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:
00007964900

Total Due

$6,108.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,108.33

Basic Information

Owner

DANIELS CLIVE AND DANIELS STEPHANIE

5505 HIDDEN TRAILS DR

ARLINGTON, TX 76017-1169

Type

Real

Ownership %

100.000000

Location

0005505 HIDDEN TRAILS DR

Legal

TRAILS WEST ADDITION LOT 8

Acres

0.236

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 596,187

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 576,824

2024 exemptions

Homestead: 134,365

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,108.33

Last Payment

None

Levy Amount

$12,216.66

Levy Due

$6,108.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 596,187

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/19/2025 Payment Amount $6,108.33 Tax Year Paid 2025 Payer CLIVE DANIELS Actions Receipt
Payment Date 6/7/2025 Payment Amount $6,134.57 Tax Year Paid 2024 Payer clive Daniels Actions Receipt
Payment Date 10/28/2024 Payment Amount $6,134.57 Tax Year Paid 2024 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 6/13/2024 Payment Amount $5,698.08 Tax Year Paid 2023 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 10/30/2023 Payment Amount $5,698.07 Tax Year Paid 2023 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 6/14/2023 Payment Amount $6,867.58 Tax Year Paid 2022 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 10/31/2022 Payment Amount $6,867.59 Tax Year Paid 2022 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 5/30/2022 Payment Amount $6,576.18 Tax Year Paid 2021 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 11/2/2021 Payment Amount $6,576.26 Tax Year Paid 2021 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 6/15/2021 Payment Amount $6,126.00 Tax Year Paid 2020 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 10/21/2020 Payment Amount $6,126.00 Tax Year Paid 2020 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 6/18/2020 Payment Amount $5,937.05 Tax Year Paid 2019 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 10/21/2019 Payment Amount $5,937.05 Tax Year Paid 2019 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 6/17/2019 Payment Amount $5,895.65 Tax Year Paid 2018 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 11/7/2018 Payment Amount $5,895.65 Tax Year Paid 2018 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 12/27/2017 Payment Amount $5,923.03 Tax Year Paid 2017 Payer Clive Daniels Actions Receipt
Payment Date 11/1/2017 Payment Amount $5,923.03 Tax Year Paid 2017 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 6/22/2017 Payment Amount $5,462.54 Tax Year Paid 2016 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 10/26/2016 Payment Amount $5,464.00 Tax Year Paid 2016 Payer DANIELS CLIVE AND DANIELS STEPHANIE Actions Receipt
Payment Date 6/16/2016 Payment Amount $5,042.21 Tax Year Paid 2015 Payer DANIELS CLIVE Actions Receipt
Payment Date 10/15/2015 Payment Amount $5,042.20 Tax Year Paid 2015 Payer DANIELS CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 6/22/2015 Payment Amount $4,986.19 Tax Year Paid 2014 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 10/14/2014 Payment Amount $4,986.18 Tax Year Paid 2014 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 6/11/2014 Payment Amount $4,876.90 Tax Year Paid 2013 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 10/11/2013 Payment Amount $4,876.91 Tax Year Paid 2013 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 6/7/2013 Payment Amount $4,797.12 Tax Year Paid 2012 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 10/16/2012 Payment Amount $4,797.13 Tax Year Paid 2012 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 6/14/2012 Payment Amount $4,990.60 Tax Year Paid 2011 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 10/18/2011 Payment Amount $4,990.60 Tax Year Paid 2011 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 6/14/2011 Payment Amount $5,373.52 Tax Year Paid 2010 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 11/3/2010 Payment Amount $5,373.51 Tax Year Paid 2010 Payer DANIELS, CLIVE ETUX STEPHANIE Actions Receipt
Payment Date 12/31/2009 Payment Amount $9,808.50 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $9,809.70 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $9,860.13 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $11,223.47 Tax Year Paid 2006 Payer CARNEY, STEPHEN ETUX CARRIE Actions Receipt
Payment Date 12/29/2005 Payment Amount $11,767.00 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/17/2004 Payment Amount $6,820.42 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2003 Payment Amount $736.36 Tax Year Paid 2003 Payer COLLINS, DONALAD B ETUX STEPHA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/19/2025	$6,108.33	2025	CLIVE DANIELS	Receipt
6/7/2025	$6,134.57	2024	clive Daniels	Receipt
10/28/2024	$6,134.57	2024	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
6/13/2024	$5,698.08	2023	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
10/30/2023	$5,698.07	2023	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
6/14/2023	$6,867.58	2022	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
10/31/2022	$6,867.59	2022	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
5/30/2022	$6,576.18	2021	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
11/2/2021	$6,576.26	2021	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
6/15/2021	$6,126.00	2020	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
10/21/2020	$6,126.00	2020	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
6/18/2020	$5,937.05	2019	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
10/21/2019	$5,937.05	2019	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
6/17/2019	$5,895.65	2018	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
11/7/2018	$5,895.65	2018	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
12/27/2017	$5,923.03	2017	Clive Daniels	Receipt
11/1/2017	$5,923.03	2017	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
6/22/2017	$5,462.54	2016	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
10/26/2016	$5,464.00	2016	DANIELS CLIVE AND DANIELS STEPHANIE	Receipt
6/16/2016	$5,042.21	2015	DANIELS CLIVE	Receipt
10/15/2015	$5,042.20	2015	DANIELS CLIVE ETUX STEPHANIE	Receipt
6/22/2015	$4,986.19	2014	DANIELS, CLIVE ETUX STEPHANIE	Receipt
10/14/2014	$4,986.18	2014	DANIELS, CLIVE ETUX STEPHANIE	Receipt
6/11/2014	$4,876.90	2013	DANIELS, CLIVE ETUX STEPHANIE	Receipt
10/11/2013	$4,876.91	2013	DANIELS, CLIVE ETUX STEPHANIE	Receipt
6/7/2013	$4,797.12	2012	DANIELS, CLIVE ETUX STEPHANIE	Receipt
10/16/2012	$4,797.13	2012	DANIELS, CLIVE ETUX STEPHANIE	Receipt
6/14/2012	$4,990.60	2011	DANIELS, CLIVE ETUX STEPHANIE	Receipt
10/18/2011	$4,990.60	2011	DANIELS, CLIVE ETUX STEPHANIE	Receipt
6/14/2011	$5,373.52	2010	DANIELS, CLIVE ETUX STEPHANIE	Receipt
11/3/2010	$5,373.51	2010	DANIELS, CLIVE ETUX STEPHANIE	Receipt
12/31/2009	$9,808.50	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$9,809.70	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$9,860.13	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2006	$11,223.47	2006	CARNEY, STEPHEN ETUX CARRIE	Receipt
12/29/2005	$11,767.00	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/17/2004	$6,820.42	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2003	$736.36	2003	COLLINS, DONALAD B ETUX STEPHA	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,482.48 Base Tax Paid $1,741.24 Base Tax Due $1,741.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,741.24
Jurisdiction Tarrant County (220) Base Tax $1,029.59 Base Tax Paid $514.80 Base Tax Due $514.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.79
Jurisdiction ARLINGTON ISD (901) Base Tax $6,023.92 Base Tax Paid $3,011.96 Base Tax Due $3,011.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,011.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $912.37 Base Tax Paid $456.19 Base Tax Due $456.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $768.30 Base Tax Paid $384.14 Base Tax Due $384.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$3,482.48	$1,741.24	$1,741.24	$0.00	$0.00	$0.00	$1,741.24
Tarrant County (220)	$1,029.59	$514.80	$514.79	$0.00	$0.00	$0.00	$514.79
ARLINGTON ISD (901)	$6,023.92	$3,011.96	$3,011.96	$0.00	$0.00	$0.00	$3,011.96
JPS HEALTH NETWORK (224)	$912.37	$456.19	$456.18	$0.00	$0.00	$0.00	$456.18
TARRANT COUNTY COLLEGE (225)	$768.30	$384.14	$384.16	$0.00	$0.00	$0.00	$384.16

Account: 00007964900

$6,108.33

$6,108.33

Basic Information

Property Tax Record

2025

$6,108.33

Account:
00007964900