basic Information

Property Tax Record

2025

$5,727.79

Account:
00006761542