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.

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Account:
00007766505

Total Due

$1,672.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,672.74

Basic Information

Owner

CAPUANO CATHY N

2322 DENHAM DR

ARLINGTON, TX 76001-8413

Type

Real

Ownership %

100.000000

Location

0002322 DENHAM DR

Legal

FANNIN FARM WEST ADDITION BLOCK J LOT 4

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 262,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 266,540

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,672.74

Last Payment

None

Levy Amount

$1,672.74

Levy Due

$1,672.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 262,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $2,758.17 Tax Year Paid 2024 Payer Cathy Capuano Actions Receipt
Payment Date 1/24/2024 Payment Amount $2,826.91 Tax Year Paid 2023 Payer CAPUANO CATHY N Actions Receipt
Payment Date 1/26/2023 Payment Amount $4,028.09 Tax Year Paid 2022 Payer CAPUANO CATHY N Actions Receipt
Payment Date 4/28/2022 Payment Amount -$7.92 Tax Year Paid 2021 Payer CATHY N CAPUANO Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,140.31 Tax Year Paid 2021 Payer CATHY N CAPUANO Actions Receipt
Payment Date 1/31/2022 Payment Amount $7.92 Tax Year Paid 2021 Payer CATHY N CAPUANO Actions Receipt
Payment Date 1/26/2021 Payment Amount $4,093.18 Tax Year Paid 2020 Payer CATHY N CAPUANO Actions Receipt
Payment Date 1/30/2020 Payment Amount $5,173.91 Tax Year Paid 2019 Payer Cathy Capuano Actions Receipt
Payment Date 1/28/2019 Payment Amount $5,074.00 Tax Year Paid 2018 Payer Cathy Capuano Actions Receipt
Payment Date 1/18/2018 Payment Amount $4,808.67 Tax Year Paid 2017 Payer Cathy Capuano Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,393.48 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,253.93 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 6/30/2015 Payment Amount -$816.49 Tax Year Paid 2014 Payer CAPUANO CATHY N Actions Receipt
Payment Date 6/30/2015 Payment Amount -$595.19 Tax Year Paid 2013 Payer CAPUANO CATHY N Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,905.58 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,663.77 Tax Year Paid 2013 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,635.78 Tax Year Paid 2012 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/28/2011 Payment Amount $4,563.05 Tax Year Paid 2011 Payer LERETA Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,545.26 Tax Year Paid 2010 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/11/2009 Payment Amount $4,508.20 Tax Year Paid 2009 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,508.73 Tax Year Paid 2008 Payer LANDAMERICA TAX & FLOOD SVCS. Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,314.64 Tax Year Paid 2007 Payer LANAMERICA TAX AND FLOOD SVCS. Actions Receipt
Payment Date 9/28/2007 Payment Amount $6,606.37 Tax Year Paid 2006 Payer AMERICAN AIRLINES CU Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,845.76 Tax Year Paid 2005 Payer CAPUANO, CATHY N ETVIR ALBERT Actions Receipt
Payment Date 2/28/2005 Payment Amount $333.10 Tax Year Paid 2004 Payer CAPUANO, CATHY N ETVIR ALBERT Actions Receipt
Payment Date 2/1/2005 Payment Amount $4,758.31 Tax Year Paid 2004 Payer CAPUANO, CATHY N ETVIR ALBERT Actions Receipt
Payment Date 1/28/2004 Payment Amount $4,602.98 Tax Year Paid 2003 Payer CAPUANO, CATHY N ETVIR ALBERT Actions Receipt
Payment Date 1/22/2003 Payment Amount $1,989.30 Tax Year Paid 2002 Payer CAPUANO, CATHY N & ALBERT L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$2,758.17	2024	Cathy Capuano	Receipt
1/24/2024	$2,826.91	2023	CAPUANO CATHY N	Receipt
1/26/2023	$4,028.09	2022	CAPUANO CATHY N	Receipt
4/28/2022	-$7.92	2021	CATHY N CAPUANO	Receipt
1/31/2022	$4,140.31	2021	CATHY N CAPUANO	Receipt
1/31/2022	$7.92	2021	CATHY N CAPUANO	Receipt
1/26/2021	$4,093.18	2020	CATHY N CAPUANO	Receipt
1/30/2020	$5,173.91	2019	Cathy Capuano	Receipt
1/28/2019	$5,074.00	2018	Cathy Capuano	Receipt
1/18/2018	$4,808.67	2017	Cathy Capuano	Receipt
12/19/2016	$4,393.48	2016	AMERICAN AIRLINES FCU	Receipt
12/14/2015	$4,253.93	2015	LERETA ,LLC	Receipt
6/30/2015	-$816.49	2014	CAPUANO CATHY N	Receipt
6/30/2015	-$595.19	2013	CAPUANO CATHY N	Receipt
12/15/2014	$4,905.58	2014	AMERICAN AIRLINES FCU	Receipt
12/23/2013	$4,663.77	2013	AMERICAN AIRLINES FCU	Receipt
12/31/2012	$4,635.78	2012	AMERICAN AIRLINES FCU	Receipt
12/28/2011	$4,563.05	2011	LERETA	Receipt
12/21/2010	$4,545.26	2010	AMERICAN AIRLINES FCU	Receipt
12/11/2009	$4,508.20	2009	AMERICAN AIRLINES FCU	Receipt
12/29/2008	$4,508.73	2008	LANDAMERICA TAX & FLOOD SVCS.	Receipt
12/21/2007	$4,314.64	2007	LANAMERICA TAX AND FLOOD SVCS.	Receipt
9/28/2007	$6,606.37	2006	AMERICAN AIRLINES CU	Receipt
1/31/2006	$4,845.76	2005	CAPUANO, CATHY N ETVIR ALBERT	Receipt
2/28/2005	$333.10	2004	CAPUANO, CATHY N ETVIR ALBERT	Receipt
2/1/2005	$4,758.31	2004	CAPUANO, CATHY N ETVIR ALBERT	Receipt
1/28/2004	$4,602.98	2003	CAPUANO, CATHY N ETVIR ALBERT	Receipt
1/22/2003	$1,989.30	2002	CAPUANO, CATHY N & ALBERT L	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.14 Base Tax Paid $0.00 Base Tax Due $349.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.14
Jurisdiction CITY OF ARLINGTON (024) Base Tax $555.21 Base Tax Paid $0.00 Base Tax Due $555.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.21
Jurisdiction Tarrant County (220) Base Tax $394.00 Base Tax Paid $0.00 Base Tax Due $394.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.75 Base Tax Paid $0.00 Base Tax Due $267.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.75
Jurisdiction MANSFIELD ISD (908) Base Tax $106.64 Base Tax Paid $0.00 Base Tax Due $106.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$349.14	$0.00	$349.14	$0.00	$0.00	$0.00	$349.14
CITY OF ARLINGTON (024)	$555.21	$0.00	$555.21	$0.00	$0.00	$0.00	$555.21
Tarrant County (220)	$394.00	$0.00	$394.00	$0.00	$0.00	$0.00	$394.00
TARRANT COUNTY COLLEGE (225)	$267.75	$0.00	$267.75	$0.00	$0.00	$0.00	$267.75
MANSFIELD ISD (908)	$106.64	$0.00	$106.64	$0.00	$0.00	$0.00	$106.64

Account: 00007766505

$1,672.74

$1,672.74

Basic Information

Property Tax Record

2025

$1,672.74

Account:
00007766505