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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041006526

Total Due

$5,754.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,754.15

Basic Information

Owner

EGELSTON THOMAS L AND EGELSTON CAROL L

7002 RIESLING WAY

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0007002 RIESLING WAY

Legal

MONDAVI ESTATES BLOCK 1 LOT 18

Acres

0.290

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 446,711

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 578,000

2024 exemptions

Homestead: 134,600

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,754.15

Last Payment

None

Levy Amount

$5,754.15

Levy Due

$5,754.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 446,711

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $7,267.10 Tax Year Paid 2024 Payer THOMAS L EGELST Actions Receipt
Payment Date 1/30/2024 Payment Amount $7,462.31 Tax Year Paid 2023 Payer THOMAS L EGELST Actions Receipt
Payment Date 12/31/2022 Payment Amount $10,312.77 Tax Year Paid 2022 Payer THOMAS L EGELST Actions Receipt
Payment Date 1/12/2022 Payment Amount $19.80 Tax Year Paid 2021 Payer THOMAS L EGELST Actions Receipt
Payment Date 12/31/2021 Payment Amount $10,174.93 Tax Year Paid 2021 Payer THOMAS L EGELST Actions Receipt
Payment Date 12/31/2020 Payment Amount $10,078.65 Tax Year Paid 2020 Payer THOMAS L EGELST Actions Receipt
Payment Date 1/30/2020 Payment Amount $10,085.54 Tax Year Paid 2019 Payer THOMAS L EGELST Actions Receipt
Payment Date 12/31/2018 Payment Amount $10,060.26 Tax Year Paid 2018 Payer THOMAS L EGELST Actions Receipt
Payment Date 12/29/2017 Payment Amount $10,768.83 Tax Year Paid 2017 Payer THOMAS L EGELST Actions Receipt
Payment Date 12/23/2016 Payment Amount $9,732.37 Tax Year Paid 2016 Payer ORIGIN BANK Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2015 Payment Amount $8,873.35 Tax Year Paid 2015 Payer COMMUNITY TRUST BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $9,081.04 Tax Year Paid 2014 Payer COMMUNITY TRUST BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $10,040.81 Tax Year Paid 2013 Payer CIMARRON MORTGAGE COMPANY Actions Receipt
Payment Date 4/18/2013 Payment Amount $10,987.02 Tax Year Paid 2012 Payer JORGENSON, THOMAS ETUX CHERYL Actions Receipt
Payment Date 12/30/2011 Payment Amount $9,744.25 Tax Year Paid 2011 Payer JORGENSON, THOMAS ETUX CHERYL Actions Receipt
Payment Date 5/31/2011 Payment Amount $4,857.85 Tax Year Paid 2010 Payer JORGENSON, THOMAS ETUX CHERYL Actions Receipt
Payment Date 3/8/2010 Payment Amount -$9,658.32 Tax Year Paid 2009 Payer JORGENSON, THOMAS ETUX CHERYL Actions Receipt
Payment Date 10/19/2009 Payment Amount $15,222.55 Tax Year Paid 2009 Payer HARDY CREDIT CO Actions Receipt
Payment Date 10/19/2009 Payment Amount -$15,222.55 Tax Year Paid 2009 Payer HARDY CREDIT CO Actions Receipt
Payment Date 10/19/2009 Payment Amount $14,308.82 Tax Year Paid 2009 Payer HARDY CREDIT CO Actions Receipt
Payment Date 7/17/2009 Payment Amount $2,449.81 Tax Year Paid 2008 Payer HARDY CREDIT COMPANY LP Actions Receipt
Payment Date 10/19/2007 Payment Amount $1,066.37 Tax Year Paid 2007 Payer LANDAMERICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$7,267.10	2024	THOMAS L EGELST	Receipt
1/30/2024	$7,462.31	2023	THOMAS L EGELST	Receipt
12/31/2022	$10,312.77	2022	THOMAS L EGELST	Receipt
1/12/2022	$19.80	2021	THOMAS L EGELST	Receipt
12/31/2021	$10,174.93	2021	THOMAS L EGELST	Receipt
12/31/2020	$10,078.65	2020	THOMAS L EGELST	Receipt
1/30/2020	$10,085.54	2019	THOMAS L EGELST	Receipt
12/31/2018	$10,060.26	2018	THOMAS L EGELST	Receipt
12/29/2017	$10,768.83	2017	THOMAS L EGELST	Receipt
12/23/2016	$9,732.37	2016	ORIGIN BANK	Receipt
7/12/2016	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2015	$8,873.35	2015	COMMUNITY TRUST BANK	Receipt
12/10/2014	$9,081.04	2014	COMMUNITY TRUST BANK	Receipt
12/17/2013	$10,040.81	2013	CIMARRON MORTGAGE COMPANY	Receipt
4/18/2013	$10,987.02	2012	JORGENSON, THOMAS ETUX CHERYL	Receipt
12/30/2011	$9,744.25	2011	JORGENSON, THOMAS ETUX CHERYL	Receipt
5/31/2011	$4,857.85	2010	JORGENSON, THOMAS ETUX CHERYL	Receipt
3/8/2010	-$9,658.32	2009	JORGENSON, THOMAS ETUX CHERYL	Receipt
10/19/2009	$15,222.55	2009	HARDY CREDIT CO	Receipt
10/19/2009	-$15,222.55	2009	HARDY CREDIT CO	Receipt
10/19/2009	$14,308.82	2009	HARDY CREDIT CO	Receipt
7/17/2009	$2,449.81	2008	HARDY CREDIT COMPANY LP	Receipt
10/19/2007	$1,066.37	2007	LANDAMERICA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $632.56 Base Tax Paid $0.00 Base Tax Due $632.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $632.56
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,985.69 Base Tax Paid $0.00 Base Tax Due $1,985.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.69
Jurisdiction Tarrant County (220) Base Tax $713.83 Base Tax Paid $0.00 Base Tax Due $713.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $713.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $546.01 Base Tax Paid $0.00 Base Tax Due $546.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $546.01
Jurisdiction MANSFIELD ISD (908) Base Tax $1,876.06 Base Tax Paid $0.00 Base Tax Due $1,876.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,876.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$632.56	$0.00	$632.56	$0.00	$0.00	$0.00	$632.56
CITY OF ARLINGTON (024)	$1,985.69	$0.00	$1,985.69	$0.00	$0.00	$0.00	$1,985.69
Tarrant County (220)	$713.83	$0.00	$713.83	$0.00	$0.00	$0.00	$713.83
TARRANT COUNTY COLLEGE (225)	$546.01	$0.00	$546.01	$0.00	$0.00	$0.00	$546.01
MANSFIELD ISD (908)	$1,876.06	$0.00	$1,876.06	$0.00	$0.00	$0.00	$1,876.06

Account: 00041006526

$5,754.15

$5,754.15

Basic Information

Property Tax Record

2025

$5,754.15

Account:
00041006526