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:
00006931154

Total Due

$37,252.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$37,252.27

Basic Information

Owner

A AND R MANAGEMENT AND DEVELOPMENT CO NO. 1 L ETAL

9350 WILSHIRE BLVD SUITE 402

BEVERLY HILLS, CA 90212

Type

Real

Ownership %

100.000000

Location

0000415 DUNCAN PERRY RD

Legal

GSID COMM #2 INST #6 LOT 35R1A

Acres

1.680

Year Built

SqFt

0.000

UDI

2025 values

Land: 146,348

Improvement: 1,557,641

2025 exemptions

None

2024 values

Land: 146,348

Improvement: 1,533,592

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$37,252.27

Last Payment

None

Levy Amount

$37,252.27

Levy Due

$37,252.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 146,348

Improvement: 1,557,641

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $36,716.44 Tax Year Paid 2024 Payer Charles Dunn Actions Receipt
Payment Date 1/8/2024 Payment Amount $41,345.37 Tax Year Paid 2023 Payer A AND R MANAGEMENT AND DEVELOPMENT CO NO. 1 L ETAL Actions Receipt
Payment Date 1/4/2023 Payment Amount $43,866.09 Tax Year Paid 2022 Payer A AND R MANAGEMENT AND DEV CO ETAL Actions Receipt
Payment Date 1/11/2022 Payment Amount $37,738.60 Tax Year Paid 2021 Payer A AND R MANAGEMENT AND DEV CO ETAL Actions Receipt
Payment Date 1/8/2021 Payment Amount $37,474.21 Tax Year Paid 2020 Payer A AND R MANAGEMENT AND DEV CO ETAL Actions Receipt
Payment Date 1/24/2020 Payment Amount $36,220.41 Tax Year Paid 2019 Payer Arka Arlington I Actions Receipt
Payment Date 1/15/2019 Payment Amount $30,640.69 Tax Year Paid 2018 Payer A AND R MANAGEMENT AND DEV CO ETAL Actions Receipt
Payment Date 1/25/2018 Payment Amount $29,278.12 Tax Year Paid 2017 Payer A AND R MANAGEMENT AND DEV CO ETAL Actions Receipt
Payment Date 12/27/2016 Payment Amount $26,713.67 Tax Year Paid 2016 Payer A AND R MANAGEMENT AND DEV CO ETAL Actions Receipt
Payment Date 11/16/2015 Payment Amount $22,252.30 Tax Year Paid 2015 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/31/2014 Payment Amount $21,718.37 Tax Year Paid 2014 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/31/2013 Payment Amount $23,556.42 Tax Year Paid 2013 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/31/2012 Payment Amount $19,825.17 Tax Year Paid 2012 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/5/2011 Payment Amount $19,859.62 Tax Year Paid 2011 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/30/2010 Payment Amount $19,998.71 Tax Year Paid 2010 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 11/20/2009 Payment Amount $24,043.76 Tax Year Paid 2009 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 11/24/2008 Payment Amount $23,417.17 Tax Year Paid 2008 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 11/20/2007 Payment Amount $25,567.60 Tax Year Paid 2007 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/19/2006 Payment Amount -$158.55 Tax Year Paid 2006 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount $158.55 Tax Year Paid 2006 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$158.55 Tax Year Paid 2003 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 11/16/2006 Payment Amount $27,355.96 Tax Year Paid 2006 Payer A & R MANAGEMENT & DEV CO ETAL Actions Receipt
Payment Date 1/31/2006 Payment Amount $9,641.31 Tax Year Paid 2005 Payer MATHEUS BROTHERS INV INC Actions Receipt
Payment Date 1/27/2006 Payment Amount $10,000.00 Tax Year Paid 2005 Payer MATHEUS BROTHERS INV INC Actions Receipt
Payment Date 12/7/2005 Payment Amount $9,000.00 Tax Year Paid 2005 Payer J M FABRICATION CORP Actions Receipt
Payment Date 6/29/2005 Payment Amount $3,692.58 Tax Year Paid 2004 Payer MATHEUS BROTHERS INV INC, Actions Receipt
Payment Date 5/26/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer J M FABRICATION CORP Actions Receipt
Payment Date 4/8/2005 Payment Amount $2,900.00 Tax Year Paid 2004 Payer J M FABRICATION CORP Actions Receipt
Payment Date 3/14/2005 Payment Amount $2,900.00 Tax Year Paid 2004 Payer MATHEUS BROTHERS INV INC, Actions Receipt
Payment Date 2/14/2005 Payment Amount $2,873.00 Tax Year Paid 2004 Payer MATHEUS BROTHERS INV INC, Actions Receipt
Payment Date 11/30/2004 Payment Amount $14,365.59 Tax Year Paid 2004 Payer MATHEUS BROTHERS INV INC, Actions Receipt
Payment Date 10/20/2004 Payment Amount $241.18 Tax Year Paid 2003 Payer JM FABRICATION Actions Receipt
Payment Date 10/11/2004 Payment Amount $10,000.00 Tax Year Paid 2003 Payer J M FABRICATION CORP Actions Receipt
Payment Date 9/21/2004 Payment Amount $8,595.00 Tax Year Paid 2003 Payer J M FABRICATION CORP Actions Receipt
Payment Date 8/26/2004 Payment Amount $5,050.00 Tax Year Paid 2003 Payer JM FAB CORP Actions Receipt
Payment Date 7/31/2004 Payment Amount $6,150.00 Tax Year Paid 2003 Payer J M FABRICATION CORP Actions Receipt
Payment Date 6/30/2004 Payment Amount $8,200.00 Tax Year Paid 2003 Payer MATHEUS BROTHERS INV INC, Actions Receipt
Payment Date 5/15/2003 Payment Amount $8,488.98 Tax Year Paid 2002 Payer J M FABRICATION CORP Actions Receipt
Payment Date 4/14/2003 Payment Amount $7,600.00 Tax Year Paid 2002 Payer J M FABRICATION CORP Actions Receipt
Payment Date 3/11/2003 Payment Amount $7,600.00 Tax Year Paid 2002 Payer J M FABRICATION CORP Actions Receipt
Payment Date 2/13/2003 Payment Amount $7,600.00 Tax Year Paid 2002 Payer J M FABRICATION CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $21,378.42 Tax Year Paid 2001 Payer MATHEUS BROTHERS INV INC, THE Actions Receipt
Payment Date Payment Amount $5,971.77 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$36,716.44	2024	Charles Dunn	Receipt
1/8/2024	$41,345.37	2023	A AND R MANAGEMENT AND DEVELOPMENT CO NO. 1 L ETAL	Receipt
1/4/2023	$43,866.09	2022	A AND R MANAGEMENT AND DEV CO ETAL	Receipt
1/11/2022	$37,738.60	2021	A AND R MANAGEMENT AND DEV CO ETAL	Receipt
1/8/2021	$37,474.21	2020	A AND R MANAGEMENT AND DEV CO ETAL	Receipt
1/24/2020	$36,220.41	2019	Arka Arlington I	Receipt
1/15/2019	$30,640.69	2018	A AND R MANAGEMENT AND DEV CO ETAL	Receipt
1/25/2018	$29,278.12	2017	A AND R MANAGEMENT AND DEV CO ETAL	Receipt
12/27/2016	$26,713.67	2016	A AND R MANAGEMENT AND DEV CO ETAL	Receipt
11/16/2015	$22,252.30	2015	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/31/2014	$21,718.37	2014	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/31/2013	$23,556.42	2013	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/31/2012	$19,825.17	2012	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/5/2011	$19,859.62	2011	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/30/2010	$19,998.71	2010	A & R MANAGEMENT & DEV CO ETAL	Receipt
11/20/2009	$24,043.76	2009	A & R MANAGEMENT & DEV CO ETAL	Receipt
11/24/2008	$23,417.17	2008	A & R MANAGEMENT & DEV CO ETAL	Receipt
11/20/2007	$25,567.60	2007	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/19/2006	-$158.55	2006	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/7/2006	$158.55	2006	A & R MANAGEMENT & DEV CO ETAL	Receipt
12/7/2006	-$158.55	2003	A & R MANAGEMENT & DEV CO ETAL	Receipt
11/16/2006	$27,355.96	2006	A & R MANAGEMENT & DEV CO ETAL	Receipt
1/31/2006	$9,641.31	2005	MATHEUS BROTHERS INV INC	Receipt
1/27/2006	$10,000.00	2005	MATHEUS BROTHERS INV INC	Receipt
12/7/2005	$9,000.00	2005	J M FABRICATION CORP	Receipt
6/29/2005	$3,692.58	2004	MATHEUS BROTHERS INV INC,	Receipt
5/26/2005	$2,000.00	2004	J M FABRICATION CORP	Receipt
4/8/2005	$2,900.00	2004	J M FABRICATION CORP	Receipt
3/14/2005	$2,900.00	2004	MATHEUS BROTHERS INV INC,	Receipt
2/14/2005	$2,873.00	2004	MATHEUS BROTHERS INV INC,	Receipt
11/30/2004	$14,365.59	2004	MATHEUS BROTHERS INV INC,	Receipt
10/20/2004	$241.18	2003	JM FABRICATION	Receipt
10/11/2004	$10,000.00	2003	J M FABRICATION CORP	Receipt
9/21/2004	$8,595.00	2003	J M FABRICATION CORP	Receipt
8/26/2004	$5,050.00	2003	JM FAB CORP	Receipt
7/31/2004	$6,150.00	2003	J M FABRICATION CORP	Receipt
6/30/2004	$8,200.00	2003	MATHEUS BROTHERS INV INC,	Receipt
5/15/2003	$8,488.98	2002	J M FABRICATION CORP	Receipt
4/14/2003	$7,600.00	2002	J M FABRICATION CORP	Receipt
3/11/2003	$7,600.00	2002	J M FABRICATION CORP	Receipt
2/13/2003	$7,600.00	2002	J M FABRICATION CORP	Receipt
12/31/2001	$21,378.42	2001	MATHEUS BROTHERS INV INC, THE	Receipt
	$5,971.77	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $10,731.72 Base Tax Paid $0.00 Base Tax Due $10,731.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,731.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,811.58 Base Tax Paid $0.00 Base Tax Due $2,811.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,811.58
Jurisdiction ARLINGTON ISD (901) Base Tax $18,622.90 Base Tax Paid $0.00 Base Tax Due $18,622.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,622.90
Jurisdiction Tarrant County (220) Base Tax $3,172.83 Base Tax Paid $0.00 Base Tax Due $3,172.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,172.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,913.24 Base Tax Paid $0.00 Base Tax Due $1,913.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,913.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$10,731.72	$0.00	$10,731.72	$0.00	$0.00	$0.00	$10,731.72
JPS HEALTH NETWORK (224)	$2,811.58	$0.00	$2,811.58	$0.00	$0.00	$0.00	$2,811.58
ARLINGTON ISD (901)	$18,622.90	$0.00	$18,622.90	$0.00	$0.00	$0.00	$18,622.90
Tarrant County (220)	$3,172.83	$0.00	$3,172.83	$0.00	$0.00	$0.00	$3,172.83
TARRANT COUNTY COLLEGE (225)	$1,913.24	$0.00	$1,913.24	$0.00	$0.00	$0.00	$1,913.24

Account: 00006931154

$37,252.27

$37,252.27

Basic Information

Property Tax Record

2025

$37,252.27

Account:
00006931154