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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002111586

Total Due

$3,113.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,113.93

Basic Information

Owner

TEXROM LLC

3927 RANCH ESTATES DR

PLANO, TX 75074-7806

Type

Real

Ownership %

100.000000

Location

0003305 CORNELL DR

Legal

OXFORD SQUARE BLOCK 2 LOT 11

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,820

Improvement: 85,617

2025 exemptions

None

2024 values

Land: 56,820

Improvement: 116,180

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,113.93

Last Payment

None

Levy Amount

$3,113.93

Levy Due

$3,113.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,820

Improvement: 85,617

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $3,781.06 Tax Year Paid 2024 Payer TEXROM LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $3,795.30 Tax Year Paid 2023 Payer TEXROM LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount $4,004.23 Tax Year Paid 2022 Payer TEXROM LLC Actions Receipt
Payment Date 10/27/2021 Payment Amount $3,396.54 Tax Year Paid 2021 Payer TEXROM LLC Actions Receipt
Payment Date 1/8/2021 Payment Amount $3,455.61 Tax Year Paid 2020 Payer TEXROM LLC Actions Receipt
Payment Date 1/19/2020 Payment Amount $3,339.99 Tax Year Paid 2019 Payer Alexandru Bittner Actions Receipt
Payment Date 1/17/2019 Payment Amount $3,039.62 Tax Year Paid 2018 Payer Alexandru Bittner Actions Receipt
Payment Date 1/5/2018 Payment Amount $3,045.58 Tax Year Paid 2017 Payer TEXROM LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,597.50 Tax Year Paid 2016 Payer Alexandru Bittner Actions Receipt
Payment Date 1/20/2016 Payment Amount $1,621.41 Tax Year Paid 2015 Payer Alex Bittner Actions Receipt
Payment Date 11/5/2014 Payment Amount $1,582.51 Tax Year Paid 2014 Payer Alexandru Bittner Actions Receipt
Payment Date 11/6/2013 Payment Amount $1,548.94 Tax Year Paid 2013 Payer Alexandru Bittner Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,970.89 Tax Year Paid 2012 Payer Alexandru Bittner Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,945.78 Tax Year Paid 2011 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,995.98 Tax Year Paid 2010 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,088.10 Tax Year Paid 2009 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,088.34 Tax Year Paid 2008 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,098.50 Tax Year Paid 2007 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 6/28/2007 Payment Amount $1,189.30 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,189.30 Tax Year Paid 2006 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,490.36 Tax Year Paid 2005 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,498.18 Tax Year Paid 2004 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 11/6/2003 Payment Amount $2,481.79 Tax Year Paid 2003 Payer SARAN, NIRMAL ETUX ARTI Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,164.47 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,581.97 Tax Year Paid 2001 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date Payment Amount $441.90 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$3,781.06	2024	TEXROM LLC	Receipt
1/10/2024	$3,795.30	2023	TEXROM LLC	Receipt
11/23/2022	$4,004.23	2022	TEXROM LLC	Receipt
10/27/2021	$3,396.54	2021	TEXROM LLC	Receipt
1/8/2021	$3,455.61	2020	TEXROM LLC	Receipt
1/19/2020	$3,339.99	2019	Alexandru Bittner	Receipt
1/17/2019	$3,039.62	2018	Alexandru Bittner	Receipt
1/5/2018	$3,045.58	2017	TEXROM LLC	Receipt
1/23/2017	$2,597.50	2016	Alexandru Bittner	Receipt
1/20/2016	$1,621.41	2015	Alex Bittner	Receipt
11/5/2014	$1,582.51	2014	Alexandru Bittner	Receipt
11/6/2013	$1,548.94	2013	Alexandru Bittner	Receipt
12/12/2012	$1,970.89	2012	Alexandru Bittner	Receipt
1/31/2012	$1,945.78	2011	SARAN, NIRMAL ETUX ARTI	Receipt
1/27/2011	$1,995.98	2010	SARAN, NIRMAL ETUX ARTI	Receipt
1/29/2010	$2,088.10	2009	SARAN, NIRMAL ETUX ARTI	Receipt
1/26/2009	$2,088.34	2008	SARAN, NIRMAL ETUX ARTI	Receipt
1/31/2008	$2,098.50	2007	SARAN, NIRMAL ETUX ARTI	Receipt
6/28/2007	$1,189.30	2006		Receipt
11/30/2006	$1,189.30	2006	SARAN, NIRMAL ETUX ARTI	Receipt
1/31/2006	$2,490.36	2005	SARAN, NIRMAL ETUX ARTI	Receipt
1/31/2005	$2,498.18	2004	SARAN, NIRMAL ETUX ARTI	Receipt
11/6/2003	$2,481.79	2003	SARAN, NIRMAL ETUX ARTI	Receipt
12/5/2002	$2,164.47	2002	AURORA LOAN SERVICES INC	Receipt
11/28/2001	$1,581.97	2001	AURORA LOAN SERVICES INC	Receipt
	$441.90	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $897.07 Base Tax Paid $0.00 Base Tax Due $897.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $897.07
Jurisdiction Tarrant County (220) Base Tax $265.22 Base Tax Paid $0.00 Base Tax Due $265.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $235.02 Base Tax Paid $0.00 Base Tax Due $235.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $159.93 Base Tax Paid $0.00 Base Tax Due $159.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.93
Jurisdiction ARLINGTON ISD (901) Base Tax $1,556.69 Base Tax Paid $0.00 Base Tax Due $1,556.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,556.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$897.07	$0.00	$897.07	$0.00	$0.00	$0.00	$897.07
Tarrant County (220)	$265.22	$0.00	$265.22	$0.00	$0.00	$0.00	$265.22
JPS HEALTH NETWORK (224)	$235.02	$0.00	$235.02	$0.00	$0.00	$0.00	$235.02
TARRANT COUNTY COLLEGE (225)	$159.93	$0.00	$159.93	$0.00	$0.00	$0.00	$159.93
ARLINGTON ISD (901)	$1,556.69	$0.00	$1,556.69	$0.00	$0.00	$0.00	$1,556.69

Account: 00002111586

$3,113.93

$3,113.93

Basic Information

Property Tax Record

2025

$3,113.93

Account:
00002111586