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:
00007803125

Total Due

$5,955.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,955.41

Basic Information

Owner

WILLIAMS SANDRA AND WILLIAMS KELVIN

7019 LAKE JACKSON DR

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0007019 LAKE JACKSON DR

Legal

LAKE PORT MEADOWS ADDITION BLOCK 5 LOT 45

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 315,194

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 315,194

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,955.41

Last Payment

None

Levy Amount

$5,955.41

Levy Due

$5,955.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 315,194

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,381.00 Tax Year Paid 2024 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,902.62 Tax Year Paid 2023 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,835.86 Tax Year Paid 2022 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,638.27 Tax Year Paid 2021 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,085.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,144.78 Tax Year Paid 2019 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,767.58 Tax Year Paid 2018 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,426.32 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,414.93 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/18/2015 Payment Amount $4,732.83 Tax Year Paid 2015 Payer WHEAT SONIA Actions Receipt
Payment Date 11/21/2014 Payment Amount $4,534.55 Tax Year Paid 2014 Payer WHEAT, SONIA & WILLIAM WHEAT Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,027.59 Tax Year Paid 2013 Payer WHEAT, SONIA & WILLIAM WHEAT Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,005.67 Tax Year Paid 2012 Payer WHEAT, SONIA & WILLIAM WHEAT Actions Receipt
Payment Date 10/28/2011 Payment Amount $3,063.36 Tax Year Paid 2011 Payer WHEAT, WILLIAM & SONIA WHEAT Actions Receipt
Payment Date 10/29/2010 Payment Amount $3,050.89 Tax Year Paid 2010 Payer WHEAT, WILLIAM & SONIA WHEAT Actions Receipt
Payment Date 1/25/2010 Payment Amount $3,000.33 Tax Year Paid 2009 Payer WHEAT, WILLIAM & SONIA WHEAT Actions Receipt
Payment Date 1/27/2009 Payment Amount -$3,986.48 Tax Year Paid 2008 Payer CAPITAL TITLE OF Actions Receipt
Payment Date 12/24/2008 Payment Amount $3,986.48 Tax Year Paid 2008 Payer CAPITAL TITLE OF Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,986.48 Tax Year Paid 2008 Payer GMAC MORTGAGE REO Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,996.87 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 4/16/2007 Payment Amount $979.64 Tax Year Paid 2006 Payer TAX EASE FUNDING Actions Receipt
Payment Date 3/28/2007 Payment Amount $4,197.31 Tax Year Paid 2006 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 3/28/2007 Payment Amount $6,937.43 Tax Year Paid 2005 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$38.71 Tax Year Paid 2006 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 12/7/2006 Payment Amount $38.71 Tax Year Paid 2006 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 12/7/2006 Payment Amount $38.71 Tax Year Paid 2005 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.89 Tax Year Paid 2004 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$24.82 Tax Year Paid 2003 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$22.93 Tax Year Paid 2006 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 11/4/2006 Payment Amount $22.93 Tax Year Paid 2006 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 11/4/2006 Payment Amount $22.93 Tax Year Paid 2005 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.22 Tax Year Paid 2004 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$14.71 Tax Year Paid 2003 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 1/12/2006 Payment Amount $384.06 Tax Year Paid 2004 Payer TAX EASE FUNDING Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,761.97 Tax Year Paid 2004 Payer TAX EASE FUNDING Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,441.62 Tax Year Paid 2003 Payer TAX EASE FUNDING Actions Receipt
Payment Date 6/17/2005 Payment Amount $2,065.00 Tax Year Paid 2004 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 6/17/2005 Payment Amount $25.00 Tax Year Paid 2003 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 11/30/2004 Payment Amount -$280.00 Tax Year Paid 2003 Payer DAVIS, WENDY Actions Receipt
Payment Date 11/30/2004 Payment Amount $280.00 Tax Year Paid 2003 Payer DAVIS, WENDY Actions Receipt
Payment Date 10/29/2004 Payment Amount $280.00 Tax Year Paid 2003 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 9/28/2004 Payment Amount $1,105.00 Tax Year Paid 2003 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 7/20/2004 Payment Amount $1,675.33 Tax Year Paid 2003 Payer BUTLER, KOREY ETUX WENDY Actions Receipt
Payment Date 1/28/2003 Payment Amount $575.48 Tax Year Paid 2002 Payer K B HOME Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,381.00	2024	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2023	$5,902.62	2023	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2022	$6,835.86	2022	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2021	$6,638.27	2021	MIDLAND MORTGAGE COMPANY	Receipt
12/24/2020	$6,085.26	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,144.78	2019	MIDLAND MORTGAGE COMPANY	Receipt
12/13/2018	$5,767.58	2018	MIDLAND MORTGAGE COMPANY	Receipt
12/26/2017	$5,426.32	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$5,414.93	2016	CENTRAL LOAN ADMIN	Receipt
12/18/2015	$4,732.83	2015	WHEAT SONIA	Receipt
11/21/2014	$4,534.55	2014	WHEAT, SONIA & WILLIAM WHEAT	Receipt
12/23/2013	$4,027.59	2013	WHEAT, SONIA & WILLIAM WHEAT	Receipt
1/31/2013	$4,005.67	2012	WHEAT, SONIA & WILLIAM WHEAT	Receipt
10/28/2011	$3,063.36	2011	WHEAT, WILLIAM & SONIA WHEAT	Receipt
10/29/2010	$3,050.89	2010	WHEAT, WILLIAM & SONIA WHEAT	Receipt
1/25/2010	$3,000.33	2009	WHEAT, WILLIAM & SONIA WHEAT	Receipt
1/27/2009	-$3,986.48	2008	CAPITAL TITLE OF	Receipt
12/24/2008	$3,986.48	2008	CAPITAL TITLE OF	Receipt
12/16/2008	$3,986.48	2008	GMAC MORTGAGE REO	Receipt
12/20/2007	$3,996.87	2007	HOMECOMINGS FINANCIAL	Receipt
4/16/2007	$979.64	2006	TAX EASE FUNDING	Receipt
3/28/2007	$4,197.31	2006	TAX EASE FUNDING LP	Receipt
3/28/2007	$6,937.43	2005	TAX EASE FUNDING LP	Receipt
12/7/2006	-$38.71	2006	BUTLER, KOREY ETUX WENDY	Receipt
12/7/2006	$38.71	2006	BUTLER, KOREY ETUX WENDY	Receipt
12/7/2006	$38.71	2005	BUTLER, KOREY ETUX WENDY	Receipt
12/7/2006	-$13.89	2004	BUTLER, KOREY ETUX WENDY	Receipt
12/7/2006	-$24.82	2003	BUTLER, KOREY ETUX WENDY	Receipt
11/4/2006	-$22.93	2006	BUTLER, KOREY ETUX WENDY	Receipt
11/4/2006	$22.93	2006	BUTLER, KOREY ETUX WENDY	Receipt
11/4/2006	$22.93	2005	BUTLER, KOREY ETUX WENDY	Receipt
11/4/2006	-$8.22	2004	BUTLER, KOREY ETUX WENDY	Receipt
11/4/2006	-$14.71	2003	BUTLER, KOREY ETUX WENDY	Receipt
1/12/2006	$384.06	2004	TAX EASE FUNDING	Receipt
12/29/2005	$3,761.97	2004	TAX EASE FUNDING	Receipt
12/29/2005	$3,441.62	2003	TAX EASE FUNDING	Receipt
6/17/2005	$2,065.00	2004	BUTLER, KOREY ETUX WENDY	Receipt
6/17/2005	$25.00	2003	BUTLER, KOREY ETUX WENDY	Receipt
11/30/2004	-$280.00	2003	DAVIS, WENDY	Receipt
11/30/2004	$280.00	2003	DAVIS, WENDY	Receipt
10/29/2004	$280.00	2003	BUTLER, KOREY ETUX WENDY	Receipt
9/28/2004	$1,105.00	2003	BUTLER, KOREY ETUX WENDY	Receipt
7/20/2004	$1,675.33	2003	BUTLER, KOREY ETUX WENDY	Receipt
1/28/2003	$575.48	2002	K B HOME	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,865.18 Base Tax Paid $0.00 Base Tax Due $1,865.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,865.18
Jurisdiction Tarrant County (220) Base Tax $551.44 Base Tax Paid $0.00 Base Tax Due $551.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $488.66 Base Tax Paid $0.00 Base Tax Due $488.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $410.04 Base Tax Paid $0.00 Base Tax Due $410.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.04
Jurisdiction MANSFIELD ISD (908) Base Tax $2,640.09 Base Tax Paid $0.00 Base Tax Due $2,640.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,640.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,865.18	$0.00	$1,865.18	$0.00	$0.00	$0.00	$1,865.18
Tarrant County (220)	$551.44	$0.00	$551.44	$0.00	$0.00	$0.00	$551.44
JPS HEALTH NETWORK (224)	$488.66	$0.00	$488.66	$0.00	$0.00	$0.00	$488.66
TARRANT COUNTY COLLEGE (225)	$410.04	$0.00	$410.04	$0.00	$0.00	$0.00	$410.04
MANSFIELD ISD (908)	$2,640.09	$0.00	$2,640.09	$0.00	$0.00	$0.00	$2,640.09

Account: 00007803125

$5,955.41

$5,955.41

Basic Information

Property Tax Record

2025

$5,955.41

Account:
00007803125