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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00041508580

Total Due

$19,843.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$19,843.85

Basic Information

Owner

TORRES ARTURO

637 W JEFFERSON ST

GRAND PRAIRIE, TX 75051-1673

Type

Real

Ownership %

100.000000

Location

0002401 W JEFFERSON ST

Legal

TORRES ADD (GRAND PRAIRIE) BLOCK 1 LOT 1

Acres

0.957

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,004

Improvement: 1,149,996

2025 exemptions

None

2024 values

Land: 125,004

Improvement: 1,123,996

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$19,843.85

Last Payment

None

Levy Amount

$19,843.85

Levy Due

$19,843.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,004

Improvement: 1,149,996

2025 exemptions

None

View Breakdown

Payment Date 11/26/2024 Payment Amount $19,806.41 Tax Year Paid 2024 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 11/28/2023 Payment Amount $19,401.24 Tax Year Paid 2023 Payer ATMEX MULTI-SERVICES Actions Receipt
Payment Date 11/30/2022 Payment Amount $21,043.39 Tax Year Paid 2022 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 11/30/2021 Payment Amount $17,446.31 Tax Year Paid 2021 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 12/31/2020 Payment Amount $18,375.53 Tax Year Paid 2020 Payer TORRES ARTURO Actions Receipt
Payment Date 2/28/2020 Payment Amount $25,157.63 Tax Year Paid 2019 Payer TORRES ARTURO Actions Receipt
Payment Date 12/28/2018 Payment Amount $11,694.66 Tax Year Paid 2018 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 12/28/2017 Payment Amount $11,778.00 Tax Year Paid 2017 Payer AMTEX MULTI SERVICES Actions Receipt
Payment Date 12/29/2016 Payment Amount $12,013.59 Tax Year Paid 2016 Payer TORRES ARTURO Actions Receipt
Payment Date 12/3/2015 Payment Amount $12,237.83 Tax Year Paid 2015 Payer TORRES ARTURO Actions Receipt
Payment Date 12/4/2014 Payment Amount $11,851.56 Tax Year Paid 2014 Payer TORRES, ARTURO Actions Receipt
Payment Date 10/30/2013 Payment Amount $10.00 Tax Year Paid 2013 Payer TORRES, ARTURO Actions Receipt
Payment Date 10/29/2013 Payment Amount $11,518.33 Tax Year Paid 2013 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 12/21/2012 Payment Amount $11,476.43 Tax Year Paid 2012 Payer ATMEX MULTI SERVICES Actions Receipt
Payment Date 1/31/2012 Payment Amount $8,060.30 Tax Year Paid 2011 Payer TORRES, ARTURO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/26/2024	$19,806.41	2024	ATMEX MULTI-SERVICES	Receipt
11/28/2023	$19,401.24	2023	ATMEX MULTI-SERVICES	Receipt
11/30/2022	$21,043.39	2022	ATMEX MULTI SERVICES	Receipt
11/30/2021	$17,446.31	2021	ATMEX MULTI SERVICES	Receipt
12/31/2020	$18,375.53	2020	TORRES ARTURO	Receipt
2/28/2020	$25,157.63	2019	TORRES ARTURO	Receipt
12/28/2018	$11,694.66	2018	ATMEX MULTI SERVICES	Receipt
12/28/2017	$11,778.00	2017	AMTEX MULTI SERVICES	Receipt
12/29/2016	$12,013.59	2016	TORRES ARTURO	Receipt
12/3/2015	$12,237.83	2015	TORRES ARTURO	Receipt
12/4/2014	$11,851.56	2014	TORRES, ARTURO	Receipt
10/30/2013	$10.00	2013	TORRES, ARTURO	Receipt
10/29/2013	$11,518.33	2013	ATMEX MULTI SERVICES	Receipt
12/21/2012	$11,476.43	2012	ATMEX MULTI SERVICES	Receipt
1/31/2012	$8,060.30	2011	TORRES, ARTURO	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,431.57 Base Tax Paid $0.00 Base Tax Due $1,431.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,431.57
Jurisdiction Tarrant County (220) Base Tax $2,374.05 Base Tax Paid $0.00 Base Tax Due $2,374.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,374.05
Jurisdiction ARLINGTON ISD (901) Base Tax $13,934.48 Base Tax Paid $0.00 Base Tax Due $13,934.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,934.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,103.75 Base Tax Paid $0.00 Base Tax Due $2,103.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,103.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,431.57	$0.00	$1,431.57	$0.00	$0.00	$0.00	$1,431.57
Tarrant County (220)	$2,374.05	$0.00	$2,374.05	$0.00	$0.00	$0.00	$2,374.05
ARLINGTON ISD (901)	$13,934.48	$0.00	$13,934.48	$0.00	$0.00	$0.00	$13,934.48
JPS HEALTH NETWORK (224)	$2,103.75	$0.00	$2,103.75	$0.00	$0.00	$0.00	$2,103.75

Account: 00041508580

$19,843.85

$19,843.85

Basic Information

Property Tax Record

2025

$19,843.85

Account:
00041508580