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:
00007585799

Total Due

$3,921.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,921.15

Basic Information

Owner

PECOR LESLIE

2051 FLEUR DE LIS CT

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0002051 FLEUR DE LIS CT

Legal

SAINT CLAIRE WOODS TOWNHOUSES BLOCK A LOT 21R1A

Acres

0.078

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 182,465

2025 exemptions

Homestead: 110,082

2024 values

Land: 70,000

Improvement: 108,592

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,921.15

Last Payment

None

Levy Amount

$3,921.15

Levy Due

$3,921.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 182,465

2025 exemptions

Homestead: 110,082

View Breakdown

Payment Date 11/21/2024 Payment Amount $349.95 Tax Year Paid 2024 Payer BAYA PROPERTIES INC Actions Receipt
Payment Date 4/17/2024 Payment Amount $407.82 Tax Year Paid 2023 Payer FREEMAN TERRY R Actions Receipt
Payment Date 1/28/2023 Payment Amount $1,041.83 Tax Year Paid 2022 Payer FREEMAN TERRY R Actions Receipt
Payment Date 2/28/2022 Payment Amount $1,082.54 Tax Year Paid 2021 Payer FREEMAN TERRY R Actions Receipt
Payment Date 9/9/2021 Payment Amount $648.05 Tax Year Paid 2020 Payer FREEMAN TERRY R Actions Receipt
Payment Date 7/27/2021 Payment Amount $247.00 Tax Year Paid 2020 Payer FREEMAN TERRY R Actions Receipt
Payment Date 1/28/2021 Payment Amount $250.00 Tax Year Paid 2020 Payer TERRY FREEMAN Actions Receipt
Payment Date 7/30/2020 Payment Amount $15.90 Tax Year Paid 2019 Payer TERRY FREEMAN Actions Receipt
Payment Date 5/5/2020 Payment Amount $450.00 Tax Year Paid 2019 Payer TERRY FREEMAN Actions Receipt
Payment Date 3/31/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer TERRY FREEMAN Actions Receipt
Payment Date 1/31/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer TERRY FREEMAN Actions Receipt
Payment Date 7/31/2019 Payment Amount $192.69 Tax Year Paid 2018 Payer TERRY FREEMAN Actions Receipt
Payment Date 5/31/2019 Payment Amount $250.00 Tax Year Paid 2018 Payer TERRY FREEMAN Actions Receipt
Payment Date 3/29/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer FREEMAN TERRY Actions Receipt
Payment Date 1/25/2019 Payment Amount $300.00 Tax Year Paid 2018 Payer TERRY FREEMAN Actions Receipt
Payment Date 7/30/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer TERRY FREEMAN Actions Receipt
Payment Date 5/29/2018 Payment Amount $250.00 Tax Year Paid 2017 Payer TERRY FREEMAN Actions Receipt
Payment Date 3/29/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer FREEMAN TERRY R Actions Receipt
Payment Date 1/26/2018 Payment Amount $271.59 Tax Year Paid 2017 Payer FREEMAN TERRY R Actions Receipt
Payment Date 7/31/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY FREEMAN Actions Receipt
Payment Date 5/30/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERY FREEMAN Actions Receipt
Payment Date 3/30/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer FREEMAN TERRY Actions Receipt
Payment Date 1/27/2017 Payment Amount $303.64 Tax Year Paid 2016 Payer TERRY FREEMAN Actions Receipt
Payment Date 7/29/2016 Payment Amount $198.78 Tax Year Paid 2015 Payer TERRY FREEMAN Actions Receipt
Payment Date 5/31/2016 Payment Amount $98.74 Tax Year Paid 2015 Payer FREEMAN TERRY Actions Receipt
Payment Date 3/30/2016 Payment Amount $109.79 Tax Year Paid 2015 Payer FREEMAN TERRY Actions Receipt
Payment Date 1/28/2016 Payment Amount $387.69 Tax Year Paid 2015 Payer FREEMAN TERRY Actions Receipt
Payment Date 7/30/2015 Payment Amount $225.56 Tax Year Paid 2014 Payer TERRY FREEMAN Actions Receipt
Payment Date 5/29/2015 Payment Amount $198.97 Tax Year Paid 2014 Payer FREEMAN, TERRY Actions Receipt
Payment Date 3/27/2015 Payment Amount $123.00 Tax Year Paid 2014 Payer FREEMAN, TERRY Actions Receipt
Payment Date 1/28/2015 Payment Amount $354.59 Tax Year Paid 2014 Payer FREEMAN, TERRY Actions Receipt
Payment Date 7/30/2014 Payment Amount $252.79 Tax Year Paid 2013 Payer TERRY FREEMAN Actions Receipt
Payment Date 5/30/2014 Payment Amount $252.78 Tax Year Paid 2013 Payer FREEMAN, TERRY A Actions Receipt
Payment Date 3/28/2014 Payment Amount $247.58 Tax Year Paid 2013 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 1/28/2014 Payment Amount $258.00 Tax Year Paid 2013 Payer FREEMAN, TERRY A Actions Receipt
Payment Date 7/29/2013 Payment Amount $252.92 Tax Year Paid 2012 Payer TERRY A FREEMAN Actions Receipt
Payment Date 5/29/2013 Payment Amount $208.77 Tax Year Paid 2012 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 3/27/2013 Payment Amount $250.00 Tax Year Paid 2012 Payer FREEMAN, TERRY A Actions Receipt
Payment Date 1/24/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer FREEMAN, TERRY A Actions Receipt
Payment Date 6/28/2012 Payment Amount $214.32 Tax Year Paid 2011 Payer TERRY A FREEMAN Actions Receipt
Payment Date 3/27/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer FREEMAN, TERRY A Actions Receipt
Payment Date 1/18/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 2/23/2011 Payment Amount $101.91 Tax Year Paid 2010 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 11/23/2010 Payment Amount $938.98 Tax Year Paid 2010 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 11/23/2010 Payment Amount -$938.98 Tax Year Paid 2010 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 11/23/2010 Payment Amount $938.98 Tax Year Paid 2010 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 6/16/2010 Payment Amount $986.33 Tax Year Paid 2009 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 11/30/2009 Payment Amount $986.33 Tax Year Paid 2009 Payer TERRY A FREEMAN Actions Receipt
Payment Date 6/30/2009 Payment Amount $986.46 Tax Year Paid 2008 Payer FREEMAN, TERRY R Actions Receipt
Payment Date 11/16/2008 Payment Amount $986.46 Tax Year Paid 2008 Payer Terry Freeman Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,983.11 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,097.55 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,988.57 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,789.28 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,592.93 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,418.59 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/27/2001 Payment Amount $950.22 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $267.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/21/2024	$349.95	2024	BAYA PROPERTIES INC	Receipt
4/17/2024	$407.82	2023	FREEMAN TERRY R	Receipt
1/28/2023	$1,041.83	2022	FREEMAN TERRY R	Receipt
2/28/2022	$1,082.54	2021	FREEMAN TERRY R	Receipt
9/9/2021	$648.05	2020	FREEMAN TERRY R	Receipt
7/27/2021	$247.00	2020	FREEMAN TERRY R	Receipt
1/28/2021	$250.00	2020	TERRY FREEMAN	Receipt
7/30/2020	$15.90	2019	TERRY FREEMAN	Receipt
5/5/2020	$450.00	2019	TERRY FREEMAN	Receipt
3/31/2020	$250.00	2019	TERRY FREEMAN	Receipt
1/31/2020	$250.00	2019	TERRY FREEMAN	Receipt
7/31/2019	$192.69	2018	TERRY FREEMAN	Receipt
5/31/2019	$250.00	2018	TERRY FREEMAN	Receipt
3/29/2019	$200.00	2018	FREEMAN TERRY	Receipt
1/25/2019	$300.00	2018	TERRY FREEMAN	Receipt
7/30/2018	$200.00	2017	TERRY FREEMAN	Receipt
5/29/2018	$250.00	2017	TERRY FREEMAN	Receipt
3/29/2018	$200.00	2017	FREEMAN TERRY R	Receipt
1/26/2018	$271.59	2017	FREEMAN TERRY R	Receipt
7/31/2017	$200.00	2016	TERRY FREEMAN	Receipt
5/30/2017	$200.00	2016	TERY FREEMAN	Receipt
3/30/2017	$200.00	2016	FREEMAN TERRY	Receipt
1/27/2017	$303.64	2016	TERRY FREEMAN	Receipt
7/29/2016	$198.78	2015	TERRY FREEMAN	Receipt
5/31/2016	$98.74	2015	FREEMAN TERRY	Receipt
3/30/2016	$109.79	2015	FREEMAN TERRY	Receipt
1/28/2016	$387.69	2015	FREEMAN TERRY	Receipt
7/30/2015	$225.56	2014	TERRY FREEMAN	Receipt
5/29/2015	$198.97	2014	FREEMAN, TERRY	Receipt
3/27/2015	$123.00	2014	FREEMAN, TERRY	Receipt
1/28/2015	$354.59	2014	FREEMAN, TERRY	Receipt
7/30/2014	$252.79	2013	TERRY FREEMAN	Receipt
5/30/2014	$252.78	2013	FREEMAN, TERRY A	Receipt
3/28/2014	$247.58	2013	FREEMAN, TERRY R	Receipt
1/28/2014	$258.00	2013	FREEMAN, TERRY A	Receipt
7/29/2013	$252.92	2012	TERRY A FREEMAN	Receipt
5/29/2013	$208.77	2012	FREEMAN, TERRY R	Receipt
3/27/2013	$250.00	2012	FREEMAN, TERRY A	Receipt
1/24/2013	$300.00	2012	FREEMAN, TERRY A	Receipt
6/28/2012	$214.32	2011	TERRY A FREEMAN	Receipt
3/27/2012	$400.00	2011	FREEMAN, TERRY A	Receipt
1/18/2012	$400.00	2011	FREEMAN, TERRY R	Receipt
2/23/2011	$101.91	2010	FREEMAN, TERRY R	Receipt
11/23/2010	$938.98	2010	FREEMAN, TERRY R	Receipt
11/23/2010	-$938.98	2010	FREEMAN, TERRY R	Receipt
11/23/2010	$938.98	2010	FREEMAN, TERRY R	Receipt
6/16/2010	$986.33	2009	FREEMAN, TERRY R	Receipt
11/30/2009	$986.33	2009	TERRY A FREEMAN	Receipt
6/30/2009	$986.46	2008	FREEMAN, TERRY R	Receipt
11/16/2008	$986.46	2008	Terry Freeman	Receipt
12/31/2007	$1,983.11	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,097.55	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$1,988.57	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$1,789.28	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$1,592.93	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,418.59	2002	COLONIAL SAVINGS & LOAN	Receipt
12/27/2001	$950.22	2001	COLONIAL SAVINGS & LOAN	Receipt
	$267.80	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,339.98 Base Tax Paid $0.00 Base Tax Due $1,339.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,339.98
Jurisdiction ARLINGTON ISD (901) Base Tax $1,556.10 Base Tax Paid $0.00 Base Tax Due $1,556.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,556.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.06 Base Tax Paid $0.00 Base Tax Due $351.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.85 Base Tax Paid $0.00 Base Tax Due $277.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.85
Jurisdiction Tarrant County (220) Base Tax $396.16 Base Tax Paid $0.00 Base Tax Due $396.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,339.98	$0.00	$1,339.98	$0.00	$0.00	$0.00	$1,339.98
ARLINGTON ISD (901)	$1,556.10	$0.00	$1,556.10	$0.00	$0.00	$0.00	$1,556.10
JPS HEALTH NETWORK (224)	$351.06	$0.00	$351.06	$0.00	$0.00	$0.00	$351.06
TARRANT COUNTY COLLEGE (225)	$277.85	$0.00	$277.85	$0.00	$0.00	$0.00	$277.85
Tarrant County (220)	$396.16	$0.00	$396.16	$0.00	$0.00	$0.00	$396.16

Account: 00007585799

$3,921.15

$3,921.15

Basic Information

Property Tax Record

2025

$3,921.15

Account:
00007585799