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:
00042128666

Total Due

$2,761.51

Total Due

$2,761.51

Basic Information

Owner

ARLINGTON FINANCIAL SERVICES, INC.

2111 W ARKANSAS LN STE 207

PANTEGO, TX 76013-6069

Type

Real

Ownership %

100.000000

Location

0003320 CAMP BOWIE BLVD UNIT 1103

Legal

RESIDENCES OF MUSEUM PLACE CONDOS BLOCK BLDG 1 LOT UNIT 1103 & 1.81% OF COMMON AREA

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 162,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 180,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$2,761.51

Last Payment

None

Levy Amount

$2,761.51

Levy Due

$2,761.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 162,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/14/2024 Payment Amount $3,613.36 Tax Year Paid 2024 Payer ARLINGTON FINANCIAL SERVICES, INC. Actions Receipt
Payment Date 10/24/2023 Payment Amount $3,852.03 Tax Year Paid 2023 Payer TRUONG JUSTIN Actions Receipt
Payment Date 10/16/2023 Payment Amount -$313.31 Tax Year Paid 2022 Payer TRUONG JUSTIN Actions Receipt
Payment Date 11/28/2022 Payment Amount $5,763.08 Tax Year Paid 2022 Payer TRUONG JUSTIN Actions Receipt
Payment Date 12/6/2021 Payment Amount $5,580.13 Tax Year Paid 2021 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 10/23/2020 Payment Amount $5,694.73 Tax Year Paid 2020 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 7/8/2020 Payment Amount -$147.00 Tax Year Paid 2018 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 4/2/2020 Payment Amount -$209.97 Tax Year Paid 2019 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 11/8/2019 Payment Amount $5,767.41 Tax Year Paid 2019 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 12/28/2018 Payment Amount $147.00 Tax Year Paid 2018 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,043.82 Tax Year Paid 2018 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,000.00 Tax Year Paid 2018 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,000.00 Tax Year Paid 2018 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,000.00 Tax Year Paid 2018 Payer PARK DAVID H AND PARK VIVIAN E Actions Receipt
Payment Date 1/13/2018 Payment Amount $4,240.79 Tax Year Paid 2017 Payer Shafiq Dharamsi Actions Receipt
Payment Date 1/24/2017 Payment Amount $3,816.17 Tax Year Paid 2016 Payer D MUSEUM PLACE FT WORTH LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/14/2024	$3,613.36	2024	ARLINGTON FINANCIAL SERVICES, INC.	Receipt
10/24/2023	$3,852.03	2023	TRUONG JUSTIN	Receipt
10/16/2023	-$313.31	2022	TRUONG JUSTIN	Receipt
11/28/2022	$5,763.08	2022	TRUONG JUSTIN	Receipt
12/6/2021	$5,580.13	2021	PARK DAVID H AND PARK VIVIAN E	Receipt
10/23/2020	$5,694.73	2020	PARK DAVID H AND PARK VIVIAN E	Receipt
7/8/2020	-$147.00	2018	PARK DAVID H AND PARK VIVIAN E	Receipt
4/2/2020	-$209.97	2019	PARK DAVID H AND PARK VIVIAN E	Receipt
11/8/2019	$5,767.41	2019	PARK DAVID H AND PARK VIVIAN E	Receipt
12/28/2018	$147.00	2018	PARK DAVID H AND PARK VIVIAN E	Receipt
11/6/2018	$1,043.82	2018	PARK DAVID H AND PARK VIVIAN E	Receipt
11/6/2018	$1,000.00	2018	PARK DAVID H AND PARK VIVIAN E	Receipt
11/6/2018	$1,000.00	2018	PARK DAVID H AND PARK VIVIAN E	Receipt
11/6/2018	$1,000.00	2018	PARK DAVID H AND PARK VIVIAN E	Receipt
1/13/2018	$4,240.79	2017	Shafiq Dharamsi	Receipt
1/24/2017	$3,816.17	2016	D MUSEUM PLACE FT WORTH LLC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.18 Base Tax Paid $0.00 Base Tax Due $56.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.18
Jurisdiction FORT WORTH ISD (905) Base Tax $740.95 Base Tax Paid $0.00 Base Tax Due $740.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $740.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.42 Base Tax Paid $0.00 Base Tax Due $232.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.42
Jurisdiction Tarrant County (220) Base Tax $315.80 Base Tax Paid $0.00 Base Tax Due $315.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.80
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,136.32 Base Tax Paid $0.00 Base Tax Due $1,136.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,136.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $279.84 Base Tax Paid $0.00 Base Tax Due $279.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$56.18	$0.00	$56.18	$0.00	$0.00	$0.00	$56.18
FORT WORTH ISD (905)	$740.95	$0.00	$740.95	$0.00	$0.00	$0.00	$740.95
TARRANT COUNTY COLLEGE (225)	$232.42	$0.00	$232.42	$0.00	$0.00	$0.00	$232.42
Tarrant County (220)	$315.80	$0.00	$315.80	$0.00	$0.00	$0.00	$315.80
CITY OF FORT WORTH (026)	$1,136.32	$0.00	$1,136.32	$0.00	$0.00	$0.00	$1,136.32
JPS HEALTH NETWORK (224)	$279.84	$0.00	$279.84	$0.00	$0.00	$0.00	$279.84