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:
00007481039

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

SMITH TERRENCE AND FLOWERS LERHONDA

3211 W DIVISION ST TRLR 228

ARLINGTON, TX 76012

Type

Mobile Home

Ownership %

100.000000

Location

0003211 W DIVISION ST

Legal

ARLINGTON LAKESIDE MHP PAD 228 1998 REDMAN 16 X 76 LB# PFS0506837 DANVILLE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 11,940

2025 exemptions

None

2024 values

Improvement: 11,940

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$261.03

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 11,940

2025 exemptions

None

View Breakdown

Payment Date 10/17/2025 Payment Amount $261.03 Tax Year Paid 2025 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/15/2024 Payment Amount $260.97 Tax Year Paid 2024 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/11/2023 Payment Amount $274.01 Tax Year Paid 2023 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $320.74 Tax Year Paid 2022 Payer YES COMMUNITIES OP Actions Receipt
Payment Date 1/31/2022 Payment Amount $302.57 Tax Year Paid 2021 Payer YES COMMUNITITES OP Actions Receipt
Payment Date 12/30/2020 Payment Amount $306.59 Tax Year Paid 2020 Payer COVIUS MORTGAGE SOLUTIONS Actions Receipt
Payment Date 4/30/2019 Payment Amount $296.58 Tax Year Paid 2019 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 4/30/2019 Payment Amount -$296.58 Tax Year Paid 2018 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 4/30/2019 Payment Amount $296.58 Tax Year Paid 2018 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/31/2019 Payment Amount $269.61 Tax Year Paid 2018 Payer CHRONOS MORTGAGE SOLUTIONS Actions Receipt
Payment Date 1/30/2018 Payment Amount $271.59 Tax Year Paid 2017 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 1/24/2017 Payment Amount $359.31 Tax Year Paid 2016 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 1/28/2016 Payment Amount $364.82 Tax Year Paid 2015 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 1/29/2015 Payment Amount $356.06 Tax Year Paid 2014 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 1/30/2014 Payment Amount $490.50 Tax Year Paid 2013 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 12/31/2012 Payment Amount $507.62 Tax Year Paid 2012 Payer ARC HOUSING LLC Actions Receipt
Payment Date 1/26/2012 Payment Amount $531.85 Tax Year Paid 2011 Payer ARC HOUSING, LLC Actions Receipt
Payment Date 10/26/2010 Payment Amount $559.08 Tax Year Paid 2010 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 6/16/2010 Payment Amount $419.40 Tax Year Paid 2009 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 11/24/2009 Payment Amount $419.41 Tax Year Paid 2009 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 1/22/2009 Payment Amount $859.30 Tax Year Paid 2008 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 7/10/2008 Payment Amount $411.81 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 5/12/2008 Payment Amount $224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 5/12/2008 Payment Amount -$224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 5/12/2008 Payment Amount $224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 3/26/2008 Payment Amount $224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 3/26/2008 Payment Amount -$224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 3/26/2008 Payment Amount $224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 1/4/2008 Payment Amount $224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 1/4/2008 Payment Amount -$224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 1/4/2008 Payment Amount $224.20 Tax Year Paid 2007 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 1/12/2007 Payment Amount $180.32 Tax Year Paid 2006 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 12/12/2005 Payment Amount -$198.85 Tax Year Paid 2005 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 12/7/2005 Payment Amount -$616.13 Tax Year Paid 2004 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 11/21/2005 Payment Amount $408.31 Tax Year Paid 2005 Payer CARDENAS, ALICIA CONTRERAS Actions Receipt
Payment Date 1/31/2005 Payment Amount $840.77 Tax Year Paid 2004 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 6/28/2004 Payment Amount $429.71 Tax Year Paid 2003 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 11/25/2003 Payment Amount $429.70 Tax Year Paid 2003 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 6/26/2003 Payment Amount $433.40 Tax Year Paid 2002 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 11/27/2002 Payment Amount $433.40 Tax Year Paid 2002 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 8/6/2002 Payment Amount -$198.97 Tax Year Paid 2001 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 6/18/2002 Payment Amount $198.97 Tax Year Paid 2001 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 3/27/2002 Payment Amount -$44.69 Tax Year Paid 2001 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date 2/1/2002 Payment Amount $243.66 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date 11/27/2001 Payment Amount $447.12 Tax Year Paid 2001 Payer CARDENAS, FLORENTINO V Actions Receipt
Payment Date Payment Amount $199.84 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/17/2025	$261.03	2025	21ST MORTGAGE CORP	Receipt
10/15/2024	$260.97	2024	21ST MORTGAGE CORP	Receipt
10/11/2023	$274.01	2023	21ST MORTGAGE CORP	Receipt
1/31/2023	$320.74	2022	YES COMMUNITIES OP	Receipt
1/31/2022	$302.57	2021	YES COMMUNITITES OP	Receipt
12/30/2020	$306.59	2020	COVIUS MORTGAGE SOLUTIONS	Receipt
4/30/2019	$296.58	2019	21ST MORTGAGE CORP	Receipt
4/30/2019	-$296.58	2018	21ST MORTGAGE CORP	Receipt
4/30/2019	$296.58	2018	21ST MORTGAGE CORP	Receipt
1/31/2019	$269.61	2018	CHRONOS MORTGAGE SOLUTIONS	Receipt
1/30/2018	$271.59	2017	UPF SERVICES, LLC TAX SERVICE	Receipt
1/24/2017	$359.31	2016	UPF SERVICES, LLC TAX SERVICE	Receipt
1/28/2016	$364.82	2015	UPF SERVICES, LLC TAX SERVICE	Receipt
1/29/2015	$356.06	2014	UPF SERVICES, LLC TAX SERVICE	Receipt
1/30/2014	$490.50	2013	UPF SERVICES, LLC TAX SERVICE	Receipt
12/31/2012	$507.62	2012	ARC HOUSING LLC	Receipt
1/26/2012	$531.85	2011	ARC HOUSING, LLC	Receipt
10/26/2010	$559.08	2010	CARDENAS, ALICIA CONTRERAS	Receipt
6/16/2010	$419.40	2009	CARDENAS, ALICIA CONTRERAS	Receipt
11/24/2009	$419.41	2009	CARDENAS, ALICIA CONTRERAS	Receipt
1/22/2009	$859.30	2008	CARDENAS, ALICIA CONTRERAS	Receipt
7/10/2008	$411.81	2007	CARDENAS, ALICIA CONTRERAS	Receipt
5/12/2008	$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
5/12/2008	-$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
5/12/2008	$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
3/26/2008	$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
3/26/2008	-$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
3/26/2008	$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
1/4/2008	$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
1/4/2008	-$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
1/4/2008	$224.20	2007	CARDENAS, ALICIA CONTRERAS	Receipt
1/12/2007	$180.32	2006	CARDENAS, ALICIA CONTRERAS	Receipt
12/12/2005	-$198.85	2005	CARDENAS, ALICIA CONTRERAS	Receipt
12/7/2005	-$616.13	2004	CARDENAS, ALICIA CONTRERAS	Receipt
11/21/2005	$408.31	2005	CARDENAS, ALICIA CONTRERAS	Receipt
1/31/2005	$840.77	2004	CARDENAS, FLORENTINO V	Receipt
6/28/2004	$429.71	2003	CARDENAS, FLORENTINO V	Receipt
11/25/2003	$429.70	2003	CARDENAS, FLORENTINO V	Receipt
6/26/2003	$433.40	2002	CARDENAS, FLORENTINO V	Receipt
11/27/2002	$433.40	2002	CARDENAS, FLORENTINO V	Receipt
8/6/2002	-$198.97	2001	CARDENAS, FLORENTINO V	Receipt
6/18/2002	$198.97	2001	CARDENAS, FLORENTINO V	Receipt
3/27/2002	-$44.69	2001	CARDENAS, FLORENTINO V	Receipt
2/1/2002	$243.66	2001	BETSY PRICE	Receipt
11/27/2001	$447.12	2001	CARDENAS, FLORENTINO V	Receipt
	$199.84	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $22.23 Base Tax Paid $22.23 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF ARLINGTON (024) Base Tax $75.20 Base Tax Paid $75.20 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $19.70 Base Tax Paid $19.70 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $13.41 Base Tax Paid $13.41 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ARLINGTON ISD (901) Base Tax $130.49 Base Tax Paid $130.49 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$22.23	$22.23	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF ARLINGTON (024)	$75.20	$75.20	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$19.70	$19.70	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$13.41	$13.41	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$130.49	$130.49	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007481039

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007481039