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:
00040771423

Total Due

$3,889.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,889.05

Basic Information

Owner

BIANCO DON A AND BIANCO CONNIE

4916 ARBOR MILL DR

FORT WORTH, TX 76135-9655

Type

Real

Ownership %

100.000000

Location

0004916 ARBOR MILL DR

Legal

ARBOR MILL PLANTATION BLOCK 1 LOT 14

Acres

1.550

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,750

Improvement: 816,261

2025 exemptions

Homestead: 181,402

2024 values

Land: 90,750

Improvement: 787,375

2024 exemptions

Homestead: 175,625

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,889.05

Last Payment

None

Levy Amount

$3,889.05

Levy Due

$3,889.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,750

Improvement: 816,261

2025 exemptions

Homestead: 181,402

View Breakdown

Payment Date 11/14/2024 Payment Amount $5,039.81 Tax Year Paid 2024 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,082.02 Tax Year Paid 2023 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 11/18/2022 Payment Amount $8,583.06 Tax Year Paid 2022 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 11/29/2021 Payment Amount $8,606.17 Tax Year Paid 2021 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 11/16/2020 Payment Amount $8,440.17 Tax Year Paid 2020 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 11/8/2019 Payment Amount $8,449.87 Tax Year Paid 2019 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 11/7/2018 Payment Amount $8,315.07 Tax Year Paid 2018 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 11/8/2017 Payment Amount $8,138.58 Tax Year Paid 2017 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 10/31/2016 Payment Amount $8,061.72 Tax Year Paid 2016 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 12/7/2015 Payment Amount $7,908.11 Tax Year Paid 2015 Payer BIANCO DON A AND BIANCO CONNIE Actions Receipt
Payment Date 10/20/2014 Payment Amount $8,028.41 Tax Year Paid 2014 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 10/30/2013 Payment Amount $7,892.93 Tax Year Paid 2013 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 10/22/2012 Payment Amount $7,764.05 Tax Year Paid 2012 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 12/12/2011 Payment Amount $7,833.87 Tax Year Paid 2011 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 12/10/2010 Payment Amount $7,823.36 Tax Year Paid 2010 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 11/23/2009 Payment Amount $7,851.09 Tax Year Paid 2009 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 11/10/2008 Payment Amount -$325.62 Tax Year Paid 2008 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 10/21/2008 Payment Amount $8,180.34 Tax Year Paid 2008 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 3/17/2008 Payment Amount -$437.13 Tax Year Paid 2007 Payer BIANCO, DON A ETUX CONNIE Actions Receipt
Payment Date 10/23/2007 Payment Amount $6,113.15 Tax Year Paid 2007 Payer BIANCO BROS MANUFACTURING Actions Receipt
Payment Date 1/31/2007 Payment Amount $870.63 Tax Year Paid 2006 Payer NORTH TX MAVERICK BUILDERS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$5,039.81	2024	BIANCO DON A AND BIANCO CONNIE	Receipt
1/31/2024	$5,082.02	2023	BIANCO DON A AND BIANCO CONNIE	Receipt
11/18/2022	$8,583.06	2022	BIANCO DON A AND BIANCO CONNIE	Receipt
11/29/2021	$8,606.17	2021	BIANCO DON A AND BIANCO CONNIE	Receipt
11/16/2020	$8,440.17	2020	BIANCO DON A AND BIANCO CONNIE	Receipt
11/8/2019	$8,449.87	2019	BIANCO DON A AND BIANCO CONNIE	Receipt
11/7/2018	$8,315.07	2018	BIANCO DON A AND BIANCO CONNIE	Receipt
11/8/2017	$8,138.58	2017	BIANCO DON A AND BIANCO CONNIE	Receipt
10/31/2016	$8,061.72	2016	BIANCO DON A AND BIANCO CONNIE	Receipt
12/7/2015	$7,908.11	2015	BIANCO DON A AND BIANCO CONNIE	Receipt
10/20/2014	$8,028.41	2014	BIANCO, DON A ETUX CONNIE	Receipt
10/30/2013	$7,892.93	2013	BIANCO, DON A ETUX CONNIE	Receipt
10/22/2012	$7,764.05	2012	BIANCO, DON A ETUX CONNIE	Receipt
12/12/2011	$7,833.87	2011	BIANCO, DON A ETUX CONNIE	Receipt
12/10/2010	$7,823.36	2010	BIANCO, DON A ETUX CONNIE	Receipt
11/23/2009	$7,851.09	2009	BIANCO, DON A ETUX CONNIE	Receipt
11/10/2008	-$325.62	2008	BIANCO, DON A ETUX CONNIE	Receipt
10/21/2008	$8,180.34	2008	BIANCO, DON A ETUX CONNIE	Receipt
3/17/2008	-$437.13	2007	BIANCO, DON A ETUX CONNIE	Receipt
10/23/2007	$6,113.15	2007	BIANCO BROS MANUFACTURING	Receipt
1/31/2007	$870.63	2006	NORTH TX MAVERICK BUILDERS LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,021.66 Base Tax Paid $0.00 Base Tax Due $1,021.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,021.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,114.75 Base Tax Paid $0.00 Base Tax Due $1,114.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,114.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $534.20 Base Tax Paid $0.00 Base Tax Due $534.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.20
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $653.42 Base Tax Paid $0.00 Base Tax Due $653.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $653.42
Jurisdiction AZLE ISD (915) Base Tax $565.02 Base Tax Paid $0.00 Base Tax Due $565.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,021.66	$0.00	$1,021.66	$0.00	$0.00	$0.00	$1,021.66
JPS HEALTH NETWORK (224)	$1,114.75	$0.00	$1,114.75	$0.00	$0.00	$0.00	$1,114.75
TARRANT COUNTY COLLEGE (225)	$534.20	$0.00	$534.20	$0.00	$0.00	$0.00	$534.20
EMERGENCY SERVICE DISTRICT #1 (227)	$653.42	$0.00	$653.42	$0.00	$0.00	$0.00	$653.42
AZLE ISD (915)	$565.02	$0.00	$565.02	$0.00	$0.00	$0.00	$565.02

Account: 00040771423

$3,889.05

$3,889.05

Basic Information

Property Tax Record

2025

$3,889.05

Account:
00040771423