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:
00001796801

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

GIRTMAN BRADLEY R AND GIRTMAN CRYSTAL C

2307 ZAPATA DR

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0002307 ZAPATA DR

Legal

MONTERREY ADDITION BLOCK 5 LOT 16

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,000

Improvement: 153,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 44,000

Improvement: 171,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,384.58

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,000

Improvement: 153,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/21/2025 Payment Amount $2,384.58 Tax Year Paid 2025 Payer GIRTMAN BRADLEY R AND GIRTMAN CRYSTAL C Actions Receipt
Payment Date 12/27/2024 Payment Amount $3,172.88 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,486.54 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,340.46 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,218.12 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,031.89 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,740.11 Tax Year Paid 2019 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,483.99 Tax Year Paid 2018 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,161.48 Tax Year Paid 2017 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,995.44 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,324.99 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 2/1/2015 Payment Amount $2,408.51 Tax Year Paid 2014 Payer Andrew Barr Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,358.66 Tax Year Paid 2013 Payer Andrew Barr Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,361.07 Tax Year Paid 2012 Payer Andrew Barr Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,365.07 Tax Year Paid 2011 Payer Andrew Barr Actions Receipt
Payment Date 1/30/2011 Payment Amount $2,391.94 Tax Year Paid 2010 Payer Andrew Barr Actions Receipt
Payment Date 10/18/2009 Payment Amount $2,524.40 Tax Year Paid 2009 Payer Andrew Barr Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,524.72 Tax Year Paid 2008 Payer Andrew Barr Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,537.76 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,871.68 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/4/2005 Payment Amount $3,004.48 Tax Year Paid 2005 Payer ANDREW F ETUX MICHELE A BARR Actions Receipt
Payment Date 1/23/2005 Payment Amount $3,013.74 Tax Year Paid 2004 Payer ANDREW F ETUX MICHELE A BARR Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,874.00 Tax Year Paid 2003 Payer BARR, ANDREW F ETUX MICHELE A Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,579.72 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,778.64 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date Payment Amount $452.93 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/21/2025	$2,384.58	2025	GIRTMAN BRADLEY R AND GIRTMAN CRYSTAL C	Receipt
12/27/2024	$3,172.88	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,486.54	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$4,340.46	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$4,218.12	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$4,031.89	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,740.11	2019	GUILD MORTGAGE COMPANY	Receipt
12/13/2018	$3,483.99	2018	GUILD MORTGAGE COMPANY	Receipt
12/26/2017	$3,161.48	2017	GUILD MORTGAGE COMPANY	Receipt
12/23/2016	$2,995.44	2016	GUILD MORTGAGE COMPANY	Receipt
12/23/2015	$2,324.99	2015	GUILD MORTGAGE COMPANY	Receipt
2/1/2015	$2,408.51	2014	Andrew Barr	Receipt
1/30/2014	$2,358.66	2013	Andrew Barr	Receipt
1/31/2013	$2,361.07	2012	Andrew Barr	Receipt
1/31/2012	$2,365.07	2011	Andrew Barr	Receipt
1/30/2011	$2,391.94	2010	Andrew Barr	Receipt
10/18/2009	$2,524.40	2009	Andrew Barr	Receipt
12/30/2008	$2,524.72	2008	Andrew Barr	Receipt
12/31/2007	$2,537.76	2007		Receipt
12/29/2006	$2,871.68	2006		Receipt
12/4/2005	$3,004.48	2005	ANDREW F ETUX MICHELE A BARR	Receipt
1/23/2005	$3,013.74	2004	ANDREW F ETUX MICHELE A BARR	Receipt
1/27/2004	$2,874.00	2003	BARR, ANDREW F ETUX MICHELE A	Receipt
12/30/2002	$2,579.72	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$1,778.64	2001	CENDANT MORTGAGE	Receipt
	$452.93	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $992.56 Base Tax Paid $992.56 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ARLINGTON ISD (901) Base Tax $622.95 Base Tax Paid $622.95 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $215.58 Base Tax Paid $215.58 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $293.45 Base Tax Paid $293.45 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $260.04 Base Tax Paid $260.04 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$992.56	$992.56	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$622.95	$622.95	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$215.58	$215.58	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$293.45	$293.45	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$260.04	$260.04	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001796801

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00001796801