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:
00000286427

Total Due

$5,093.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,093.80

Basic Information

Owner

LOMME AND CO LLC

PO BOX 1343

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0003622 BORDEAUX CT

Legal

BRITTANY WOODS #1 & 2 BLOCK 1 LOT 12

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,080

Improvement: 176,920

2025 exemptions

None

2024 values

Land: 56,080

Improvement: 196,920

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,093.80

Last Payment

None

Levy Amount

$5,093.80

Levy Due

$5,093.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,080

Improvement: 176,920

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,764.75 Tax Year Paid 2024 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/29/2024 Payment Amount $2,764.78 Tax Year Paid 2024 Payer Lomme & Co LLC Actions Receipt
Payment Date 6/25/2024 Payment Amount $3,100.24 Tax Year Paid 2023 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/26/2023 Payment Amount $3,100.24 Tax Year Paid 2023 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/28/2023 Payment Amount $2,462.66 Tax Year Paid 2022 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/27/2022 Payment Amount $2,462.66 Tax Year Paid 2022 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/14/2022 Payment Amount $2,820.61 Tax Year Paid 2021 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/10/2021 Payment Amount $2,820.62 Tax Year Paid 2021 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/9/2021 Payment Amount $2,591.50 Tax Year Paid 2020 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/25/2020 Payment Amount $2,591.51 Tax Year Paid 2020 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/9/2020 Payment Amount $2,504.80 Tax Year Paid 2019 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/24/2019 Payment Amount $2,504.80 Tax Year Paid 2019 Payer Lomme & Co LLC Actions Receipt
Payment Date 6/26/2019 Payment Amount $2,091.36 Tax Year Paid 2018 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,091.37 Tax Year Paid 2018 Payer Lomme & Co LLC Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,782.21 Tax Year Paid 2017 Payer Stephanie Lomme Actions Receipt
Payment Date 6/9/2017 Payment Amount $1,827.65 Tax Year Paid 2016 Payer Lomme & Co LLC . Actions Receipt
Payment Date 11/25/2016 Payment Amount $1,827.66 Tax Year Paid 2016 Payer Lomme & Co LLC . Actions Receipt
Payment Date 6/7/2016 Payment Amount $1,337.66 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,337.66 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,305.56 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,305.57 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 6/25/2014 Payment Amount $1,277.88 Tax Year Paid 2013 Payer Stephanie Lomme Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,277.88 Tax Year Paid 2013 Payer Stephanie Lomme Actions Receipt
Payment Date 1/23/2013 Payment Amount $2,563.97 Tax Year Paid 2012 Payer LOMME & CO LLC Actions Receipt
Payment Date 12/22/2011 Payment Amount $2,554.84 Tax Year Paid 2011 Payer BOLDING, GRACE Actions Receipt
Payment Date 12/3/2010 Payment Amount $2,580.64 Tax Year Paid 2010 Payer BOLDING, GRACE Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,713.16 Tax Year Paid 2009 Payer BOLDING, GRACE Actions Receipt
Payment Date 10/21/2008 Payment Amount $2,713.51 Tax Year Paid 2008 Payer BOLDING, GRACE Actions Receipt
Payment Date 1/7/2008 Payment Amount $2,610.76 Tax Year Paid 2007 Payer BOLDING, GRACE Actions Receipt
Payment Date 5/31/2007 Payment Amount $30.00 Tax Year Paid 2006 Payer BOLDING, GRACE Actions Receipt
Payment Date 5/24/2007 Payment Amount $1,447.47 Tax Year Paid 2006 Payer BOLDING, GRACE JANG Actions Receipt
Payment Date 11/9/2006 Payment Amount $1,477.47 Tax Year Paid 2006 Payer BOLDING, GRACE Actions Receipt
Payment Date 10/31/2005 Payment Amount $2,995.75 Tax Year Paid 2005 Payer BROWN, PAUL W Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,005.00 Tax Year Paid 2004 Payer IRWIN MORTGAGE/LORETA Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,040.55 Tax Year Paid 2003 Payer BROWN, PAUL W Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,013.10 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,622.26 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $118.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,764.75	2024	Lomme & Co LLC	Receipt
11/29/2024	$2,764.78	2024	Lomme & Co LLC	Receipt
6/25/2024	$3,100.24	2023	LOMME AND CO LLC	Receipt
11/26/2023	$3,100.24	2023	LOMME AND CO LLC	Receipt
6/28/2023	$2,462.66	2022	LOMME AND CO LLC	Receipt
11/27/2022	$2,462.66	2022	LOMME AND CO LLC	Receipt
6/14/2022	$2,820.61	2021	LOMME AND CO LLC	Receipt
11/10/2021	$2,820.62	2021	LOMME AND CO LLC	Receipt
6/9/2021	$2,591.50	2020	LOMME AND CO LLC	Receipt
11/25/2020	$2,591.51	2020	LOMME AND CO LLC	Receipt
6/9/2020	$2,504.80	2019	Lomme & Co LLC	Receipt
11/24/2019	$2,504.80	2019	Lomme & Co LLC	Receipt
6/26/2019	$2,091.36	2018	Lomme & Co LLC	Receipt
11/28/2018	$2,091.37	2018	Lomme & Co LLC	Receipt
1/30/2018	$3,782.21	2017	Stephanie Lomme	Receipt
6/9/2017	$1,827.65	2016	Lomme & Co LLC .	Receipt
11/25/2016	$1,827.66	2016	Lomme & Co LLC .	Receipt
6/7/2016	$1,337.66	2015	Stephanie Lomme	Receipt
11/25/2015	$1,337.66	2015	Stephanie Lomme	Receipt
6/25/2015	$1,305.56	2014	Stephanie Lomme	Receipt
11/25/2014	$1,305.57	2014	Stephanie Lomme	Receipt
6/25/2014	$1,277.88	2013	Stephanie Lomme	Receipt
11/22/2013	$1,277.88	2013	Stephanie Lomme	Receipt
1/23/2013	$2,563.97	2012	LOMME & CO LLC	Receipt
12/22/2011	$2,554.84	2011	BOLDING, GRACE	Receipt
12/3/2010	$2,580.64	2010	BOLDING, GRACE	Receipt
12/28/2009	$2,713.16	2009	BOLDING, GRACE	Receipt
10/21/2008	$2,713.51	2008	BOLDING, GRACE	Receipt
1/7/2008	$2,610.76	2007	BOLDING, GRACE	Receipt
5/31/2007	$30.00	2006	BOLDING, GRACE	Receipt
5/24/2007	$1,447.47	2006	BOLDING, GRACE JANG	Receipt
11/9/2006	$1,477.47	2006	BOLDING, GRACE	Receipt
10/31/2005	$2,995.75	2005	BROWN, PAUL W	Receipt
12/13/2004	$3,005.00	2004	IRWIN MORTGAGE/LORETA	Receipt
11/30/2003	$2,040.55	2003	BROWN, PAUL W	Receipt
12/30/2002	$2,013.10	2002	COUNTRYWIDE HOME LOANS	Receipt
12/26/2001	$1,622.26	2001	WASHINGTON MUTUAL	Receipt
	$118.34	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,467.43 Base Tax Paid $0.00 Base Tax Due $1,467.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,467.43
Jurisdiction Tarrant County (220) Base Tax $433.85 Base Tax Paid $0.00 Base Tax Due $433.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.45 Base Tax Paid $0.00 Base Tax Due $384.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.61 Base Tax Paid $0.00 Base Tax Due $261.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.61
Jurisdiction ARLINGTON ISD (901) Base Tax $2,546.46 Base Tax Paid $0.00 Base Tax Due $2,546.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,546.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,467.43	$0.00	$1,467.43	$0.00	$0.00	$0.00	$1,467.43
Tarrant County (220)	$433.85	$0.00	$433.85	$0.00	$0.00	$0.00	$433.85
JPS HEALTH NETWORK (224)	$384.45	$0.00	$384.45	$0.00	$0.00	$0.00	$384.45
TARRANT COUNTY COLLEGE (225)	$261.61	$0.00	$261.61	$0.00	$0.00	$0.00	$261.61
ARLINGTON ISD (901)	$2,546.46	$0.00	$2,546.46	$0.00	$0.00	$0.00	$2,546.46

Account: 00000286427

$5,093.80

$5,093.80

Basic Information

Property Tax Record

2025

$5,093.80

Account:
00000286427