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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006823734

Total Due

$8,874.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,874.81

Basic Information

Owner

WILLIS BRAYDEN

2905 TIMBER GARDENS CT

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002905 TIMBER GARDENS CT

Legal

HUNTWICK GARDENS ADDITION BLOCK 1 LOT 6

Acres

0.292

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 448,158

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 439,136

2024 exemptions

Homestead: 102,827

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,874.81

Last Payment

None

Levy Amount

$8,874.81

Levy Due

$8,874.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 448,158

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,087.14 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 1/22/2022 Payment Amount $2,209.91 Tax Year Paid 2021 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 7/24/2021 Payment Amount $1,383.08 Tax Year Paid 2020 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 5/22/2021 Payment Amount $1,383.08 Tax Year Paid 2020 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 3/27/2021 Payment Amount $1,383.09 Tax Year Paid 2020 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 1/23/2021 Payment Amount $1,383.08 Tax Year Paid 2020 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 7/24/2020 Payment Amount $1,365.68 Tax Year Paid 2019 Payer James English Actions Receipt
Payment Date 5/22/2020 Payment Amount $1,365.68 Tax Year Paid 2019 Payer James English Actions Receipt
Payment Date 3/21/2020 Payment Amount $1,365.69 Tax Year Paid 2019 Payer James English Actions Receipt
Payment Date 1/25/2020 Payment Amount $1,365.69 Tax Year Paid 2019 Payer James English Actions Receipt
Payment Date 7/20/2019 Payment Amount $1,354.75 Tax Year Paid 2018 Payer James English Actions Receipt
Payment Date 5/23/2019 Payment Amount $1,354.75 Tax Year Paid 2018 Payer James English Actions Receipt
Payment Date 3/23/2019 Payment Amount $1,354.76 Tax Year Paid 2018 Payer James English Actions Receipt
Payment Date 1/26/2019 Payment Amount $1,354.75 Tax Year Paid 2018 Payer James English Actions Receipt
Payment Date 7/25/2018 Payment Amount $1,347.87 Tax Year Paid 2017 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 5/19/2018 Payment Amount $1,347.88 Tax Year Paid 2017 Payer James English Actions Receipt
Payment Date 3/24/2018 Payment Amount $1,347.89 Tax Year Paid 2017 Payer James English Actions Receipt
Payment Date 1/13/2018 Payment Amount $1,347.88 Tax Year Paid 2017 Payer James English Actions Receipt
Payment Date 7/14/2017 Payment Amount $1,333.30 Tax Year Paid 2016 Payer James English Actions Receipt
Payment Date 5/6/2017 Payment Amount $1,333.32 Tax Year Paid 2016 Payer James English Actions Receipt
Payment Date 3/25/2017 Payment Amount $1,333.33 Tax Year Paid 2016 Payer James English Actions Receipt
Payment Date 1/21/2017 Payment Amount $1,333.32 Tax Year Paid 2016 Payer James English Actions Receipt
Payment Date 7/27/2016 Payment Amount $1,299.44 Tax Year Paid 2015 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 5/21/2016 Payment Amount $1,299.42 Tax Year Paid 2015 Payer James English Actions Receipt
Payment Date 4/7/2016 Payment Amount -$1,299.42 Tax Year Paid 2015 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 4/7/2016 Payment Amount $1,299.42 Tax Year Paid 2015 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 3/26/2016 Payment Amount -$1,299.42 Tax Year Paid 2015 Payer James English Actions Receipt
Payment Date 3/26/2016 Payment Amount $1,299.42 Tax Year Paid 2015 Payer James English Actions Receipt
Payment Date 3/26/2016 Payment Amount $1,299.42 Tax Year Paid 2015 Payer ENGLISH JAMES E AND ENGLISH DONA E Actions Receipt
Payment Date 1/23/2016 Payment Amount $1,299.43 Tax Year Paid 2015 Payer James English Actions Receipt
Payment Date 7/22/2015 Payment Amount $1,334.77 Tax Year Paid 2014 Payer ENGLISH JAMES E Actions Receipt
Payment Date 5/26/2015 Payment Amount $1,334.74 Tax Year Paid 2014 Payer ENGLISH JAMES E Actions Receipt
Payment Date 3/27/2015 Payment Amount $1,334.75 Tax Year Paid 2014 Payer James English Actions Receipt
Payment Date 1/12/2015 Payment Amount $1,334.75 Tax Year Paid 2014 Payer James English Actions Receipt
Payment Date 7/28/2014 Payment Amount $1,287.41 Tax Year Paid 2013 Payer James English Actions Receipt
Payment Date 5/27/2014 Payment Amount $1,287.42 Tax Year Paid 2013 Payer James English Actions Receipt
Payment Date 3/26/2014 Payment Amount $1,287.43 Tax Year Paid 2013 Payer James English Actions Receipt
Payment Date 1/18/2014 Payment Amount -$1,567.00 Tax Year Paid 2013 Payer James English Actions Receipt
Payment Date 1/18/2014 Payment Amount $1,567.00 Tax Year Paid 2013 Payer James English Actions Receipt
Payment Date 1/18/2014 Payment Amount $1,567.00 Tax Year Paid 2013 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 1/22/2013 Payment Amount $6,222.12 Tax Year Paid 2012 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 1/23/2012 Payment Amount $6,233.20 Tax Year Paid 2011 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 1/10/2011 Payment Amount $6,281.18 Tax Year Paid 2010 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 1/11/2010 Payment Amount $6,307.60 Tax Year Paid 2009 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 1/6/2009 Payment Amount $6,010.22 Tax Year Paid 2008 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 12/31/2007 Payment Amount $5,462.90 Tax Year Paid 2007 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,609.36 Tax Year Paid 2006 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 1/6/2006 Payment Amount $5,877.11 Tax Year Paid 2005 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,895.81 Tax Year Paid 2004 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,856.60 Tax Year Paid 2003 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,837.56 Tax Year Paid 2002 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date 12/27/2001 Payment Amount $4,309.33 Tax Year Paid 2001 Payer ENGLISH, JAMES E ETUX DONA E Actions Receipt
Payment Date Payment Amount $1,012.12 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,087.14	2024	SERVICEMAC LLC	Receipt
1/22/2022	$2,209.91	2021	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
7/24/2021	$1,383.08	2020	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
5/22/2021	$1,383.08	2020	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
3/27/2021	$1,383.09	2020	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
1/23/2021	$1,383.08	2020	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
7/24/2020	$1,365.68	2019	James English	Receipt
5/22/2020	$1,365.68	2019	James English	Receipt
3/21/2020	$1,365.69	2019	James English	Receipt
1/25/2020	$1,365.69	2019	James English	Receipt
7/20/2019	$1,354.75	2018	James English	Receipt
5/23/2019	$1,354.75	2018	James English	Receipt
3/23/2019	$1,354.76	2018	James English	Receipt
1/26/2019	$1,354.75	2018	James English	Receipt
7/25/2018	$1,347.87	2017	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
5/19/2018	$1,347.88	2017	James English	Receipt
3/24/2018	$1,347.89	2017	James English	Receipt
1/13/2018	$1,347.88	2017	James English	Receipt
7/14/2017	$1,333.30	2016	James English	Receipt
5/6/2017	$1,333.32	2016	James English	Receipt
3/25/2017	$1,333.33	2016	James English	Receipt
1/21/2017	$1,333.32	2016	James English	Receipt
7/27/2016	$1,299.44	2015	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
5/21/2016	$1,299.42	2015	James English	Receipt
4/7/2016	-$1,299.42	2015	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
4/7/2016	$1,299.42	2015	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
3/26/2016	-$1,299.42	2015	James English	Receipt
3/26/2016	$1,299.42	2015	James English	Receipt
3/26/2016	$1,299.42	2015	ENGLISH JAMES E AND ENGLISH DONA E	Receipt
1/23/2016	$1,299.43	2015	James English	Receipt
7/22/2015	$1,334.77	2014	ENGLISH JAMES E	Receipt
5/26/2015	$1,334.74	2014	ENGLISH JAMES E	Receipt
3/27/2015	$1,334.75	2014	James English	Receipt
1/12/2015	$1,334.75	2014	James English	Receipt
7/28/2014	$1,287.41	2013	James English	Receipt
5/27/2014	$1,287.42	2013	James English	Receipt
3/26/2014	$1,287.43	2013	James English	Receipt
1/18/2014	-$1,567.00	2013	James English	Receipt
1/18/2014	$1,567.00	2013	James English	Receipt
1/18/2014	$1,567.00	2013	ENGLISH, JAMES E ETUX DONA E	Receipt
1/22/2013	$6,222.12	2012	ENGLISH, JAMES E ETUX DONA E	Receipt
1/23/2012	$6,233.20	2011	ENGLISH, JAMES E ETUX DONA E	Receipt
1/10/2011	$6,281.18	2010	ENGLISH, JAMES E ETUX DONA E	Receipt
1/11/2010	$6,307.60	2009	ENGLISH, JAMES E ETUX DONA E	Receipt
1/6/2009	$6,010.22	2008	ENGLISH, JAMES E ETUX DONA E	Receipt
12/31/2007	$5,462.90	2007	ENGLISH, JAMES E ETUX DONA E	Receipt
12/31/2006	$5,609.36	2006	ENGLISH, JAMES E ETUX DONA E	Receipt
1/6/2006	$5,877.11	2005	ENGLISH, JAMES E ETUX DONA E	Receipt
12/31/2004	$5,895.81	2004	ENGLISH, JAMES E ETUX DONA E	Receipt
12/31/2003	$5,856.60	2003	ENGLISH, JAMES E ETUX DONA E	Receipt
12/31/2002	$5,837.56	2002	ENGLISH, JAMES E ETUX DONA E	Receipt
12/27/2001	$4,309.33	2001	ENGLISH, JAMES E ETUX DONA E	Receipt
	$1,012.12	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,635.88 Base Tax Paid $0.00 Base Tax Due $2,635.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,635.88
Jurisdiction Tarrant County (220) Base Tax $779.30 Base Tax Paid $0.00 Base Tax Due $779.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $779.30
Jurisdiction ARLINGTON ISD (901) Base Tax $4,187.53 Base Tax Paid $0.00 Base Tax Due $4,187.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,187.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $581.53 Base Tax Paid $0.00 Base Tax Due $581.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $690.57 Base Tax Paid $0.00 Base Tax Due $690.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $690.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,635.88	$0.00	$2,635.88	$0.00	$0.00	$0.00	$2,635.88
Tarrant County (220)	$779.30	$0.00	$779.30	$0.00	$0.00	$0.00	$779.30
ARLINGTON ISD (901)	$4,187.53	$0.00	$4,187.53	$0.00	$0.00	$0.00	$4,187.53
TARRANT COUNTY COLLEGE (225)	$581.53	$0.00	$581.53	$0.00	$0.00	$0.00	$581.53
JPS HEALTH NETWORK (224)	$690.57	$0.00	$690.57	$0.00	$0.00	$0.00	$690.57

Account: 00006823734

$8,874.81

$8,874.81

Basic Information

Property Tax Record

2025

$8,874.81

Account:
00006823734