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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006873472

Total Due

$99,689.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$99,689.81

Basic Information

Owner

2201 E ARBROOK OWNER LLC

2515 MCKINNEY AVE STE 1200

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0002201 E ARBROOK BLVD

Legal

HAYMAN, W ADDITION LOT 4

Acres

1.386

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,982

Improvement: 4,409,018

2025 exemptions

None

2024 values

Land: 150,982

Improvement: 3,649,018

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$99,689.81

Last Payment

None

Levy Amount

$99,689.81

Levy Due

$99,689.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,982

Improvement: 4,409,018

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $83,052.04 Tax Year Paid 2024 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 1/5/2024 Payment Amount $99,295.65 Tax Year Paid 2023 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 4/4/2023 Payment Amount -$5,326.07 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2023 Payment Amount $68,332.36 Tax Year Paid 2021 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,326.07 Tax Year Paid 2021 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $104,458.16 Tax Year Paid 2022 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 1/6/2022 Payment Amount $3,871.48 Tax Year Paid 2021 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,922.81 Tax Year Paid 2020 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 6/17/2020 Payment Amount -$3,791.57 Tax Year Paid 2019 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,791.57 Tax Year Paid 2019 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 10/11/2019 Payment Amount $3,791.57 Tax Year Paid 2019 Payer TESTUDO LAND LLC Actions Receipt
Payment Date 1/16/2019 Payment Amount $3,530.22 Tax Year Paid 2018 Payer TESTUDO LAND LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,556.03 Tax Year Paid 2017 Payer TESTUDO LAND LLC Actions Receipt
Payment Date 1/13/2017 Payment Amount $3,616.57 Tax Year Paid 2016 Payer TESTUDO LAND LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $8,160.15 Tax Year Paid 2015 Payer AHC RENOVATION LLC Actions Receipt
Payment Date 10/29/2014 Payment Amount $7,964.35 Tax Year Paid 2014 Payer 3657 LANDERS LN PARTNERS LP Actions Receipt
Payment Date 12/27/2013 Payment Amount $7,795.43 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $7,820.49 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $7,834.08 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $7,888.94 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $7,698.80 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 1/27/2009 Payment Amount $7,699.67 Tax Year Paid 2008 Payer 3657 LANDERS LN PARTNERS LP Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,642.31 Tax Year Paid 2007 Payer 3657 LANDERS LN PARTNERS LP Actions Receipt
Payment Date 1/26/2007 Payment Amount $5,261.94 Tax Year Paid 2006 Payer PROGRESSIVE INVESTMENT GROUP Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,754.60 Tax Year Paid 2005 Payer PROGRESSIVE INVESTMENT GROUP Actions Receipt
Payment Date 1/21/2005 Payment Amount $2,763.24 Tax Year Paid 2004 Payer PROGRESSIVE INVESTMENT GROUP Actions Receipt
Payment Date 1/26/2004 Payment Amount $2,745.13 Tax Year Paid 2003 Payer PROGRESSIVE INVESTMENT GROUP Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,734.71 Tax Year Paid 2002 Payer PROGRESSIVE INVESTMENT GROUP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,056.09 Tax Year Paid 2001 Payer WINDY MEADOW TOWNHOMES Actions Receipt
Payment Date Payment Amount $574.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$83,052.04	2024	BREWER AND HALE LLC	Receipt
1/5/2024	$99,295.65	2023	BREWER AND HALE LLC	Receipt
4/4/2023	-$5,326.07	2021	PAYMENT TRANSFER	Receipt
1/31/2023	$68,332.36	2021	BREWER AND HALE LLC	Receipt
1/31/2023	$5,326.07	2021	BREWER AND HALE LLC	Receipt
12/30/2022	$104,458.16	2022	BREWER AND HALE LLC	Receipt
1/6/2022	$3,871.48	2021	BREWER AND HALE LLC	Receipt
12/31/2020	$3,922.81	2020	BREWER AND HALE LLC	Receipt
6/17/2020	-$3,791.57	2019	BREWER AND HALE LLC	Receipt
1/31/2020	$3,791.57	2019	BREWER AND HALE LLC	Receipt
10/11/2019	$3,791.57	2019	TESTUDO LAND LLC	Receipt
1/16/2019	$3,530.22	2018	TESTUDO LAND LLC	Receipt
1/31/2018	$3,556.03	2017	TESTUDO LAND LLC	Receipt
1/13/2017	$3,616.57	2016	TESTUDO LAND LLC	Receipt
12/31/2015	$8,160.15	2015	AHC RENOVATION LLC	Receipt
10/29/2014	$7,964.35	2014	3657 LANDERS LN PARTNERS LP	Receipt
12/27/2013	$7,795.43	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$7,820.49	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$7,834.08	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$7,888.94	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$7,698.80	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
1/27/2009	$7,699.67	2008	3657 LANDERS LN PARTNERS LP	Receipt
1/30/2008	$4,642.31	2007	3657 LANDERS LN PARTNERS LP	Receipt
1/26/2007	$5,261.94	2006	PROGRESSIVE INVESTMENT GROUP	Receipt
1/23/2006	$2,754.60	2005	PROGRESSIVE INVESTMENT GROUP	Receipt
1/21/2005	$2,763.24	2004	PROGRESSIVE INVESTMENT GROUP	Receipt
1/26/2004	$2,745.13	2003	PROGRESSIVE INVESTMENT GROUP	Receipt
1/31/2003	$2,734.71	2002	PROGRESSIVE INVESTMENT GROUP,	Receipt
1/31/2002	$2,056.09	2001	WINDY MEADOW TOWNHOMES	Receipt
	$574.34	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $28,718.88 Base Tax Paid $0.00 Base Tax Due $28,718.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28,718.88
Jurisdiction Tarrant County (220) Base Tax $8,490.72 Base Tax Paid $0.00 Base Tax Due $8,490.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,490.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $7,524.00 Base Tax Paid $0.00 Base Tax Due $7,524.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,524.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5,119.97 Base Tax Paid $0.00 Base Tax Due $5,119.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,119.97
Jurisdiction ARLINGTON ISD (901) Base Tax $49,836.24 Base Tax Paid $0.00 Base Tax Due $49,836.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49,836.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$28,718.88	$0.00	$28,718.88	$0.00	$0.00	$0.00	$28,718.88
Tarrant County (220)	$8,490.72	$0.00	$8,490.72	$0.00	$0.00	$0.00	$8,490.72
JPS HEALTH NETWORK (224)	$7,524.00	$0.00	$7,524.00	$0.00	$0.00	$0.00	$7,524.00
TARRANT COUNTY COLLEGE (225)	$5,119.97	$0.00	$5,119.97	$0.00	$0.00	$0.00	$5,119.97
ARLINGTON ISD (901)	$49,836.24	$0.00	$49,836.24	$0.00	$0.00	$0.00	$49,836.24

Account: 00006873472

$99,689.81

$99,689.81

Basic Information

Property Tax Record

2025

$99,689.81

Account:
00006873472