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:
00002500523

Total Due

$3,134.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,134.14

Basic Information

Owner

PADRON DOMINGO

2330 VEGA ST

GRAND PRAIRIE, TX 75050-1745

Type

Real

Ownership %

100.000000

Location

0000710 S HUNTERS GLEN CIR

Legal

ROLLING MEADOWS ADDITION BLOCK 10 LOT 8

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 73,440

Improvement: 69,921

2025 exemptions

None

2024 values

Land: 73,440

Improvement: 97,560

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,134.14

Last Payment

None

Levy Amount

$3,134.14

Levy Due

$3,134.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 73,440

Improvement: 69,921

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $3,737.36 Tax Year Paid 2024 Payer PADRON DOMINGO Actions Receipt
Payment Date 1/26/2024 Payment Amount $3,552.59 Tax Year Paid 2023 Payer PADRON DOMINGO Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,755.53 Tax Year Paid 2022 Payer PADRON DOMINGO Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,239.59 Tax Year Paid 2021 Payer PADRON DOMINGO Actions Receipt
Payment Date 11/16/2020 Payment Amount $3,858.66 Tax Year Paid 2020 Payer MEACHAM KAREN H Actions Receipt
Payment Date 6/26/2020 Payment Amount $1,893.22 Tax Year Paid 2019 Payer MEACHAM KAREN H Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,893.22 Tax Year Paid 2019 Payer MEACHAM KAREN H Actions Receipt
Payment Date 6/25/2019 Payment Amount $1,094.09 Tax Year Paid 2018 Payer MEACHAM KAREN H Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,094.09 Tax Year Paid 2018 Payer MEACHAM KAREN H Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,102.08 Tax Year Paid 2017 Payer MEACHAM KAREN H Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,102.09 Tax Year Paid 2017 Payer MEACHAM KAREN H Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,161.84 Tax Year Paid 2016 Payer MEACHAM KAREN H Actions Receipt
Payment Date 6/30/2016 Payment Amount $936.36 Tax Year Paid 2015 Payer MEACHAM KAREN H Actions Receipt
Payment Date 11/30/2015 Payment Amount $936.36 Tax Year Paid 2015 Payer MEACHAM KAREN H Actions Receipt
Payment Date 6/30/2015 Payment Amount $913.89 Tax Year Paid 2014 Payer MEACHAM KAREN H Actions Receipt
Payment Date 12/9/2014 Payment Amount -$0.02 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/20/2014 Payment Amount $913.89 Tax Year Paid 2014 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 6/30/2014 Payment Amount $894.50 Tax Year Paid 2013 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 11/30/2013 Payment Amount $894.51 Tax Year Paid 2013 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 6/30/2013 Payment Amount $859.83 Tax Year Paid 2012 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 11/29/2012 Payment Amount $859.84 Tax Year Paid 2012 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.02 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/27/2012 Payment Amount $935.29 Tax Year Paid 2011 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 6/27/2012 Payment Amount $0.02 Tax Year Paid 2008 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 11/7/2011 Payment Amount $935.27 Tax Year Paid 2011 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 6/27/2011 Payment Amount $947.05 Tax Year Paid 2010 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 11/9/2010 Payment Amount $947.05 Tax Year Paid 2010 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 6/16/2010 Payment Amount $1,021.10 Tax Year Paid 2009 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,021.10 Tax Year Paid 2009 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 6/30/2009 Payment Amount $221.22 Tax Year Paid 2008 Payer MEACHAM, CRAIG Actions Receipt
Payment Date 6/30/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 6/30/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 11/21/2008 Payment Amount $1,021.22 Tax Year Paid 2008 Payer Karen H Meacham Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,026.19 Tax Year Paid 2007 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,026.20 Tax Year Paid 2007 Payer MEACHAM, KAREN H Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,326.32 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,435.62 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,601.88 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,393.92 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,224.84 Tax Year Paid 2002 Payer ADAMS, ALESIA M Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,400.37 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $391.18 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$3,737.36	2024	PADRON DOMINGO	Receipt
1/26/2024	$3,552.59	2023	PADRON DOMINGO	Receipt
1/27/2023	$3,755.53	2022	PADRON DOMINGO	Receipt
1/28/2022	$3,239.59	2021	PADRON DOMINGO	Receipt
11/16/2020	$3,858.66	2020	MEACHAM KAREN H	Receipt
6/26/2020	$1,893.22	2019	MEACHAM KAREN H	Receipt
11/30/2019	$1,893.22	2019	MEACHAM KAREN H	Receipt
6/25/2019	$1,094.09	2018	MEACHAM KAREN H	Receipt
11/30/2018	$1,094.09	2018	MEACHAM KAREN H	Receipt
6/30/2018	$1,102.08	2017	MEACHAM KAREN H	Receipt
11/30/2017	$1,102.09	2017	MEACHAM KAREN H	Receipt
11/30/2016	$2,161.84	2016	MEACHAM KAREN H	Receipt
6/30/2016	$936.36	2015	MEACHAM KAREN H	Receipt
11/30/2015	$936.36	2015	MEACHAM KAREN H	Receipt
6/30/2015	$913.89	2014	MEACHAM KAREN H	Receipt
12/9/2014	-$0.02	2011	PAYMENT TRANSFER	Receipt
11/20/2014	$913.89	2014	MEACHAM, KAREN H	Receipt
6/30/2014	$894.50	2013	MEACHAM, KAREN H	Receipt
11/30/2013	$894.51	2013	MEACHAM, KAREN H	Receipt
6/30/2013	$859.83	2012	MEACHAM, KAREN H	Receipt
11/29/2012	$859.84	2012	MEACHAM, KAREN H	Receipt
9/5/2012	-$0.02	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/27/2012	$935.29	2011	MEACHAM, KAREN H	Receipt
6/27/2012	$0.02	2008	MEACHAM, KAREN H	Receipt
11/7/2011	$935.27	2011	MEACHAM, KAREN H	Receipt
6/27/2011	$947.05	2010	MEACHAM, KAREN H	Receipt
11/9/2010	$947.05	2010	MEACHAM, KAREN H	Receipt
6/16/2010	$1,021.10	2009	MEACHAM, KAREN H	Receipt
11/30/2009	$1,021.10	2009	MEACHAM, KAREN H	Receipt
6/30/2009	$221.22	2008	MEACHAM, CRAIG	Receipt
6/30/2009	$400.00	2008	MEACHAM, KAREN H	Receipt
6/30/2009	$400.00	2008	MEACHAM, KAREN H	Receipt
11/21/2008	$1,021.22	2008	Karen H Meacham	Receipt
6/30/2008	$1,026.19	2007	MEACHAM, KAREN H	Receipt
11/30/2007	$1,026.20	2007	MEACHAM, KAREN H	Receipt
12/27/2006	$2,326.32	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,435.62	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,601.88	2004	CITIMORTGAGE	Receipt
12/31/2003	$2,393.92	2003	CITIMORTGAGE	Receipt
12/31/2002	$2,224.84	2002	ADAMS, ALESIA M	Receipt
11/28/2001	$1,400.37	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$391.18	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $266.94 Base Tax Paid $0.00 Base Tax Due $266.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.94
Jurisdiction CITY OF ARLINGTON (024) Base Tax $902.89 Base Tax Paid $0.00 Base Tax Due $902.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $902.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $236.55 Base Tax Paid $0.00 Base Tax Due $236.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.97 Base Tax Paid $0.00 Base Tax Due $160.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.97
Jurisdiction ARLINGTON ISD (901) Base Tax $1,566.79 Base Tax Paid $0.00 Base Tax Due $1,566.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,566.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$266.94	$0.00	$266.94	$0.00	$0.00	$0.00	$266.94
CITY OF ARLINGTON (024)	$902.89	$0.00	$902.89	$0.00	$0.00	$0.00	$902.89
JPS HEALTH NETWORK (224)	$236.55	$0.00	$236.55	$0.00	$0.00	$0.00	$236.55
TARRANT COUNTY COLLEGE (225)	$160.97	$0.00	$160.97	$0.00	$0.00	$0.00	$160.97
ARLINGTON ISD (901)	$1,566.79	$0.00	$1,566.79	$0.00	$0.00	$0.00	$1,566.79

Account: 00002500523

$3,134.14

$3,134.14

Basic Information

Property Tax Record

2025

$3,134.14

Account:
00002500523