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:
00007858213

Total Due

$3,264.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,264.90

Basic Information

Owner

DOWD DENNIS AND DOWD VICKI

8124 OAK HOLLOW DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0008124 OAK HOLLOW DR

Legal

SIERRA ELITE ESTATES ADDITION BLOCK 2 LOT 11

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 266,284

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 336,668

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,264.90

Last Payment

None

Levy Amount

$3,264.90

Levy Due

$3,264.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 266,284

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/14/2025 Payment Amount $2,288.58 Tax Year Paid 2024 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 3/17/2025 Payment Amount $1,144.27 Tax Year Paid 2024 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 1/24/2025 Payment Amount $1,144.27 Tax Year Paid 2024 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 2/29/2024 Payment Amount $5,101.03 Tax Year Paid 2023 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 12/5/2023 Payment Amount -$470.88 Tax Year Paid 2022 Payer DENNIS C DOWD Actions Receipt
Payment Date 3/8/2023 Payment Amount $5,702.67 Tax Year Paid 2022 Payer DENNIS C DOWD Actions Receipt
Payment Date 2/16/2023 Payment Amount $1,707.00 Tax Year Paid 2022 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 2/16/2023 Payment Amount -$1,707.00 Tax Year Paid 2022 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 2/16/2023 Payment Amount $1,707.00 Tax Year Paid 2022 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 7/29/2022 Payment Amount $1,688.26 Tax Year Paid 2021 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 5/31/2022 Payment Amount $1,688.26 Tax Year Paid 2021 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 3/30/2022 Payment Amount $1,494.79 Tax Year Paid 2021 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 2/28/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 7/31/2021 Payment Amount $1,604.70 Tax Year Paid 2020 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 5/19/2021 Payment Amount $1,604.70 Tax Year Paid 2020 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 3/24/2021 Payment Amount $1,604.47 Tax Year Paid 2020 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,605.00 Tax Year Paid 2020 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 7/15/2020 Payment Amount $1,614.38 Tax Year Paid 2019 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 5/29/2020 Payment Amount $1,614.40 Tax Year Paid 2019 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 3/6/2020 Payment Amount $1,614.40 Tax Year Paid 2019 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 1/14/2020 Payment Amount $1,614.40 Tax Year Paid 2019 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,605.32 Tax Year Paid 2018 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 12/28/2017 Payment Amount $6,680.17 Tax Year Paid 2017 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 3/20/2017 Payment Amount $7,202.67 Tax Year Paid 2016 Payer DOWD DENNIS AND DOWD VICKI Actions Receipt
Payment Date 12/22/2015 Payment Amount $6,197.27 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,829.02 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,252.68 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/13/2012 Payment Amount $6,529.02 Tax Year Paid 2012 Payer ROBLES, DENNIS W ETUX KELLY M Actions Receipt
Payment Date 2/6/2012 Payment Amount $483.89 Tax Year Paid 2011 Payer Dennis Robles Actions Receipt
Payment Date 1/31/2012 Payment Amount $5,200.00 Tax Year Paid 2011 Payer Dennis Robles Actions Receipt
Payment Date 1/24/2011 Payment Amount $5,095.20 Tax Year Paid 2010 Payer Dennis Robles Actions Receipt
Payment Date 1/20/2010 Payment Amount $5,259.02 Tax Year Paid 2009 Payer Dennis Robles Actions Receipt
Payment Date 1/21/2009 Payment Amount $5,818.24 Tax Year Paid 2008 Payer ROBLES, DENNIS W ETUX KELLY M Actions Receipt
Payment Date 7/21/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer DUSTIN LOLLAR Actions Receipt
Payment Date 1/29/2008 Payment Amount $5,650.83 Tax Year Paid 2007 Payer Dennis Robles Actions Receipt
Payment Date 1/29/2007 Payment Amount $6,172.83 Tax Year Paid 2006 Payer Dennis Robles Actions Receipt
Payment Date 12/13/2005 Payment Amount $6,352.79 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $6,237.12 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $4,638.60 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/10/2003 Payment Amount $719.35 Tax Year Paid 2002 Payer SILVER NAIL CUSTOM HOMES, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/14/2025	$2,288.58	2024	DOWD DENNIS AND DOWD VICKI	Receipt
3/17/2025	$1,144.27	2024	DOWD DENNIS AND DOWD VICKI	Receipt
1/24/2025	$1,144.27	2024	DOWD DENNIS AND DOWD VICKI	Receipt
2/29/2024	$5,101.03	2023	DOWD DENNIS AND DOWD VICKI	Receipt
12/5/2023	-$470.88	2022	DENNIS C DOWD	Receipt
3/8/2023	$5,702.67	2022	DENNIS C DOWD	Receipt
2/16/2023	$1,707.00	2022	DOWD DENNIS AND DOWD VICKI	Receipt
2/16/2023	-$1,707.00	2022	DOWD DENNIS AND DOWD VICKI	Receipt
2/16/2023	$1,707.00	2022	DOWD DENNIS AND DOWD VICKI	Receipt
7/29/2022	$1,688.26	2021	DOWD DENNIS AND DOWD VICKI	Receipt
5/31/2022	$1,688.26	2021	DOWD DENNIS AND DOWD VICKI	Receipt
3/30/2022	$1,494.79	2021	DOWD DENNIS AND DOWD VICKI	Receipt
2/28/2022	$2,000.00	2021	DOWD DENNIS AND DOWD VICKI	Receipt
7/31/2021	$1,604.70	2020	DOWD DENNIS AND DOWD VICKI	Receipt
5/19/2021	$1,604.70	2020	DOWD DENNIS AND DOWD VICKI	Receipt
3/24/2021	$1,604.47	2020	DOWD DENNIS AND DOWD VICKI	Receipt
1/27/2021	$1,605.00	2020	DOWD DENNIS AND DOWD VICKI	Receipt
7/15/2020	$1,614.38	2019	DOWD DENNIS AND DOWD VICKI	Receipt
5/29/2020	$1,614.40	2019	DOWD DENNIS AND DOWD VICKI	Receipt
3/6/2020	$1,614.40	2019	DOWD DENNIS AND DOWD VICKI	Receipt
1/14/2020	$1,614.40	2019	DOWD DENNIS AND DOWD VICKI	Receipt
12/31/2018	$6,605.32	2018	DOWD DENNIS AND DOWD VICKI	Receipt
12/28/2017	$6,680.17	2017	DOWD DENNIS AND DOWD VICKI	Receipt
3/20/2017	$7,202.67	2016	DOWD DENNIS AND DOWD VICKI	Receipt
12/22/2015	$6,197.27	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,829.02	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,252.68	2013	WELLS FARGO HOME MORTGAGE	Receipt
11/13/2012	$6,529.02	2012	ROBLES, DENNIS W ETUX KELLY M	Receipt
2/6/2012	$483.89	2011	Dennis Robles	Receipt
1/31/2012	$5,200.00	2011	Dennis Robles	Receipt
1/24/2011	$5,095.20	2010	Dennis Robles	Receipt
1/20/2010	$5,259.02	2009	Dennis Robles	Receipt
1/21/2009	$5,818.24	2008	ROBLES, DENNIS W ETUX KELLY M	Receipt
7/21/2008	$10.00	2007	DUSTIN LOLLAR	Receipt
1/29/2008	$5,650.83	2007	Dennis Robles	Receipt
1/29/2007	$6,172.83	2006	Dennis Robles	Receipt
12/13/2005	$6,352.79	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$6,237.12	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$4,638.60	2003	NATIONAL CITY MORTGAGE	Receipt
1/10/2003	$719.35	2002	SILVER NAIL CUSTOM HOMES, INC	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,137.46 Base Tax Paid $0.00 Base Tax Due $1,137.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,137.46
Jurisdiction Tarrant County (220) Base Tax $407.83 Base Tax Paid $0.00 Base Tax Due $407.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $361.39 Base Tax Paid $0.00 Base Tax Due $361.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $315.83 Base Tax Paid $0.00 Base Tax Due $315.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.83
Jurisdiction MANSFIELD ISD (908) Base Tax $1,042.39 Base Tax Paid $0.00 Base Tax Due $1,042.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,042.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,137.46	$0.00	$1,137.46	$0.00	$0.00	$0.00	$1,137.46
Tarrant County (220)	$407.83	$0.00	$407.83	$0.00	$0.00	$0.00	$407.83
JPS HEALTH NETWORK (224)	$361.39	$0.00	$361.39	$0.00	$0.00	$0.00	$361.39
TARRANT COUNTY COLLEGE (225)	$315.83	$0.00	$315.83	$0.00	$0.00	$0.00	$315.83
MANSFIELD ISD (908)	$1,042.39	$0.00	$1,042.39	$0.00	$0.00	$0.00	$1,042.39

Account: 00007858213

$3,264.90

$3,264.90

Basic Information

Property Tax Record

2025

$3,264.90

Account:
00007858213