Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00006763553

Total Due

$6,312.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,312.60

Basic Information

Owner

MCDONALD REGINALD AND MCDONALD J

5722 INDIAN HILL DR

ARLINGTON, TX 76018-2400

Type

Real

Ownership %

100.000000

Location

0005722 INDIAN HILL DR

Legal

CREEKSIDE PARK ADDITION BLOCK 3 LOT 6

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,081

Improvement: 349,309

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,081

Improvement: 325,207

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,312.60

Last Payment

None

Levy Amount

$6,312.60

Levy Due

$6,312.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,081

Improvement: 349,309

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,265.62 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,778.62 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,720.50 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,464.23 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,923.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,174.92 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,834.58 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,398.23 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,037.34 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,696.27 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,745.23 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,344.37 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 3/22/2013 Payment Amount -$380.48 Tax Year Paid 2012 Payer MCDONALD, REGINALD ETUX J Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,703.51 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,070.56 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/6/2010 Payment Amount $0.01 Tax Year Paid 2010 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 12/6/2010 Payment Amount $3,702.92 Tax Year Paid 2010 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 12/6/2010 Payment Amount $1,684.89 Tax Year Paid 2009 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 12/6/2010 Payment Amount $3,816.66 Tax Year Paid 2009 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 9/24/2009 Payment Amount -$422.98 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2009 Payment Amount -$416.97 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/28/2009 Payment Amount $416.97 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/28/2009 Payment Amount $422.98 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/9/2009 Payment Amount $4,389.71 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 6/9/2009 Payment Amount $5,800.35 Tax Year Paid 2007 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 4/3/2007 Payment Amount -$75.22 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/29/2006 Payment Amount $4,428.58 Tax Year Paid 2006 Payer LSI TAX SERVICES Actions Receipt
Payment Date 12/29/2006 Payment Amount $6,492.24 Tax Year Paid 2005 Payer LSI TAX SERVICES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.20 Tax Year Paid 2006 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.20 Tax Year Paid 2006 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.20 Tax Year Paid 2005 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.20 Tax Year Paid 2004 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$13.73 Tax Year Paid 2006 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 11/4/2006 Payment Amount $13.73 Tax Year Paid 2006 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 11/4/2006 Payment Amount $13.73 Tax Year Paid 2005 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$13.73 Tax Year Paid 2004 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 9/20/2005 Payment Amount -$53.55 Tax Year Paid 2004 Payer ANGELA THOMAS Actions Receipt
Payment Date 8/30/2005 Payment Amount $6,427.10 Tax Year Paid 2004 Payer RICHMOND TITLE SERVICES Actions Receipt
Payment Date 6/29/2004 Payment Amount $5,224.76 Tax Year Paid 2003 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 1/31/2003 Payment Amount $4,528.03 Tax Year Paid 2002 Payer THOMAS, ELMER JR & ANGELA Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,535.37 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,184.49 Tax Year Paid 2000 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,820.63 Tax Year Paid 1999 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,433.99 Tax Year Paid 1998 Payer TRANSAMERICA Actions Receipt
Payment Date 12/30/1997 Payment Amount $2,192.41 Tax Year Paid 1997 Payer TRANSAMERICA REAL EST TX SVC Actions Receipt
Payment Date 10/24/1996 Payment Amount $100.19 Tax Year Paid 1996 Payer STEWART TITLE CO Actions Receipt
Payment Date 10/24/1996 Payment Amount $242.92 Tax Year Paid 1996 Payer STEWART TITLE CO Actions Receipt
Payment Date 1/10/1996 Payment Amount $84.10 Tax Year Paid 1995 Payer TAYCAN V LP CREEKSIDE VILLAGE Actions Receipt
Payment Date Payment Amount $845.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $776.35 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $710.22 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $645.66 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,265.62	2024	PENNYMAC	Receipt
12/21/2023	$5,778.62	2023	PENNYMAC	Receipt
12/29/2022	$6,720.50	2022	PENNYMAC	Receipt
12/29/2021	$6,464.23	2021	PENNYMAC	Receipt
12/24/2020	$5,923.90	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,174.92	2019	PENNYMAC	Receipt
12/13/2018	$4,834.58	2018	PENNYMAC	Receipt
12/26/2017	$4,398.23	2017	PENNYMAC	Receipt
12/23/2016	$4,037.34	2016	PENNYMAC	Receipt
12/23/2015	$3,696.27	2015	BANK OF AMERICA	Receipt
12/10/2014	$3,745.23	2014	BANK OF AMERICA	Receipt
7/24/2014	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2013	$3,344.37	2013	BAC TAX SERVICE	Receipt
3/22/2013	-$380.48	2012	MCDONALD, REGINALD ETUX J	Receipt
12/10/2012	$3,703.51	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,070.56	2011	BAC TAX SERVICES	Receipt
12/6/2010	$0.01	2010	THOMAS, ELMER JR & ANGELA	Receipt
12/6/2010	$3,702.92	2010	THOMAS, ELMER JR & ANGELA	Receipt
12/6/2010	$1,684.89	2009	THOMAS, ELMER JR & ANGELA	Receipt
12/6/2010	$3,816.66	2009	THOMAS, ELMER JR & ANGELA	Receipt
9/24/2009	-$422.98	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2009	-$416.97	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/28/2009	$416.97	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/28/2009	$422.98	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/9/2009	$4,389.71	2008	AMERICAN HOME MORTGAGE	Receipt
6/9/2009	$5,800.35	2007	AMERICAN HOME MORTGAGE	Receipt
4/3/2007	-$75.22	2006	FIS TAX SERVICE	Receipt
12/29/2006	$4,428.58	2006	LSI TAX SERVICES	Receipt
12/29/2006	$6,492.24	2005	LSI TAX SERVICES	Receipt
12/7/2006	-$23.20	2006	THOMAS, ELMER JR & ANGELA	Receipt
12/7/2006	$23.20	2006	THOMAS, ELMER JR & ANGELA	Receipt
12/7/2006	$23.20	2005	THOMAS, ELMER JR & ANGELA	Receipt
12/7/2006	-$23.20	2004	THOMAS, ELMER JR & ANGELA	Receipt
11/4/2006	-$13.73	2006	THOMAS, ELMER JR & ANGELA	Receipt
11/4/2006	$13.73	2006	THOMAS, ELMER JR & ANGELA	Receipt
11/4/2006	$13.73	2005	THOMAS, ELMER JR & ANGELA	Receipt
11/4/2006	-$13.73	2004	THOMAS, ELMER JR & ANGELA	Receipt
9/20/2005	-$53.55	2004	ANGELA THOMAS	Receipt
8/30/2005	$6,427.10	2004	RICHMOND TITLE SERVICES	Receipt
6/29/2004	$5,224.76	2003	THOMAS, ELMER JR & ANGELA	Receipt
1/31/2003	$4,528.03	2002	THOMAS, ELMER JR & ANGELA	Receipt
12/26/2001	$3,535.37	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$3,184.49	2000	CENLAR FEDERAL SAVINGS BANK	Receipt
12/31/1999	$2,820.63	1999	CENLAR FEDERAL SAVINGS BANK	Receipt
12/21/1998	$2,433.99	1998	TRANSAMERICA	Receipt
12/30/1997	$2,192.41	1997	TRANSAMERICA REAL EST TX SVC	Receipt
10/24/1996	$100.19	1996	STEWART TITLE CO	Receipt
10/24/1996	$242.92	1996	STEWART TITLE CO	Receipt
1/10/1996	$84.10	1995	TAYCAN V LP CREEKSIDE VILLAGE	Receipt
	$845.50	2001	MEUNIER JACQUES
	$776.35	2000	MEUNIER JACQUES
	$710.22	1999	MEUNIER JACQUES
	$645.66	1998	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $520.59 Base Tax Paid $0.00 Base Tax Due $520.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $520.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $437.21 Base Tax Paid $0.00 Base Tax Due $437.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.21
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,987.09 Base Tax Paid $0.00 Base Tax Due $1,987.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,987.09
Jurisdiction ARLINGTON ISD (901) Base Tax $2,780.23 Base Tax Paid $0.00 Base Tax Due $2,780.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,780.23
Jurisdiction Tarrant County (220) Base Tax $587.48 Base Tax Paid $0.00 Base Tax Due $587.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$520.59	$0.00	$520.59	$0.00	$0.00	$0.00	$520.59
TARRANT COUNTY COLLEGE (225)	$437.21	$0.00	$437.21	$0.00	$0.00	$0.00	$437.21
CITY OF ARLINGTON (024)	$1,987.09	$0.00	$1,987.09	$0.00	$0.00	$0.00	$1,987.09
ARLINGTON ISD (901)	$2,780.23	$0.00	$2,780.23	$0.00	$0.00	$0.00	$2,780.23
Tarrant County (220)	$587.48	$0.00	$587.48	$0.00	$0.00	$0.00	$587.48

Account: 00006763553

$6,312.60

$6,312.60

Basic Information

Property Tax Record

2025

$6,312.60

Account:
00006763553