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:
00007350236

Total Due

$5,033.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,033.19

Basic Information

Owner

GUNN PHILLIP B AND GUNN KARA MICHELLE

7612 CUTLASS CT

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0007612 CUTLASS CT

Legal

WATERFRONT @ ENCHANTED BAY-ARL BLOCK 2 LOT 7

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 265,097

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 339,283

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,033.19

Last Payment

None

Levy Amount

$5,033.19

Levy Due

$5,033.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 265,097

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,942.65 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 10/30/2024 Payment Amount -$968.66 Tax Year Paid 2022 Payer GUNN PHILLIP B AND GUNN KARA MICHELLE Actions Receipt
Payment Date 10/23/2024 Payment Amount -$0.22 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/23/2024 Payment Amount -$0.22 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/23/2024 Payment Amount -$0.44 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/23/2024 Payment Amount -$0.44 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/23/2024 Payment Amount -$0.22 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/17/2024 Payment Amount -$1,761.68 Tax Year Paid 2023 Payer GUNN PHILLIP B AND GUNN KARA MICHELLE Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,009.69 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,261.76 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/16/2021 Payment Amount $7,104.01 Tax Year Paid 2021 Payer GUNN PHILLIP B AND GUNN KARA MICHELLE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,198.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,481.38 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 5/3/2019 Payment Amount $1,018.05 Tax Year Paid 2018 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 4/24/2019 Payment Amount $959.20 Tax Year Paid 2018 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 4/24/2019 Payment Amount $4.01 Tax Year Paid 2017 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 3/22/2019 Payment Amount $750.00 Tax Year Paid 2018 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 3/8/2019 Payment Amount $4,000.00 Tax Year Paid 2018 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 11/5/2018 Payment Amount $313.38 Tax Year Paid 2017 Payer VILLARREAL JUAN AND CYNTHIA Actions Receipt
Payment Date 11/5/2018 Payment Amount $1.21 Tax Year Paid 2016 Payer VILLARREAL JUAN AND CYNTHIA Actions Receipt
Payment Date 8/10/2018 Payment Amount $327.94 Tax Year Paid 2017 Payer VILLARREAL JUAN AND CYNTHIA Actions Receipt
Payment Date 8/10/2018 Payment Amount $1.24 Tax Year Paid 2016 Payer VILLARREAL JUAN AND CYNTHIA Actions Receipt
Payment Date 3/5/2018 Payment Amount $5,577.90 Tax Year Paid 2017 Payer VILLARREAL JUAN JR AND VILLARREAL C Actions Receipt
Payment Date 4/10/2017 Payment Amount $108.24 Tax Year Paid 2016 Payer VILLARREAL JUAN JR AND VILLARREAL C Actions Receipt
Payment Date 3/6/2017 Payment Amount $5,791.43 Tax Year Paid 2016 Payer VILLARREAL JUAN JR AND VILLARREAL C Actions Receipt
Payment Date 1/29/2016 Payment Amount $5,136.80 Tax Year Paid 2015 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 4/7/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer HOLLAND SERVICES INC Actions Receipt
Payment Date 1/27/2015 Payment Amount $4,975.86 Tax Year Paid 2014 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 1/30/2014 Payment Amount $4,408.52 Tax Year Paid 2013 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 1/25/2013 Payment Amount $4,378.50 Tax Year Paid 2012 Payer Cindy Flannery-Villarreal Actions Receipt
Payment Date 12/20/2011 Payment Amount $4,386.19 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $4,129.99 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $4,649.13 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,649.71 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,673.65 Tax Year Paid 2007 Payer FIS TAX SERVICE FOR Actions Receipt
Payment Date 3/29/2007 Payment Amount -$16.24 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 1/8/2007 Payment Amount $5,654.69 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 1/8/2007 Payment Amount $16.24 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 1/8/2007 Payment Amount $5,999.93 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.65 Tax Year Paid 2006 Payer VILLARREAL, JUAN JR ETUX C Actions Receipt
Payment Date 12/7/2006 Payment Amount $15.65 Tax Year Paid 2006 Payer VILLARREAL, JUAN JR ETUX C Actions Receipt
Payment Date 12/7/2006 Payment Amount $15.65 Tax Year Paid 2005 Payer VILLARREAL, JUAN JR ETUX C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.65 Tax Year Paid 2004 Payer VILLARREAL, JUAN JR ETUX C Actions Receipt
Payment Date 9/22/2006 Payment Amount $2,454.78 Tax Year Paid 2005 Payer VILLARREAL, CYNTHIA & JUAN Actions Receipt
Payment Date 9/22/2006 Payment Amount $45.22 Tax Year Paid 2004 Payer VILLARREAL, CYNTHIA & JUAN Actions Receipt
Payment Date 5/25/2006 Payment Amount $1,359.51 Tax Year Paid 2004 Payer CYNTHIA FLANNERY- VILLARREAL Actions Receipt
Payment Date 9/30/2005 Payment Amount $909.77 Tax Year Paid 2004 Payer VILLARREAL, JUAN JR ETUX C Actions Receipt
Payment Date 3/31/2005 Payment Amount $4,750.00 Tax Year Paid 2004 Payer VILLARREAL, JUAN JR & CYNTHIA Actions Receipt
Payment Date 6/3/2004 Payment Amount $0.01 Tax Year Paid 2003 Payer VILLARREAL, JUAN JR & CYNTHIA Actions Receipt
Payment Date 10/30/2003 Payment Amount $3,778.75 Tax Year Paid 2003 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 10/30/2003 Payment Amount -$4,954.93 Tax Year Paid 2003 Payer LANDAMERICA AMERICAN TITLE CO Actions Receipt
Payment Date 10/30/2003 Payment Amount $4,954.93 Tax Year Paid 2003 Payer LANDAMERICA AMERICAN TITLE CO Actions Receipt
Payment Date 10/30/2003 Payment Amount $1,176.18 Tax Year Paid 2002 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 4/10/2002 Payment Amount $10.00 Tax Year Paid 2001 Payer FIRST TEXAS HOMES INC, Actions Receipt
Payment Date 4/10/2002 Payment Amount $705.41 Tax Year Paid 2001 Payer FIRST TEXAS HOMES INC, Actions Receipt
Payment Date Payment Amount $177.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,942.65	2024	NATIONSTAR MTG LLC	Receipt
10/30/2024	-$968.66	2022	GUNN PHILLIP B AND GUNN KARA MICHELLE	Receipt
10/23/2024	-$0.22	2022	PAYMENT TRANSFER	Receipt
10/23/2024	-$0.22	2022	PAYMENT TRANSFER	Receipt
10/23/2024	-$0.44	2022	PAYMENT TRANSFER	Receipt
10/23/2024	-$0.44	2022	PAYMENT TRANSFER	Receipt
10/23/2024	-$0.22	2022	PAYMENT TRANSFER	Receipt
10/17/2024	-$1,761.68	2023	GUNN PHILLIP B AND GUNN KARA MICHELLE	Receipt
12/21/2023	$9,009.69	2023	SERVICEMAC LLC	Receipt
12/29/2022	$9,261.76	2022	SERVICEMAC LLC	Receipt
12/16/2021	$7,104.01	2021	GUNN PHILLIP B AND GUNN KARA MICHELLE	Receipt
12/24/2020	$7,198.21	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$6,481.38	2019	FLAGSTAR BANK	Receipt
5/3/2019	$1,018.05	2018	Cindy Flannery-Villarreal	Receipt
4/24/2019	$959.20	2018	Cindy Flannery-Villarreal	Receipt
4/24/2019	$4.01	2017	Cindy Flannery-Villarreal	Receipt
3/22/2019	$750.00	2018	Cindy Flannery-Villarreal	Receipt
3/8/2019	$4,000.00	2018	Cindy Flannery-Villarreal	Receipt
11/5/2018	$313.38	2017	VILLARREAL JUAN AND CYNTHIA	Receipt
11/5/2018	$1.21	2016	VILLARREAL JUAN AND CYNTHIA	Receipt
8/10/2018	$327.94	2017	VILLARREAL JUAN AND CYNTHIA	Receipt
8/10/2018	$1.24	2016	VILLARREAL JUAN AND CYNTHIA	Receipt
3/5/2018	$5,577.90	2017	VILLARREAL JUAN JR AND VILLARREAL C	Receipt
4/10/2017	$108.24	2016	VILLARREAL JUAN JR AND VILLARREAL C	Receipt
3/6/2017	$5,791.43	2016	VILLARREAL JUAN JR AND VILLARREAL C	Receipt
1/29/2016	$5,136.80	2015	Cindy Flannery-Villarreal	Receipt
4/7/2015	$10.00	2014	HOLLAND SERVICES INC	Receipt
1/27/2015	$4,975.86	2014	Cindy Flannery-Villarreal	Receipt
1/30/2014	$4,408.52	2013	Cindy Flannery-Villarreal	Receipt
1/25/2013	$4,378.50	2012	Cindy Flannery-Villarreal	Receipt
12/20/2011	$4,386.19	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$4,129.99	2010	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$4,649.13	2009	AMERICAN HOME MORTGAGE	Receipt
12/16/2008	$4,649.71	2008	CITI RESIDENTIAL LENDING	Receipt
12/21/2007	$4,673.65	2007	FIS TAX SERVICE FOR	Receipt
3/29/2007	-$16.24	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
1/8/2007	$5,654.69	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
1/8/2007	$16.24	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
1/8/2007	$5,999.93	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
12/7/2006	-$15.65	2006	VILLARREAL, JUAN JR ETUX C	Receipt
12/7/2006	$15.65	2006	VILLARREAL, JUAN JR ETUX C	Receipt
12/7/2006	$15.65	2005	VILLARREAL, JUAN JR ETUX C	Receipt
12/7/2006	-$15.65	2004	VILLARREAL, JUAN JR ETUX C	Receipt
9/22/2006	$2,454.78	2005	VILLARREAL, CYNTHIA & JUAN	Receipt
9/22/2006	$45.22	2004	VILLARREAL, CYNTHIA & JUAN	Receipt
5/25/2006	$1,359.51	2004	CYNTHIA FLANNERY- VILLARREAL	Receipt
9/30/2005	$909.77	2004	VILLARREAL, JUAN JR ETUX C	Receipt
3/31/2005	$4,750.00	2004	VILLARREAL, JUAN JR & CYNTHIA	Receipt
6/3/2004	$0.01	2003	VILLARREAL, JUAN JR & CYNTHIA	Receipt
10/30/2003	$3,778.75	2003	LANDAMERICA AMERICAN TITLE	Receipt
10/30/2003	-$4,954.93	2003	LANDAMERICA AMERICAN TITLE CO	Receipt
10/30/2003	$4,954.93	2003	LANDAMERICA AMERICAN TITLE CO	Receipt
10/30/2003	$1,176.18	2002	LANDAMERICA AMERICAN TITLE	Receipt
4/10/2002	$10.00	2001	FIRST TEXAS HOMES INC,	Receipt
4/10/2002	$705.41	2001	FIRST TEXAS HOMES INC,	Receipt
	$177.52	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,663.16 Base Tax Paid $0.00 Base Tax Due $1,663.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,663.16
Jurisdiction Tarrant County (220) Base Tax $491.71 Base Tax Paid $0.00 Base Tax Due $491.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.73 Base Tax Paid $0.00 Base Tax Due $435.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $365.02 Base Tax Paid $0.00 Base Tax Due $365.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.02
Jurisdiction ARLINGTON ISD (901) Base Tax $2,077.57 Base Tax Paid $0.00 Base Tax Due $2,077.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,077.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,663.16	$0.00	$1,663.16	$0.00	$0.00	$0.00	$1,663.16
Tarrant County (220)	$491.71	$0.00	$491.71	$0.00	$0.00	$0.00	$491.71
JPS HEALTH NETWORK (224)	$435.73	$0.00	$435.73	$0.00	$0.00	$0.00	$435.73
TARRANT COUNTY COLLEGE (225)	$365.02	$0.00	$365.02	$0.00	$0.00	$0.00	$365.02
ARLINGTON ISD (901)	$2,077.57	$0.00	$2,077.57	$0.00	$0.00	$0.00	$2,077.57

Account: 00007350236

$5,033.19

$5,033.19

Basic Information

Property Tax Record

2025

$5,033.19

Account:
00007350236