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:
00040878074

Total Due

$6,492.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,492.24

Basic Information

Owner

BORN TODD AND BORN HOLLIE

932 PENNY ROYAL CT

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0000932 PENNY ROYAL CT

Legal

EDEN CREEK ADDITION BLOCK 8 LOT 36

Acres

0.306

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,329

Improvement: 310,088

2025 exemptions

Homestead: 140,000

2024 values

Land: 93,329

Improvement: 306,307

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,492.24

Last Payment

None

Levy Amount

$6,492.24

Levy Due

$6,492.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,329

Improvement: 310,088

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,850.11 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,325.48 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,294.64 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 1/7/2022 Payment Amount $6,986.67 Tax Year Paid 2021 Payer BORN TODD AND BORN HOLLIE Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,407.72 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,876.05 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,606.98 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,105.53 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,691.60 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,553.00 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,580.37 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $458.48 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/10/2013 Payment Amount $459.96 Tax Year Paid 2012 Payer HMH LIFESTYLES LP Actions Receipt
Payment Date 9/19/2012 Payment Amount $0.77 Tax Year Paid 2011 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 7/31/2012 Payment Amount $637.20 Tax Year Paid 2011 Payer ALAMO CUSTOM BUILDERS INC Actions Receipt
Payment Date 6/30/2011 Payment Amount $533.57 Tax Year Paid 2010 Payer ALAMO CUSTOM BUILDERS INC Actions Receipt
Payment Date 9/30/2010 Payment Amount $11.05 Tax Year Paid 2009 Payer ALAMO CUSTOM BUILDERS INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $511.67 Tax Year Paid 2009 Payer ALAMO CUSTOM BUILDERS INC Actions Receipt
Payment Date 6/30/2009 Payment Amount $703.78 Tax Year Paid 2008 Payer ALAMO CUSTOM BUILDERS INC Actions Receipt
Payment Date 6/30/2008 Payment Amount $141.43 Tax Year Paid 2007 Payer ALAMO CUSTOM BUILDERS INC Actions Receipt
Payment Date 1/24/2007 Payment Amount $139.40 Tax Year Paid 2006 Payer POKLUDA-TERRY MINERALS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,850.11	2024	PENNYMAC	Receipt
12/21/2023	$6,325.48	2023	PENNYMAC	Receipt
12/29/2022	$7,294.64	2022	PENNYMAC	Receipt
1/7/2022	$6,986.67	2021	BORN TODD AND BORN HOLLIE	Receipt
12/24/2020	$6,407.72	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,876.05	2019	GATEWAY MORTGAGE	Receipt
12/26/2018	$5,606.98	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,105.53	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$4,691.60	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$4,553.00	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$4,580.37	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$458.48	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/10/2013	$459.96	2012	HMH LIFESTYLES LP	Receipt
9/19/2012	$0.77	2011	STEWART TITLE COMPANY	Receipt
7/31/2012	$637.20	2011	ALAMO CUSTOM BUILDERS INC	Receipt
6/30/2011	$533.57	2010	ALAMO CUSTOM BUILDERS INC	Receipt
9/30/2010	$11.05	2009	ALAMO CUSTOM BUILDERS INC	Receipt
6/30/2010	$511.67	2009	ALAMO CUSTOM BUILDERS INC	Receipt
6/30/2009	$703.78	2008	ALAMO CUSTOM BUILDERS INC	Receipt
6/30/2008	$141.43	2007	ALAMO CUSTOM BUILDERS INC	Receipt
1/24/2007	$139.40	2006	POKLUDA-TERRY MINERALS LTD	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $532.51 Base Tax Paid $0.00 Base Tax Due $532.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $532.51
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,032.58 Base Tax Paid $0.00 Base Tax Due $2,032.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,032.58
Jurisdiction ARLINGTON ISD (901) Base Tax $2,878.88 Base Tax Paid $0.00 Base Tax Due $2,878.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,878.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $447.34 Base Tax Paid $0.00 Base Tax Due $447.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.34
Jurisdiction Tarrant County (220) Base Tax $600.93 Base Tax Paid $0.00 Base Tax Due $600.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $600.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$532.51	$0.00	$532.51	$0.00	$0.00	$0.00	$532.51
CITY OF ARLINGTON (024)	$2,032.58	$0.00	$2,032.58	$0.00	$0.00	$0.00	$2,032.58
ARLINGTON ISD (901)	$2,878.88	$0.00	$2,878.88	$0.00	$0.00	$0.00	$2,878.88
TARRANT COUNTY COLLEGE (225)	$447.34	$0.00	$447.34	$0.00	$0.00	$0.00	$447.34
Tarrant County (220)	$600.93	$0.00	$600.93	$0.00	$0.00	$0.00	$600.93

Account: 00040878074

$6,492.24

$6,492.24

Basic Information

Property Tax Record

2025

$6,492.24

Account:
00040878074