Tarrant County

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Account:
00006761585

Total Due

$7,029.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,029.04

Basic Information

Owner

ORTIZ GONZALEZ GUADENCIO ETAL

2425 CAMPFIRE CREEK DR # 2425

ARLINGTON, TX 76018

Type

Real

Ownership %

100.000000

Location

0002425 CAMPFIRE CREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 4 LOT 7

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,683

Improvement: 256,839

2025 exemptions

None

2024 values

Land: 64,683

Improvement: 256,839

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,029.04

Last Payment

None

Levy Amount

$7,029.04

Levy Due

$7,029.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,683

Improvement: 256,839

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $7,027.12 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $8,118.55 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $7,115.14 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $5,635.52 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,732.56 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,562.34 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 10/10/2018 Payment Amount $4,226.14 Tax Year Paid 2018 Payer CAMACHO RAUL Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,841.07 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,521.95 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,220.32 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,281.28 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,898.10 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,880.18 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,885.13 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,908.40 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,129.38 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,129.78 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,145.93 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,409.96 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,569.23 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,580.35 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,557.03 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,417.52 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,428.24 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $598.09 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$7,027.12	2024	ACCUMATCH	Receipt
12/26/2023	$8,118.55	2023	ACCUMATCH	Receipt
12/27/2022	$7,115.14	2022	ACCUMATCH	Receipt
12/23/2021	$5,635.52	2021	ACCUMATCH	Receipt
12/18/2020	$5,732.56	2020	ACCUMATCH	Receipt
12/20/2019	$5,562.34	2019	ACCUMATCH	Receipt
10/10/2018	$4,226.14	2018	CAMACHO RAUL	Receipt
12/19/2017	$3,841.07	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,521.95	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,220.32	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,281.28	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,898.10	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,880.18	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,885.13	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,908.40	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,129.38	2009	WELLS FARGO	Receipt
12/30/2008	$3,129.78	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,145.93	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/4/2006	$3,409.96	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$3,569.23	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$3,580.35	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$3,557.03	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$3,417.52	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,428.24	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$598.09	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,024.95 Base Tax Paid $0.00 Base Tax Due $2,024.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,024.95
Jurisdiction Tarrant County (220) Base Tax $598.67 Base Tax Paid $0.00 Base Tax Due $598.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $598.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $530.51 Base Tax Paid $0.00 Base Tax Due $530.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $530.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $361.00 Base Tax Paid $0.00 Base Tax Due $361.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.00
Jurisdiction ARLINGTON ISD (901) Base Tax $3,513.91 Base Tax Paid $0.00 Base Tax Due $3,513.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,513.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,024.95	$0.00	$2,024.95	$0.00	$0.00	$0.00	$2,024.95
Tarrant County (220)	$598.67	$0.00	$598.67	$0.00	$0.00	$0.00	$598.67
JPS HEALTH NETWORK (224)	$530.51	$0.00	$530.51	$0.00	$0.00	$0.00	$530.51
TARRANT COUNTY COLLEGE (225)	$361.00	$0.00	$361.00	$0.00	$0.00	$0.00	$361.00
ARLINGTON ISD (901)	$3,513.91	$0.00	$3,513.91	$0.00	$0.00	$0.00	$3,513.91

Account: 00006761585

$7,029.04

$7,029.04

Basic Information

Property Tax Record

2025

$7,029.04

Account:
00006761585