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:
00011984244

Total Due

$11,127.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,127.29

Basic Information

Owner

ARLINGTON PRECISE AUTO REPAIR AND SALES INC TAX DEPT

2801 E ARKANSAS LN

ARLINGTON, TX 76010-6906

Type

Personal

Ownership %

100.000000

Location

0002801 E ARKANSAS LN STE 101

Legal

ARLINGTON PRECISE AUTO REPAIR PERSONAL PROPERTY SPECIAL INVENTORY

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 508,983

2025 exemptions

None

2024 values

Personal: 589,753

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,127.29

Last Payment

None

Levy Amount

$11,127.29

Levy Due

$11,127.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 508,983

2025 exemptions

None

View Breakdown

Payment Date 3/12/2025 Payment Amount -$12,889.52 Tax Year Paid 2024 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 1/16/2025 Payment Amount $587.98 Tax Year Paid 2024 Payer VIT OVERAGE TRANSFER Actions Receipt
Payment Date 1/16/2025 Payment Amount $12,889.52 Tax Year Paid 2024 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 10/28/2024 Payment Amount $12,889.52 Tax Year Paid 2024 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 4/3/2024 Payment Amount -$15,277.04 Tax Year Paid 2023 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,638.22 Tax Year Paid 2023 Payer VIT OVERAGE TRANSFER Actions Receipt
Payment Date 1/17/2024 Payment Amount $660.55 Tax Year Paid 2023 Payer VIT OVERAGE TRANSFER Actions Receipt
Payment Date 1/17/2024 Payment Amount $15,277.04 Tax Year Paid 2023 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 10/19/2023 Payment Amount $15,277.04 Tax Year Paid 2023 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 1/18/2023 Payment Amount $6,230.40 Tax Year Paid 2022 Payer VIT OVERAGE TRANSFER Actions Receipt
Payment Date 1/18/2023 Payment Amount $11,533.05 Tax Year Paid 2022 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 4/13/2022 Payment Amount -$6,562.58 Tax Year Paid 2021 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 1/19/2022 Payment Amount $5,484.78 Tax Year Paid 2021 Payer VIT OVERAGE TRANSFER Actions Receipt
Payment Date 1/19/2022 Payment Amount $34.50 Tax Year Paid 2021 Payer VIT OVERAGE TRANSFER Actions Receipt
Payment Date 1/19/2022 Payment Amount $6,562.58 Tax Year Paid 2021 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 12/13/2021 Payment Amount $6,562.58 Tax Year Paid 2021 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 12/13/2021 Payment Amount -$6,562.58 Tax Year Paid 2021 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 12/13/2021 Payment Amount $6,562.58 Tax Year Paid 2021 Payer ARLINGTON PRECISE AUTO REPAIR AND SALES INC Actions Receipt
Payment Date 4/16/2021 Payment Amount -$1,919.96 Tax Year Paid 2020 Payer ARLINGTON PRECISE AUTO REPAIR& Actions Receipt
Payment Date 1/26/2021 Payment Amount $1,919.96 Tax Year Paid 2020 Payer ARLINGTON PRECISE AUTO REPAIR& Actions Receipt
Payment Date 1/21/2021 Payment Amount $5,150.23 Tax Year Paid 2020 Payer VIT OVERAGE TRANSFER Actions Receipt
Payment Date 1/21/2021 Payment Amount $1,919.96 Tax Year Paid 2020 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 6/24/2020 Payment Amount $319.41 Tax Year Paid 2019 Payer PRECISE AUTO REPAIR, LLC Actions Receipt
Payment Date 6/24/2020 Payment Amount $3,332.50 Tax Year Paid 2018 Payer PRECISE AUTO REPAIR, LLC Actions Receipt
Payment Date 6/24/2020 Payment Amount $2,091.16 Tax Year Paid 2017 Payer PRECISE AUTO REPAIR, LLC Actions Receipt
Payment Date 6/24/2020 Payment Amount $1,351.43 Tax Year Paid 2016 Payer PRECISE AUTO REPAIR, LLC Actions Receipt
Payment Date 6/24/2020 Payment Amount $652.74 Tax Year Paid 2014 Payer PRECISE AUTO REPAIR, LLC Actions Receipt
Payment Date 1/17/2020 Payment Amount $1,910.95 Tax Year Paid 2019 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/22/2018 Payment Amount $963.77 Tax Year Paid 2017 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/20/2017 Payment Amount $2,284.36 Tax Year Paid 2016 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/19/2016 Payment Amount $2,099.94 Tax Year Paid 2015 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,905.98 Tax Year Paid 2014 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 2/7/2014 Payment Amount $1,969.60 Tax Year Paid 2013 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/22/2014 Payment Amount -$1,969.60 Tax Year Paid 2013 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/22/2014 Payment Amount $1,969.60 Tax Year Paid 2013 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,194.02 Tax Year Paid 2012 Payer VIT ESCROW TRANSFER Actions Receipt
Payment Date 1/13/2012 Payment Amount $175.53 Tax Year Paid 2011 Payer JABER, RAMONA Actions Receipt
Payment Date 3/7/2011 Payment Amount $357.04 Tax Year Paid 2010 Payer JABER, RAMONA Actions Receipt
Payment Date 1/20/2011 Payment Amount $4.78 Tax Year Paid 2010 Payer JABER, RAMONA Actions Receipt
Payment Date 1/18/2011 Payment Amount $148.22 Tax Year Paid 2010 Payer JABER, RAMONA Actions Receipt
Payment Date 5/14/2010 Payment Amount -$272.81 Tax Year Paid 2009 Payer JABER, RAMONA Actions Receipt
Payment Date 2/13/2010 Payment Amount $272.81 Tax Year Paid 2009 Payer JABER, RAMONA Actions Receipt
Payment Date 1/14/2010 Payment Amount $254.96 Tax Year Paid 2009 Payer JABER, RAMONA Actions Receipt
Payment Date 1/14/2009 Payment Amount $51.00 Tax Year Paid 2008 Payer AHILAL, MAHER & SHIMIET, RAMI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/12/2025	-$12,889.52	2024	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
1/16/2025	$587.98	2024	VIT OVERAGE TRANSFER	Receipt
1/16/2025	$12,889.52	2024	VIT ESCROW TRANSFER	Receipt
10/28/2024	$12,889.52	2024	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
4/3/2024	-$15,277.04	2023	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
1/31/2024	$1,638.22	2023	VIT OVERAGE TRANSFER	Receipt
1/17/2024	$660.55	2023	VIT OVERAGE TRANSFER	Receipt
1/17/2024	$15,277.04	2023	VIT ESCROW TRANSFER	Receipt
10/19/2023	$15,277.04	2023	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
1/18/2023	$6,230.40	2022	VIT OVERAGE TRANSFER	Receipt
1/18/2023	$11,533.05	2022	VIT ESCROW TRANSFER	Receipt
4/13/2022	-$6,562.58	2021	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
1/19/2022	$5,484.78	2021	VIT OVERAGE TRANSFER	Receipt
1/19/2022	$34.50	2021	VIT OVERAGE TRANSFER	Receipt
1/19/2022	$6,562.58	2021	VIT ESCROW TRANSFER	Receipt
12/13/2021	$6,562.58	2021	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
12/13/2021	-$6,562.58	2021	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
12/13/2021	$6,562.58	2021	ARLINGTON PRECISE AUTO REPAIR AND SALES INC	Receipt
4/16/2021	-$1,919.96	2020	ARLINGTON PRECISE AUTO REPAIR&	Receipt
1/26/2021	$1,919.96	2020	ARLINGTON PRECISE AUTO REPAIR&	Receipt
1/21/2021	$5,150.23	2020	VIT OVERAGE TRANSFER	Receipt
1/21/2021	$1,919.96	2020	VIT ESCROW TRANSFER	Receipt
6/24/2020	$319.41	2019	PRECISE AUTO REPAIR, LLC	Receipt
6/24/2020	$3,332.50	2018	PRECISE AUTO REPAIR, LLC	Receipt
6/24/2020	$2,091.16	2017	PRECISE AUTO REPAIR, LLC	Receipt
6/24/2020	$1,351.43	2016	PRECISE AUTO REPAIR, LLC	Receipt
6/24/2020	$652.74	2014	PRECISE AUTO REPAIR, LLC	Receipt
1/17/2020	$1,910.95	2019	VIT ESCROW TRANSFER	Receipt
1/22/2018	$963.77	2017	VIT ESCROW TRANSFER	Receipt
1/20/2017	$2,284.36	2016	VIT ESCROW TRANSFER	Receipt
1/19/2016	$2,099.94	2015	VIT ESCROW TRANSFER	Receipt
1/20/2015	$1,905.98	2014	VIT ESCROW TRANSFER	Receipt
2/7/2014	$1,969.60	2013	VIT ESCROW TRANSFER	Receipt
1/22/2014	-$1,969.60	2013	VIT ESCROW TRANSFER	Receipt
1/22/2014	$1,969.60	2013	VIT ESCROW TRANSFER	Receipt
1/22/2013	$1,194.02	2012	VIT ESCROW TRANSFER	Receipt
1/13/2012	$175.53	2011	JABER, RAMONA	Receipt
3/7/2011	$357.04	2010	JABER, RAMONA	Receipt
1/20/2011	$4.78	2010	JABER, RAMONA	Receipt
1/18/2011	$148.22	2010	JABER, RAMONA	Receipt
5/14/2010	-$272.81	2009	JABER, RAMONA	Receipt
2/13/2010	$272.81	2009	JABER, RAMONA	Receipt
1/14/2010	$254.96	2009	JABER, RAMONA	Receipt
1/14/2009	$51.00	2008	AHILAL, MAHER & SHIMIET, RAMI	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,205.57 Base Tax Paid $0.00 Base Tax Due $3,205.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,205.57
Jurisdiction Tarrant County (220) Base Tax $947.73 Base Tax Paid $0.00 Base Tax Due $947.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $947.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $839.82 Base Tax Paid $0.00 Base Tax Due $839.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $839.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $571.49 Base Tax Paid $0.00 Base Tax Due $571.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.49
Jurisdiction ARLINGTON ISD (901) Base Tax $5,562.68 Base Tax Paid $0.00 Base Tax Due $5,562.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,562.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$3,205.57	$0.00	$3,205.57	$0.00	$0.00	$0.00	$3,205.57
Tarrant County (220)	$947.73	$0.00	$947.73	$0.00	$0.00	$0.00	$947.73
JPS HEALTH NETWORK (224)	$839.82	$0.00	$839.82	$0.00	$0.00	$0.00	$839.82
TARRANT COUNTY COLLEGE (225)	$571.49	$0.00	$571.49	$0.00	$0.00	$0.00	$571.49
ARLINGTON ISD (901)	$5,562.68	$0.00	$5,562.68	$0.00	$0.00	$0.00	$5,562.68

Account: 00011984244

$11,127.29

$11,127.29

Basic Information

Property Tax Record

2025

$11,127.29

Account:
00011984244