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:
00041393627

Total Due

$260.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$260.84

Basic Information

Owner

RODRIGUEZ NORMA

92 LOS ROBLES ST

ARLINGTON, TX 76006

Type

Mobile Home

Ownership %

100.000000

Location

0000092 LOS ROBLES ST

Legal

LOS ROBLES MHP PAD 45 1999 OAKWOOD 16 X 72 LB# NTA0880733 OAKWOOD

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 11,931

2025 exemptions

None

2024 values

Improvement: 11,931

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$260.84

Last Payment

None

Levy Amount

$260.84

Levy Due

$260.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 11,931

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $260.76 Tax Year Paid 2024 Payer Norma Rodriguez Actions Receipt
Payment Date 2/7/2024 Payment Amount $292.53 Tax Year Paid 2023 Payer RODRIGUEZ NORMA Actions Receipt
Payment Date 11/15/2022 Payment Amount -$42.85 Tax Year Paid 2022 Payer NORMA RODRIGUEZ Actions Receipt
Payment Date 8/29/2022 Payment Amount $362.42 Tax Year Paid 2022 Payer STORY RUSSELL Actions Receipt
Payment Date 8/29/2022 Payment Amount $362.42 Tax Year Paid 2021 Payer STORY RUSSELL Actions Receipt
Payment Date 8/29/2022 Payment Amount -$362.42 Tax Year Paid 2021 Payer STORY RUSSELL Actions Receipt
Payment Date 7/18/2022 Payment Amount $65.01 Tax Year Paid 2021 Payer STORY RUSSELL Actions Receipt
Payment Date 4/11/2022 Payment Amount $378.79 Tax Year Paid 2021 Payer STORY RUSSELL Actions Receipt
Payment Date 11/16/2020 Payment Amount $357.66 Tax Year Paid 2020 Payer COLEMAN CARL AND COLEMAN CYNTHIA Actions Receipt
Payment Date 1/31/2020 Payment Amount $357.24 Tax Year Paid 2019 Payer carl coleman Actions Receipt
Payment Date 12/21/2018 Payment Amount $381.49 Tax Year Paid 2018 Payer COLEMAN CARL AND COLEMAN CYNTHIA Actions Receipt
Payment Date 1/31/2018 Payment Amount $396.29 Tax Year Paid 2017 Payer carl coleman Actions Receipt
Payment Date 1/31/2017 Payment Amount $481.73 Tax Year Paid 2016 Payer carl coleman Actions Receipt
Payment Date 1/25/2016 Payment Amount $489.12 Tax Year Paid 2015 Payer COLEMAN CARL Actions Receipt
Payment Date 2/27/2015 Payment Amount $510.81 Tax Year Paid 2014 Payer carl coleman Actions Receipt
Payment Date 1/31/2014 Payment Amount $482.77 Tax Year Paid 2013 Payer COLEMAN, CARL & CYNTHIA Actions Receipt
Payment Date 1/31/2013 Payment Amount $505.03 Tax Year Paid 2012 Payer COLEMAN, CARL & CYNTHIA Actions Receipt
Payment Date 2/29/2012 Payment Amount $566.28 Tax Year Paid 2011 Payer COLEMAN, CARL & CYNTHIA Actions Receipt
Payment Date 1/24/2011 Payment Amount $553.86 Tax Year Paid 2010 Payer carl coleman Actions Receipt
Payment Date 1/31/2010 Payment Amount $555.80 Tax Year Paid 2009 Payer COLEMAN, CARL & CYNTHIA Actions Receipt
Payment Date 12/1/2008 Payment Amount $578.82 Tax Year Paid 2008 Payer carl coleman Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$260.76	2024	Norma Rodriguez	Receipt
2/7/2024	$292.53	2023	RODRIGUEZ NORMA	Receipt
11/15/2022	-$42.85	2022	NORMA RODRIGUEZ	Receipt
8/29/2022	$362.42	2022	STORY RUSSELL	Receipt
8/29/2022	$362.42	2021	STORY RUSSELL	Receipt
8/29/2022	-$362.42	2021	STORY RUSSELL	Receipt
7/18/2022	$65.01	2021	STORY RUSSELL	Receipt
4/11/2022	$378.79	2021	STORY RUSSELL	Receipt
11/16/2020	$357.66	2020	COLEMAN CARL AND COLEMAN CYNTHIA	Receipt
1/31/2020	$357.24	2019	carl coleman	Receipt
12/21/2018	$381.49	2018	COLEMAN CARL AND COLEMAN CYNTHIA	Receipt
1/31/2018	$396.29	2017	carl coleman	Receipt
1/31/2017	$481.73	2016	carl coleman	Receipt
1/25/2016	$489.12	2015	COLEMAN CARL	Receipt
2/27/2015	$510.81	2014	carl coleman	Receipt
1/31/2014	$482.77	2013	COLEMAN, CARL & CYNTHIA	Receipt
1/31/2013	$505.03	2012	COLEMAN, CARL & CYNTHIA	Receipt
2/29/2012	$566.28	2011	COLEMAN, CARL & CYNTHIA	Receipt
1/24/2011	$553.86	2010	carl coleman	Receipt
1/31/2010	$555.80	2009	COLEMAN, CARL & CYNTHIA	Receipt
12/1/2008	$578.82	2008	carl coleman	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $75.14 Base Tax Paid $0.00 Base Tax Due $75.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $13.40 Base Tax Paid $0.00 Base Tax Due $13.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.40
Jurisdiction Tarrant County (220) Base Tax $22.22 Base Tax Paid $0.00 Base Tax Due $22.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.22
Jurisdiction ARLINGTON ISD (901) Base Tax $130.39 Base Tax Paid $0.00 Base Tax Due $130.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $19.69 Base Tax Paid $0.00 Base Tax Due $19.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$75.14	$0.00	$75.14	$0.00	$0.00	$0.00	$75.14
TARRANT COUNTY COLLEGE (225)	$13.40	$0.00	$13.40	$0.00	$0.00	$0.00	$13.40
Tarrant County (220)	$22.22	$0.00	$22.22	$0.00	$0.00	$0.00	$22.22
ARLINGTON ISD (901)	$130.39	$0.00	$130.39	$0.00	$0.00	$0.00	$130.39
JPS HEALTH NETWORK (224)	$19.69	$0.00	$19.69	$0.00	$0.00	$0.00	$19.69

Account: 00041393627

$260.84

$260.84

Basic Information

Property Tax Record

2025

$260.84

Account:
00041393627