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:
00041289021

Total Due

$6,360.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,360.25

Basic Information

Owner

RANDALL NIGEL AND RANDALL BIANCA

810 GREENRIDGE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0000800 UNDERHILL DR

Legal

SOUTHWIND ADDITION BLOCK M LOT 37

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 330,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 355,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,360.25

Last Payment

None

Levy Amount

$6,360.25

Levy Due

$6,360.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 330,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,292.83 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,920.76 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,899.04 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 3/25/2022 Payment Amount -$756.00 Tax Year Paid 2021 Payer RANDALL NIGEL AND RANDALL BIANCA Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,490.29 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,166.91 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/17/2020 Payment Amount $6,856.01 Tax Year Paid 2019 Payer BARBER DAWN MARIE Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,423.12 Tax Year Paid 2018 Payer BARBER DAWN MARIE Actions Receipt
Payment Date 12/28/2017 Payment Amount $5,846.35 Tax Year Paid 2017 Payer BARBER DAWN MARIE Actions Receipt
Payment Date 1/11/2017 Payment Amount $63.00 Tax Year Paid 2016 Payer BARBER DAWN MARIE Actions Receipt
Payment Date 12/27/2016 Payment Amount $5,207.61 Tax Year Paid 2016 Payer JOHN TRYBUS JR Actions Receipt
Payment Date 12/30/2015 Payment Amount $4,790.69 Tax Year Paid 2015 Payer BARBER DAWN MARIE Actions Receipt
Payment Date 12/22/2014 Payment Amount $4,972.23 Tax Year Paid 2014 Payer BARBER, DAWN MARIE Actions Receipt
Payment Date 1/21/2014 Payment Amount $625.27 Tax Year Paid 2013 Payer BARBER, CHRISTOPHER ETUX DAWN Actions Receipt
Payment Date 1/31/2013 Payment Amount $628.01 Tax Year Paid 2012 Payer PULTE HOMES OF TEXAS LP Actions Receipt
Payment Date 12/15/2011 Payment Amount $618.24 Tax Year Paid 2011 Payer CHICAGO TITLE CO Actions Receipt
Payment Date 12/20/2010 Payment Amount $779.92 Tax Year Paid 2010 Payer KIMBALL HILL HOMES DALLAS LP Actions Receipt
Payment Date 1/31/2010 Payment Amount $766.99 Tax Year Paid 2009 Payer KIMBALL HILL HOMES DALLAS LP Actions Receipt
Payment Date 3/13/2009 Payment Amount $915.20 Tax Year Paid 2008 Payer KIMBALL HILL HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,292.83	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$6,920.76	2023	FLAGSTAR BANK	Receipt
12/29/2022	$7,899.04	2022	FLAGSTAR BANK	Receipt
3/25/2022	-$756.00	2021	RANDALL NIGEL AND RANDALL BIANCA	Receipt
12/29/2021	$8,490.29	2021	FLAGSTAR BANK	Receipt
12/24/2020	$7,166.91	2020	CORELOGIC TAX SERVICE	Receipt
1/17/2020	$6,856.01	2019	BARBER DAWN MARIE	Receipt
12/31/2018	$6,423.12	2018	BARBER DAWN MARIE	Receipt
12/28/2017	$5,846.35	2017	BARBER DAWN MARIE	Receipt
1/11/2017	$63.00	2016	BARBER DAWN MARIE	Receipt
12/27/2016	$5,207.61	2016	JOHN TRYBUS JR	Receipt
12/30/2015	$4,790.69	2015	BARBER DAWN MARIE	Receipt
12/22/2014	$4,972.23	2014	BARBER, DAWN MARIE	Receipt
1/21/2014	$625.27	2013	BARBER, CHRISTOPHER ETUX DAWN	Receipt
1/31/2013	$628.01	2012	PULTE HOMES OF TEXAS LP	Receipt
12/15/2011	$618.24	2011	CHICAGO TITLE CO	Receipt
12/20/2010	$779.92	2010	KIMBALL HILL HOMES DALLAS LP	Receipt
1/31/2010	$766.99	2009	KIMBALL HILL HOMES DALLAS LP	Receipt
3/13/2009	$915.20	2008	KIMBALL HILL HOMES	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $514.80 Base Tax Paid $0.00 Base Tax Due $514.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.80
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,964.98 Base Tax Paid $0.00 Base Tax Due $1,964.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,964.98
Jurisdiction MANSFIELD ISD (908) Base Tax $2,867.25 Base Tax Paid $0.00 Base Tax Due $2,867.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,867.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $432.28 Base Tax Paid $0.00 Base Tax Due $432.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.28
Jurisdiction Tarrant County (220) Base Tax $580.94 Base Tax Paid $0.00 Base Tax Due $580.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $580.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$514.80	$0.00	$514.80	$0.00	$0.00	$0.00	$514.80
CITY OF ARLINGTON (024)	$1,964.98	$0.00	$1,964.98	$0.00	$0.00	$0.00	$1,964.98
MANSFIELD ISD (908)	$2,867.25	$0.00	$2,867.25	$0.00	$0.00	$0.00	$2,867.25
TARRANT COUNTY COLLEGE (225)	$432.28	$0.00	$432.28	$0.00	$0.00	$0.00	$432.28
Tarrant County (220)	$580.94	$0.00	$580.94	$0.00	$0.00	$0.00	$580.94

Account: 00041289021

$6,360.25

$6,360.25

Basic Information

Property Tax Record

2025

$6,360.25

Account:
00041289021