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.

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:
00007366590

Total Due

$6,619.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,619.18

Basic Information

Owner

M ASHMON REVOCABLE TRUST MISCHEL JOHNSON ASHMON, TRUSTEE

5025 TOFTREES DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0005025 TOFTREES DR

Legal

TOFTREES ADDITION BLOCK 1 LOT 2

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 334,796

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 308,106

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,619.18

Last Payment

None

Levy Amount

$6,619.18

Levy Due

$6,619.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 334,796

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,520.91 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,017.47 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,971.26 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,683.61 Tax Year Paid 2021 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,801.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,050.94 Tax Year Paid 2019 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,659.14 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,277.65 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,850.78 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,447.51 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,477.54 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,254.45 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,217.43 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,226.66 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,264.70 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,232.34 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $5,232.99 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $5,259.93 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/16/2007 Payment Amount $5,621.67 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/7/2006 Payment Amount $0.01 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,330.48 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/30/2005 Payment Amount $570.64 Tax Year Paid 2004 Payer ASHMON, MISCHEL Actions Receipt
Payment Date 3/30/2005 Payment Amount $6,340.39 Tax Year Paid 2004 Payer ASHMON, MISCHEL Actions Receipt
Payment Date 6/8/2004 Payment Amount $2,410.39 Tax Year Paid 2003 Payer FIRST AMERICAN TITLE INS Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,202.19 Tax Year Paid 2003 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 12/31/2003 Payment Amount -$6,000.00 Tax Year Paid 2003 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,000.00 Tax Year Paid 2003 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,797.81 Tax Year Paid 2002 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,603.88 Tax Year Paid 2002 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 12/31/2003 Payment Amount $896.12 Tax Year Paid 2001 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 10/14/2003 Payment Amount $1,613.80 Tax Year Paid 2002 Payer SAFE WORK Actions Receipt
Payment Date 10/14/2003 Payment Amount $86.20 Tax Year Paid 2001 Payer SAFE WORK Actions Receipt
Payment Date 9/22/2003 Payment Amount $850.00 Tax Year Paid 2001 Payer SAFE AT WORK Actions Receipt
Payment Date 7/25/2003 Payment Amount $1,928.80 Tax Year Paid 2001 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 7/25/2003 Payment Amount $571.20 Tax Year Paid 2000 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 7/22/2003 Payment Amount $412.00 Tax Year Paid 2001 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 6/30/2003 Payment Amount $412.00 Tax Year Paid 2001 Payer SAFE @ WORK Actions Receipt
Payment Date 6/11/2003 Payment Amount $412.00 Tax Year Paid 2001 Payer SAFE @ WORK Actions Receipt
Payment Date 4/22/2003 Payment Amount $412.00 Tax Year Paid 2001 Payer SAFE @ WORK Actions Receipt
Payment Date 2/28/2003 Payment Amount $412.00 Tax Year Paid 2001 Payer SAFE @ WORK Actions Receipt
Payment Date 1/29/2003 Payment Amount $412.00 Tax Year Paid 2001 Payer KEMPLER, NATHAN ETUX CATHY Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,293.88 Tax Year Paid 2001 Payer SAFE WORK Actions Receipt
Payment Date 12/26/2002 Payment Amount $706.12 Tax Year Paid 2000 Payer SAFE WORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,520.91	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$6,017.47	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$6,971.26	2022	SPECIALIZED LOAN SERVICING	Receipt
12/29/2021	$6,683.61	2021	SPECIALIZED LOAN SERVICING	Receipt
12/24/2020	$6,801.55	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,050.94	2019	SPECIALIZED LOAN SERVICING	Receipt
12/26/2018	$5,659.14	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,277.65	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$4,850.78	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$4,447.51	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$4,477.54	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,254.45	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$5,217.43	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$5,226.66	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$5,264.70	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$5,232.34	2009	WELLS FARGO	Receipt
12/30/2008	$5,232.99	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$5,259.93	2007	WELLS FARGO HOME MORTGAGE	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
1/16/2007	$5,621.67	2006	WELLS FARGO HOME MORTGAGE	Receipt
11/7/2006	$0.01	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$5,330.48	2005	WELLS FARGO HOME MORTGAGE	Receipt
3/30/2005	$570.64	2004	ASHMON, MISCHEL	Receipt
3/30/2005	$6,340.39	2004	ASHMON, MISCHEL	Receipt
6/8/2004	$2,410.39	2003	FIRST AMERICAN TITLE INS	Receipt
12/31/2003	$4,202.19	2003	KEMPLER, NATHAN ETUX CATHY	Receipt
12/31/2003	-$6,000.00	2003	KEMPLER, NATHAN ETUX CATHY	Receipt
12/31/2003	$6,000.00	2003	KEMPLER, NATHAN ETUX CATHY	Receipt
12/31/2003	$1,797.81	2002	KEMPLER, NATHAN ETUX CATHY	Receipt
12/31/2003	$5,603.88	2002	KEMPLER, NATHAN ETUX CATHY	Receipt
12/31/2003	$896.12	2001	KEMPLER, NATHAN ETUX CATHY	Receipt
10/14/2003	$1,613.80	2002	SAFE WORK	Receipt
10/14/2003	$86.20	2001	SAFE WORK	Receipt
9/22/2003	$850.00	2001	SAFE AT WORK	Receipt
7/25/2003	$1,928.80	2001	KEMPLER, NATHAN ETUX CATHY	Receipt
7/25/2003	$571.20	2000	KEMPLER, NATHAN ETUX CATHY	Receipt
7/22/2003	$412.00	2001	KEMPLER, NATHAN ETUX CATHY	Receipt
6/30/2003	$412.00	2001	SAFE @ WORK	Receipt
6/11/2003	$412.00	2001	SAFE @ WORK	Receipt
4/22/2003	$412.00	2001	SAFE @ WORK	Receipt
2/28/2003	$412.00	2001	SAFE @ WORK	Receipt
1/29/2003	$412.00	2001	KEMPLER, NATHAN ETUX CATHY	Receipt
12/26/2002	$2,293.88	2001	SAFE WORK	Receipt
12/26/2002	$706.12	2000	SAFE WORK	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,064.72 Base Tax Paid $0.00 Base Tax Due $2,064.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,064.72
Jurisdiction Tarrant County (220) Base Tax $610.43 Base Tax Paid $0.00 Base Tax Due $610.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $610.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $540.93 Base Tax Paid $0.00 Base Tax Due $540.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $540.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $454.50 Base Tax Paid $0.00 Base Tax Due $454.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.50
Jurisdiction ARLINGTON ISD (901) Base Tax $2,948.60 Base Tax Paid $0.00 Base Tax Due $2,948.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,948.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,064.72	$0.00	$2,064.72	$0.00	$0.00	$0.00	$2,064.72
Tarrant County (220)	$610.43	$0.00	$610.43	$0.00	$0.00	$0.00	$610.43
JPS HEALTH NETWORK (224)	$540.93	$0.00	$540.93	$0.00	$0.00	$0.00	$540.93
TARRANT COUNTY COLLEGE (225)	$454.50	$0.00	$454.50	$0.00	$0.00	$0.00	$454.50
ARLINGTON ISD (901)	$2,948.60	$0.00	$2,948.60	$0.00	$0.00	$0.00	$2,948.60

Account: 00007366590

$6,619.18

$6,619.18

Basic Information

Property Tax Record

2025

$6,619.18

Account:
00007366590