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:
00041191528

Total Due

$2,408.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,408.49

Basic Information

Owner

FULTON MARK AND FULTON ELIZABETH

2424 KUYKENDALL DR

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0002424 KUYKENDALL DR

Legal

LAKEHILL COURT ADDITION BLOCK 1 LOT 40

Acres

0.441

Year Built

SqFt

0.000

UDI

2025 values

Land: 154,350

Improvement: 357,650

2025 exemptions

Homestead: 140,000

2024 values

Land: 154,350

Improvement: 332,070

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,408.49

Last Payment

None

Levy Amount

$2,408.49

Levy Due

$2,408.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 154,350

Improvement: 357,650

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $3,466.28 Tax Year Paid 2024 Payer FULTON MARK AND FULTON ELIZABETH Actions Receipt
Payment Date 1/11/2024 Payment Amount $3,531.82 Tax Year Paid 2023 Payer FULTON MARK AND FULTON ELIZABETH Actions Receipt
Payment Date 1/4/2023 Payment Amount $5,557.43 Tax Year Paid 2022 Payer FULTON MARK AND FULTON ELIZABETH Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,476.34 Tax Year Paid 2021 Payer FULTON MARK AND FULTON ELIZABETH Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,478.00 Tax Year Paid 2020 Payer FULTON MARK AND FULTON ELIZABETH Actions Receipt
Payment Date 12/31/2019 Payment Amount $9,190.25 Tax Year Paid 2019 Payer FULTON MARK AND FULTON ELIZABETH Actions Receipt
Payment Date 3/15/2019 Payment Amount $2,324.29 Tax Year Paid 2018 Payer Fleming Signature Homes Actions Receipt
Payment Date 2/2/2018 Payment Amount $1,342.56 Tax Year Paid 2017 Payer Travis Fleming Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,251.64 Tax Year Paid 2016 Payer FLEMING SIGNATURE HOMES LLC Actions Receipt
Payment Date 12/8/2015 Payment Amount $580.04 Tax Year Paid 2015 Payer SCIULLO O V DI Actions Receipt
Payment Date 1/26/2015 Payment Amount $583.59 Tax Year Paid 2014 Payer SCIULLO, O V DI Actions Receipt
Payment Date 6/24/2014 Payment Amount $291.79 Tax Year Paid 2013 Payer DI SCIULLO, O V Actions Receipt
Payment Date 11/27/2013 Payment Amount $291.80 Tax Year Paid 2013 Payer DI SCIULLO, O V Actions Receipt
Payment Date 6/18/2013 Payment Amount $293.07 Tax Year Paid 2012 Payer DI SCIULLO, O V Actions Receipt
Payment Date 11/27/2012 Payment Amount $293.08 Tax Year Paid 2012 Payer DI SCIULLO, O V Actions Receipt
Payment Date 12/21/2011 Payment Amount $577.03 Tax Year Paid 2011 Payer DI SCIULLO, O V Actions Receipt
Payment Date 1/19/2011 Payment Amount $574.68 Tax Year Paid 2010 Payer SCIULLO, O V DI Actions Receipt
Payment Date 12/30/2009 Payment Amount $847.73 Tax Year Paid 2009 Payer V L S PARTNERS Actions Receipt
Payment Date 12/31/2008 Payment Amount $928.01 Tax Year Paid 2008 Payer V L S PARTNERS Actions Receipt
Payment Date 6/19/2008 Payment Amount $465.09 Tax Year Paid 2007 Payer V L S PARTNERS Actions Receipt
Payment Date 11/28/2007 Payment Amount $465.11 Tax Year Paid 2007 Payer V L S PARTNERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$3,466.28	2024	FULTON MARK AND FULTON ELIZABETH	Receipt
1/11/2024	$3,531.82	2023	FULTON MARK AND FULTON ELIZABETH	Receipt
1/4/2023	$5,557.43	2022	FULTON MARK AND FULTON ELIZABETH	Receipt
12/31/2021	$5,476.34	2021	FULTON MARK AND FULTON ELIZABETH	Receipt
12/31/2020	$5,478.00	2020	FULTON MARK AND FULTON ELIZABETH	Receipt
12/31/2019	$9,190.25	2019	FULTON MARK AND FULTON ELIZABETH	Receipt
3/15/2019	$2,324.29	2018	Fleming Signature Homes	Receipt
2/2/2018	$1,342.56	2017	Travis Fleming	Receipt
1/31/2017	$1,251.64	2016	FLEMING SIGNATURE HOMES LLC	Receipt
12/8/2015	$580.04	2015	SCIULLO O V DI	Receipt
1/26/2015	$583.59	2014	SCIULLO, O V DI	Receipt
6/24/2014	$291.79	2013	DI SCIULLO, O V	Receipt
11/27/2013	$291.80	2013	DI SCIULLO, O V	Receipt
6/18/2013	$293.07	2012	DI SCIULLO, O V	Receipt
11/27/2012	$293.08	2012	DI SCIULLO, O V	Receipt
12/21/2011	$577.03	2011	DI SCIULLO, O V	Receipt
1/19/2011	$574.68	2010	SCIULLO, O V DI	Receipt
12/30/2009	$847.73	2009	V L S PARTNERS	Receipt
12/31/2008	$928.01	2008	V L S PARTNERS	Receipt
6/19/2008	$465.09	2007	V L S PARTNERS	Receipt
11/28/2007	$465.11	2007	V L S PARTNERS	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $715.07 Base Tax Paid $0.00 Base Tax Due $715.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $715.07
Jurisdiction Tarrant County (220) Base Tax $461.41 Base Tax Paid $0.00 Base Tax Due $461.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $593.34 Base Tax Paid $0.00 Base Tax Due $593.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.29 Base Tax Paid $0.00 Base Tax Due $261.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.29
Jurisdiction MANSFIELD ISD (908) Base Tax $377.38 Base Tax Paid $0.00 Base Tax Due $377.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$715.07	$0.00	$715.07	$0.00	$0.00	$0.00	$715.07
Tarrant County (220)	$461.41	$0.00	$461.41	$0.00	$0.00	$0.00	$461.41
JPS HEALTH NETWORK (224)	$593.34	$0.00	$593.34	$0.00	$0.00	$0.00	$593.34
TARRANT COUNTY COLLEGE (225)	$261.29	$0.00	$261.29	$0.00	$0.00	$0.00	$261.29
MANSFIELD ISD (908)	$377.38	$0.00	$377.38	$0.00	$0.00	$0.00	$377.38

Account: 00041191528

$2,408.49

$2,408.49

Basic Information

Property Tax Record

2025

$2,408.49

Account:
00041191528