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:
00007721366

Total Due

$3,737.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,737.38

Basic Information

Owner

ABOUKHADRA AYMAN

2018 BAIRD HOLLOW LN

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0002018 BAIRD HOLLOW LN

Legal

BAIRD HOLLOW ADDITION BLOCK 1 LOT 6R

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 209,980

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 209,980

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,737.38

Last Payment

None

Levy Amount

$3,737.38

Levy Due

$3,737.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 209,980

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 3/26/2025 Payment Amount -$343.06 Tax Year Paid 2023 Payer ABOUKHADRA AYMAN Actions Receipt
Payment Date 3/26/2025 Payment Amount -$1,623.07 Tax Year Paid 2024 Payer ABOUKHADRA AYMAN Actions Receipt
Payment Date 1/22/2025 Payment Amount $2,791.35 Tax Year Paid 2024 Payer SR AYMAN S ABOU KHADRA Actions Receipt
Payment Date 12/12/2024 Payment Amount $3,000.00 Tax Year Paid 2024 Payer SR AYMAN S ABOU KHADRA Actions Receipt
Payment Date 10/18/2023 Payment Amount $5,182.48 Tax Year Paid 2023 Payer PH OP PKG 2 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,118.59 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,436.02 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,481.58 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,365.10 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,867.03 Tax Year Paid 2018 Payer BENNETT BENJAMIN AND BENNETT DEBORAH Actions Receipt
Payment Date 12/11/2018 Payment Amount $1,867.03 Tax Year Paid 2018 Payer BENJAMIN D BENNETT Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer BENNETT BENJAMIN AND BENNETT DEBORAH Actions Receipt
Payment Date 6/30/2018 Payment Amount $888.20 Tax Year Paid 2017 Payer BENNETT BENJAMIN AND BENNETT DEBORAH Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,887.75 Tax Year Paid 2017 Payer BENNETT BENJAMIN AND BENNETT DEBORAH Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,851.21 Tax Year Paid 2016 Payer BENNETT BENJAMIN AND BENNETT DEBORAH Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,851.21 Tax Year Paid 2016 Payer BENNETT BENJAMIN AND BENNETT DEBORAH Actions Receipt
Payment Date 6/29/2016 Payment Amount $2,005.14 Tax Year Paid 2015 Payer BENNETT BENJAMIN ETUX DEBORAH Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,005.15 Tax Year Paid 2015 Payer BENNETT BENJAMIN ETUX DEBORAH Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,957.03 Tax Year Paid 2014 Payer BENNETT, BENJAMIN ETUX DEBORAH Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,957.04 Tax Year Paid 2014 Payer BENNETT, BENJAMIN ETUX DEBORAH Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,915.50 Tax Year Paid 2013 Payer BENNETT, BENJAMIN ETUX DEBORAH Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,915.55 Tax Year Paid 2013 Payer BENNETT, BENJAMIN ETUX DEBORAH Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,904.69 Tax Year Paid 2012 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,905.00 Tax Year Paid 2012 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,816.31 Tax Year Paid 2011 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,848.25 Tax Year Paid 2010 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,796.31 Tax Year Paid 2009 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,400.00 Tax Year Paid 2008 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,396.74 Tax Year Paid 2008 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,651.25 Tax Year Paid 2007 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 5/30/2007 Payment Amount $4,676.63 Tax Year Paid 2006 Payer BENNETT, BENJAMIN D Actions Receipt
Payment Date 3/30/2006 Payment Amount -$272.05 Tax Year Paid 2005 Payer RICHMOND TITLE SERVICES LP Actions Receipt
Payment Date 1/19/2006 Payment Amount $4,158.60 Tax Year Paid 2005 Payer RICHMOND TITLE SERVICES LP Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,898.72 Tax Year Paid 2004 Payer BENNETT, BENJAMIN ETUX DEBBIE Actions Receipt
Payment Date 1/30/2004 Payment Amount $3,873.21 Tax Year Paid 2003 Payer BENNETT, BENJAMIN ETUX DEBBIE Actions Receipt
Payment Date 5/19/2003 Payment Amount -$441.38 Tax Year Paid 2002 Payer NEELY, CARRIE & Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,292.70 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/31/2002 Payment Amount $567.42 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date 5/31/2002 Payment Amount $73.75 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date Payment Amount $158.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/26/2025	-$343.06	2023	ABOUKHADRA AYMAN	Receipt
3/26/2025	-$1,623.07	2024	ABOUKHADRA AYMAN	Receipt
1/22/2025	$2,791.35	2024	SR AYMAN S ABOU KHADRA	Receipt
12/12/2024	$3,000.00	2024	SR AYMAN S ABOU KHADRA	Receipt
10/18/2023	$5,182.48	2023	PH OP PKG 2 LLC	Receipt
1/31/2023	$4,118.59	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$3,436.02	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$3,481.58	2020	CORELOGIC COMMERCIAL R E	Receipt
12/20/2019	$3,365.10	2019	ACCUMATCH	Receipt
1/31/2019	$1,867.03	2018	BENNETT BENJAMIN AND BENNETT DEBORAH	Receipt
12/11/2018	$1,867.03	2018	BENJAMIN D BENNETT	Receipt
6/30/2018	$1,000.00	2017	BENNETT BENJAMIN AND BENNETT DEBORAH	Receipt
6/30/2018	$888.20	2017	BENNETT BENJAMIN AND BENNETT DEBORAH	Receipt
11/30/2017	$1,887.75	2017	BENNETT BENJAMIN AND BENNETT DEBORAH	Receipt
6/30/2017	$1,851.21	2016	BENNETT BENJAMIN AND BENNETT DEBORAH	Receipt
11/30/2016	$1,851.21	2016	BENNETT BENJAMIN AND BENNETT DEBORAH	Receipt
6/29/2016	$2,005.14	2015	BENNETT BENJAMIN ETUX DEBORAH	Receipt
11/30/2015	$2,005.15	2015	BENNETT BENJAMIN ETUX DEBORAH	Receipt
6/26/2015	$1,957.03	2014	BENNETT, BENJAMIN ETUX DEBORAH	Receipt
11/30/2014	$1,957.04	2014	BENNETT, BENJAMIN ETUX DEBORAH	Receipt
6/27/2014	$1,915.50	2013	BENNETT, BENJAMIN ETUX DEBORAH	Receipt
11/30/2013	$1,915.55	2013	BENNETT, BENJAMIN ETUX DEBORAH	Receipt
6/30/2013	$1,904.69	2012	BENNETT, BENJAMIN D	Receipt
11/30/2012	$1,905.00	2012	BENNETT, BENJAMIN D	Receipt
1/31/2012	$3,816.31	2011	BENNETT, BENJAMIN D	Receipt
1/27/2011	$3,848.25	2010	BENNETT, BENJAMIN D	Receipt
1/28/2010	$3,796.31	2009	BENNETT, BENJAMIN D	Receipt
1/31/2009	$2,400.00	2008	BENNETT, BENJAMIN D	Receipt
1/31/2009	$1,396.74	2008	BENNETT, BENJAMIN D	Receipt
1/30/2008	$3,651.25	2007	BENNETT, BENJAMIN D	Receipt
5/30/2007	$4,676.63	2006	BENNETT, BENJAMIN D	Receipt
3/30/2006	-$272.05	2005	RICHMOND TITLE SERVICES LP	Receipt
1/19/2006	$4,158.60	2005	RICHMOND TITLE SERVICES LP	Receipt
1/31/2005	$3,898.72	2004	BENNETT, BENJAMIN ETUX DEBBIE	Receipt
1/30/2004	$3,873.21	2003	BENNETT, BENJAMIN ETUX DEBBIE	Receipt
5/19/2003	-$441.38	2002	NEELY, CARRIE &	Receipt
12/26/2002	$4,292.70	2002	WELLS FARGO HOME MORTGAGE	Receipt
5/31/2002	$567.42	2001	WELLS FARGO	Receipt
5/31/2002	$73.75	2001	WELLS FARGO	Receipt
	$158.50	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.77 Base Tax Paid $0.00 Base Tax Due $349.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.77
Jurisdiction Tarrant County (220) Base Tax $394.71 Base Tax Paid $0.00 Base Tax Due $394.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.71
Jurisdiction ARLINGTON ISD (901) Base Tax $1,365.91 Base Tax Paid $0.00 Base Tax Due $1,365.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,365.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.91 Base Tax Paid $0.00 Base Tax Due $291.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.91
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,335.08 Base Tax Paid $0.00 Base Tax Due $1,335.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,335.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$349.77	$0.00	$349.77	$0.00	$0.00	$0.00	$349.77
Tarrant County (220)	$394.71	$0.00	$394.71	$0.00	$0.00	$0.00	$394.71
ARLINGTON ISD (901)	$1,365.91	$0.00	$1,365.91	$0.00	$0.00	$0.00	$1,365.91
TARRANT COUNTY COLLEGE (225)	$291.91	$0.00	$291.91	$0.00	$0.00	$0.00	$291.91
CITY OF ARLINGTON (024)	$1,335.08	$0.00	$1,335.08	$0.00	$0.00	$0.00	$1,335.08

Account: 00007721366

$3,737.38

$3,737.38

Basic Information

Property Tax Record

2025

$3,737.38

Account:
00007721366