Tarrant County

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Account:
00007781962

Total Due

$6,944.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,944.56

Basic Information

Owner

LUNDGREN JOSEPH ARTHUR AND LUNDGREN KATHERINE ANN

915 GILLON DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0000915 GILLON DR

Legal

SOUTH RIDGE HILLS ADDITION BLOCK 8 LOT 19

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 255,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 280,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,944.56

Last Payment

None

Levy Amount

$6,944.56

Levy Due

$6,944.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 255,000

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $7,467.10 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,392.56 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,525.61 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 11/29/2021 Payment Amount $5,552.57 Tax Year Paid 2021 Payer OCHOA EDGAR E Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,084.35 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,746.09 Tax Year Paid 2019 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,471.11 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,107.93 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,617.83 Tax Year Paid 2016 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,272.12 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,376.75 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,048.95 Tax Year Paid 2013 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,948.74 Tax Year Paid 2012 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,081.41 Tax Year Paid 2011 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,069.95 Tax Year Paid 2010 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,162.45 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,271.96 Tax Year Paid 2008 Payer CHEVY CHASE FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,280.58 Tax Year Paid 2007 Payer CHEVY CHASE FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/13/2006 Payment Amount $3,577.35 Tax Year Paid 2006 Payer RESTREPO, CARLOS E ETUX LINDA Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,473.86 Tax Year Paid 2005 Payer CHEVY CHASE FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,858.92 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,694.58 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,326.39 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$7,467.10	2024	CHASE - 2	Receipt
12/21/2023	$7,392.56	2023	CHASE - 2	Receipt
12/29/2022	$7,525.61	2022	CHASE - 2	Receipt
11/29/2021	$5,552.57	2021	OCHOA EDGAR E	Receipt
12/18/2020	$5,084.35	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2019	$5,746.09	2019	GUILD MORTGAGE COMPANY	Receipt
12/13/2018	$5,471.11	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$5,107.93	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$4,617.83	2016	SPECIALIZED LOAN SERVICING	Receipt
12/23/2015	$3,272.12	2015	SPECIALIZED LOAN SERVICING	Receipt
12/10/2014	$3,376.75	2014	SPECIALIZED LOAN SERVICING	Receipt
12/17/2013	$3,048.95	2013	SPECIALIZED LOAN SERVICING	Receipt
12/14/2012	$2,948.74	2012	SPECIALIZED LOAN SERVICING	Receipt
12/23/2011	$3,081.41	2011	SPECIALIZED LOAN SERVICING	Receipt
12/23/2010	$3,069.95	2010	SPECIALIZED LOAN SERVICING	Receipt
12/18/2009	$3,162.45	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,271.96	2008	CHEVY CHASE FEDERAL SAVINGS BK	Receipt
12/20/2007	$3,280.58	2007	CHEVY CHASE FEDERAL SAVINGS BK	Receipt
12/13/2006	$3,577.35	2006	RESTREPO, CARLOS E ETUX LINDA	Receipt
11/30/2005	$3,473.86	2005	CHEVY CHASE FEDERAL SAVINGS BK	Receipt
12/21/2004	$3,858.92	2004	WASHINGTON MUTUAL	Receipt
12/18/2003	$3,694.58	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$3,326.39	2002	WASHINGTON MUTUAL	Receipt

Jurisdiction Tarrant County (220) Base Tax $577.22 Base Tax Paid $0.00 Base Tax Due $577.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $577.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $511.50 Base Tax Paid $0.00 Base Tax Due $511.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.50
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,952.38 Base Tax Paid $0.00 Base Tax Due $1,952.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,952.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $348.07 Base Tax Paid $0.00 Base Tax Due $348.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.07
Jurisdiction MANSFIELD ISD (908) Base Tax $3,555.39 Base Tax Paid $0.00 Base Tax Due $3,555.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,555.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$577.22	$0.00	$577.22	$0.00	$0.00	$0.00	$577.22
JPS HEALTH NETWORK (224)	$511.50	$0.00	$511.50	$0.00	$0.00	$0.00	$511.50
CITY OF ARLINGTON (024)	$1,952.38	$0.00	$1,952.38	$0.00	$0.00	$0.00	$1,952.38
TARRANT COUNTY COLLEGE (225)	$348.07	$0.00	$348.07	$0.00	$0.00	$0.00	$348.07
MANSFIELD ISD (908)	$3,555.39	$0.00	$3,555.39	$0.00	$0.00	$0.00	$3,555.39

Account: 00007781962

$6,944.56

$6,944.56

Basic Information

Property Tax Record

2025

$6,944.56

Account:
00007781962