Tarrant County

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Account:
00006761593

Total Due

$4,653.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,653.17

Basic Information

Owner

WRIGHT EARL G JR AND WRIGHT CHERYL

2423 CAMPFIRE CREEK DR

ARLINGTON, TX 76018-1993

Type

Real

Ownership %

100.000000

Location

0002423 CAMPFIRE CREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 4 LOT 8

Acres

0.170

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 66,645

Improvement: 244,355

2025 exemptions

Homestead: 140,000

2024 values

Land: 66,645

Improvement: 226,175

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,653.17

Last Payment

None

Levy Amount

$4,653.17

Levy Due

$4,653.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,645

Improvement: 244,355

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,722.75 Tax Year Paid 2024 Payer AS GOOD AS NEW LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,335.12 Tax Year Paid 2023 Payer WRIGHT CHERYL AND WRIGHT EARL Actions Receipt
Payment Date 1/21/2024 Payment Amount $4,335.12 Tax Year Paid 2023 Payer WRIGHT CHERYL AND WRIGHT EARL Actions Receipt
Payment Date 1/21/2024 Payment Amount -$4,335.12 Tax Year Paid 2023 Payer WRIGHT CHERYL AND WRIGHT EARL Actions Receipt
Payment Date 12/27/2022 Payment Amount $5,204.99 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $5,028.32 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,095.36 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,704.99 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 12/24/2018 Payment Amount $4,392.24 Tax Year Paid 2018 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2017 Payment Amount $3,993.17 Tax Year Paid 2017 Payer ACCUMATCH Actions Receipt
Payment Date 12/15/2016 Payment Amount $3,662.64 Tax Year Paid 2016 Payer ACCUMATCH Actions Receipt
Payment Date 12/16/2015 Payment Amount $3,350.25 Tax Year Paid 2015 Payer ACCUMATCH Actions Receipt
Payment Date 11/26/2014 Payment Amount $2,920.13 Tax Year Paid 2014 Payer FIRST FINANCIAL BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,858.88 Tax Year Paid 2013 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,757.17 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,885.13 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,923.28 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,233.45 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,233.86 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,250.54 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,523.74 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,688.59 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,700.10 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $3,675.96 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,550.54 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,525.59 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date Payment Amount $619.85 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,722.75	2024	AS GOOD AS NEW LLC	Receipt
1/26/2024	$4,335.12	2023	WRIGHT CHERYL AND WRIGHT EARL	Receipt
1/21/2024	$4,335.12	2023	WRIGHT CHERYL AND WRIGHT EARL	Receipt
1/21/2024	-$4,335.12	2023	WRIGHT CHERYL AND WRIGHT EARL	Receipt
12/27/2022	$5,204.99	2022	ACCUMATCH	Receipt
12/23/2021	$5,028.32	2021	ACCUMATCH	Receipt
12/18/2020	$5,095.36	2020	ACCUMATCH	Receipt
12/20/2019	$4,704.99	2019	ACCUMATCH	Receipt
12/24/2018	$4,392.24	2018	ACCUMATCH	Receipt
12/20/2017	$3,993.17	2017	ACCUMATCH	Receipt
12/15/2016	$3,662.64	2016	ACCUMATCH	Receipt
12/16/2015	$3,350.25	2015	ACCUMATCH	Receipt
11/26/2014	$2,920.13	2014	FIRST FINANCIAL BANK	Receipt
12/17/2013	$2,858.88	2013	PNC MORTGAGE	Receipt
12/14/2012	$2,757.17	2012	PNC MORTGAGE	Receipt
12/23/2011	$2,885.13	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/23/2010	$2,923.28	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$3,233.45	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$3,233.86	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$3,250.54	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$3,523.74	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$3,688.59	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$3,700.10	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$3,675.96	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$3,550.54	2002	NATIONAL CITY MORTGAGE	Receipt
12/26/2001	$2,525.59	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
	$619.85	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $410.52 Base Tax Paid $0.00 Base Tax Due $410.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $343.58 Base Tax Paid $0.00 Base Tax Due $343.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.58
Jurisdiction Tarrant County (220) Base Tax $463.27 Base Tax Paid $0.00 Base Tax Due $463.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.27
Jurisdiction ARLINGTON ISD (901) Base Tax $1,868.86 Base Tax Paid $0.00 Base Tax Due $1,868.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,868.86
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,566.94 Base Tax Paid $0.00 Base Tax Due $1,566.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,566.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$410.52	$0.00	$410.52	$0.00	$0.00	$0.00	$410.52
TARRANT COUNTY COLLEGE (225)	$343.58	$0.00	$343.58	$0.00	$0.00	$0.00	$343.58
Tarrant County (220)	$463.27	$0.00	$463.27	$0.00	$0.00	$0.00	$463.27
ARLINGTON ISD (901)	$1,868.86	$0.00	$1,868.86	$0.00	$0.00	$0.00	$1,868.86
CITY OF ARLINGTON (024)	$1,566.94	$0.00	$1,566.94	$0.00	$0.00	$0.00	$1,566.94

Account: 00006761593

$4,653.17

$4,653.17

Basic Information

Property Tax Record

2025

$4,653.17

Account:
00006761593