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:
00006938620

Total Due

$7,181.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,181.67

Basic Information

Owner

BUILTA BRAIN K AND KRAMER SARAH

1905 TUDOR CT

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0001905 TUDOR CT

Legal

WIMBLEDON ON THE CREEK BLOCK 1 LOT 26

Acres

0.227

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 360,187

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 321,079

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,181.67

Last Payment

None

Levy Amount

$7,181.67

Levy Due

$7,181.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 360,187

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/24/2025 Payment Amount $3,402.99 Tax Year Paid 2024 Payer Sarah Kramer Actions Receipt
Payment Date 11/13/2024 Payment Amount $3,403.03 Tax Year Paid 2024 Payer Sarah Kramer Actions Receipt
Payment Date 6/7/2024 Payment Amount $3,125.95 Tax Year Paid 2023 Payer BUILTA BRAIN K AND KRAMER SARAH Actions Receipt
Payment Date 10/16/2023 Payment Amount $3,125.96 Tax Year Paid 2023 Payer BUILTA BRAIN K AND KRAMER SARAH Actions Receipt
Payment Date 6/17/2023 Payment Amount $3,600.29 Tax Year Paid 2022 Payer BUILTA BRAIN K AND KRAMER SARAH Actions Receipt
Payment Date 11/28/2022 Payment Amount $3,600.30 Tax Year Paid 2022 Payer BUILTA BRAIN K AND KRAMER SARAH Actions Receipt
Payment Date 12/20/2021 Payment Amount $6,984.35 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $7,111.92 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $7,183.36 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,637.67 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,357.55 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,198.74 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,639.96 Tax Year Paid 2015 Payer ZARECKY, EDWARD A. Actions Receipt
Payment Date 10/20/2014 Payment Amount $5,276.39 Tax Year Paid 2014 Payer ZARECKY, EDWARD A Actions Receipt
Payment Date 12/26/2013 Payment Amount $5,276.39 Tax Year Paid 2013 Payer EDWARD A ZARECKY Actions Receipt
Payment Date 12/28/2012 Payment Amount $6,379.10 Tax Year Paid 2012 Payer ZARECKY, EDWARD A Actions Receipt
Payment Date 1/30/2012 Payment Amount $5,763.23 Tax Year Paid 2011 Payer Angela Barefoot Actions Receipt
Payment Date 1/27/2011 Payment Amount $5,742.96 Tax Year Paid 2010 Payer BAREFOOT, ANGELA THOMAS Actions Receipt
Payment Date 11/4/2009 Payment Amount $5,755.23 Tax Year Paid 2009 Payer BAREFOOT, ANGELA THOMAS Actions Receipt
Payment Date 12/24/2008 Payment Amount $5,914.39 Tax Year Paid 2008 Payer BAREFOOT, ANGELA THOMAS Actions Receipt
Payment Date 1/31/2008 Payment Amount $5,929.54 Tax Year Paid 2007 Payer BAREFOOT, ANGELA THOMAS Actions Receipt
Payment Date 2/20/2007 Payment Amount $6,931.48 Tax Year Paid 2006 Payer BAREFOOT, ANGELA THOMAS Actions Receipt
Payment Date 12/13/2005 Payment Amount $6,429.17 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $6,312.07 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $6,411.27 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 9/4/2003 Payment Amount -$556.16 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,847.33 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,224.28 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $4,252.47 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 1/27/2000 Payment Amount $556.16 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/23/1999 Payment Amount $556.16 Tax Year Paid 1999 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $279.28 Tax Year Paid 1998 Payer BEAZER HOMES TEXAS LP Actions Receipt
Payment Date 1/31/1998 Payment Amount $273.43 Tax Year Paid 1997 Payer BEAZER HOMES TEXAS LP Actions Receipt
Payment Date Payment Amount $992.59 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $992.59 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $153.12 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $76.56 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/24/2025	$3,402.99	2024	Sarah Kramer	Receipt
11/13/2024	$3,403.03	2024	Sarah Kramer	Receipt
6/7/2024	$3,125.95	2023	BUILTA BRAIN K AND KRAMER SARAH	Receipt
10/16/2023	$3,125.96	2023	BUILTA BRAIN K AND KRAMER SARAH	Receipt
6/17/2023	$3,600.29	2022	BUILTA BRAIN K AND KRAMER SARAH	Receipt
11/28/2022	$3,600.30	2022	BUILTA BRAIN K AND KRAMER SARAH	Receipt
12/20/2021	$6,984.35	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$7,111.92	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$7,183.36	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$7,637.67	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,357.55	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$6,198.74	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,639.96	2015	ZARECKY, EDWARD A.	Receipt
10/20/2014	$5,276.39	2014	ZARECKY, EDWARD A	Receipt
12/26/2013	$5,276.39	2013	EDWARD A ZARECKY	Receipt
12/28/2012	$6,379.10	2012	ZARECKY, EDWARD A	Receipt
1/30/2012	$5,763.23	2011	Angela Barefoot	Receipt
1/27/2011	$5,742.96	2010	BAREFOOT, ANGELA THOMAS	Receipt
11/4/2009	$5,755.23	2009	BAREFOOT, ANGELA THOMAS	Receipt
12/24/2008	$5,914.39	2008	BAREFOOT, ANGELA THOMAS	Receipt
1/31/2008	$5,929.54	2007	BAREFOOT, ANGELA THOMAS	Receipt
2/20/2007	$6,931.48	2006	BAREFOOT, ANGELA THOMAS	Receipt
12/13/2005	$6,429.17	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$6,312.07	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$6,411.27	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
9/4/2003	-$556.16	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$5,847.33	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$4,224.28	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$4,252.47	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
1/27/2000	$556.16	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/23/1999	$556.16	1999	CENDANT MORTGAGE	Receipt
1/31/1999	$279.28	1998	BEAZER HOMES TEXAS LP	Receipt
1/31/1998	$273.43	1997	BEAZER HOMES TEXAS LP	Receipt
	$992.59	2001	MEUNIER JACQUES
	$992.59	2000	MEUNIER JACQUES
	$153.12	1999	MEUNIER JACQUES
	$76.56	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,167.46 Base Tax Paid $0.00 Base Tax Due $2,167.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,167.46
Jurisdiction Tarrant County (220) Base Tax $640.81 Base Tax Paid $0.00 Base Tax Due $640.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $640.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $567.85 Base Tax Paid $0.00 Base Tax Due $567.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $477.40 Base Tax Paid $0.00 Base Tax Due $477.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.40
Jurisdiction MANSFIELD ISD (908) Base Tax $3,328.15 Base Tax Paid $0.00 Base Tax Due $3,328.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,328.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,167.46	$0.00	$2,167.46	$0.00	$0.00	$0.00	$2,167.46
Tarrant County (220)	$640.81	$0.00	$640.81	$0.00	$0.00	$0.00	$640.81
JPS HEALTH NETWORK (224)	$567.85	$0.00	$567.85	$0.00	$0.00	$0.00	$567.85
TARRANT COUNTY COLLEGE (225)	$477.40	$0.00	$477.40	$0.00	$0.00	$0.00	$477.40
MANSFIELD ISD (908)	$3,328.15	$0.00	$3,328.15	$0.00	$0.00	$0.00	$3,328.15

Account: 00006938620

$7,181.67

$7,181.67

Basic Information

Property Tax Record

2025

$7,181.67

Account:
00006938620