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:
00002572850

Total Due

$4,470.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,470.77

Basic Information

Owner

LOMME AND CO

PO BOX 1343

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0002410 SOUTHCREST DR

Legal

RUSHMOOR ADDITION BLOCK 3 LOT 4

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,980

Improvement: 147,522

2025 exemptions

None

2024 values

Land: 56,980

Improvement: 192,020

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,470.77

Last Payment

None

Levy Amount

$4,470.77

Levy Due

$4,470.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,980

Improvement: 147,522

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,721.05 Tax Year Paid 2024 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/29/2024 Payment Amount $2,721.06 Tax Year Paid 2024 Payer Lomme & Co LLC Actions Receipt
Payment Date 6/25/2024 Payment Amount $2,934.74 Tax Year Paid 2023 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/26/2023 Payment Amount $2,934.74 Tax Year Paid 2023 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/28/2023 Payment Amount $2,860.16 Tax Year Paid 2022 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/27/2022 Payment Amount $2,860.17 Tax Year Paid 2022 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/14/2022 Payment Amount $2,410.34 Tax Year Paid 2021 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/10/2021 Payment Amount $2,410.35 Tax Year Paid 2021 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/9/2021 Payment Amount $2,325.39 Tax Year Paid 2020 Payer LOMME AND CO LLC Actions Receipt
Payment Date 11/25/2020 Payment Amount $2,325.39 Tax Year Paid 2020 Payer LOMME AND CO LLC Actions Receipt
Payment Date 6/29/2020 Payment Amount $2,247.58 Tax Year Paid 2019 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/24/2019 Payment Amount $2,247.59 Tax Year Paid 2019 Payer Lomme & Co LLC Actions Receipt
Payment Date 6/26/2019 Payment Amount $2,039.40 Tax Year Paid 2018 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,039.41 Tax Year Paid 2018 Payer Lomme & Co LLC Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,820.77 Tax Year Paid 2017 Payer Stephanie Lomme Actions Receipt
Payment Date 6/9/2017 Payment Amount $1,678.17 Tax Year Paid 2016 Payer Lomme & Co LLC . Actions Receipt
Payment Date 11/25/2016 Payment Amount $1,678.17 Tax Year Paid 2016 Payer Lomme & Co LLC . Actions Receipt
Payment Date 6/7/2016 Payment Amount $1,540.34 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,540.34 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,503.38 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,503.38 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 6/25/2014 Payment Amount $1,254.12 Tax Year Paid 2013 Payer Stephanie Lomme Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,254.13 Tax Year Paid 2013 Payer Stephanie Lomme Actions Receipt
Payment Date 8/21/2013 Payment Amount -$54.70 Tax Year Paid 2010 Payer HEXTER-FAIR TITLE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,274.96 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,773.38 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 7/31/2011 Payment Amount $3,758.46 Tax Year Paid 2010 Payer HEXTER-FAIR TITLE Actions Receipt
Payment Date 7/31/2011 Payment Amount $4,711.55 Tax Year Paid 2009 Payer HEXTER-FAIR TITLE Actions Receipt
Payment Date 1/29/2009 Payment Amount $2,794.64 Tax Year Paid 2008 Payer KRAKOWSKI, ROSE MARIE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,808.26 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,061.11 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,204.94 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,396.60 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 11/21/2003 Payment Amount $1,311.87 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,205.11 Tax Year Paid 2002 Payer KRAKOWSKI, ROSE MARIE Actions Receipt
Payment Date 1/4/2002 Payment Amount -$233.41 Tax Year Paid 1998 Payer KRAKOWSKI, ROSE MARIE Actions Receipt
Payment Date 10/23/2001 Payment Amount $1,071.77 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 3/23/2001 Payment Amount -$488.88 Tax Year Paid 2000 Payer KRAKOWSKI, ROSE MARIE Actions Receipt
Payment Date 12/12/2000 Payment Amount $1,530.15 Tax Year Paid 2000 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,344.13 Tax Year Paid 1999 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 6/28/1999 Payment Amount $233.41 Tax Year Paid 1998 Payer KRAKOWSKI, ROSE MARIE Actions Receipt
Payment Date 6/28/1999 Payment Amount -$233.41 Tax Year Paid 1998 Payer KRAKOWSKI, ROSE MARIE Actions Receipt
Payment Date 12/29/1998 Payment Amount $1,513.09 Tax Year Paid 1998 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,376.69 Tax Year Paid 1997 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,267.62 Tax Year Paid 1996 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,271.12 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MTG. INC Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,170.42 Tax Year Paid 1994 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date 12/28/1993 Payment Amount $309.78 Tax Year Paid 1993 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date Payment Amount $62.64 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $84.70 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $367.49 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $367.49 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $752.23 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,721.05	2024	Lomme & Co LLC	Receipt
11/29/2024	$2,721.06	2024	Lomme & Co LLC	Receipt
6/25/2024	$2,934.74	2023	LOMME AND CO LLC	Receipt
11/26/2023	$2,934.74	2023	LOMME AND CO LLC	Receipt
6/28/2023	$2,860.16	2022	LOMME AND CO LLC	Receipt
11/27/2022	$2,860.17	2022	LOMME AND CO LLC	Receipt
6/14/2022	$2,410.34	2021	LOMME AND CO LLC	Receipt
11/10/2021	$2,410.35	2021	LOMME AND CO LLC	Receipt
6/9/2021	$2,325.39	2020	LOMME AND CO LLC	Receipt
11/25/2020	$2,325.39	2020	LOMME AND CO LLC	Receipt
6/29/2020	$2,247.58	2019	Lomme & Co LLC	Receipt
11/24/2019	$2,247.59	2019	Lomme & Co LLC	Receipt
6/26/2019	$2,039.40	2018	Lomme & Co LLC	Receipt
11/28/2018	$2,039.41	2018	Lomme & Co LLC	Receipt
1/30/2018	$3,820.77	2017	Stephanie Lomme	Receipt
6/9/2017	$1,678.17	2016	Lomme & Co LLC .	Receipt
11/25/2016	$1,678.17	2016	Lomme & Co LLC .	Receipt
6/7/2016	$1,540.34	2015	Stephanie Lomme	Receipt
11/25/2015	$1,540.34	2015	Stephanie Lomme	Receipt
6/25/2015	$1,503.38	2014	Stephanie Lomme	Receipt
11/25/2014	$1,503.38	2014	Stephanie Lomme	Receipt
6/25/2014	$1,254.12	2013	Stephanie Lomme	Receipt
11/22/2013	$1,254.13	2013	Stephanie Lomme	Receipt
8/21/2013	-$54.70	2010	HEXTER-FAIR TITLE	Receipt
12/10/2012	$2,274.96	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,773.38	2011	BAC TAX SERVICES	Receipt
7/31/2011	$3,758.46	2010	HEXTER-FAIR TITLE	Receipt
7/31/2011	$4,711.55	2009	HEXTER-FAIR TITLE	Receipt
1/29/2009	$2,794.64	2008	KRAKOWSKI, ROSE MARIE	Receipt
12/20/2007	$2,808.26	2007	CITIMORTGAGE	Receipt
12/27/2006	$3,061.11	2006	CITIMORTGAGE	Receipt
12/19/2005	$3,204.94	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$1,396.60	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
11/21/2003	$1,311.87	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/31/2002	$1,205.11	2002	KRAKOWSKI, ROSE MARIE	Receipt
1/4/2002	-$233.41	1998	KRAKOWSKI, ROSE MARIE	Receipt
10/23/2001	$1,071.77	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
3/23/2001	-$488.88	2000	KRAKOWSKI, ROSE MARIE	Receipt
12/12/2000	$1,530.15	2000	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/31/1999	$1,344.13	1999	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
6/28/1999	$233.41	1998	KRAKOWSKI, ROSE MARIE	Receipt
6/28/1999	-$233.41	1998	KRAKOWSKI, ROSE MARIE	Receipt
12/29/1998	$1,513.09	1998	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/11/1997	$1,376.69	1997	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/27/1996	$1,267.62	1996	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/6/1995	$1,271.12	1995	PRINCIPAL RESIDENTIAL MTG. INC	Receipt
12/22/1994	$1,170.42	1994	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
12/28/1993	$309.78	1993	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
	$62.64	2001	MEUNIER JACQUES
	$84.70	2000	MEUNIER JACQUES
	$367.49	1999	MEUNIER JACQUES
	$367.49	1998	MEUNIER JACQUES
	$752.23	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,287.95 Base Tax Paid $0.00 Base Tax Due $1,287.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,287.95
Jurisdiction Tarrant County (220) Base Tax $380.78 Base Tax Paid $0.00 Base Tax Due $380.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $337.43 Base Tax Paid $0.00 Base Tax Due $337.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $229.61 Base Tax Paid $0.00 Base Tax Due $229.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.61
Jurisdiction ARLINGTON ISD (901) Base Tax $2,235.00 Base Tax Paid $0.00 Base Tax Due $2,235.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,235.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,287.95	$0.00	$1,287.95	$0.00	$0.00	$0.00	$1,287.95
Tarrant County (220)	$380.78	$0.00	$380.78	$0.00	$0.00	$0.00	$380.78
JPS HEALTH NETWORK (224)	$337.43	$0.00	$337.43	$0.00	$0.00	$0.00	$337.43
TARRANT COUNTY COLLEGE (225)	$229.61	$0.00	$229.61	$0.00	$0.00	$0.00	$229.61
ARLINGTON ISD (901)	$2,235.00	$0.00	$2,235.00	$0.00	$0.00	$0.00	$2,235.00

Account: 00002572850

$4,470.77

$4,470.77

Basic Information

Property Tax Record

2025

$4,470.77

Account:
00002572850