Tarrant County

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Account:
00006761623

Total Due

$6,203.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,203.74

Basic Information

Owner

VARRICHIE ANTHONY AND VARRICHIE M CROFT

2417 CAMPFIRE CREEK DR

ARLINGTON, TX 76018-1993

Type

Real

Ownership %

100.000000

Location

0002417 CAMPFIRE CREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 4 LOT 11

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,135

Improvement: 211,636

2025 exemptions

None

2024 values

Land: 72,135

Improvement: 211,636

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,203.74

Last Payment

None

Levy Amount

$6,203.74

Levy Due

$6,203.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,135

Improvement: 211,636

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,202.04 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,735.12 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,971.12 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,906.75 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,988.59 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,837.89 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,479.69 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,533.05 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,447.85 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,067.16 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,993.56 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,677.09 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,664.98 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,669.61 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,693.52 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,868.26 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,868.59 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,882.56 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 7/24/2007 Payment Amount $4,333.99 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 7/24/2007 Payment Amount $2,246.70 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 5/3/2007 Payment Amount $250.00 Tax Year Paid 2005 Payer ANTHONY VARRICHIO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.14 Tax Year Paid 2006 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.14 Tax Year Paid 2006 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.14 Tax Year Paid 2005 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.14 Tax Year Paid 2003 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.79 Tax Year Paid 2006 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.79 Tax Year Paid 2006 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.79 Tax Year Paid 2005 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.79 Tax Year Paid 2003 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 2/28/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer ANTHONY & M CROFT VARRICHIE Actions Receipt
Payment Date 2/17/2006 Payment Amount $700.00 Tax Year Paid 2005 Payer ANTHONY & M CROFT VARRICHIE Actions Receipt
Payment Date 2/3/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer ANTHONY & M CROFT VARRICHIE Actions Receipt
Payment Date 1/23/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer ANTHONY & M CROFT VARRICHIE Actions Receipt
Payment Date 8/25/2005 Payment Amount -$7.98 Tax Year Paid 2004 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 2/18/2005 Payment Amount $4,065.35 Tax Year Paid 2004 Payer NETCO INC Actions Receipt
Payment Date 2/18/2005 Payment Amount $4,464.39 Tax Year Paid 2003 Payer NETCO INC Actions Receipt
Payment Date 2/18/2005 Payment Amount $3,911.06 Tax Year Paid 2002 Payer NETCO INC Actions Receipt
Payment Date 2/18/2005 Payment Amount $3,584.54 Tax Year Paid 2001 Payer NETCO INC Actions Receipt
Payment Date 2/18/2005 Payment Amount $1,261.50 Tax Year Paid 2000 Payer NETCO INC Actions Receipt
Payment Date 2/13/2004 Payment Amount $700.00 Tax Year Paid 2003 Payer ANTHONY & M CROFT VARRICHIE Actions Receipt
Payment Date 8/1/2003 Payment Amount $500.00 Tax Year Paid 2000 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 2/14/2003 Payment Amount $800.00 Tax Year Paid 2002 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 9/30/2002 Payment Amount $150.00 Tax Year Paid 2000 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 2/28/2002 Payment Amount $400.00 Tax Year Paid 2001 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 11/13/2001 Payment Amount $125.00 Tax Year Paid 2000 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 9/24/2001 Payment Amount $200.00 Tax Year Paid 2000 Payer VARRICHIO, ANTHONY J Actions Receipt
Payment Date 8/20/2001 Payment Amount $200.00 Tax Year Paid 2000 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 8/6/2001 Payment Amount $200.00 Tax Year Paid 2000 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 7/16/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 4/27/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer VARRICHIE, ANTHONY & M CROFT Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,742.12 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,669.05 Tax Year Paid 1998 Payer TRANSAMERICA Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,581.89 Tax Year Paid 1997 Payer TRANSAMERICA REAL EST TX SVC Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,388.85 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 1/25/1996 Payment Amount $382.29 Tax Year Paid 1995 Payer BANC BOSTON MORTGAGE CO., INC. Actions Receipt
Payment Date Payment Amount $440.79 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $456.99 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $459.87 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $459.87 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,202.04	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$6,735.12	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$5,971.12	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$4,906.75	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$4,988.59	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$4,837.89	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$4,479.69	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$3,533.05	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$3,447.85	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$3,067.16	2015	LERETA ,LLC	Receipt
12/15/2014	$2,993.56	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$2,677.09	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$2,664.98	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$2,669.61	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,693.52	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,868.26	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,868.59	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,882.56	2007	COUNTRYWIDE HOME LOANS	Receipt
7/24/2007	$4,333.99	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
7/24/2007	$2,246.70	2005	COUNTRYWIDE HOME LOANS, INC.	Receipt
5/3/2007	$250.00	2005	ANTHONY VARRICHIO	Receipt
12/7/2006	-$13.14	2006	VARRICHIE, ANTHONY & M CROFT	Receipt
12/7/2006	$13.14	2006	VARRICHIE, ANTHONY & M CROFT	Receipt
12/7/2006	$13.14	2005	VARRICHIE, ANTHONY & M CROFT	Receipt
12/7/2006	-$13.14	2003	VARRICHIE, ANTHONY & M CROFT	Receipt
11/4/2006	-$7.79	2006	VARRICHIE, ANTHONY & M CROFT	Receipt
11/4/2006	$7.79	2006	VARRICHIE, ANTHONY & M CROFT	Receipt
11/4/2006	$7.79	2005	VARRICHIE, ANTHONY & M CROFT	Receipt
11/4/2006	-$7.79	2003	VARRICHIE, ANTHONY & M CROFT	Receipt
2/28/2006	$250.00	2005	ANTHONY & M CROFT VARRICHIE	Receipt
2/17/2006	$700.00	2005	ANTHONY & M CROFT VARRICHIE	Receipt
2/3/2006	$250.00	2005	ANTHONY & M CROFT VARRICHIE	Receipt
1/23/2006	$500.00	2005	ANTHONY & M CROFT VARRICHIE	Receipt
8/25/2005	-$7.98	2004	VARRICHIE, ANTHONY & M CROFT	Receipt
2/18/2005	$4,065.35	2004	NETCO INC	Receipt
2/18/2005	$4,464.39	2003	NETCO INC	Receipt
2/18/2005	$3,911.06	2002	NETCO INC	Receipt
2/18/2005	$3,584.54	2001	NETCO INC	Receipt
2/18/2005	$1,261.50	2000	NETCO INC	Receipt
2/13/2004	$700.00	2003	ANTHONY & M CROFT VARRICHIE	Receipt
8/1/2003	$500.00	2000	VARRICHIE, ANTHONY & M CROFT	Receipt
2/14/2003	$800.00	2002	VARRICHIE, ANTHONY & M CROFT	Receipt
9/30/2002	$150.00	2000	VARRICHIE, ANTHONY & M CROFT	Receipt
2/28/2002	$400.00	2001	VARRICHIE, ANTHONY & M CROFT	Receipt
11/13/2001	$125.00	2000	VARRICHIE, ANTHONY & M CROFT	Receipt
9/24/2001	$200.00	2000	VARRICHIO, ANTHONY J	Receipt
8/20/2001	$200.00	2000	VARRICHIE, ANTHONY & M CROFT	Receipt
8/6/2001	$200.00	2000	VARRICHIE, ANTHONY & M CROFT	Receipt
7/16/2001	$100.00	2000	VARRICHIE, ANTHONY & M CROFT	Receipt
4/27/2001	$100.00	2000	VARRICHIE, ANTHONY & M CROFT	Receipt
12/30/1999	$1,742.12	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$1,669.05	1998	TRANSAMERICA	Receipt
12/30/1997	$1,581.89	1997	TRANSAMERICA REAL EST TX SVC	Receipt
12/30/1996	$1,388.85	1996	TRANSAMERICA R E TAX SERVICE	Receipt
1/25/1996	$382.29	1995	BANC BOSTON MORTGAGE CO., INC.	Receipt
	$440.79	2001	MEUNIER JACQUES
	$456.99	2000	MEUNIER JACQUES
	$459.87	1999	MEUNIER JACQUES
	$459.87	1998	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $3,101.33 Base Tax Paid $0.00 Base Tax Due $3,101.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,101.33
Jurisdiction Tarrant County (220) Base Tax $528.38 Base Tax Paid $0.00 Base Tax Due $528.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $318.62 Base Tax Paid $0.00 Base Tax Due $318.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $468.22 Base Tax Paid $0.00 Base Tax Due $468.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.22
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,787.19 Base Tax Paid $0.00 Base Tax Due $1,787.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,787.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$3,101.33	$0.00	$3,101.33	$0.00	$0.00	$0.00	$3,101.33
Tarrant County (220)	$528.38	$0.00	$528.38	$0.00	$0.00	$0.00	$528.38
TARRANT COUNTY COLLEGE (225)	$318.62	$0.00	$318.62	$0.00	$0.00	$0.00	$318.62
JPS HEALTH NETWORK (224)	$468.22	$0.00	$468.22	$0.00	$0.00	$0.00	$468.22
CITY OF ARLINGTON (024)	$1,787.19	$0.00	$1,787.19	$0.00	$0.00	$0.00	$1,787.19

Account: 00006761623

$6,203.74

$6,203.74

Basic Information

Property Tax Record

2025

$6,203.74

Account:
00006761623