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:
00007633491

Total Due

$14.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14.88

Basic Information

Owner

PREZA JULIO C AND PREZA ALBA VALLE DE PREZA

3211 W DIVISION ST TRLR 106

ARLINGTON, TX 76012-3405

Type

Mobile Home

Ownership %

100.000000

Location

0003211 W DIVISION ST

Legal

ARLINGTON LAKESIDE MHP PAD 106 1983 REDMAN 14 X 70 LB# TEX0260953 NEW MOON

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 681

2025 exemptions

None

2024 values

Improvement: 681

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14.88

Last Payment

None

Levy Amount

$14.88

Levy Due

$14.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 681

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $14.87 Tax Year Paid 2024 Payer Nathaly Contreras Actions Receipt
Payment Date 1/21/2024 Payment Amount $15.02 Tax Year Paid 2023 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 1/16/2023 Payment Amount $16.94 Tax Year Paid 2022 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 2/15/2022 Payment Amount $18.69 Tax Year Paid 2021 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 2/1/2021 Payment Amount $17.70 Tax Year Paid 2020 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 2/3/2020 Payment Amount $18.31 Tax Year Paid 2019 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 1/30/2019 Payment Amount $17.69 Tax Year Paid 2018 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 1/25/2018 Payment Amount $17.82 Tax Year Paid 2017 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 1/24/2017 Payment Amount $79.84 Tax Year Paid 2016 Payer PREZA JULIO C AND PREZA Actions Receipt
Payment Date 1/27/2016 Payment Amount $81.08 Tax Year Paid 2015 Payer PREZA JULIO C Actions Receipt
Payment Date 1/28/2015 Payment Amount $79.13 Tax Year Paid 2014 Payer PREZA, JULIO C & Actions Receipt
Payment Date 2/13/2014 Payment Amount $88.39 Tax Year Paid 2013 Payer PREZA, JULIO C & Actions Receipt
Payment Date 1/31/2013 Payment Amount $88.05 Tax Year Paid 2012 Payer PREZA, JULIO C & Actions Receipt
Payment Date 2/14/2012 Payment Amount $108.26 Tax Year Paid 2011 Payer PREZA, JULIO C & Actions Receipt
Payment Date 1/28/2011 Payment Amount $104.51 Tax Year Paid 2010 Payer PREZA, JULIO C & Actions Receipt
Payment Date 11/23/2010 Payment Amount $141.70 Tax Year Paid 2009 Payer PREZA, JULIO C & Actions Receipt
Payment Date 9/22/2010 Payment Amount $4.10 Tax Year Paid 2009 Payer LEON, LUCINO Actions Receipt
Payment Date 9/22/2010 Payment Amount $157.84 Tax Year Paid 2008 Payer LEON, LUCINO Actions Receipt
Payment Date 9/22/2010 Payment Amount $238.06 Tax Year Paid 2007 Payer LEON, LUCINO Actions Receipt
Payment Date 7/26/2010 Payment Amount -$3.21 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/3/2009 Payment Amount $220.54 Tax Year Paid 2007 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 6/17/2008 Payment Amount $382.97 Tax Year Paid 2006 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 6/17/2008 Payment Amount $1.23 Tax Year Paid 2005 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 1/4/2008 Payment Amount $137.46 Tax Year Paid 2006 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 1/4/2008 Payment Amount $1.54 Tax Year Paid 2005 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.21 Tax Year Paid 2006 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.21 Tax Year Paid 2003 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.21 Tax Year Paid 2007 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/28/2006 Payment Amount $470.00 Tax Year Paid 2005 Payer TRIJILLO, LUCINO & JUANA Actions Receipt
Payment Date 7/27/2005 Payment Amount $266.72 Tax Year Paid 2003 Payer TRIJILLO, LVCINO & JUANA Actions Receipt
Payment Date 7/27/2005 Payment Amount $285.98 Tax Year Paid 2002 Payer TRIJILLO, LVCINO & JUANA Actions Receipt
Payment Date 7/14/2005 Payment Amount $157.03 Tax Year Paid 2003 Payer LUCINO S LEON Actions Receipt
Payment Date 6/23/2005 Payment Amount $80.00 Tax Year Paid 2003 Payer TRIJILLO, LVCINO & JUANA Actions Receipt
Payment Date 5/17/2005 Payment Amount $80.00 Tax Year Paid 2003 Payer TRIJILLO, LVCINO & JUANA Actions Receipt
Payment Date 4/15/2005 Payment Amount $22.94 Tax Year Paid 2003 Payer GUTIERREZ, FELIX Actions Receipt
Payment Date 4/15/2005 Payment Amount $57.06 Tax Year Paid 2002 Payer GUTIERREZ, FELIX Actions Receipt
Payment Date 3/9/2005 Payment Amount $80.00 Tax Year Paid 2002 Payer GUTIERREZ, FELIX Actions Receipt
Payment Date 2/15/2005 Payment Amount $240.00 Tax Year Paid 2002 Payer GUTIERREZ, FELIX Actions Receipt
Payment Date 1/26/2005 Payment Amount $387.39 Tax Year Paid 2004 Payer LUCINO SANCHEZ LEON Actions Receipt
Payment Date 5/20/2002 Payment Amount $364.18 Tax Year Paid 2001 Payer GUTIERREZ, FELIX Actions Receipt
Payment Date Payment Amount $90.03 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$14.87	2024	Nathaly Contreras	Receipt
1/21/2024	$15.02	2023	PREZA JULIO C AND PREZA	Receipt
1/16/2023	$16.94	2022	PREZA JULIO C AND PREZA	Receipt
2/15/2022	$18.69	2021	PREZA JULIO C AND PREZA	Receipt
2/1/2021	$17.70	2020	PREZA JULIO C AND PREZA	Receipt
2/3/2020	$18.31	2019	PREZA JULIO C AND PREZA	Receipt
1/30/2019	$17.69	2018	PREZA JULIO C AND PREZA	Receipt
1/25/2018	$17.82	2017	PREZA JULIO C AND PREZA	Receipt
1/24/2017	$79.84	2016	PREZA JULIO C AND PREZA	Receipt
1/27/2016	$81.08	2015	PREZA JULIO C	Receipt
1/28/2015	$79.13	2014	PREZA, JULIO C &	Receipt
2/13/2014	$88.39	2013	PREZA, JULIO C &	Receipt
1/31/2013	$88.05	2012	PREZA, JULIO C &	Receipt
2/14/2012	$108.26	2011	PREZA, JULIO C &	Receipt
1/28/2011	$104.51	2010	PREZA, JULIO C &	Receipt
11/23/2010	$141.70	2009	PREZA, JULIO C &	Receipt
9/22/2010	$4.10	2009	LEON, LUCINO	Receipt
9/22/2010	$157.84	2008	LEON, LUCINO	Receipt
9/22/2010	$238.06	2007	LEON, LUCINO	Receipt
7/26/2010	-$3.21	2006	PAYMENT TRANSFER	Receipt
2/3/2009	$220.54	2007	TRIJILLO, LUCINO & JUANA	Receipt
6/17/2008	$382.97	2006	TRIJILLO, LUCINO & JUANA	Receipt
6/17/2008	$1.23	2005	TRIJILLO, LUCINO & JUANA	Receipt
1/4/2008	$137.46	2006	TRIJILLO, LUCINO & JUANA	Receipt
1/4/2008	$1.54	2005	TRIJILLO, LUCINO & JUANA	Receipt
12/7/2006	$3.21	2006	TRIJILLO, LUCINO & JUANA	Receipt
12/7/2006	-$3.21	2003	TRIJILLO, LUCINO & JUANA	Receipt
12/7/2006	$3.21	2007	PAYMENT TRANSFER	Receipt
4/28/2006	$470.00	2005	TRIJILLO, LUCINO & JUANA	Receipt
7/27/2005	$266.72	2003	TRIJILLO, LVCINO & JUANA	Receipt
7/27/2005	$285.98	2002	TRIJILLO, LVCINO & JUANA	Receipt
7/14/2005	$157.03	2003	LUCINO S LEON	Receipt
6/23/2005	$80.00	2003	TRIJILLO, LVCINO & JUANA	Receipt
5/17/2005	$80.00	2003	TRIJILLO, LVCINO & JUANA	Receipt
4/15/2005	$22.94	2003	GUTIERREZ, FELIX	Receipt
4/15/2005	$57.06	2002	GUTIERREZ, FELIX	Receipt
3/9/2005	$80.00	2002	GUTIERREZ, FELIX	Receipt
2/15/2005	$240.00	2002	GUTIERREZ, FELIX	Receipt
1/26/2005	$387.39	2004	LUCINO SANCHEZ LEON	Receipt
5/20/2002	$364.18	2001	GUTIERREZ, FELIX	Receipt
	$90.03	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1.27 Base Tax Paid $0.00 Base Tax Due $1.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1.12 Base Tax Paid $0.00 Base Tax Due $1.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.76 Base Tax Paid $0.00 Base Tax Due $0.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.76
Jurisdiction ARLINGTON ISD (901) Base Tax $7.44 Base Tax Paid $0.00 Base Tax Due $7.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.44
Jurisdiction CITY OF ARLINGTON (024) Base Tax $4.29 Base Tax Paid $0.00 Base Tax Due $4.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1.27	$0.00	$1.27	$0.00	$0.00	$0.00	$1.27
JPS HEALTH NETWORK (224)	$1.12	$0.00	$1.12	$0.00	$0.00	$0.00	$1.12
TARRANT COUNTY COLLEGE (225)	$0.76	$0.00	$0.76	$0.00	$0.00	$0.00	$0.76
ARLINGTON ISD (901)	$7.44	$0.00	$7.44	$0.00	$0.00	$0.00	$7.44
CITY OF ARLINGTON (024)	$4.29	$0.00	$4.29	$0.00	$0.00	$0.00	$4.29

Account: 00007633491

$14.88

$14.88

Basic Information

Property Tax Record

2025

$14.88

Account:
00007633491