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:
00007998384

Total Due

$1,044.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,044.76

Basic Information

Owner

ROBLES FELISA MEZA

6715 BROKEN KETTLE RD

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0006715 BROKEN KETTLE RD

Legal

COLLINS TERRACE ADDITION BLOCK S LOT 1

Acres

0.233

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,152

Improvement: 251,443

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,152

Improvement: 220,389

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,044.76

Last Payment

None

Levy Amount

$1,044.76

Levy Due

$1,044.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,152

Improvement: 251,443

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/24/2025 Payment Amount $1,038.49 Tax Year Paid 2024 Payer ROBLES FELISA MEZA Actions Receipt
Payment Date 6/3/2024 Payment Amount $536.64 Tax Year Paid 2023 Payer ROBLES FELISA Actions Receipt
Payment Date 11/16/2023 Payment Amount $536.64 Tax Year Paid 2023 Payer ROBLES FELISA MEZA Actions Receipt
Payment Date 7/25/2023 Payment Amount $625.52 Tax Year Paid 2022 Payer FELISA M ROBLES Actions Receipt
Payment Date 5/18/2023 Payment Amount $625.50 Tax Year Paid 2022 Payer ROBLES FELISA MEZA Actions Receipt
Payment Date 3/20/2023 Payment Amount $625.50 Tax Year Paid 2022 Payer ROBLES FELISA MEZA Actions Receipt
Payment Date 1/30/2023 Payment Amount $625.51 Tax Year Paid 2022 Payer ROBLES FELISA MEZA Actions Receipt
Payment Date 7/20/2022 Payment Amount $612.43 Tax Year Paid 2021 Payer ROBLES FELISA MEZA Actions Receipt
Payment Date 5/19/2022 Payment Amount $612.40 Tax Year Paid 2021 Payer ROBLES FELISA MEZA Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,224.84 Tax Year Paid 2021 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 7/14/2021 Payment Amount $600.53 Tax Year Paid 2020 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 5/21/2021 Payment Amount $600.51 Tax Year Paid 2020 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/25/2021 Payment Amount $600.51 Tax Year Paid 2020 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 1/26/2021 Payment Amount $600.52 Tax Year Paid 2020 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 7/20/2020 Payment Amount $589.71 Tax Year Paid 2019 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 5/29/2020 Payment Amount $589.69 Tax Year Paid 2019 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/31/2020 Payment Amount $589.69 Tax Year Paid 2019 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 1/29/2020 Payment Amount $589.70 Tax Year Paid 2019 Payer ROBLES CARLOS C AND FELISA M Actions Receipt
Payment Date 7/31/2019 Payment Amount $579.84 Tax Year Paid 2018 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 5/31/2019 Payment Amount $579.84 Tax Year Paid 2018 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/29/2019 Payment Amount $579.91 Tax Year Paid 2018 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 1/30/2019 Payment Amount $579.86 Tax Year Paid 2018 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 7/31/2018 Payment Amount $570.92 Tax Year Paid 2017 Payer CARLOS ROBLES Actions Receipt
Payment Date 5/29/2018 Payment Amount $570.92 Tax Year Paid 2017 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/28/2018 Payment Amount $548.43 Tax Year Paid 2017 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 1/31/2018 Payment Amount $563.42 Tax Year Paid 2017 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 10/5/2017 Payment Amount $30.00 Tax Year Paid 2017 Payer CARLOS ROBLES Actions Receipt
Payment Date 7/31/2017 Payment Amount $563.63 Tax Year Paid 2016 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 5/31/2017 Payment Amount $563.61 Tax Year Paid 2016 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/31/2017 Payment Amount $563.61 Tax Year Paid 2016 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 1/31/2017 Payment Amount $563.62 Tax Year Paid 2016 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 7/29/2016 Payment Amount $544.58 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 5/31/2016 Payment Amount $544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 5/31/2016 Payment Amount -$544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 5/31/2016 Payment Amount $544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/30/2016 Payment Amount $544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/30/2016 Payment Amount -$544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 3/30/2016 Payment Amount $544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 1/29/2016 Payment Amount $544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 7/31/2015 Payment Amount $563.71 Tax Year Paid 2014 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 5/31/2015 Payment Amount $563.70 Tax Year Paid 2014 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 3/31/2015 Payment Amount $563.70 Tax Year Paid 2014 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 1/30/2015 Payment Amount $563.70 Tax Year Paid 2014 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 1/29/2015 Payment Amount -$544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 1/29/2015 Payment Amount $544.57 Tax Year Paid 2015 Payer ROBLES CARLOS AND ROBLES FELISA Actions Receipt
Payment Date 7/31/2014 Payment Amount $548.79 Tax Year Paid 2013 Payer ROBLES, CARLOS Actions Receipt
Payment Date 5/30/2014 Payment Amount $548.78 Tax Year Paid 2013 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 4/1/2014 Payment Amount $548.78 Tax Year Paid 2013 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 1/31/2014 Payment Amount $548.78 Tax Year Paid 2013 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 7/31/2013 Payment Amount $543.43 Tax Year Paid 2012 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 5/31/2013 Payment Amount $543.42 Tax Year Paid 2012 Payer ROBLES, CARLOS Actions Receipt
Payment Date 3/28/2013 Payment Amount $543.42 Tax Year Paid 2012 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 1/29/2013 Payment Amount $543.43 Tax Year Paid 2012 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,260.31 Tax Year Paid 2011 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,379.20 Tax Year Paid 2010 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.49 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/29/2010 Payment Amount $3,197.16 Tax Year Paid 2009 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,197.56 Tax Year Paid 2008 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,177.55 Tax Year Paid 2007 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 4/30/2007 Payment Amount -$421.00 Tax Year Paid 2006 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,022.42 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.49 Tax Year Paid 2006 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.49 Tax Year Paid 2003 Payer ROBLES, CARLOS ETUX FELISA Actions Receipt
Payment Date 12/19/2005 Payment Amount $554.17 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/9/2004 Payment Amount $555.91 Tax Year Paid 2004 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 12/9/2004 Payment Amount $848.73 Tax Year Paid 2003 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$1,038.49	2024	ROBLES FELISA MEZA	Receipt
6/3/2024	$536.64	2023	ROBLES FELISA	Receipt
11/16/2023	$536.64	2023	ROBLES FELISA MEZA	Receipt
7/25/2023	$625.52	2022	FELISA M ROBLES	Receipt
5/18/2023	$625.50	2022	ROBLES FELISA MEZA	Receipt
3/20/2023	$625.50	2022	ROBLES FELISA MEZA	Receipt
1/30/2023	$625.51	2022	ROBLES FELISA MEZA	Receipt
7/20/2022	$612.43	2021	ROBLES FELISA MEZA	Receipt
5/19/2022	$612.40	2021	ROBLES FELISA MEZA	Receipt
1/24/2022	$1,224.84	2021	ROBLES CARLOS AND ROBLES FELISA	Receipt
7/14/2021	$600.53	2020	ROBLES CARLOS AND ROBLES FELISA	Receipt
5/21/2021	$600.51	2020	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/25/2021	$600.51	2020	ROBLES CARLOS AND ROBLES FELISA	Receipt
1/26/2021	$600.52	2020	ROBLES CARLOS AND ROBLES FELISA	Receipt
7/20/2020	$589.71	2019	ROBLES CARLOS AND ROBLES FELISA	Receipt
5/29/2020	$589.69	2019	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/31/2020	$589.69	2019	ROBLES CARLOS AND ROBLES FELISA	Receipt
1/29/2020	$589.70	2019	ROBLES CARLOS C AND FELISA M	Receipt
7/31/2019	$579.84	2018	ROBLES CARLOS AND ROBLES FELISA	Receipt
5/31/2019	$579.84	2018	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/29/2019	$579.91	2018	ROBLES CARLOS AND ROBLES FELISA	Receipt
1/30/2019	$579.86	2018	ROBLES CARLOS AND ROBLES FELISA	Receipt
7/31/2018	$570.92	2017	CARLOS ROBLES	Receipt
5/29/2018	$570.92	2017	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/28/2018	$548.43	2017	ROBLES CARLOS AND ROBLES FELISA	Receipt
1/31/2018	$563.42	2017	ROBLES CARLOS AND ROBLES FELISA	Receipt
10/5/2017	$30.00	2017	CARLOS ROBLES	Receipt
7/31/2017	$563.63	2016	ROBLES CARLOS AND ROBLES FELISA	Receipt
5/31/2017	$563.61	2016	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/31/2017	$563.61	2016	ROBLES CARLOS AND ROBLES FELISA	Receipt
1/31/2017	$563.62	2016	ROBLES CARLOS AND ROBLES FELISA	Receipt
7/29/2016	$544.58	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
5/31/2016	$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
5/31/2016	-$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
5/31/2016	$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/30/2016	$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/30/2016	-$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
3/30/2016	$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
1/29/2016	$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
7/31/2015	$563.71	2014	ROBLES, CARLOS ETUX FELISA	Receipt
5/31/2015	$563.70	2014	ROBLES, CARLOS ETUX FELISA	Receipt
3/31/2015	$563.70	2014	ROBLES, CARLOS ETUX FELISA	Receipt
1/30/2015	$563.70	2014	ROBLES, CARLOS ETUX FELISA	Receipt
1/29/2015	-$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
1/29/2015	$544.57	2015	ROBLES CARLOS AND ROBLES FELISA	Receipt
7/31/2014	$548.79	2013	ROBLES, CARLOS	Receipt
5/30/2014	$548.78	2013	ROBLES, CARLOS ETUX FELISA	Receipt
4/1/2014	$548.78	2013	ROBLES, CARLOS ETUX FELISA	Receipt
1/31/2014	$548.78	2013	ROBLES, CARLOS ETUX FELISA	Receipt
7/31/2013	$543.43	2012	ROBLES, CARLOS ETUX FELISA	Receipt
5/31/2013	$543.42	2012	ROBLES, CARLOS	Receipt
3/28/2013	$543.42	2012	ROBLES, CARLOS ETUX FELISA	Receipt
1/29/2013	$543.43	2012	ROBLES, CARLOS ETUX FELISA	Receipt
1/31/2012	$2,260.31	2011	ROBLES, CARLOS ETUX FELISA	Receipt
1/31/2011	$2,379.20	2010	ROBLES, CARLOS ETUX FELISA	Receipt
8/20/2010	-$4.49	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/29/2010	$3,197.16	2009	ROBLES, CARLOS ETUX FELISA	Receipt
1/8/2009	$3,197.56	2008	ROBLES, CARLOS ETUX FELISA	Receipt
12/20/2007	$3,177.55	2007	CENLAR FEDERAL SAVINGS BANK	Receipt
4/30/2007	-$421.00	2006	ROBLES, CARLOS ETUX FELISA	Receipt
12/27/2006	$4,022.42	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/7/2006	$4.49	2006	ROBLES, CARLOS ETUX FELISA	Receipt
12/7/2006	-$4.49	2003	ROBLES, CARLOS ETUX FELISA	Receipt
12/19/2005	$554.17	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/9/2004	$555.91	2004	LANDAMERICA COMMONWEALTH TITLE	Receipt
12/9/2004	$848.73	2003	LANDAMERICA COMMONWEALTH TITLE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $368.41 Base Tax Paid $0.00 Base Tax Due $368.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.41
Jurisdiction CITY OF ARLINGTON (024) Base Tax $324.52 Base Tax Paid $0.00 Base Tax Due $324.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.52
Jurisdiction Tarrant County (220) Base Tax $231.26 Base Tax Paid $0.00 Base Tax Due $231.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $120.57 Base Tax Paid $0.00 Base Tax Due $120.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.57
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$368.41	$0.00	$368.41	$0.00	$0.00	$0.00	$368.41
CITY OF ARLINGTON (024)	$324.52	$0.00	$324.52	$0.00	$0.00	$0.00	$324.52
Tarrant County (220)	$231.26	$0.00	$231.26	$0.00	$0.00	$0.00	$231.26
TARRANT COUNTY COLLEGE (225)	$120.57	$0.00	$120.57	$0.00	$0.00	$0.00	$120.57
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007998384

$1,044.76

$1,044.76

Basic Information

Property Tax Record

2025

$1,044.76

Account:
00007998384