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:
00007357982

Total Due

$5,881.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,881.93

Basic Information

Owner

KURIA PHILIP

406 QUAIL MEADOWS LN

ARLINGTON, TX 76002-3474

Type

Real

Ownership %

100.000000

Location

0000701 PARKFORD LN

Legal

SOUTH RIDGE HILLS ADDITION BLOCK 21 LOT 30

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 207,565

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 249,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,881.93

Last Payment

None

Levy Amount

$5,881.93

Levy Due

$5,881.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 207,565

2025 exemptions

None

View Breakdown

Payment Date 2/3/2025 Payment Amount $7,250.42 Tax Year Paid 2024 Payer ASSURED HOME LLC ESTHER KARUMA Actions Receipt
Payment Date 1/8/2024 Payment Amount $6,787.73 Tax Year Paid 2023 Payer ASSURED HOME LLC ESTHER KARUMA Actions Receipt
Payment Date 1/9/2023 Payment Amount $6,734.84 Tax Year Paid 2022 Payer KURIA PHILIP K AND ESTHER N Actions Receipt
Payment Date 1/26/2022 Payment Amount $5,086.09 Tax Year Paid 2021 Payer RIDGEWAYS EXPRESS LLC Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,155.55 Tax Year Paid 2020 Payer KURIA PHILIP K Actions Receipt
Payment Date 1/27/2020 Payment Amount $5,291.75 Tax Year Paid 2019 Payer KURIA PHILIP K Actions Receipt
Payment Date 1/23/2019 Payment Amount $4,652.42 Tax Year Paid 2018 Payer KURIA PHILIP K Actions Receipt
Payment Date 1/29/2018 Payment Amount $4,801.89 Tax Year Paid 2017 Payer KURIA PHILIP Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,144.33 Tax Year Paid 2016 Payer KURIA PHILIP K Actions Receipt
Payment Date 1/25/2016 Payment Amount $3,468.45 Tax Year Paid 2015 Payer PHILIP K. KURIA Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,489.64 Tax Year Paid 2014 Payer KURIA PHILIP K Actions Receipt
Payment Date 1/27/2014 Payment Amount $3,120.68 Tax Year Paid 2013 Payer KURIA PHILIP K Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,662.62 Tax Year Paid 2012 Payer KURIA, PHILIP Actions Receipt
Payment Date 1/10/2012 Payment Amount $2,776.05 Tax Year Paid 2011 Payer KURIA, PHILIP Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,765.89 Tax Year Paid 2010 Payer KURIA, PHILIP Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,822.12 Tax Year Paid 2009 Payer KURIA, PHILIP Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,918.60 Tax Year Paid 2008 Payer KURIA, PHILIP Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,926.35 Tax Year Paid 2007 Payer KURIA, PHILIP Actions Receipt
Payment Date 1/29/2007 Payment Amount $3,189.45 Tax Year Paid 2006 Payer Philip Kuria Actions Receipt
Payment Date 1/25/2006 Payment Amount $3,097.84 Tax Year Paid 2005 Payer KURIA, PHILIP Actions Receipt
Payment Date 1/21/2005 Payment Amount $3,432.28 Tax Year Paid 2004 Payer KURIA, PHILIP Actions Receipt
Payment Date 1/27/2004 Payment Amount $602.90 Tax Year Paid 2003 Payer KB HOMES Actions Receipt
Payment Date 1/28/2003 Payment Amount $599.45 Tax Year Paid 2002 Payer KB HOME Actions Receipt
Payment Date 1/15/2002 Payment Amount $463.05 Tax Year Paid 2001 Payer KB HOMES Actions Receipt
Payment Date Payment Amount $128.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/3/2025	$7,250.42	2024	ASSURED HOME LLC ESTHER KARUMA	Receipt
1/8/2024	$6,787.73	2023	ASSURED HOME LLC ESTHER KARUMA	Receipt
1/9/2023	$6,734.84	2022	KURIA PHILIP K AND ESTHER N	Receipt
1/26/2022	$5,086.09	2021	RIDGEWAYS EXPRESS LLC	Receipt
1/25/2021	$5,155.55	2020	KURIA PHILIP K	Receipt
1/27/2020	$5,291.75	2019	KURIA PHILIP K	Receipt
1/23/2019	$4,652.42	2018	KURIA PHILIP K	Receipt
1/29/2018	$4,801.89	2017	KURIA PHILIP	Receipt
1/23/2017	$4,144.33	2016	KURIA PHILIP K	Receipt
1/25/2016	$3,468.45	2015	PHILIP K. KURIA	Receipt
1/30/2015	$3,489.64	2014	KURIA PHILIP K	Receipt
1/27/2014	$3,120.68	2013	KURIA PHILIP K	Receipt
1/28/2013	$2,662.62	2012	KURIA, PHILIP	Receipt
1/10/2012	$2,776.05	2011	KURIA, PHILIP	Receipt
1/27/2011	$2,765.89	2010	KURIA, PHILIP	Receipt
1/5/2010	$2,822.12	2009	KURIA, PHILIP	Receipt
12/31/2008	$2,918.60	2008	KURIA, PHILIP	Receipt
1/28/2008	$2,926.35	2007	KURIA, PHILIP	Receipt
1/29/2007	$3,189.45	2006	Philip Kuria	Receipt
1/25/2006	$3,097.84	2005	KURIA, PHILIP	Receipt
1/21/2005	$3,432.28	2004	KURIA, PHILIP	Receipt
1/27/2004	$602.90	2003	KB HOMES	Receipt
1/28/2003	$599.45	2002	KB HOME	Receipt
1/15/2002	$463.05	2001	KB HOMES	Receipt
	$128.38	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,653.63 Base Tax Paid $0.00 Base Tax Due $1,653.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,653.63
Jurisdiction Tarrant County (220) Base Tax $488.90 Base Tax Paid $0.00 Base Tax Due $488.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $433.23 Base Tax Paid $0.00 Base Tax Due $433.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.81 Base Tax Paid $0.00 Base Tax Due $294.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.81
Jurisdiction MANSFIELD ISD (908) Base Tax $3,011.36 Base Tax Paid $0.00 Base Tax Due $3,011.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,011.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,653.63	$0.00	$1,653.63	$0.00	$0.00	$0.00	$1,653.63
Tarrant County (220)	$488.90	$0.00	$488.90	$0.00	$0.00	$0.00	$488.90
JPS HEALTH NETWORK (224)	$433.23	$0.00	$433.23	$0.00	$0.00	$0.00	$433.23
TARRANT COUNTY COLLEGE (225)	$294.81	$0.00	$294.81	$0.00	$0.00	$0.00	$294.81
MANSFIELD ISD (908)	$3,011.36	$0.00	$3,011.36	$0.00	$0.00	$0.00	$3,011.36

Account: 00007357982

$5,881.93

$5,881.93

Basic Information

Property Tax Record

2025

$5,881.93

Account:
00007357982