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:
00006798918

Total Due

$4,360.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,360.37

Basic Information

Owner

ESPINOZA DAWN MICHELLE ETAL

4105 VISTAVIEW CT

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0004105 VISTAVIEW CT

Legal

ESTATES ON RUSH CREEK, THE BLOCK 4 LOT 9

Acres

0.719

Year Built

SqFt

0.000

UDI

2025 values

Land: 137,500

Improvement: 512,555

2025 exemptions

Homestead: 140,000

2024 values

Land: 137,500

Improvement: 458,391

2024 exemptions

Homestead: 119,178

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,360.37

Last Payment

None

Levy Amount

$4,360.37

Levy Due

$4,360.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 137,500

Improvement: 512,555

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/12/2024 Payment Amount $5,375.07 Tax Year Paid 2024 Payer EDWARD JR AND PLANCHE ANGELA PLANCHE Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,523.18 Tax Year Paid 2023 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 12/8/2022 Payment Amount $8,027.56 Tax Year Paid 2022 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 12/13/2021 Payment Amount $7,947.09 Tax Year Paid 2021 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 12/21/2020 Payment Amount $7,947.40 Tax Year Paid 2020 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 12/26/2019 Payment Amount $8,041.64 Tax Year Paid 2019 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 11/30/2018 Payment Amount $7,939.88 Tax Year Paid 2018 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 12/27/2017 Payment Amount $7,899.92 Tax Year Paid 2017 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 11/30/2016 Payment Amount $7,823.04 Tax Year Paid 2016 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 2/29/2016 Payment Amount $8,264.67 Tax Year Paid 2015 Payer PLANCHE EDWARD JR AND PLANCHE ANGELA Actions Receipt
Payment Date 12/29/2014 Payment Amount $7,865.31 Tax Year Paid 2014 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/26/2013 Payment Amount $7,794.54 Tax Year Paid 2013 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/28/2012 Payment Amount $7,822.48 Tax Year Paid 2012 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 7/19/2012 Payment Amount -$839.78 Tax Year Paid 2011 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/29/2011 Payment Amount $8,726.64 Tax Year Paid 2011 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/13/2010 Payment Amount $8,787.99 Tax Year Paid 2010 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/30/2009 Payment Amount $8,569.49 Tax Year Paid 2009 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/30/2008 Payment Amount $8,570.54 Tax Year Paid 2008 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/31/2007 Payment Amount $8,614.60 Tax Year Paid 2007 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/31/2006 Payment Amount $9,802.84 Tax Year Paid 2006 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/28/2005 Payment Amount $10,276.51 Tax Year Paid 2005 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 1/25/2005 Payment Amount $10,309.61 Tax Year Paid 2004 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 1/28/2004 Payment Amount $10,240.21 Tax Year Paid 2003 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 12/31/2002 Payment Amount $9,774.09 Tax Year Paid 2002 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date 1/17/2002 Payment Amount $7,029.52 Tax Year Paid 2001 Payer PLANCHE, EDWARD JR ETUX ANGELA Actions Receipt
Payment Date Payment Amount $1,626.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$5,375.07	2024	EDWARD JR AND PLANCHE ANGELA PLANCHE	Receipt
12/19/2023	$5,523.18	2023	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
12/8/2022	$8,027.56	2022	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
12/13/2021	$7,947.09	2021	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
12/21/2020	$7,947.40	2020	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
12/26/2019	$8,041.64	2019	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
11/30/2018	$7,939.88	2018	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
12/27/2017	$7,899.92	2017	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
11/30/2016	$7,823.04	2016	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
2/29/2016	$8,264.67	2015	PLANCHE EDWARD JR AND PLANCHE ANGELA	Receipt
12/29/2014	$7,865.31	2014	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/26/2013	$7,794.54	2013	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/28/2012	$7,822.48	2012	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
7/19/2012	-$839.78	2011	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/29/2011	$8,726.64	2011	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/13/2010	$8,787.99	2010	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/30/2009	$8,569.49	2009	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/30/2008	$8,570.54	2008	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/31/2007	$8,614.60	2007	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/31/2006	$9,802.84	2006	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/28/2005	$10,276.51	2005	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
1/25/2005	$10,309.61	2004	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
1/28/2004	$10,240.21	2003	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
12/31/2002	$9,774.09	2002	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
1/17/2002	$7,029.52	2001	PLANCHE, EDWARD JR ETUX ANGELA	Receipt
	$1,626.34	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $775.57 Base Tax Paid $0.00 Base Tax Due $775.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $775.57
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,487.81 Base Tax Paid $0.00 Base Tax Due $1,487.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,487.81
Jurisdiction Tarrant County (220) Base Tax $823.68 Base Tax Paid $0.00 Base Tax Due $823.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $823.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $464.79 Base Tax Paid $0.00 Base Tax Due $464.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.79
Jurisdiction ARLINGTON ISD (901) Base Tax $808.52 Base Tax Paid $0.00 Base Tax Due $808.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $808.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$775.57	$0.00	$775.57	$0.00	$0.00	$0.00	$775.57
CITY OF ARLINGTON (024)	$1,487.81	$0.00	$1,487.81	$0.00	$0.00	$0.00	$1,487.81
Tarrant County (220)	$823.68	$0.00	$823.68	$0.00	$0.00	$0.00	$823.68
TARRANT COUNTY COLLEGE (225)	$464.79	$0.00	$464.79	$0.00	$0.00	$0.00	$464.79
ARLINGTON ISD (901)	$808.52	$0.00	$808.52	$0.00	$0.00	$0.00	$808.52

Account: 00006798918

$4,360.37

$4,360.37

Basic Information

Property Tax Record

2025

$4,360.37

Account:
00006798918