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:
00007273002

Total Due

$4,990.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,990.78

Basic Information

Owner

DAU KEVIN

7601 GENESEO LN

ARLINGTON, TX 76002-4199

Type

Real

Ownership %

100.000000

Location

0007601 GENESEO LN

Legal

MATLOCK ESTATES ADDITION BLOCK 15 LOT 1

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 268,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 261,406

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,990.78

Last Payment

None

Levy Amount

$4,990.78

Levy Due

$4,990.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 268,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,786.41 Tax Year Paid 2024 Payer Kevin Dau Actions Receipt
Payment Date 1/30/2025 Payment Amount $2,500.00 Tax Year Paid 2024 Payer DAU KEVIN Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,837.67 Tax Year Paid 2023 Payer DAU KEVIN Actions Receipt
Payment Date 12/28/2022 Payment Amount $5,723.80 Tax Year Paid 2022 Payer DAU KEVIN Actions Receipt
Payment Date 1/21/2022 Payment Amount $5,583.07 Tax Year Paid 2021 Payer DAU KEVIN Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,659.87 Tax Year Paid 2020 Payer DAU KEVIN Actions Receipt
Payment Date 1/28/2020 Payment Amount $6,088.30 Tax Year Paid 2019 Payer kevin dau Actions Receipt
Payment Date 1/29/2019 Payment Amount $5,699.34 Tax Year Paid 2018 Payer kevin dau Actions Receipt
Payment Date 1/30/2018 Payment Amount $5,183.87 Tax Year Paid 2017 Payer kevin dau Actions Receipt
Payment Date 12/29/2016 Payment Amount $4,670.14 Tax Year Paid 2016 Payer DAU KEVIN ANDNGUYEN TO UYEN THUY Actions Receipt
Payment Date 1/27/2016 Payment Amount $4,241.24 Tax Year Paid 2015 Payer DAU KEVIN Actions Receipt
Payment Date 1/29/2015 Payment Amount $4,462.26 Tax Year Paid 2014 Payer DAU, KEVIN Actions Receipt
Payment Date 1/31/2014 Payment Amount $4,260.74 Tax Year Paid 2013 Payer DAU, KEVIN Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,047.34 Tax Year Paid 2012 Payer DAU, KEVIN Actions Receipt
Payment Date 1/27/2012 Payment Amount $3,952.33 Tax Year Paid 2011 Payer DAU, KEVIN Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,556.43 Tax Year Paid 2010 Payer DAU, KEVIN Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,159.86 Tax Year Paid 2009 Payer DAU, KEVIN Actions Receipt
Payment Date 1/26/2009 Payment Amount $3,160.24 Tax Year Paid 2008 Payer DAU, KEVIN Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,635.01 Tax Year Paid 2007 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 1/31/2008 Payment Amount $22.97 Tax Year Paid 2006 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,030.20 Tax Year Paid 2006 Payer CAMACHO, JOSE Actions Receipt
Payment Date 5/8/2007 Payment Amount $618.88 Tax Year Paid 2006 Payer JOSE LUIS CAMACHO Actions Receipt
Payment Date 4/26/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer CAMACHO, JOSE Actions Receipt
Payment Date 1/29/2007 Payment Amount $2,700.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 5/26/2006 Payment Amount $30.74 Tax Year Paid 2005 Payer CAMACHO, JOSE Actions Receipt
Payment Date 4/13/2006 Payment Amount $1,644.78 Tax Year Paid 2005 Payer CAMACHO, JOSE Actions Receipt
Payment Date 3/28/2006 Payment Amount $800.00 Tax Year Paid 2005 Payer CAMACHO, JOSE Actions Receipt
Payment Date 1/20/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer CAMACHO, JOSE Actions Receipt
Payment Date 1/4/2005 Payment Amount $4,657.40 Tax Year Paid 2004 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,602.98 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $4,638.01 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,337.08 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $795.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,786.41	2024	Kevin Dau	Receipt
1/30/2025	$2,500.00	2024	DAU KEVIN	Receipt
1/30/2024	$4,837.67	2023	DAU KEVIN	Receipt
12/28/2022	$5,723.80	2022	DAU KEVIN	Receipt
1/21/2022	$5,583.07	2021	DAU KEVIN	Receipt
12/30/2020	$5,659.87	2020	DAU KEVIN	Receipt
1/28/2020	$6,088.30	2019	kevin dau	Receipt
1/29/2019	$5,699.34	2018	kevin dau	Receipt
1/30/2018	$5,183.87	2017	kevin dau	Receipt
12/29/2016	$4,670.14	2016	DAU KEVIN ANDNGUYEN TO UYEN THUY	Receipt
1/27/2016	$4,241.24	2015	DAU KEVIN	Receipt
1/29/2015	$4,462.26	2014	DAU, KEVIN	Receipt
1/31/2014	$4,260.74	2013	DAU, KEVIN	Receipt
1/31/2013	$4,047.34	2012	DAU, KEVIN	Receipt
1/27/2012	$3,952.33	2011	DAU, KEVIN	Receipt
1/28/2011	$3,556.43	2010	DAU, KEVIN	Receipt
1/28/2010	$3,159.86	2009	DAU, KEVIN	Receipt
1/26/2009	$3,160.24	2008	DAU, KEVIN	Receipt
1/31/2008	$4,635.01	2007	FIRST AMERICAN REAL ESTATE TAX	Receipt
1/31/2008	$22.97	2006	FIRST AMERICAN REAL ESTATE TAX	Receipt
6/30/2007	$1,030.20	2006	CAMACHO, JOSE	Receipt
5/8/2007	$618.88	2006	JOSE LUIS CAMACHO	Receipt
4/26/2007	$500.00	2006	CAMACHO, JOSE	Receipt
1/29/2007	$2,700.00	2006		Receipt
5/26/2006	$30.74	2005	CAMACHO, JOSE	Receipt
4/13/2006	$1,644.78	2005	CAMACHO, JOSE	Receipt
3/28/2006	$800.00	2005	CAMACHO, JOSE	Receipt
1/20/2006	$2,500.00	2005	CAMACHO, JOSE	Receipt
1/4/2005	$4,657.40	2004	JAMES B NUTTER & COMPANY	Receipt
12/31/2003	$4,602.98	2003	JAMES B NUTTER & COMPANY	Receipt
12/30/2002	$4,638.01	2002	JAMES B NUTTER & COMPANY	Receipt
12/26/2001	$3,337.08	2001	WASHINGTON MUTUAL	Receipt
	$795.80	2001	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,098.83 Base Tax Paid $0.00 Base Tax Due $2,098.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,098.83
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,627.40 Base Tax Paid $0.00 Base Tax Due $1,627.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,627.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $357.05 Base Tax Paid $0.00 Base Tax Due $357.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $426.36 Base Tax Paid $0.00 Base Tax Due $426.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.36
Jurisdiction Tarrant County (220) Base Tax $481.14 Base Tax Paid $0.00 Base Tax Due $481.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,098.83	$0.00	$2,098.83	$0.00	$0.00	$0.00	$2,098.83
CITY OF ARLINGTON (024)	$1,627.40	$0.00	$1,627.40	$0.00	$0.00	$0.00	$1,627.40
TARRANT COUNTY COLLEGE (225)	$357.05	$0.00	$357.05	$0.00	$0.00	$0.00	$357.05
JPS HEALTH NETWORK (224)	$426.36	$0.00	$426.36	$0.00	$0.00	$0.00	$426.36
Tarrant County (220)	$481.14	$0.00	$481.14	$0.00	$0.00	$0.00	$481.14

Account: 00007273002

$4,990.78

$4,990.78

Basic Information

Property Tax Record

2025

$4,990.78

Account:
00007273002