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:
00001384694

Total Due

$6,929.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,929.70

Basic Information

Owner

PMN RESIDENTIAL BUYER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004400 ALAMEDA CT

Legal

HUNTWICK SIX ADDITION BLOCK 23 LOT 44

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,856

Improvement: 259,122

2025 exemptions

None

2024 values

Land: 57,856

Improvement: 320,144

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,929.70

Last Payment

None

Levy Amount

$6,929.70

Levy Due

$6,929.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,856

Improvement: 259,122

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,261.49 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,723.00 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 4/28/2023 Payment Amount $41.51 Tax Year Paid 2022 Payer PMN RESIDENTIAL BUYER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $878.36 Tax Year Paid 2022 Payer PMN RESIDENTIAL BUYER LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $586.11 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/3/2020 Payment Amount $32.49 Tax Year Paid 2020 Payer RASBURY CLARISSA Actions Receipt
Payment Date 10/22/2020 Payment Amount $605.09 Tax Year Paid 2020 Payer RASBURY CLARISSA Actions Receipt
Payment Date 10/7/2020 Payment Amount -$23.78 Tax Year Paid 2019 Payer RASBURY CLARISSA Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,972.32 Tax Year Paid 2019 Payer VAN METER WILLIAM R AND VAN METER T Actions Receipt
Payment Date 12/5/2018 Payment Amount $2,919.21 Tax Year Paid 2018 Payer VAN METER WILLIAM R AND VAN METER T Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,904.99 Tax Year Paid 2017 Payer VAN METER WILLIAM R AND VAN METER T Actions Receipt
Payment Date 1/9/2017 Payment Amount $2,880.28 Tax Year Paid 2016 Payer VAN METER WILLIAM R AND VAN METER T Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,851.63 Tax Year Paid 2015 Payer VAN METER WILLIAM R AND VAN METER T Actions Receipt
Payment Date 12/19/2014 Payment Amount $2,941.00 Tax Year Paid 2014 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/13/2014 Payment Amount $2,941.00 Tax Year Paid 2013 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/3/2013 Payment Amount $2,936.08 Tax Year Paid 2012 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,936.08 Tax Year Paid 2011 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/7/2011 Payment Amount $2,939.04 Tax Year Paid 2010 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/19/2010 Payment Amount $2,976.84 Tax Year Paid 2009 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,976.84 Tax Year Paid 2008 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/10/2008 Payment Amount $2,946.79 Tax Year Paid 2007 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 11/10/2006 Payment Amount $3,541.64 Tax Year Paid 2006 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,484.08 Tax Year Paid 2005 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 12/15/2004 Payment Amount $3,484.07 Tax Year Paid 2004 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 1/14/2004 Payment Amount $3,484.08 Tax Year Paid 2003 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,376.03 Tax Year Paid 2002 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date 12/7/2001 Payment Amount $2,823.98 Tax Year Paid 2001 Payer VAN METER, WILLIAM R ETUX T Actions Receipt
Payment Date Payment Amount $443.55 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,261.49	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,723.00	2023	FRONT YARD RESIDENTIAL CORP	Receipt
4/28/2023	$41.51	2022	PMN RESIDENTIAL BUYER LLC	Receipt
1/31/2023	$878.36	2022	PMN RESIDENTIAL BUYER LLC	Receipt
12/29/2021	$586.11	2021	SHELLPOINT MTG SRVS	Receipt
12/3/2020	$32.49	2020	RASBURY CLARISSA	Receipt
10/22/2020	$605.09	2020	RASBURY CLARISSA	Receipt
10/7/2020	-$23.78	2019	RASBURY CLARISSA	Receipt
12/30/2019	$2,972.32	2019	VAN METER WILLIAM R AND VAN METER T	Receipt
12/5/2018	$2,919.21	2018	VAN METER WILLIAM R AND VAN METER T	Receipt
12/18/2017	$2,904.99	2017	VAN METER WILLIAM R AND VAN METER T	Receipt
1/9/2017	$2,880.28	2016	VAN METER WILLIAM R AND VAN METER T	Receipt
12/14/2015	$2,851.63	2015	VAN METER WILLIAM R AND VAN METER T	Receipt
12/19/2014	$2,941.00	2014	VAN METER, WILLIAM R ETUX T	Receipt
1/13/2014	$2,941.00	2013	VAN METER, WILLIAM R ETUX T	Receipt
1/3/2013	$2,936.08	2012	VAN METER, WILLIAM R ETUX T	Receipt
12/31/2011	$2,936.08	2011	VAN METER, WILLIAM R ETUX T	Receipt
1/7/2011	$2,939.04	2010	VAN METER, WILLIAM R ETUX T	Receipt
1/19/2010	$2,976.84	2009	VAN METER, WILLIAM R ETUX T	Receipt
1/28/2009	$2,976.84	2008	VAN METER, WILLIAM R ETUX T	Receipt
1/10/2008	$2,946.79	2007	VAN METER, WILLIAM R ETUX T	Receipt
11/10/2006	$3,541.64	2006	VAN METER, WILLIAM R ETUX T	Receipt
1/10/2006	$3,484.08	2005	VAN METER, WILLIAM R ETUX T	Receipt
12/15/2004	$3,484.07	2004	VAN METER, WILLIAM R ETUX T	Receipt
1/14/2004	$3,484.08	2003	VAN METER, WILLIAM R ETUX T	Receipt
11/30/2002	$3,376.03	2002	VAN METER, WILLIAM R ETUX T	Receipt
12/7/2001	$2,823.98	2001	VAN METER, WILLIAM R ETUX T	Receipt
	$443.55	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,996.33 Base Tax Paid $0.00 Base Tax Due $1,996.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,996.33
Jurisdiction Tarrant County (220) Base Tax $590.21 Base Tax Paid $0.00 Base Tax Due $590.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $590.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $523.01 Base Tax Paid $0.00 Base Tax Due $523.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $523.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $355.90 Base Tax Paid $0.00 Base Tax Due $355.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.90
Jurisdiction ARLINGTON ISD (901) Base Tax $3,464.25 Base Tax Paid $0.00 Base Tax Due $3,464.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,464.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,996.33	$0.00	$1,996.33	$0.00	$0.00	$0.00	$1,996.33
Tarrant County (220)	$590.21	$0.00	$590.21	$0.00	$0.00	$0.00	$590.21
JPS HEALTH NETWORK (224)	$523.01	$0.00	$523.01	$0.00	$0.00	$0.00	$523.01
TARRANT COUNTY COLLEGE (225)	$355.90	$0.00	$355.90	$0.00	$0.00	$0.00	$355.90
ARLINGTON ISD (901)	$3,464.25	$0.00	$3,464.25	$0.00	$0.00	$0.00	$3,464.25

Account: 00001384694

$6,929.70

$6,929.70

Basic Information

Property Tax Record

2025

$6,929.70

Account:
00001384694