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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007392656

Total Due

$4,166.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,166.78

Basic Information

Owner

BURKE DENNIS AND BURKE VIKKI Y

5419 MOOREWOOD DR

ARLINGTON, TX 76017-3597

Type

Real

Ownership %

100.000000

Location

0005419 MOOREWOOD DR

Legal

MOOREWOOD ESTATES ADDITION BLOCK 1 LOT 21

Acres

0.494

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 378,694

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 473,290

2024 exemptions

Homestead: 112,658

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,166.78

Last Payment

None

Levy Amount

$4,166.78

Levy Due

$4,166.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 378,694

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,539.53 Tax Year Paid 2024 Payer BURKE DENNIS AND BURKE VIKKI Y Actions Receipt
Payment Date 1/9/2024 Payment Amount $5,686.56 Tax Year Paid 2023 Payer BURKE DENNIS AND BURKE VIKKI Y Actions Receipt
Payment Date 1/6/2023 Payment Amount $8,053.21 Tax Year Paid 2022 Payer BURKE DENNIS AND BURKE VIKKI Y Actions Receipt
Payment Date 1/25/2022 Payment Amount $7,957.60 Tax Year Paid 2021 Payer BURKE DENNIS AND BURKE VIKKI Y Actions Receipt
Payment Date 1/8/2021 Payment Amount $7,957.60 Tax Year Paid 2020 Payer BURKE DENNIS AND BURKE VIKKI Y Actions Receipt
Payment Date 1/13/2020 Payment Amount $7,939.65 Tax Year Paid 2019 Payer BURKE DENNIS AND BURKE VIKKI Y Actions Receipt
Payment Date 6/18/2019 Payment Amount -$1,196.35 Tax Year Paid 2018 Payer DENNIS MICHAEL BURKE Actions Receipt
Payment Date 2/14/2019 Payment Amount -$839.20 Tax Year Paid 2016 Payer BURKE DENNIS MICHAEL Actions Receipt
Payment Date 2/14/2019 Payment Amount -$1,148.44 Tax Year Paid 2017 Payer BURKE & BURKE INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $9,047.67 Tax Year Paid 2018 Payer DENNIS MICHAEL BURKE Actions Receipt
Payment Date 12/31/2017 Payment Amount $8,991.58 Tax Year Paid 2017 Payer BURKE & BURKE INVESTMENTS LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $8,648.53 Tax Year Paid 2016 Payer BURKE DENNIS MICHAEL Actions Receipt
Payment Date 12/31/2015 Payment Amount $7,954.81 Tax Year Paid 2015 Payer BURKE DENNIS Actions Receipt
Payment Date 1/16/2015 Payment Amount $8,156.63 Tax Year Paid 2014 Payer BURKE, DENNIS ETUX VIKKI Y Actions Receipt
Payment Date 1/13/2014 Payment Amount $7,978.58 Tax Year Paid 2013 Payer BURKE, DENNIS ETUX VIKKI Y Actions Receipt
Payment Date 1/22/2013 Payment Amount $8,004.92 Tax Year Paid 2012 Payer BURKE, DENNIS ETUX VIKKI Y Actions Receipt
Payment Date 1/9/2012 Payment Amount $8,019.25 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 3/15/2011 Payment Amount -$611.02 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/26/2011 Payment Amount $0.00 Tax Year Paid 2010 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $9,101.05 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $8,874.61 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $8,875.70 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $9,300.61 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $10,585.29 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $11,097.45 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $10,738.94 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $10,666.59 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,962.21 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 1/24/2002 Payment Amount $1,475.29 Tax Year Paid 2001 Payer TONG, ALBERT Y ETUX KARIN P Actions Receipt
Payment Date Payment Amount $412.10 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,539.53	2024	BURKE DENNIS AND BURKE VIKKI Y	Receipt
1/9/2024	$5,686.56	2023	BURKE DENNIS AND BURKE VIKKI Y	Receipt
1/6/2023	$8,053.21	2022	BURKE DENNIS AND BURKE VIKKI Y	Receipt
1/25/2022	$7,957.60	2021	BURKE DENNIS AND BURKE VIKKI Y	Receipt
1/8/2021	$7,957.60	2020	BURKE DENNIS AND BURKE VIKKI Y	Receipt
1/13/2020	$7,939.65	2019	BURKE DENNIS AND BURKE VIKKI Y	Receipt
6/18/2019	-$1,196.35	2018	DENNIS MICHAEL BURKE	Receipt
2/14/2019	-$839.20	2016	BURKE DENNIS MICHAEL	Receipt
2/14/2019	-$1,148.44	2017	BURKE & BURKE INVESTMENTS LLC	Receipt
1/31/2019	$9,047.67	2018	DENNIS MICHAEL BURKE	Receipt
12/31/2017	$8,991.58	2017	BURKE & BURKE INVESTMENTS LLC	Receipt
12/30/2016	$8,648.53	2016	BURKE DENNIS MICHAEL	Receipt
12/31/2015	$7,954.81	2015	BURKE DENNIS	Receipt
1/16/2015	$8,156.63	2014	BURKE, DENNIS ETUX VIKKI Y	Receipt
1/13/2014	$7,978.58	2013	BURKE, DENNIS ETUX VIKKI Y	Receipt
1/22/2013	$8,004.92	2012	BURKE, DENNIS ETUX VIKKI Y	Receipt
1/9/2012	$8,019.25	2011	CITIMORTGAGE INC.	Receipt
3/15/2011	-$611.02	2010	CITIMORTGAGE INC.	Receipt
1/26/2011	$0.00	2010	CITIMORTGAGE, INC.	Receipt
12/23/2010	$9,101.05	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$8,874.61	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$8,875.70	2008	CITIMORTGAGE	Receipt
12/20/2007	$9,300.61	2007	CITIMORTGAGE	Receipt
12/27/2006	$10,585.29	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$11,097.45	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$10,738.94	2004	ABN AMRO MORGAGE GROUP	Receipt
12/31/2003	$10,666.59	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$1,962.21	2002	ABN AMRO MORTGAGE GROUP	Receipt
1/24/2002	$1,475.29	2001	TONG, ALBERT Y ETUX KARIN P	Receipt
	$412.10	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,445.47 Base Tax Paid $0.00 Base Tax Due $1,445.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,445.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $536.18 Base Tax Paid $0.00 Base Tax Due $536.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.18
Jurisdiction Tarrant County (220) Base Tax $605.07 Base Tax Paid $0.00 Base Tax Due $605.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $605.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $441.74 Base Tax Paid $0.00 Base Tax Due $441.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.74
Jurisdiction ARLINGTON ISD (901) Base Tax $1,138.32 Base Tax Paid $0.00 Base Tax Due $1,138.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,138.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,445.47	$0.00	$1,445.47	$0.00	$0.00	$0.00	$1,445.47
JPS HEALTH NETWORK (224)	$536.18	$0.00	$536.18	$0.00	$0.00	$0.00	$536.18
Tarrant County (220)	$605.07	$0.00	$605.07	$0.00	$0.00	$0.00	$605.07
TARRANT COUNTY COLLEGE (225)	$441.74	$0.00	$441.74	$0.00	$0.00	$0.00	$441.74
ARLINGTON ISD (901)	$1,138.32	$0.00	$1,138.32	$0.00	$0.00	$0.00	$1,138.32

Account: 00007392656

$4,166.78

$4,166.78

Basic Information

Property Tax Record

2025

$4,166.78

Account:
00007392656