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:
00007187947

Total Due

$882.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$882.83

Basic Information

Owner

WHITE WILLIAM E AND WHITE CAROL A

7209 LIGHTHOUSE RD

ARLINGTON, TX 76002-3885

Type

Real

Ownership %

100.000000

Location

0007209 LIGHTHOUSE RD

Legal

LAKE PORT VILLAGE ADDITION BLOCK 5 LOT 6

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 215,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 222,062

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$882.83

Last Payment

None

Levy Amount

$882.83

Levy Due

$882.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 215,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $922.19 Tax Year Paid 2024 Payer CORNERSTONE HOME Actions Receipt
Payment Date 12/19/2023 Payment Amount $963.68 Tax Year Paid 2023 Payer CORNERSTONE HOME Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,446.72 Tax Year Paid 2022 Payer CORNERSTONE HOME Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,398.83 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,355.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,344.59 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/11/2018 Payment Amount $2,305.99 Tax Year Paid 2018 Payer WHITE WILLIAM E AND WHITE CAROL A Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,270.89 Tax Year Paid 2017 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,242.17 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 11/1/2016 Payment Amount -$99.17 Tax Year Paid 2016 Payer WHITE WILLIAM E AND WHITE CAROL A Actions Receipt
Payment Date 12/31/2015 Payment Amount $99.17 Tax Year Paid 2016 Payer ROUNDPONT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,993.41 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount -$1,993.41 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,894.24 Tax Year Paid 2015 Payer ROUNDPONT MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,117.63 Tax Year Paid 2014 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,104.44 Tax Year Paid 2013 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 4/22/2013 Payment Amount $2,329.91 Tax Year Paid 2012 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 4/13/2012 Payment Amount $2,111.83 Tax Year Paid 2011 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 2/11/2011 Payment Amount $2,179.24 Tax Year Paid 2010 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 4/19/2010 Payment Amount $2,333.50 Tax Year Paid 2009 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 3/25/2009 Payment Amount $2,304.99 Tax Year Paid 2008 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 3/24/2008 Payment Amount -$612.42 Tax Year Paid 2006 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 3/13/2008 Payment Amount -$104.68 Tax Year Paid 2007 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,222.00 Tax Year Paid 2007 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 1/29/2008 Payment Amount -$2,222.00 Tax Year Paid 2007 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,222.00 Tax Year Paid 2007 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 10/16/2006 Payment Amount $2,929.90 Tax Year Paid 2006 Payer WHITE, WILLIAM E ETUX CAROL A Actions Receipt
Payment Date 11/21/2005 Payment Amount $3,012.64 Tax Year Paid 2005 Payer WHITE,WILLIAM/CARIL Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,190.13 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,845.69 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,550.01 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,010.80 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $501.62 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$922.19	2024	CORNERSTONE HOME	Receipt
12/19/2023	$963.68	2023	CORNERSTONE HOME	Receipt
12/29/2022	$2,446.72	2022	CORNERSTONE HOME	Receipt
12/29/2021	$2,398.83	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$2,355.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,344.59	2019	ROUNDPOINT MORTGAGE	Receipt
12/11/2018	$2,305.99	2018	WHITE WILLIAM E AND WHITE CAROL A	Receipt
12/26/2017	$2,270.89	2017	ROUNDPOINT MORTGAGE	Receipt
12/23/2016	$2,242.17	2016	ROUNDPOINT MORTGAGE	Receipt
11/1/2016	-$99.17	2016	WHITE WILLIAM E AND WHITE CAROL A	Receipt
12/31/2015	$99.17	2016	ROUNDPONT MORTGAGE	Receipt
12/31/2015	$1,993.41	2015	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	-$1,993.41	2015	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$1,894.24	2015	ROUNDPONT MORTGAGE	Receipt
12/10/2014	$2,117.63	2014	ROUNDPOINT MORTGAGE	Receipt
12/27/2013	$2,104.44	2013	WHITE, WILLIAM E ETUX CAROL A	Receipt
4/22/2013	$2,329.91	2012	WHITE, WILLIAM E ETUX CAROL A	Receipt
4/13/2012	$2,111.83	2011	WHITE, WILLIAM E ETUX CAROL A	Receipt
2/11/2011	$2,179.24	2010	WHITE, WILLIAM E ETUX CAROL A	Receipt
4/19/2010	$2,333.50	2009	WHITE, WILLIAM E ETUX CAROL A	Receipt
3/25/2009	$2,304.99	2008	WHITE, WILLIAM E ETUX CAROL A	Receipt
3/24/2008	-$612.42	2006	WHITE, WILLIAM E ETUX CAROL A	Receipt
3/13/2008	-$104.68	2007	WHITE, WILLIAM E ETUX CAROL A	Receipt
1/29/2008	$2,222.00	2007	WHITE, WILLIAM E ETUX CAROL A	Receipt
1/29/2008	-$2,222.00	2007	WHITE, WILLIAM E ETUX CAROL A	Receipt
1/29/2008	$2,222.00	2007	WHITE, WILLIAM E ETUX CAROL A	Receipt
10/16/2006	$2,929.90	2006	WHITE, WILLIAM E ETUX CAROL A	Receipt
11/21/2005	$3,012.64	2005	WHITE,WILLIAM/CARIL	Receipt
12/20/2004	$3,190.13	2004	CITIMORTGAGE	Receipt
12/31/2003	$2,845.69	2003	CITIMORTGAGE	Receipt
12/23/2002	$2,550.01	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$2,010.80	2001	WASHINGTON MUTUAL	Receipt
	$501.62	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $281.23 Base Tax Paid $0.00 Base Tax Due $281.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.90 Base Tax Paid $0.00 Base Tax Due $273.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.90
Jurisdiction Tarrant County (220) Base Tax $209.22 Base Tax Paid $0.00 Base Tax Due $209.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $118.48 Base Tax Paid $0.00 Base Tax Due $118.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.48
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)	$281.23	$0.00	$281.23	$0.00	$0.00	$0.00	$281.23
JPS HEALTH NETWORK (224)	$273.90	$0.00	$273.90	$0.00	$0.00	$0.00	$273.90
Tarrant County (220)	$209.22	$0.00	$209.22	$0.00	$0.00	$0.00	$209.22
TARRANT COUNTY COLLEGE (225)	$118.48	$0.00	$118.48	$0.00	$0.00	$0.00	$118.48
MANSFIELD ISD (908)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007187947

$882.83

$882.83

Basic Information

Property Tax Record

2025

$882.83

Account:
00007187947