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:
00006920845

Total Due

$1,198.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,198.78

Basic Information

Owner

EISENSTEIN JACK

5606 CREEKHOLLOW DR

ARLINGTON, TX 76018-2432

Type

Real

Ownership %

100.000000

Location

0005606 CREEKHOLLOW DR

Legal

CREEKSIDE PARK ADDITION BLOCK 8 LOT 9

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,334

Improvement: 275,373

2025 exemptions

Homestead: 140,000

2024 values

Land: 62,334

Improvement: 244,672

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,198.78

Last Payment

None

Levy Amount

$1,198.78

Levy Due

$1,198.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,334

Improvement: 275,373

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/21/2024 Payment Amount $1,344.69 Tax Year Paid 2024 Payer Jack Eisenstein Actions Receipt
Payment Date 11/14/2023 Payment Amount $1,399.48 Tax Year Paid 2023 Payer EISENSTEIN JACK Actions Receipt
Payment Date 11/19/2022 Payment Amount $2,969.93 Tax Year Paid 2022 Payer EISENSTEIN JACK Actions Receipt
Payment Date 11/11/2021 Payment Amount $2,918.16 Tax Year Paid 2021 Payer EISENSTEIN JACK Actions Receipt
Payment Date 10/28/2020 Payment Amount $2,871.10 Tax Year Paid 2020 Payer EISENSTEIN JACK Actions Receipt
Payment Date 3/28/2020 Payment Amount $707.10 Tax Year Paid 2019 Payer Jack Eisenstein Actions Receipt
Payment Date 3/8/2020 Payment Amount $707.07 Tax Year Paid 2019 Payer Jack Eisenstein Actions Receipt
Payment Date 2/8/2020 Payment Amount $707.07 Tax Year Paid 2019 Payer Jack Eisenstein Actions Receipt
Payment Date 11/24/2019 Payment Amount $707.08 Tax Year Paid 2019 Payer Jack Eisenstein Actions Receipt
Payment Date 4/20/2019 Payment Amount $697.36 Tax Year Paid 2018 Payer Jack Eisenstein Actions Receipt
Payment Date 4/7/2019 Payment Amount $697.35 Tax Year Paid 2018 Payer Jack Eisenstein Actions Receipt
Payment Date 2/9/2019 Payment Amount $697.35 Tax Year Paid 2018 Payer Jack Eisenstein Actions Receipt
Payment Date 12/13/2018 Payment Amount $697.36 Tax Year Paid 2018 Payer Jack Eisenstein Actions Receipt
Payment Date 3/24/2018 Payment Amount $1,377.03 Tax Year Paid 2017 Payer Jack Eisenstein Actions Receipt
Payment Date 11/19/2017 Payment Amount $1,377.04 Tax Year Paid 2017 Payer Jack Eisenstein Actions Receipt
Payment Date 1/29/2017 Payment Amount $1,639.79 Tax Year Paid 2016 Payer Jack Eisenstein Actions Receipt
Payment Date 11/25/2016 Payment Amount $1,639.80 Tax Year Paid 2016 Payer Jack Eisenstein Actions Receipt
Payment Date 11/1/2015 Payment Amount $2,996.49 Tax Year Paid 2015 Payer Jack Eisenstein Actions Receipt
Payment Date 11/1/2014 Payment Amount $3,063.08 Tax Year Paid 2014 Payer Jack Eisenstein Actions Receipt
Payment Date 10/9/2013 Payment Amount $2,746.09 Tax Year Paid 2013 Payer Jack Eisenstein Actions Receipt
Payment Date 10/29/2012 Payment Amount $2,725.19 Tax Year Paid 2012 Payer Jack Eisenstein Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,005.91 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,030.05 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,112.46 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,112.86 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,128.90 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,545.94 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,711.88 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,723.47 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,699.17 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/13/2003 Payment Amount -$2,727.37 Tax Year Paid 2001 Payer HOMESIDE/TRANSAMERICA Actions Receipt
Payment Date 8/13/2003 Payment Amount -$2,488.74 Tax Year Paid 2000 Payer HOMESIDE/TRANSAMERICA Actions Receipt
Payment Date 5/14/2003 Payment Amount -$3,504.27 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOAN Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,504.27 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,504.27 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,727.37 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,727.37 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,488.74 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,488.74 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/9/1999 Payment Amount $395.78 Tax Year Paid 1999 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 5/24/1999 Payment Amount $427.45 Tax Year Paid 1998 Payer WOODHAVEN HOMES LLC, Actions Receipt
Payment Date 1/14/1998 Payment Amount $359.13 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/27/1996 Payment Amount $33.45 Tax Year Paid 1996 Payer TAYCAN V LP CREEKSIDE PARK Actions Receipt
Payment Date Payment Amount $664.94 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $618.78 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $114.84 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $114.84 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/21/2024	$1,344.69	2024	Jack Eisenstein	Receipt
11/14/2023	$1,399.48	2023	EISENSTEIN JACK	Receipt
11/19/2022	$2,969.93	2022	EISENSTEIN JACK	Receipt
11/11/2021	$2,918.16	2021	EISENSTEIN JACK	Receipt
10/28/2020	$2,871.10	2020	EISENSTEIN JACK	Receipt
3/28/2020	$707.10	2019	Jack Eisenstein	Receipt
3/8/2020	$707.07	2019	Jack Eisenstein	Receipt
2/8/2020	$707.07	2019	Jack Eisenstein	Receipt
11/24/2019	$707.08	2019	Jack Eisenstein	Receipt
4/20/2019	$697.36	2018	Jack Eisenstein	Receipt
4/7/2019	$697.35	2018	Jack Eisenstein	Receipt
2/9/2019	$697.35	2018	Jack Eisenstein	Receipt
12/13/2018	$697.36	2018	Jack Eisenstein	Receipt
3/24/2018	$1,377.03	2017	Jack Eisenstein	Receipt
11/19/2017	$1,377.04	2017	Jack Eisenstein	Receipt
1/29/2017	$1,639.79	2016	Jack Eisenstein	Receipt
11/25/2016	$1,639.80	2016	Jack Eisenstein	Receipt
11/1/2015	$2,996.49	2015	Jack Eisenstein	Receipt
11/1/2014	$3,063.08	2014	Jack Eisenstein	Receipt
10/9/2013	$2,746.09	2013	Jack Eisenstein	Receipt
10/29/2012	$2,725.19	2012	Jack Eisenstein	Receipt
12/9/2011	$3,005.91	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,030.05	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,112.46	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$3,112.86	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,128.90	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,545.94	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,711.88	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$3,723.47	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$3,699.17	2003	COUNTRYWIDE HOME LOANS	Receipt
8/13/2003	-$2,727.37	2001	HOMESIDE/TRANSAMERICA	Receipt
8/13/2003	-$2,488.74	2000	HOMESIDE/TRANSAMERICA	Receipt
5/14/2003	-$3,504.27	2002	COUNTRYWIDE HOME LOAN	Receipt
12/30/2002	$3,504.27	2002	COUNTRYWIDE HOME LOANS	Receipt
12/18/2002	$3,504.27	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/2001	$2,727.37	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/6/2001	$2,727.37	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$2,488.74	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$2,488.74	2000	COUNTRYWIDE HOME LOANS	Receipt
11/9/1999	$395.78	1999	AMERICAN TITLE CO	Receipt
5/24/1999	$427.45	1998	WOODHAVEN HOMES LLC,	Receipt
1/14/1998	$359.13	1997	AMERICAN TITLE CO	Receipt
12/27/1996	$33.45	1996	TAYCAN V LP CREEKSIDE PARK	Receipt
	$664.94	2001	MEUNIER JACQUES
	$618.78	2000	MEUNIER JACQUES
	$114.84	1999	MEUNIER JACQUES
	$114.84	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $422.49 Base Tax Paid $0.00 Base Tax Due $422.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.27 Base Tax Paid $0.00 Base Tax Due $363.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.27
Jurisdiction Tarrant County (220) Base Tax $262.40 Base Tax Paid $0.00 Base Tax Due $262.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $150.62 Base Tax Paid $0.00 Base Tax Due $150.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.62
Jurisdiction ARLINGTON ISD (901) 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)	$422.49	$0.00	$422.49	$0.00	$0.00	$0.00	$422.49
JPS HEALTH NETWORK (224)	$363.27	$0.00	$363.27	$0.00	$0.00	$0.00	$363.27
Tarrant County (220)	$262.40	$0.00	$262.40	$0.00	$0.00	$0.00	$262.40
TARRANT COUNTY COLLEGE (225)	$150.62	$0.00	$150.62	$0.00	$0.00	$0.00	$150.62
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006920845

$1,198.78

$1,198.78

Basic Information

Property Tax Record

2025

$1,198.78

Account:
00006920845