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:
00007287534

Total Due

$5,483.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,483.43

Basic Information

Owner

CEASER NIKKI

2207 GREEN CREEK DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0002207 GREEN CREEK DR

Legal

GREENSPOINT ADDITION-ARLINGTON BLOCK 12 LOT 8

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 58,100

Improvement: 289,003

2025 exemptions

Homestead: 140,000

2024 values

Land: 58,100

Improvement: 289,003

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,483.43

Last Payment

None

Levy Amount

$5,483.43

Levy Due

$5,483.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 58,100

Improvement: 289,003

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,911.09 Tax Year Paid 2024 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,313.02 Tax Year Paid 2023 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,264.43 Tax Year Paid 2022 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,044.93 Tax Year Paid 2021 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 5/10/2021 Payment Amount -$696.90 Tax Year Paid 2020 Payer CEASER NIKKI Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,157.07 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,225.70 Tax Year Paid 2019 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 1/10/2019 Payment Amount $6,840.37 Tax Year Paid 2018 Payer SONJU NORM AND SONJU CAROLE SONJU Actions Receipt
Payment Date 1/22/2018 Payment Amount $6,416.07 Tax Year Paid 2017 Payer SONJU NORM AND SONJU CAROLE SONJU Actions Receipt
Payment Date 1/17/2017 Payment Amount $5,991.78 Tax Year Paid 2016 Payer SONJU NORM AND SONJU CAROLE SONJU Actions Receipt
Payment Date 1/22/2016 Payment Amount $5,272.53 Tax Year Paid 2015 Payer SONJU NORM Actions Receipt
Payment Date 1/8/2015 Payment Amount $5,064.06 Tax Year Paid 2014 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 12/30/2013 Payment Amount $4,681.02 Tax Year Paid 2013 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 1/10/2013 Payment Amount $4,653.49 Tax Year Paid 2012 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,581.11 Tax Year Paid 2011 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 1/10/2011 Payment Amount $4,568.02 Tax Year Paid 2010 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 1/7/2010 Payment Amount $4,713.23 Tax Year Paid 2009 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 1/12/2009 Payment Amount $4,713.73 Tax Year Paid 2008 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 1/10/2008 Payment Amount $4,856.08 Tax Year Paid 2007 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,821.55 Tax Year Paid 2006 Payer SONJU, NORM & CAROLE SONJU Actions Receipt
Payment Date 12/2/2005 Payment Amount $2,645.44 Tax Year Paid 2005 Payer ENRIQUEZ, HENRY R Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,599.19 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,569.75 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,521.68 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,917.06 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $480.83 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,911.09	2024	GUILD MORTGAGE COMPANY	Receipt
12/21/2023	$6,313.02	2023	GUILD MORTGAGE COMPANY	Receipt
12/29/2022	$7,264.43	2022	GUILD MORTGAGE COMPANY	Receipt
12/29/2021	$7,044.93	2021	GUILD MORTGAGE COMPANY	Receipt
5/10/2021	-$696.90	2020	CEASER NIKKI	Receipt
12/24/2020	$7,157.07	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,225.70	2019	GUILD MORTGAGE COMPANY	Receipt
1/10/2019	$6,840.37	2018	SONJU NORM AND SONJU CAROLE SONJU	Receipt
1/22/2018	$6,416.07	2017	SONJU NORM AND SONJU CAROLE SONJU	Receipt
1/17/2017	$5,991.78	2016	SONJU NORM AND SONJU CAROLE SONJU	Receipt
1/22/2016	$5,272.53	2015	SONJU NORM	Receipt
1/8/2015	$5,064.06	2014	SONJU, NORM & CAROLE SONJU	Receipt
12/30/2013	$4,681.02	2013	SONJU, NORM & CAROLE SONJU	Receipt
1/10/2013	$4,653.49	2012	SONJU, NORM & CAROLE SONJU	Receipt
1/9/2012	$4,581.11	2011	SONJU, NORM & CAROLE SONJU	Receipt
1/10/2011	$4,568.02	2010	SONJU, NORM & CAROLE SONJU	Receipt
1/7/2010	$4,713.23	2009	SONJU, NORM & CAROLE SONJU	Receipt
1/12/2009	$4,713.73	2008	SONJU, NORM & CAROLE SONJU	Receipt
1/10/2008	$4,856.08	2007	SONJU, NORM & CAROLE SONJU	Receipt
12/31/2006	$4,821.55	2006	SONJU, NORM & CAROLE SONJU	Receipt
12/2/2005	$2,645.44	2005	ENRIQUEZ, HENRY R	Receipt
12/21/2004	$2,599.19	2004	WASHINGTON MUTUAL	Receipt
12/18/2003	$2,569.75	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$2,521.68	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,917.06	2001	WASHINGTON MUTUAL	Receipt
	$480.83	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,748.84 Base Tax Paid $0.00 Base Tax Due $1,748.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,748.84
Jurisdiction Tarrant County (220) Base Tax $517.04 Base Tax Paid $0.00 Base Tax Due $517.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $458.18 Base Tax Paid $0.00 Base Tax Due $458.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $384.11 Base Tax Paid $0.00 Base Tax Due $384.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.11
Jurisdiction MANSFIELD ISD (908) Base Tax $2,375.26 Base Tax Paid $0.00 Base Tax Due $2,375.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,375.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,748.84	$0.00	$1,748.84	$0.00	$0.00	$0.00	$1,748.84
Tarrant County (220)	$517.04	$0.00	$517.04	$0.00	$0.00	$0.00	$517.04
JPS HEALTH NETWORK (224)	$458.18	$0.00	$458.18	$0.00	$0.00	$0.00	$458.18
TARRANT COUNTY COLLEGE (225)	$384.11	$0.00	$384.11	$0.00	$0.00	$0.00	$384.11
MANSFIELD ISD (908)	$2,375.26	$0.00	$2,375.26	$0.00	$0.00	$0.00	$2,375.26

Account: 00007287534

$5,483.43

$5,483.43

Basic Information

Property Tax Record

2025

$5,483.43

Account:
00007287534