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:
00006829686

Total Due

$14,062.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,062.43

Basic Information

Owner

NOYOLA YADIRA AND NOYOLA JOAQUIN

1900 WILDER LN

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0001900 WILDER LN

Legal

HAMPDEN WOODS ADDITION BLOCK 1 LOT 3

Acres

0.327

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 518,242

2025 exemptions

None

2024 values

Land: 125,000

Improvement: 654,610

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,062.43

Last Payment

None

Levy Amount

$14,062.43

Levy Due

$14,062.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 518,242

2025 exemptions

None

View Breakdown

Payment Date 2/3/2025 Payment Amount -$17,039.01 Tax Year Paid 2024 Payer CORELOGIC CENTRALIZED REFUNDS Actions Receipt
Payment Date 12/27/2024 Payment Amount $17,039.01 Tax Year Paid 2024 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/23/2024 Payment Amount $17,039.01 Tax Year Paid 2024 Payer Yadira Noyola Actions Receipt
Payment Date 12/21/2023 Payment Amount $22,065.70 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $23,437.60 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 10/26/2021 Payment Amount $16,101.46 Tax Year Paid 2021 Payer DUDLEY JOHN P AND DUDLEY MINTIE N Actions Receipt
Payment Date 1/26/2021 Payment Amount $15,000.10 Tax Year Paid 2020 Payer DUDLEY JOHN P AND DUDLEY MINTIE N Actions Receipt
Payment Date 1/22/2020 Payment Amount $13,940.19 Tax Year Paid 2019 Payer DUDLEY JOHN P AND DUDLEY MINTIE N Actions Receipt
Payment Date 1/10/2019 Payment Amount $13,085.26 Tax Year Paid 2018 Payer DUDLEY JOHN P AND DUDLEY MINTIE N Actions Receipt
Payment Date 5/30/2018 Payment Amount -$1,046.29 Tax Year Paid 2017 Payer DUDLEY JOHN P & DUDLEY MINTIE Actions Receipt
Payment Date 1/25/2018 Payment Amount $14,400.05 Tax Year Paid 2017 Payer DUDLEY JOHN P & DUDLEY MINTIE Actions Receipt
Payment Date 1/31/2017 Payment Amount $17,905.12 Tax Year Paid 2016 Payer DUDLEY JOHN P AND DUDLEY MINTIE N Actions Receipt
Payment Date 12/23/2015 Payment Amount $13,511.74 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $13,187.53 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $12,907.84 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $12,949.33 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $12,971.83 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $13,062.69 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/26/2010 Payment Amount $12,747.84 Tax Year Paid 2009 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 6/11/2009 Payment Amount $22,441.17 Tax Year Paid 2008 Payer ADAIR, STEPHEN Actions Receipt
Payment Date 4/30/2008 Payment Amount $25,031.02 Tax Year Paid 2007 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 4/30/2008 Payment Amount $33,925.93 Tax Year Paid 2006 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/19/2006 Payment Amount -$66.19 Tax Year Paid 2006 Payer HAMPDEN WOODS POA INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$116.19 Tax Year Paid 2006 Payer HAMPDEN WOODS POA INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $66.19 Tax Year Paid 2006 Payer HAMPDEN WOODS POA INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $116.19 Tax Year Paid 2006 Payer HAMPDEN WOODS POA INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $50.00 Tax Year Paid 2004 Payer HAMPDEN WOODS POA INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$116.19 Tax Year Paid 2004 Payer HAMPDEN WOODS POA INC Actions Receipt
Payment Date 10/31/2006 Payment Amount $460.73 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.02 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/13/2006 Payment Amount $30,343.39 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 6/13/2006 Payment Amount $35,702.02 Tax Year Paid 2004 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 4/12/2004 Payment Amount $25,741.68 Tax Year Paid 2003 Payer BANK ONE, NA TRUSTEE Actions Receipt
Payment Date 9/30/2003 Payment Amount $7,902.62 Tax Year Paid 2002 Payer BANK ONE, NA TRUSTEE Actions Receipt
Payment Date 9/30/2003 Payment Amount $20,796.37 Tax Year Paid 2002 Payer BANK ONE, NA TRUSTEE Actions Receipt
Payment Date 1/31/2002 Payment Amount $812.35 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 11/29/2001 Payment Amount $1,230.35 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 11/29/2001 Payment Amount $2,828.05 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/31/2000 Payment Amount $1,620.59 Tax Year Paid 1999 Payer LUXTON CAPITAL INC, Actions Receipt
Payment Date 5/31/2000 Payment Amount $1,982.16 Tax Year Paid 1998 Payer LUXTON CAPITAL INC, Actions Receipt
Payment Date 5/23/2000 Payment Amount $707.94 Tax Year Paid 1999 Payer SEAR, JASON D Actions Receipt
Payment Date 5/23/2000 Payment Amount $801.92 Tax Year Paid 1998 Payer SEAR, JASON D Actions Receipt
Payment Date 1/22/1998 Payment Amount $1,077.40 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,029.34 Tax Year Paid 1996 Payer LEGACY POINT Actions Receipt
Payment Date Payment Amount $570.60 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $570.60 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $574.20 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $574.20 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/3/2025	-$17,039.01	2024	CORELOGIC CENTRALIZED REFUNDS	Receipt
12/27/2024	$17,039.01	2024	BANK OF AMERICA MSP EAGLE1	Receipt
12/23/2024	$17,039.01	2024	Yadira Noyola	Receipt
12/21/2023	$22,065.70	2023	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2022	$23,437.60	2022	BANK OF AMERICA MSP EAGLE1	Receipt
10/26/2021	$16,101.46	2021	DUDLEY JOHN P AND DUDLEY MINTIE N	Receipt
1/26/2021	$15,000.10	2020	DUDLEY JOHN P AND DUDLEY MINTIE N	Receipt
1/22/2020	$13,940.19	2019	DUDLEY JOHN P AND DUDLEY MINTIE N	Receipt
1/10/2019	$13,085.26	2018	DUDLEY JOHN P AND DUDLEY MINTIE N	Receipt
5/30/2018	-$1,046.29	2017	DUDLEY JOHN P & DUDLEY MINTIE	Receipt
1/25/2018	$14,400.05	2017	DUDLEY JOHN P & DUDLEY MINTIE	Receipt
1/31/2017	$17,905.12	2016	DUDLEY JOHN P AND DUDLEY MINTIE N	Receipt
12/23/2015	$13,511.74	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$13,187.53	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$12,907.84	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$12,949.33	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$12,971.83	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$13,062.69	2010	OCWEN LOAN SERVICING	Receipt
1/26/2010	$12,747.84	2009	OCWEN LOAN SERVICING	Receipt
6/11/2009	$22,441.17	2008	ADAIR, STEPHEN	Receipt
4/30/2008	$25,031.02	2007	OCWEN LOAN SERVICING	Receipt
4/30/2008	$33,925.93	2006	OCWEN LOAN SERVICING	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/19/2006	-$66.19	2006	HAMPDEN WOODS POA INC	Receipt
12/7/2006	-$116.19	2006	HAMPDEN WOODS POA INC	Receipt
12/7/2006	$66.19	2006	HAMPDEN WOODS POA INC	Receipt
12/7/2006	$116.19	2006	HAMPDEN WOODS POA INC	Receipt
12/7/2006	$50.00	2004	HAMPDEN WOODS POA INC	Receipt
12/7/2006	-$116.19	2004	HAMPDEN WOODS POA INC	Receipt
10/31/2006	$460.73	2005	OCWEN LOAN SERVICING	Receipt
10/19/2006	-$0.02	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/13/2006	$30,343.39	2005	OCWEN LOAN SERVICING LLC	Receipt
6/13/2006	$35,702.02	2004	OCWEN LOAN SERVICING LLC	Receipt
4/12/2004	$25,741.68	2003	BANK ONE, NA TRUSTEE	Receipt
9/30/2003	$7,902.62	2002	BANK ONE, NA TRUSTEE	Receipt
9/30/2003	$20,796.37	2002	BANK ONE, NA TRUSTEE	Receipt
1/31/2002	$812.35	2001	FIRST AMERICAN TITLE INS CO	Receipt
11/29/2001	$1,230.35	2001	FIRST AMERICAN TITLE	Receipt
11/29/2001	$2,828.05	2000	FIRST AMERICAN TITLE	Receipt
5/31/2000	$1,620.59	1999	LUXTON CAPITAL INC,	Receipt
5/31/2000	$1,982.16	1998	LUXTON CAPITAL INC,	Receipt
5/23/2000	$707.94	1999	SEAR, JASON D	Receipt
5/23/2000	$801.92	1998	SEAR, JASON D	Receipt
1/22/1998	$1,077.40	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/31/1997	$1,029.34	1996	LEGACY POINT	Receipt
	$570.60	2001	MEUNIER JACQUES
	$570.60	2000	MEUNIER JACQUES
	$574.20	1999	MEUNIER JACQUES
	$574.20	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $4,051.14 Base Tax Paid $0.00 Base Tax Due $4,051.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,051.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,061.35 Base Tax Paid $0.00 Base Tax Due $1,061.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,061.35
Jurisdiction ARLINGTON ISD (901) Base Tax $7,029.99 Base Tax Paid $0.00 Base Tax Due $7,029.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,029.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $722.23 Base Tax Paid $0.00 Base Tax Due $722.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $722.23
Jurisdiction Tarrant County (220) Base Tax $1,197.72 Base Tax Paid $0.00 Base Tax Due $1,197.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,197.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$4,051.14	$0.00	$4,051.14	$0.00	$0.00	$0.00	$4,051.14
JPS HEALTH NETWORK (224)	$1,061.35	$0.00	$1,061.35	$0.00	$0.00	$0.00	$1,061.35
ARLINGTON ISD (901)	$7,029.99	$0.00	$7,029.99	$0.00	$0.00	$0.00	$7,029.99
TARRANT COUNTY COLLEGE (225)	$722.23	$0.00	$722.23	$0.00	$0.00	$0.00	$722.23
Tarrant County (220)	$1,197.72	$0.00	$1,197.72	$0.00	$0.00	$0.00	$1,197.72

Account: 00006829686

$14,062.43

$14,062.43

Basic Information

Property Tax Record

2025

$14,062.43

Account:
00006829686