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:
00007223498

Total Due

$5,793.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,793.66

Basic Information

Owner

QIAN CUILI

8227 MOSSTREE DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0008227 MOSSTREE DR

Legal

SOUTH POINTE ADDITION BLOCK 10 LOT 83

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 198,625

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 256,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,793.66

Last Payment

None

Levy Amount

$5,793.66

Levy Due

$5,793.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 198,625

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,043.57 Tax Year Paid 2024 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,325.37 Tax Year Paid 2023 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,835.36 Tax Year Paid 2022 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,662.88 Tax Year Paid 2021 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,740.20 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,916.25 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,753.92 Tax Year Paid 2018 Payer Walter Jones Actions Receipt
Payment Date 5/13/2018 Payment Amount $6,055.15 Tax Year Paid 2017 Payer Walter Jones Actions Receipt
Payment Date 3/16/2017 Payment Amount $5,281.29 Tax Year Paid 2016 Payer Carolyn Kemp Actions Receipt
Payment Date 3/14/2016 Payment Amount $4,691.80 Tax Year Paid 2015 Payer Carolyn Kemp Actions Receipt
Payment Date 4/23/2015 Payment Amount $5,180.74 Tax Year Paid 2014 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 4/23/2015 Payment Amount $701.65 Tax Year Paid 2013 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 4/23/2015 Payment Amount $5,079.55 Tax Year Paid 2013 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 4/23/2015 Payment Amount $506.00 Tax Year Paid 2013 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 4/23/2015 Payment Amount $2.00 Tax Year Paid 2013 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 4/23/2015 Payment Amount $531.00 Tax Year Paid 2013 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 6/30/2013 Payment Amount $3,994.56 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 6/30/2013 Payment Amount $2,472.02 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 3/29/2013 Payment Amount $52.77 Tax Year Paid 2012 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 3/29/2013 Payment Amount $397.23 Tax Year Paid 2011 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 3/7/2013 Payment Amount $450.00 Tax Year Paid 2011 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 1/17/2013 Payment Amount $450.00 Tax Year Paid 2011 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 12/22/2012 Payment Amount $450.00 Tax Year Paid 2011 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 11/15/2012 Payment Amount $450.00 Tax Year Paid 2011 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 10/17/2012 Payment Amount $450.00 Tax Year Paid 2011 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 4/13/2011 Payment Amount $4,642.89 Tax Year Paid 2009 Payer Carolyn Kemp Actions Receipt
Payment Date 3/31/2011 Payment Amount $4,027.13 Tax Year Paid 2010 Payer JONES, WALTER JR Actions Receipt
Payment Date 3/22/2011 Payment Amount $250.00 Tax Year Paid 2009 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 3/11/2011 Payment Amount $1,000.00 Tax Year Paid 2009 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 1/22/2009 Payment Amount $3,846.27 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/28/2008 Payment Amount $3,855.33 Tax Year Paid 2007 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 1/30/2007 Payment Amount $4,046.28 Tax Year Paid 2006 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,720.62 Tax Year Paid 2005 Payer JONES, WALTER JR ETUX RUBY M Actions Receipt
Payment Date 3/29/2005 Payment Amount $3,983.12 Tax Year Paid 2004 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 11/1/2004 Payment Amount -$6.58 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/30/2004 Payment Amount $147.49 Tax Year Paid 2003 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,600.00 Tax Year Paid 2003 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,730.54 Tax Year Paid 2003 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 5/27/2003 Payment Amount $61.59 Tax Year Paid 2002 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 4/28/2003 Payment Amount $900.00 Tax Year Paid 2002 Payer NORDLOF, DWIGHT OR RENE Actions Receipt
Payment Date 2/27/2003 Payment Amount $2,000.00 Tax Year Paid 2002 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 2/11/2003 Payment Amount $600.00 Tax Year Paid 2002 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 8/16/2002 Payment Amount $1,182.27 Tax Year Paid 2001 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 7/31/2002 Payment Amount $150.00 Tax Year Paid 2001 Payer NORDLOF, DWIGHT Actions Receipt
Payment Date 5/31/2002 Payment Amount $1,600.00 Tax Year Paid 2001 Payer NORDLOF, RENE M Actions Receipt
Payment Date 6/26/2001 Payment Amount $355.00 Tax Year Paid 2000 Payer RENE M NORDLOF Actions Receipt
Payment Date 5/14/2001 Payment Amount $230.00 Tax Year Paid 2000 Payer NORDLOF, RENE Actions Receipt
Payment Date 1/31/2000 Payment Amount $291.98 Tax Year Paid 1999 Payer SUNBELT LAND DEVELOPMENT Actions Receipt
Payment Date Payment Amount $585.82 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $139.48 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $80.39 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,043.57	2024	PROVIDENT FUNDING	Receipt
12/21/2023	$7,325.37	2023	PROVIDENT FUNDING	Receipt
12/29/2022	$6,835.36	2022	PROVIDENT FUNDING	Receipt
12/29/2021	$5,662.88	2021	PROVIDENT FUNDING	Receipt
12/24/2020	$5,740.20	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$5,916.25	2019	MR COOPER	Receipt
1/31/2019	$5,753.92	2018	Walter Jones	Receipt
5/13/2018	$6,055.15	2017	Walter Jones	Receipt
3/16/2017	$5,281.29	2016	Carolyn Kemp	Receipt
3/14/2016	$4,691.80	2015	Carolyn Kemp	Receipt
4/23/2015	$5,180.74	2014	PROPEL FINANCIAL SERVICES LLC	Receipt
4/23/2015	$701.65	2013	PROPEL FINANCIAL SERVICES LLC	Receipt
4/23/2015	$5,079.55	2013	PROPEL FINANCIAL SERVICES LLC	Receipt
4/23/2015	$506.00	2013	PROPEL FINANCIAL SERVICES LLC	Receipt
4/23/2015	$2.00	2013	PROPEL FINANCIAL SERVICES LLC	Receipt
4/23/2015	$531.00	2013	PROPEL FINANCIAL SERVICES	Receipt
6/30/2013	$3,994.56	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
6/30/2013	$2,472.02	2011	PROPEL FINANCIAL SERVICES LLC	Receipt
3/29/2013	$52.77	2012	JONES, WALTER JR ETUX RUBY M	Receipt
3/29/2013	$397.23	2011	JONES, WALTER JR ETUX RUBY M	Receipt
3/7/2013	$450.00	2011	JONES, WALTER JR ETUX RUBY M	Receipt
1/17/2013	$450.00	2011	JONES, WALTER JR ETUX RUBY M	Receipt
12/22/2012	$450.00	2011	JONES, WALTER JR ETUX RUBY M	Receipt
11/15/2012	$450.00	2011	JONES, WALTER JR ETUX RUBY M	Receipt
10/17/2012	$450.00	2011	JONES, WALTER JR ETUX RUBY M	Receipt
4/13/2011	$4,642.89	2009	Carolyn Kemp	Receipt
3/31/2011	$4,027.13	2010	JONES, WALTER JR	Receipt
3/22/2011	$250.00	2009	JONES, WALTER JR ETUX RUBY M	Receipt
3/11/2011	$1,000.00	2009	JONES, WALTER JR ETUX RUBY M	Receipt
1/22/2009	$3,846.27	2008		Receipt
1/28/2008	$3,855.33	2007	JONES, WALTER JR ETUX RUBY M	Receipt
1/30/2007	$4,046.28	2006	JONES, WALTER JR ETUX RUBY M	Receipt
1/10/2006	$3,720.62	2005	JONES, WALTER JR ETUX RUBY M	Receipt
3/29/2005	$3,983.12	2004	NORDLOF, DWIGHT	Receipt
11/1/2004	-$6.58	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
7/30/2004	$147.49	2003	NORDLOF, DWIGHT	Receipt
6/30/2004	$1,600.00	2003	NORDLOF, DWIGHT	Receipt
11/26/2003	$1,730.54	2003	NORDLOF, DWIGHT	Receipt
5/27/2003	$61.59	2002	NORDLOF, DWIGHT	Receipt
4/28/2003	$900.00	2002	NORDLOF, DWIGHT OR RENE	Receipt
2/27/2003	$2,000.00	2002	NORDLOF, DWIGHT	Receipt
2/11/2003	$600.00	2002	NORDLOF, DWIGHT	Receipt
8/16/2002	$1,182.27	2001	NORDLOF, DWIGHT	Receipt
7/31/2002	$150.00	2001	NORDLOF, DWIGHT	Receipt
5/31/2002	$1,600.00	2001	NORDLOF, RENE M	Receipt
6/26/2001	$355.00	2000	RENE M NORDLOF	Receipt
5/14/2001	$230.00	2000	NORDLOF, RENE	Receipt
1/31/2000	$291.98	1999	SUNBELT LAND DEVELOPMENT	Receipt
	$585.82	2001	MEUNIER JACQUES
	$139.48	2000	MEUNIER JACQUES
	$80.39	1999	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,966.17 Base Tax Paid $0.00 Base Tax Due $2,966.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,966.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $426.73 Base Tax Paid $0.00 Base Tax Due $426.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $290.38 Base Tax Paid $0.00 Base Tax Due $290.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.38
Jurisdiction Tarrant County (220) Base Tax $481.56 Base Tax Paid $0.00 Base Tax Due $481.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.56
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,628.82 Base Tax Paid $0.00 Base Tax Due $1,628.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,628.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,966.17	$0.00	$2,966.17	$0.00	$0.00	$0.00	$2,966.17
JPS HEALTH NETWORK (224)	$426.73	$0.00	$426.73	$0.00	$0.00	$0.00	$426.73
TARRANT COUNTY COLLEGE (225)	$290.38	$0.00	$290.38	$0.00	$0.00	$0.00	$290.38
Tarrant County (220)	$481.56	$0.00	$481.56	$0.00	$0.00	$0.00	$481.56
CITY OF ARLINGTON (024)	$1,628.82	$0.00	$1,628.82	$0.00	$0.00	$0.00	$1,628.82

Account: 00007223498

$5,793.66

$5,793.66

Basic Information

Property Tax Record

2025

$5,793.66

Account:
00007223498