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:
00007953712

Total Due

$7,976.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,976.43

Basic Information

Owner

FINN THOMAS AND FINN TERESA M

2011 STONE CANYON CT

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0002011 STONE CANYON CT

Legal

HIGHLAND RIDGE ADDITION BLOCK 1 LOT 1

Acres

0.674

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,660

Improvement: 417,340

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,660

Improvement: 455,340

2024 exemptions

Homestead: 103,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,976.43

Last Payment

None

Levy Amount

$7,976.43

Levy Due

$7,976.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,660

Improvement: 417,340

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,167.46 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,229.76 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,851.06 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,319.61 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 2/22/2021 Payment Amount -$821.15 Tax Year Paid 2020 Payer FINN THOMAS AND FINN TERESA M Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,318.05 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/24/2020 Payment Amount -$10,318.05 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,298.01 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,053.65 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 10/31/2019 Payment Amount $0.80 Tax Year Paid 2019 Payer FAIR TEXAS TITLE Actions Receipt
Payment Date 10/31/2019 Payment Amount $93.03 Tax Year Paid 2018 Payer FAIR TEXAS TITLE Actions Receipt
Payment Date 10/5/2019 Payment Amount $11,165.07 Tax Year Paid 2018 Payer FAIR TEXAS TITLE Actions Receipt
Payment Date 10/5/2019 Payment Amount $0.01 Tax Year Paid 2017 Payer FAIR TEXAS TITLE Actions Receipt
Payment Date 6/25/2018 Payment Amount $7,894.84 Tax Year Paid 2017 Payer COLONIAL Actions Receipt
Payment Date 6/25/2018 Payment Amount $1,184.24 Tax Year Paid 2017 Payer COLONIAL Actions Receipt
Payment Date 1/23/2017 Payment Amount $7,602.48 Tax Year Paid 2016 Payer KUSTER ULRICH E AND KUSTER PHYLLIS Actions Receipt
Payment Date 1/26/2016 Payment Amount $7,938.88 Tax Year Paid 2015 Payer KUSTER ULRICH E AND KUSTER PHYLLIS Actions Receipt
Payment Date 1/26/2015 Payment Amount $8,080.18 Tax Year Paid 2014 Payer KUSTER, ULRICH E ETUX PHYLLIS Actions Receipt
Payment Date 1/24/2014 Payment Amount $8,080.18 Tax Year Paid 2013 Payer KUSTER, ULRICH E ETUX PHYLLIS Actions Receipt
Payment Date 1/24/2013 Payment Amount $8,080.18 Tax Year Paid 2012 Payer KUSTER, PHYLLIS Actions Receipt
Payment Date 10/31/2011 Payment Amount $8,080.18 Tax Year Paid 2011 Payer KUSTER, PHYLLIS Actions Receipt
Payment Date 1/18/2011 Payment Amount $8,080.08 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/8/2011 Payment Amount $8,080.08 Tax Year Paid 2010 Payer PHYLLIS KUSTER Actions Receipt
Payment Date 1/8/2011 Payment Amount -$8,080.08 Tax Year Paid 2010 Payer PHYLLIS KUSTER Actions Receipt
Payment Date 1/13/2010 Payment Amount $8,080.18 Tax Year Paid 2009 Payer KUSTER, ULRICH EST & PHYLLIS Actions Receipt
Payment Date 8/9/2009 Payment Amount $2,161.72 Tax Year Paid 2008 Payer ULRICH KUSTER Actions Receipt
Payment Date 5/30/2009 Payment Amount $2,020.27 Tax Year Paid 2008 Payer ULRICH KUSTER Actions Receipt
Payment Date 3/31/2009 Payment Amount $2,020.28 Tax Year Paid 2008 Payer ULRICH KUSTER Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,020.28 Tax Year Paid 2008 Payer ULRICH KUSTER Actions Receipt
Payment Date 7/27/2008 Payment Amount $2,180.13 Tax Year Paid 2007 Payer ULRICH KUSTER Actions Receipt
Payment Date 5/30/2008 Payment Amount $2,025.52 Tax Year Paid 2007 Payer KUSTER, ULRICH E ETUX PHYLLIS Actions Receipt
Payment Date 4/12/2008 Payment Amount $2,025.53 Tax Year Paid 2007 Payer ULRICH KUSTER Actions Receipt
Payment Date 1/12/2008 Payment Amount $2,025.53 Tax Year Paid 2007 Payer ULRICH KUSTER Actions Receipt
Payment Date 7/31/2007 Payment Amount $2,336.53 Tax Year Paid 2006 Payer KUSTER, ULRICH E ETUX PHYLLIS Actions Receipt
Payment Date 5/20/2007 Payment Amount $2,336.52 Tax Year Paid 2006 Payer ULRICH KUSTER Actions Receipt
Payment Date 3/31/2007 Payment Amount $2,336.52 Tax Year Paid 2006 Payer KUSTER, ULRICH E ETUX PHYLLIS Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,336.52 Tax Year Paid 2006 Payer ULRICH KUSTER Actions Receipt
Payment Date 12/30/2005 Payment Amount $9,767.97 Tax Year Paid 2005 Payer ULRICH E ETUX PHYLLIS KUSTER Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,482.43 Tax Year Paid 2004 Payer KUSTER, ULRICH Actions Receipt
Payment Date 11/7/2003 Payment Amount $1,472.72 Tax Year Paid 2003 Payer GIOVANNI HOMES CORP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,167.46	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$9,229.76	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$10,851.06	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$10,319.61	2021	QUICKEN LOANS	Receipt
2/22/2021	-$821.15	2020	FINN THOMAS AND FINN TERESA M	Receipt
12/24/2020	$10,318.05	2020	CORELOGIC TAX SERVICE	Receipt
12/24/2020	-$10,318.05	2020	CORELOGIC TAX SERVICE	Receipt
12/24/2020	$10,298.01	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,053.65	2019	QUICKEN LOANS	Receipt
10/31/2019	$0.80	2019	FAIR TEXAS TITLE	Receipt
10/31/2019	$93.03	2018	FAIR TEXAS TITLE	Receipt
10/5/2019	$11,165.07	2018	FAIR TEXAS TITLE	Receipt
10/5/2019	$0.01	2017	FAIR TEXAS TITLE	Receipt
6/25/2018	$7,894.84	2017	COLONIAL	Receipt
6/25/2018	$1,184.24	2017	COLONIAL	Receipt
1/23/2017	$7,602.48	2016	KUSTER ULRICH E AND KUSTER PHYLLIS	Receipt
1/26/2016	$7,938.88	2015	KUSTER ULRICH E AND KUSTER PHYLLIS	Receipt
1/26/2015	$8,080.18	2014	KUSTER, ULRICH E ETUX PHYLLIS	Receipt
1/24/2014	$8,080.18	2013	KUSTER, ULRICH E ETUX PHYLLIS	Receipt
1/24/2013	$8,080.18	2012	KUSTER, PHYLLIS	Receipt
10/31/2011	$8,080.18	2011	KUSTER, PHYLLIS	Receipt
1/18/2011	$8,080.08	2010		Receipt
1/8/2011	$8,080.08	2010	PHYLLIS KUSTER	Receipt
1/8/2011	-$8,080.08	2010	PHYLLIS KUSTER	Receipt
1/13/2010	$8,080.18	2009	KUSTER, ULRICH EST & PHYLLIS	Receipt
8/9/2009	$2,161.72	2008	ULRICH KUSTER	Receipt
5/30/2009	$2,020.27	2008	ULRICH KUSTER	Receipt
3/31/2009	$2,020.28	2008	ULRICH KUSTER	Receipt
1/30/2009	$2,020.28	2008	ULRICH KUSTER	Receipt
7/27/2008	$2,180.13	2007	ULRICH KUSTER	Receipt
5/30/2008	$2,025.52	2007	KUSTER, ULRICH E ETUX PHYLLIS	Receipt
4/12/2008	$2,025.53	2007	ULRICH KUSTER	Receipt
1/12/2008	$2,025.53	2007	ULRICH KUSTER	Receipt
7/31/2007	$2,336.53	2006	KUSTER, ULRICH E ETUX PHYLLIS	Receipt
5/20/2007	$2,336.52	2006	ULRICH KUSTER	Receipt
3/31/2007	$2,336.52	2006	KUSTER, ULRICH E ETUX PHYLLIS	Receipt
1/30/2007	$2,336.52	2006	ULRICH KUSTER	Receipt
12/30/2005	$9,767.97	2005	ULRICH E ETUX PHYLLIS KUSTER	Receipt
12/31/2004	$1,482.43	2004	KUSTER, ULRICH	Receipt
11/7/2003	$1,472.72	2003	GIOVANNI HOMES CORP,	Receipt

Jurisdiction Tarrant County (220) Base Tax $712.03 Base Tax Paid $0.00 Base Tax Due $712.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $712.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $531.08 Base Tax Paid $0.00 Base Tax Due $531.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $531.08
Jurisdiction ARLINGTON ISD (901) Base Tax $3,694.00 Base Tax Paid $0.00 Base Tax Due $3,694.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,694.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $630.96 Base Tax Paid $0.00 Base Tax Due $630.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $630.96
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,408.36 Base Tax Paid $0.00 Base Tax Due $2,408.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,408.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$712.03	$0.00	$712.03	$0.00	$0.00	$0.00	$712.03
TARRANT COUNTY COLLEGE (225)	$531.08	$0.00	$531.08	$0.00	$0.00	$0.00	$531.08
ARLINGTON ISD (901)	$3,694.00	$0.00	$3,694.00	$0.00	$0.00	$0.00	$3,694.00
JPS HEALTH NETWORK (224)	$630.96	$0.00	$630.96	$0.00	$0.00	$0.00	$630.96
CITY OF ARLINGTON (024)	$2,408.36	$0.00	$2,408.36	$0.00	$0.00	$0.00	$2,408.36

Account: 00007953712

$7,976.43

$7,976.43

Basic Information

Property Tax Record

2025

$7,976.43

Account:
00007953712