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:
00007844220

Total Due

$5,421.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,421.24

Basic Information

Owner

EASTWYNN LLC

943 DUNKIRK LN

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0000943 DUNKIRK LN

Legal

SOUTH HAMPTON ADDITION BLOCK K LOT 17

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 187,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 202,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,421.24

Last Payment

None

Levy Amount

$5,421.24

Levy Due

$5,421.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 187,000

2025 exemptions

None

View Breakdown

Payment Date 12/21/2024 Payment Amount $5,728.49 Tax Year Paid 2024 Payer EastWynn LLC Actions Receipt
Payment Date 12/17/2023 Payment Amount $6,720.51 Tax Year Paid 2023 Payer EASTWYNN LLC Actions Receipt
Payment Date 12/12/2022 Payment Amount $5,905.55 Tax Year Paid 2022 Payer EASTWYNN LLC Actions Receipt
Payment Date 12/27/2021 Payment Amount $5,944.07 Tax Year Paid 2021 Payer EASTWYNN LLC Actions Receipt
Payment Date 12/26/2020 Payment Amount $4,878.01 Tax Year Paid 2020 Payer EASTWYNN LLC Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,779.17 Tax Year Paid 2019 Payer PNC Actions Receipt
Payment Date 12/18/2019 Payment Amount -$405.94 Tax Year Paid 2018 Payer MUHAMMAD SIVAR J ETAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,883.16 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 11/1/2017 Payment Amount $4,541.59 Tax Year Paid 2017 Payer GHASSAN TABBARA AND AYOUBI SAMMY S Actions Receipt
Payment Date 3/3/2017 Payment Amount $2,245.64 Tax Year Paid 2016 Payer GHASSAN TABBARA AND AYOUBI SAMMY S Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,060.23 Tax Year Paid 2016 Payer GHASSAN TABBARA AND AYOUBI SAMMY S Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,060.23 Tax Year Paid 2016 Payer GHASSAN TABBARA Actions Receipt
Payment Date 1/31/2017 Payment Amount -$2,060.23 Tax Year Paid 2016 Payer GHASSAN TABBARA Actions Receipt
Payment Date 1/25/2016 Payment Amount $4,079.48 Tax Year Paid 2015 Payer Maha Ayoubi Actions Receipt
Payment Date 11/26/2014 Payment Amount $3,627.64 Tax Year Paid 2014 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 11/18/2013 Payment Amount $3,286.87 Tax Year Paid 2013 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 10/29/2012 Payment Amount $3,270.17 Tax Year Paid 2012 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 12/2/2011 Payment Amount $3,219.31 Tax Year Paid 2011 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 11/30/2010 Payment Amount $3,208.99 Tax Year Paid 2010 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,292.18 Tax Year Paid 2009 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 10/16/2008 Payment Amount $3,292.53 Tax Year Paid 2008 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,300.28 Tax Year Paid 2007 Payer AYOUBI, MAHA & GHASSAN TABBARA Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,599.00 Tax Year Paid 2006 Payer TABBARA, MARWAN & GHASSAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,702.20 Tax Year Paid 2005 Payer TABBARA, MARWAN & GHASSAN Actions Receipt
Payment Date 1/24/2005 Payment Amount $3,221.84 Tax Year Paid 2004 Payer TABBARA, MARWAN & GHASSAN Actions Receipt
Payment Date 12/8/2003 Payment Amount $1,832.95 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/8/2003 Payment Amount $1,602.50 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 10/31/2003 Payment Amount $575.48 Tax Year Paid 2002 Payer CTX MORTGAGE COMPANY Actions Receipt
Payment Date 10/31/2003 Payment Amount $225.32 Tax Year Paid 2002 Payer CTX MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/21/2024	$5,728.49	2024	EastWynn LLC	Receipt
12/17/2023	$6,720.51	2023	EASTWYNN LLC	Receipt
12/12/2022	$5,905.55	2022	EASTWYNN LLC	Receipt
12/27/2021	$5,944.07	2021	EASTWYNN LLC	Receipt
12/26/2020	$4,878.01	2020	EASTWYNN LLC	Receipt
12/20/2019	$4,779.17	2019	PNC	Receipt
12/18/2019	-$405.94	2018	MUHAMMAD SIVAR J ETAL	Receipt
12/13/2018	$4,883.16	2018	PNC MORTGAGE	Receipt
11/1/2017	$4,541.59	2017	GHASSAN TABBARA AND AYOUBI SAMMY S	Receipt
3/3/2017	$2,245.64	2016	GHASSAN TABBARA AND AYOUBI SAMMY S	Receipt
1/31/2017	$2,060.23	2016	GHASSAN TABBARA AND AYOUBI SAMMY S	Receipt
1/31/2017	$2,060.23	2016	GHASSAN TABBARA	Receipt
1/31/2017	-$2,060.23	2016	GHASSAN TABBARA	Receipt
1/25/2016	$4,079.48	2015	Maha Ayoubi	Receipt
11/26/2014	$3,627.64	2014	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
11/18/2013	$3,286.87	2013	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
10/29/2012	$3,270.17	2012	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
12/2/2011	$3,219.31	2011	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
11/30/2010	$3,208.99	2010	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
12/16/2009	$3,292.18	2009	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
10/16/2008	$3,292.53	2008	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
1/29/2008	$3,300.28	2007	AYOUBI, MAHA & GHASSAN TABBARA	Receipt
12/27/2006	$3,599.00	2006	TABBARA, MARWAN & GHASSAN	Receipt
12/29/2005	$3,702.20	2005	TABBARA, MARWAN & GHASSAN	Receipt
1/24/2005	$3,221.84	2004	TABBARA, MARWAN & GHASSAN	Receipt
12/8/2003	$1,832.95	2003	CITIMORTGAGE	Receipt
12/8/2003	$1,602.50	2003	CITIMORTGAGE	Receipt
10/31/2003	$575.48	2002	CTX MORTGAGE COMPANY	Receipt
10/31/2003	$225.32	2002	CTX MORTGAGE COMPANY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.72 Base Tax Paid $0.00 Base Tax Due $271.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.72
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,524.12 Base Tax Paid $0.00 Base Tax Due $1,524.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,524.12
Jurisdiction MANSFIELD ISD (908) Base Tax $2,775.50 Base Tax Paid $0.00 Base Tax Due $2,775.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,775.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.30 Base Tax Paid $0.00 Base Tax Due $399.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.30
Jurisdiction Tarrant County (220) Base Tax $450.60 Base Tax Paid $0.00 Base Tax Due $450.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$271.72	$0.00	$271.72	$0.00	$0.00	$0.00	$271.72
CITY OF ARLINGTON (024)	$1,524.12	$0.00	$1,524.12	$0.00	$0.00	$0.00	$1,524.12
MANSFIELD ISD (908)	$2,775.50	$0.00	$2,775.50	$0.00	$0.00	$0.00	$2,775.50
JPS HEALTH NETWORK (224)	$399.30	$0.00	$399.30	$0.00	$0.00	$0.00	$399.30
Tarrant County (220)	$450.60	$0.00	$450.60	$0.00	$0.00	$0.00	$450.60

Account: 00007844220

$5,421.24

$5,421.24

Basic Information

Property Tax Record

2025

$5,421.24

Account:
00007844220