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:
00041273702

Total Due

$15,770.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,770.00

Basic Information

Owner

TORRES ARTURO AND TORRES GLORIA

637 W JEFFERSON ST

GRAND PRAIRIE, TX 75051-1673

Type

Real

Ownership %

100.000000

Location

0000818 E ROGERS ST

Legal

TOLIVER ACRES ADDITION LOT 37ER1

Acres

0.552

Year Built

SqFt

0.000

UDI

2025 values

Land: 721,350

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 721,350

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,770.00

Last Payment

None

Levy Amount

$15,770.00

Levy Due

$15,770.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 721,350

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 11/26/2024 Payment Amount $15,765.68 Tax Year Paid 2024 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 11/28/2023 Payment Amount $15,917.10 Tax Year Paid 2023 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 11/30/2022 Payment Amount $17,940.69 Tax Year Paid 2022 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 11/30/2021 Payment Amount $18,496.85 Tax Year Paid 2021 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 12/31/2020 Payment Amount $18,739.23 Tax Year Paid 2020 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 11/15/2019 Payment Amount $21,134.22 Tax Year Paid 2019 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 12/28/2018 Payment Amount $21,863.86 Tax Year Paid 2018 Payer ATME MULTI SERVICES Actions Receipt
Payment Date 12/28/2017 Payment Amount $22,023.67 Tax Year Paid 2017 Payer AMTEAX MULTI SERVICES Actions Receipt
Payment Date 12/29/2016 Payment Amount $22,401.24 Tax Year Paid 2016 Payer TORRES ARTURO AND TORRES GLORIA Actions Receipt
Payment Date 12/3/2015 Payment Amount $22,744.98 Tax Year Paid 2015 Payer TORRES ARTURO Actions Receipt
Payment Date 9/9/2015 Payment Amount $666.07 Tax Year Paid 2012 Payer TORRES, ARTURO & GLORIA Actions Receipt
Payment Date 12/4/2014 Payment Amount $22,199.22 Tax Year Paid 2014 Payer TORRES, ARTURO & GLORIA Actions Receipt
Payment Date 12/16/2013 Payment Amount $21,728.39 Tax Year Paid 2013 Payer TORRES, ARTURO & GLORIA Actions Receipt
Payment Date 9/27/2013 Payment Amount $30,657.23 Tax Year Paid 2012 Payer CISNEROS, MARIA Actions Receipt
Payment Date 8/28/2012 Payment Amount $15,227.65 Tax Year Paid 2011 Payer CISNEROS, MARIA Actions Receipt
Payment Date 3/30/2012 Payment Amount $11,900.00 Tax Year Paid 2011 Payer CISNEROS, MARIA Actions Receipt
Payment Date 1/31/2011 Payment Amount $21,989.06 Tax Year Paid 2010 Payer CISNEROS, MARIA Actions Receipt
Payment Date 3/30/2010 Payment Amount $13,947.96 Tax Year Paid 2009 Payer CISNEROS, MARIA Actions Receipt
Payment Date 11/4/2008 Payment Amount $10,566.35 Tax Year Paid 2008 Payer CISNEROS, MARIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/26/2024	$15,765.68	2024	ATMEX MULTI-SERVICES	Receipt
11/28/2023	$15,917.10	2023	ATMEX MULTI-SERVICES	Receipt
11/30/2022	$17,940.69	2022	ATMEX MULTI SERVICES	Receipt
11/30/2021	$18,496.85	2021	ATMEX MULTI SERVICES	Receipt
12/31/2020	$18,739.23	2020	TORRES ARTURO AND TORRES GLORIA	Receipt
11/15/2019	$21,134.22	2019	ATMEX MULTI-SERVICES	Receipt
12/28/2018	$21,863.86	2018	ATME MULTI SERVICES	Receipt
12/28/2017	$22,023.67	2017	AMTEAX MULTI SERVICES	Receipt
12/29/2016	$22,401.24	2016	TORRES ARTURO AND TORRES GLORIA	Receipt
12/3/2015	$22,744.98	2015	TORRES ARTURO	Receipt
9/9/2015	$666.07	2012	TORRES, ARTURO & GLORIA	Receipt
12/4/2014	$22,199.22	2014	TORRES, ARTURO & GLORIA	Receipt
12/16/2013	$21,728.39	2013	TORRES, ARTURO & GLORIA	Receipt
9/27/2013	$30,657.23	2012	CISNEROS, MARIA	Receipt
8/28/2012	$15,227.65	2011	CISNEROS, MARIA	Receipt
3/30/2012	$11,900.00	2011	CISNEROS, MARIA	Receipt
1/31/2011	$21,989.06	2010	CISNEROS, MARIA	Receipt
3/30/2010	$13,947.96	2009	CISNEROS, MARIA	Receipt
11/4/2008	$10,566.35	2008	CISNEROS, MARIA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $809.93 Base Tax Paid $0.00 Base Tax Due $809.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $809.93
Jurisdiction CITY OF ARLINGTON (024) Base Tax $4,543.06 Base Tax Paid $0.00 Base Tax Due $4,543.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,543.06
Jurisdiction ARLINGTON ISD (901) Base Tax $7,883.63 Base Tax Paid $0.00 Base Tax Due $7,883.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,883.63
Jurisdiction Tarrant County (220) Base Tax $1,343.15 Base Tax Paid $0.00 Base Tax Due $1,343.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,343.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,190.23 Base Tax Paid $0.00 Base Tax Due $1,190.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,190.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$809.93	$0.00	$809.93	$0.00	$0.00	$0.00	$809.93
CITY OF ARLINGTON (024)	$4,543.06	$0.00	$4,543.06	$0.00	$0.00	$0.00	$4,543.06
ARLINGTON ISD (901)	$7,883.63	$0.00	$7,883.63	$0.00	$0.00	$0.00	$7,883.63
Tarrant County (220)	$1,343.15	$0.00	$1,343.15	$0.00	$0.00	$0.00	$1,343.15
JPS HEALTH NETWORK (224)	$1,190.23	$0.00	$1,190.23	$0.00	$0.00	$0.00	$1,190.23

Account: 00041273702

$15,770.00

$15,770.00

Basic Information

Property Tax Record

2025

$15,770.00

Account:
00041273702