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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007231873

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

K. J. WILLIS REVOCABLE LIVING TRUST KIMBERLY JO WILLIS TRUSTEE

2009 MARIE WELDON LN

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0002009 MARIE WELDON LN

Legal

FANNIN FARM ADDITION BLOCK 32 LOT 10

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 298,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 301,025

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,808.37

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 298,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/5/2025 Payment Amount $5,808.37 Tax Year Paid 2025 Payer Kimberly Willis Actions Receipt
Payment Date 11/13/2024 Payment Amount $6,296.17 Tax Year Paid 2024 Payer Kimberly Willis Actions Receipt
Payment Date 12/13/2023 Payment Amount $5,777.41 Tax Year Paid 2023 Payer K. J. WILLIS REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/15/2022 Payment Amount $6,705.11 Tax Year Paid 2022 Payer KENNETH L WILLI Actions Receipt
Payment Date 11/16/2021 Payment Amount $18.69 Tax Year Paid 2021 Payer K. J. WILLIS REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/16/2021 Payment Amount -$18.69 Tax Year Paid 2021 Payer K. J. WILLIS REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/15/2021 Payment Amount $6,514.21 Tax Year Paid 2021 Payer K. J. WILLIS REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/7/2020 Payment Amount $6,604.15 Tax Year Paid 2020 Payer K. J. WILLIS REVOCABLE LIVING TRUST Actions Receipt
Payment Date 4/15/2020 Payment Amount -$20.00 Tax Year Paid 2019 Payer KIMBELY BROWN Actions Receipt
Payment Date 12/16/2019 Payment Amount $6,788.84 Tax Year Paid 2019 Payer KIMBELY BROWN Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,643.62 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $6,349.88 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,727.02 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,514.07 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,230.71 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,127.78 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/21/2012 Payment Amount $4,123.45 Tax Year Paid 2012 Payer MARTEN, KATHALIE J Actions Receipt
Payment Date 11/23/2011 Payment Amount $4,756.02 Tax Year Paid 2011 Payer MARTEN, KATHALIE J Actions Receipt
Payment Date 4/11/2011 Payment Amount $840.09 Tax Year Paid 2010 Payer MARTEN, KATHALIE J Actions Receipt
Payment Date 11/24/2010 Payment Amount $4,255.11 Tax Year Paid 2010 Payer MARTEN, KATHALIE J Actions Receipt
Payment Date 12/23/2009 Payment Amount $4,272.92 Tax Year Paid 2009 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 12/23/2008 Payment Amount $4,272.92 Tax Year Paid 2008 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 12/19/2007 Payment Amount $4,282.66 Tax Year Paid 2007 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 11/22/2006 Payment Amount $4,904.63 Tax Year Paid 2006 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 12/13/2005 Payment Amount $4,774.13 Tax Year Paid 2005 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 12/7/2004 Payment Amount $4,857.75 Tax Year Paid 2004 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 2/20/2004 Payment Amount -$611.98 Tax Year Paid 2003 Payer MARTEN, KATHALIE & DANIEL Actions Receipt
Payment Date 11/26/2003 Payment Amount $5,693.66 Tax Year Paid 2003 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,434.50 Tax Year Paid 2002 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date 12/20/2001 Payment Amount $1,804.18 Tax Year Paid 2001 Payer MARTEN, KATHALIE ETVIR DANIEL Actions Receipt
Payment Date Payment Amount $500.23 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/5/2025	$5,808.37	2025	Kimberly Willis	Receipt
11/13/2024	$6,296.17	2024	Kimberly Willis	Receipt
12/13/2023	$5,777.41	2023	K. J. WILLIS REVOCABLE LIVING TRUST	Receipt
11/15/2022	$6,705.11	2022	KENNETH L WILLI	Receipt
11/16/2021	$18.69	2021	K. J. WILLIS REVOCABLE LIVING TRUST	Receipt
11/16/2021	-$18.69	2021	K. J. WILLIS REVOCABLE LIVING TRUST	Receipt
11/15/2021	$6,514.21	2021	K. J. WILLIS REVOCABLE LIVING TRUST	Receipt
12/7/2020	$6,604.15	2020	K. J. WILLIS REVOCABLE LIVING TRUST	Receipt
4/15/2020	-$20.00	2019	KIMBELY BROWN	Receipt
12/16/2019	$6,788.84	2019	KIMBELY BROWN	Receipt
12/26/2018	$6,643.62	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$6,349.88	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,727.02	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,514.07	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,230.71	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,127.78	2013	WELLS FARGO HOME MORTGAGE	Receipt
11/21/2012	$4,123.45	2012	MARTEN, KATHALIE J	Receipt
11/23/2011	$4,756.02	2011	MARTEN, KATHALIE J	Receipt
4/11/2011	$840.09	2010	MARTEN, KATHALIE J	Receipt
11/24/2010	$4,255.11	2010	MARTEN, KATHALIE J	Receipt
12/23/2009	$4,272.92	2009	MARTEN, KATHALIE ETVIR DANIEL	Receipt
12/23/2008	$4,272.92	2008	MARTEN, KATHALIE ETVIR DANIEL	Receipt
12/19/2007	$4,282.66	2007	MARTEN, KATHALIE ETVIR DANIEL	Receipt
11/22/2006	$4,904.63	2006	MARTEN, KATHALIE ETVIR DANIEL	Receipt
12/13/2005	$4,774.13	2005	MARTEN, KATHALIE ETVIR DANIEL	Receipt
12/7/2004	$4,857.75	2004	MARTEN, KATHALIE ETVIR DANIEL	Receipt
2/20/2004	-$611.98	2003	MARTEN, KATHALIE & DANIEL	Receipt
11/26/2003	$5,693.66	2003	MARTEN, KATHALIE ETVIR DANIEL	Receipt
12/31/2002	$5,434.50	2002	MARTEN, KATHALIE ETVIR DANIEL	Receipt
12/20/2001	$1,804.18	2001	MARTEN, KATHALIE ETVIR DANIEL	Receipt
	$500.23	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,828.94 Base Tax Paid $1,828.94 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $540.72 Base Tax Paid $540.72 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $479.16 Base Tax Paid $479.16 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $401.96 Base Tax Paid $401.96 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MANSFIELD ISD (908) Base Tax $2,557.59 Base Tax Paid $2,557.59 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)	$1,828.94	$1,828.94	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$540.72	$540.72	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$479.16	$479.16	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$401.96	$401.96	$0.00	$0.00	$0.00	$0.00	$0.00
MANSFIELD ISD (908)	$2,557.59	$2,557.59	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007231873

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007231873