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.

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:
00041696786

Total Due

$272.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$272.88

Basic Information

Owner

AMARILLO COMMUNITIES LP

PO BOX 3007

THOUSAND OAKS, CA 91359

Type

Mobile Home

Ownership %

100.000000

Location

0002207 WESLEY DR

Legal

LAMP LIGHTER MHP PAD 86 1997 CLAYTON 18 X 76 LB# HWC0250629 SONOMA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 12,482

2025 exemptions

None

2024 values

Improvement: 12,482

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$272.88

Last Payment

None

Levy Amount

$272.88

Levy Due

$272.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 12,482

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $272.80 Tax Year Paid 2024 Payer Lamplighter Communities Actions Receipt
Payment Date 1/12/2024 Payment Amount $286.90 Tax Year Paid 2023 Payer AMARILLO COMMUNITIES LP Actions Receipt
Payment Date 1/20/2023 Payment Amount $336.33 Tax Year Paid 2022 Payer AMARILLO COMMUNITIES LP Actions Receipt
Payment Date 1/19/2022 Payment Amount $360.10 Tax Year Paid 2021 Payer AMARILLO COMMUNITIES LP Actions Receipt
Payment Date 1/21/2021 Payment Amount $378.37 Tax Year Paid 2020 Payer LAMPLIGHTER COMMUNITIES LP Actions Receipt
Payment Date 1/22/2020 Payment Amount $378.77 Tax Year Paid 2019 Payer marillo Communities, LP Amaril Actions Receipt
Payment Date 1/24/2019 Payment Amount $290.64 Tax Year Paid 2018 Payer marillo Communities, LP Amaril Actions Receipt
Payment Date 1/23/2018 Payment Amount $292.76 Tax Year Paid 2017 Payer marillo Communities, LP Amaril Actions Receipt
Payment Date 1/31/2017 Payment Amount $351.31 Tax Year Paid 2016 Payer AMARILLO COMMUNITIES LP Actions Receipt
Payment Date 1/26/2016 Payment Amount $356.71 Tax Year Paid 2015 Payer ASTORGA MARIA Actions Receipt
Payment Date 1/16/2015 Payment Amount $348.15 Tax Year Paid 2014 Payer AMARILLO COMMUNITIES LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$272.80	2024	Lamplighter Communities	Receipt
1/12/2024	$286.90	2023	AMARILLO COMMUNITIES LP	Receipt
1/20/2023	$336.33	2022	AMARILLO COMMUNITIES LP	Receipt
1/19/2022	$360.10	2021	AMARILLO COMMUNITIES LP	Receipt
1/21/2021	$378.37	2020	LAMPLIGHTER COMMUNITIES LP	Receipt
1/22/2020	$378.77	2019	marillo Communities, LP Amaril	Receipt
1/24/2019	$290.64	2018	marillo Communities, LP Amaril	Receipt
1/23/2018	$292.76	2017	marillo Communities, LP Amaril	Receipt
1/31/2017	$351.31	2016	AMARILLO COMMUNITIES LP	Receipt
1/26/2016	$356.71	2015	ASTORGA MARIA	Receipt
1/16/2015	$348.15	2014	AMARILLO COMMUNITIES LP	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $14.01 Base Tax Paid $0.00 Base Tax Due $14.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.01
Jurisdiction CITY OF ARLINGTON (024) Base Tax $78.61 Base Tax Paid $0.00 Base Tax Due $78.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.61
Jurisdiction Tarrant County (220) Base Tax $23.24 Base Tax Paid $0.00 Base Tax Due $23.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.24
Jurisdiction ARLINGTON ISD (901) Base Tax $136.42 Base Tax Paid $0.00 Base Tax Due $136.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $20.60 Base Tax Paid $0.00 Base Tax Due $20.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$14.01	$0.00	$14.01	$0.00	$0.00	$0.00	$14.01
CITY OF ARLINGTON (024)	$78.61	$0.00	$78.61	$0.00	$0.00	$0.00	$78.61
Tarrant County (220)	$23.24	$0.00	$23.24	$0.00	$0.00	$0.00	$23.24
ARLINGTON ISD (901)	$136.42	$0.00	$136.42	$0.00	$0.00	$0.00	$136.42
JPS HEALTH NETWORK (224)	$20.60	$0.00	$20.60	$0.00	$0.00	$0.00	$20.60

Account: 00041696786

$272.88

$272.88

Basic Information

Property Tax Record

2025

$272.88

Account:
00041696786