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:
00006849032

Total Due

$1,255.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,255.65

Basic Information

Owner

OLIVER ROBERT W AND OLIVER LINDA

6021 FANNIN DR

ARLINGTON, TX 76001-5694

Type

Real

Ownership %

100.000000

Location

0006021 FANNIN DR

Legal

HUNTER'S CREEK ADDN BLOCK 3 LOT 15

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 273,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 278,585

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,255.65

Last Payment

None

Levy Amount

$1,255.65

Levy Due

$1,255.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 273,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/18/2025 Payment Amount $1,545.66 Tax Year Paid 2024 Payer Robert Oliver Actions Receipt
Payment Date 1/19/2024 Payment Amount $1,586.21 Tax Year Paid 2023 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/21/2023 Payment Amount $3,280.67 Tax Year Paid 2022 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/18/2022 Payment Amount $3,224.42 Tax Year Paid 2021 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,224.42 Tax Year Paid 2020 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/22/2020 Payment Amount $3,199.63 Tax Year Paid 2019 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/16/2019 Payment Amount $3,150.75 Tax Year Paid 2018 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/19/2018 Payment Amount $3,106.31 Tax Year Paid 2017 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/17/2017 Payment Amount $3,066.56 Tax Year Paid 2016 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 1/25/2016 Payment Amount $2,808.82 Tax Year Paid 2015 Payer OLIVER ROBERT W AND OLIVER LINDA Actions Receipt
Payment Date 12/22/2014 Payment Amount $3,143.18 Tax Year Paid 2014 Payer OLIVER, ROBERT W ETUX LINDA Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,781.12 Tax Year Paid 2013 Payer OLIVER, ROBERT W ETUX LINDA Actions Receipt
Payment Date 1/15/2013 Payment Amount $2,758.27 Tax Year Paid 2012 Payer OLIVER, ROBERT W ETUX LINDA Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.03 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/18/2012 Payment Amount $2,706.22 Tax Year Paid 2011 Payer OLIVER, ROBERT W ETUX LINDA Actions Receipt
Payment Date 12/14/2010 Payment Amount $2,698.29 Tax Year Paid 2010 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/9/2009 Payment Amount $2,750.37 Tax Year Paid 2009 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/9/2008 Payment Amount $3,200.18 Tax Year Paid 2008 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 4/3/2008 Payment Amount -$851.93 Tax Year Paid 2007 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/19/2007 Payment Amount $4,068.52 Tax Year Paid 2007 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/13/2006 Payment Amount $4,440.78 Tax Year Paid 2006 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/14/2005 Payment Amount $4,569.01 Tax Year Paid 2005 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/13/2004 Payment Amount $4,486.62 Tax Year Paid 2004 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/16/2003 Payment Amount $4,925.63 Tax Year Paid 2003 Payer OLIVER, ROBERT ETUX LINDA Actions Receipt
Payment Date 12/5/2002 Payment Amount $4,431.45 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,398.81 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $809.49 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/18/2025	$1,545.66	2024	Robert Oliver	Receipt
1/19/2024	$1,586.21	2023	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/21/2023	$3,280.67	2022	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/18/2022	$3,224.42	2021	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/26/2021	$3,224.42	2020	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/22/2020	$3,199.63	2019	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/16/2019	$3,150.75	2018	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/19/2018	$3,106.31	2017	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/17/2017	$3,066.56	2016	OLIVER ROBERT W AND OLIVER LINDA	Receipt
1/25/2016	$2,808.82	2015	OLIVER ROBERT W AND OLIVER LINDA	Receipt
12/22/2014	$3,143.18	2014	OLIVER, ROBERT W ETUX LINDA	Receipt
12/17/2013	$2,781.12	2013	OLIVER, ROBERT W ETUX LINDA	Receipt
1/15/2013	$2,758.27	2012	OLIVER, ROBERT W ETUX LINDA	Receipt
9/5/2012	-$0.03	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/18/2012	$2,706.22	2011	OLIVER, ROBERT W ETUX LINDA	Receipt
12/14/2010	$2,698.29	2010	OLIVER, ROBERT ETUX LINDA	Receipt
12/9/2009	$2,750.37	2009	OLIVER, ROBERT ETUX LINDA	Receipt
12/9/2008	$3,200.18	2008	OLIVER, ROBERT ETUX LINDA	Receipt
4/3/2008	-$851.93	2007	OLIVER, ROBERT ETUX LINDA	Receipt
12/19/2007	$4,068.52	2007	OLIVER, ROBERT ETUX LINDA	Receipt
12/13/2006	$4,440.78	2006	OLIVER, ROBERT ETUX LINDA	Receipt
12/14/2005	$4,569.01	2005	OLIVER, ROBERT ETUX LINDA	Receipt
12/13/2004	$4,486.62	2004	OLIVER, ROBERT ETUX LINDA	Receipt
12/16/2003	$4,925.63	2003	OLIVER, ROBERT ETUX LINDA	Receipt
12/5/2002	$4,431.45	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$3,398.81	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$809.49	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $459.04 Base Tax Paid $0.00 Base Tax Due $459.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.04
Jurisdiction Tarrant County (220) Base Tax $305.94 Base Tax Paid $0.00 Base Tax Due $305.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.66 Base Tax Paid $0.00 Base Tax Due $330.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.01 Base Tax Paid $0.00 Base Tax Due $160.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.01
Jurisdiction MANSFIELD ISD (908) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$459.04	$0.00	$459.04	$0.00	$0.00	$0.00	$459.04
Tarrant County (220)	$305.94	$0.00	$305.94	$0.00	$0.00	$0.00	$305.94
JPS HEALTH NETWORK (224)	$330.66	$0.00	$330.66	$0.00	$0.00	$0.00	$330.66
TARRANT COUNTY COLLEGE (225)	$160.01	$0.00	$160.01	$0.00	$0.00	$0.00	$160.01
MANSFIELD ISD (908)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006849032

$1,255.65

$1,255.65

Basic Information

Property Tax Record

2025

$1,255.65

Account:
00006849032