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:
00002939835

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

PHAM KATHERINE THUONG

2410 OVERBROOK DR

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002410 OVERBROOK DR

Legal

SPRINGRIDGE ADDITION BLOCK 34R LOT 17

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,006

Improvement: 202,406

2025 exemptions

Homestead: 140,000

2024 values

Land: 66,006

Improvement: 202,406

2024 exemptions

Homestead: 25,479

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$3,805.67

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,006

Improvement: 202,406

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/28/2025 Payment Amount $3,805.67 Tax Year Paid 2025 Payer Katherine Pham Actions Receipt
Payment Date 2/19/2025 Payment Amount -$419.42 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/27/2024 Payment Amount $5,866.36 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,317.91 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/16/2022 Payment Amount $5,225.48 Tax Year Paid 2022 Payer SOUTH CENTRAL INVESTMENT GROUP LLC Actions Receipt
Payment Date 12/16/2022 Payment Amount $3,761.47 Tax Year Paid 2021 Payer SOUTH CENTRAL INVESTMENT GROUP LLC Actions Receipt
Payment Date 2/9/2022 Payment Amount $933.21 Tax Year Paid 2021 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 1/21/2021 Payment Amount $844.75 Tax Year Paid 2020 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 2/29/2020 Payment Amount $614.88 Tax Year Paid 2019 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 1/28/2020 Payment Amount $204.96 Tax Year Paid 2019 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 9/30/2019 Payment Amount $215.25 Tax Year Paid 2018 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 6/28/2019 Payment Amount $213.23 Tax Year Paid 2018 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 3/31/2019 Payment Amount $199.29 Tax Year Paid 2018 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 1/29/2019 Payment Amount $199.30 Tax Year Paid 2018 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 7/31/2018 Payment Amount $194.16 Tax Year Paid 2017 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 5/31/2018 Payment Amount $193.31 Tax Year Paid 2017 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 3/31/2018 Payment Amount $195.00 Tax Year Paid 2017 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 1/30/2018 Payment Amount $194.15 Tax Year Paid 2017 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 7/28/2017 Payment Amount $189.77 Tax Year Paid 2016 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 5/25/2017 Payment Amount $189.73 Tax Year Paid 2016 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 3/30/2017 Payment Amount $189.78 Tax Year Paid 2016 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 1/31/2017 Payment Amount $189.78 Tax Year Paid 2016 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 7/28/2016 Payment Amount $182.12 Tax Year Paid 2015 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 5/31/2016 Payment Amount $182.12 Tax Year Paid 2015 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 3/30/2016 Payment Amount $182.12 Tax Year Paid 2015 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 1/29/2016 Payment Amount $182.13 Tax Year Paid 2015 Payer MEADOR WANDA JUNE Actions Receipt
Payment Date 7/31/2015 Payment Amount $213.43 Tax Year Paid 2014 Payer MEADOR, WANDA Actions Receipt
Payment Date 5/31/2015 Payment Amount $213.44 Tax Year Paid 2014 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 3/31/2015 Payment Amount $213.44 Tax Year Paid 2014 Payer MEADOR, WANDA Actions Receipt
Payment Date 1/30/2015 Payment Amount $213.44 Tax Year Paid 2014 Payer MEADOR, WANDA Actions Receipt
Payment Date 7/31/2014 Payment Amount $185.17 Tax Year Paid 2013 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 5/22/2014 Payment Amount $185.17 Tax Year Paid 2013 Payer MEADOR, WANDA Actions Receipt
Payment Date 3/28/2014 Payment Amount $185.17 Tax Year Paid 2013 Payer MEADOR, WANDA Actions Receipt
Payment Date 1/31/2014 Payment Amount $185.18 Tax Year Paid 2013 Payer MEADOR, WANDA Actions Receipt
Payment Date 7/31/2013 Payment Amount $184.70 Tax Year Paid 2012 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 5/31/2013 Payment Amount $184.70 Tax Year Paid 2012 Payer MEADOR, WANDA Actions Receipt
Payment Date 4/22/2013 Payment Amount $181.32 Tax Year Paid 2012 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 1/17/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 10/18/2012 Payment Amount $302.09 Tax Year Paid 2009 Payer Wanda Meador Actions Receipt
Payment Date 9/20/2012 Payment Amount $304.17 Tax Year Paid 2009 Payer Wanda Meador Actions Receipt
Payment Date 8/26/2012 Payment Amount $333.90 Tax Year Paid 2009 Payer Wanda Meador Actions Receipt
Payment Date 7/27/2012 Payment Amount $185.25 Tax Year Paid 2011 Payer Wanda Meador Actions Receipt
Payment Date 7/27/2012 Payment Amount $200.00 Tax Year Paid 2009 Payer Wanda Meador Actions Receipt
Payment Date 5/17/2012 Payment Amount $185.23 Tax Year Paid 2011 Payer Wanda Meador Actions Receipt
Payment Date 5/17/2012 Payment Amount $200.00 Tax Year Paid 2009 Payer Wanda Meador Actions Receipt
Payment Date 5/1/2012 Payment Amount $300.00 Tax Year Paid 2009 Payer MEADOR, WANDA Actions Receipt
Payment Date 3/29/2012 Payment Amount $185.23 Tax Year Paid 2011 Payer MEADOR, WANDA Actions Receipt
Payment Date 3/29/2012 Payment Amount $170.00 Tax Year Paid 2009 Payer MEADOR, WANDA Actions Receipt
Payment Date 2/27/2012 Payment Amount $350.00 Tax Year Paid 2009 Payer MEADOR, WANDA Actions Receipt
Payment Date 1/27/2012 Payment Amount $185.24 Tax Year Paid 2011 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 1/27/2012 Payment Amount $172.79 Tax Year Paid 2010 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 7/8/2011 Payment Amount $501.00 Tax Year Paid 2009 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 6/3/2011 Payment Amount $501.00 Tax Year Paid 2010 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 5/3/2011 Payment Amount $504.00 Tax Year Paid 2010 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 3/30/2011 Payment Amount $501.00 Tax Year Paid 2009 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 2/28/2011 Payment Amount $501.00 Tax Year Paid 2009 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 10/8/2009 Payment Amount $788.76 Tax Year Paid 2008 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 9/15/2009 Payment Amount $2,100.00 Tax Year Paid 2008 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 1/15/2009 Payment Amount -$315.34 Tax Year Paid 2007 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,444.41 Tax Year Paid 2007 Payer MEADOR, WANDA Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,405.54 Tax Year Paid 2006 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 1/10/2006 Payment Amount $2,474.65 Tax Year Paid 2005 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,482.19 Tax Year Paid 2004 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 12/8/2003 Payment Amount $2,382.28 Tax Year Paid 2003 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,370.39 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,629.30 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,440.57 Tax Year Paid 2000 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 8/2/2000 Payment Amount -$239.02 Tax Year Paid 1999 Payer MEADOR, WANDA JUNE Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,653.51 Tax Year Paid 1999 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,286.57 Tax Year Paid 1998 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,152.92 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,240.17 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,205.56 Tax Year Paid 1995 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 3/16/1995 Payment Amount -$68.08 Tax Year Paid 1994 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,288.44 Tax Year Paid 1994 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $350.17 Tax Year Paid 1993 Payer TROY & NICHOLS, INC. Actions Receipt
Payment Date Payment Amount $419.56 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $381.41 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $383.82 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $366.98 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $850.35 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2025	$3,805.67	2025	Katherine Pham	Receipt
2/19/2025	-$419.42	2024	SELECT PORTFOLIO SERVICING INC	Receipt
12/27/2024	$5,866.36	2024	SELECT PORTFOLIO SERVICING INC	Receipt
12/21/2023	$5,317.91	2023	PNC MORTGAGE	Receipt
12/16/2022	$5,225.48	2022	SOUTH CENTRAL INVESTMENT GROUP LLC	Receipt
12/16/2022	$3,761.47	2021	SOUTH CENTRAL INVESTMENT GROUP LLC	Receipt
2/9/2022	$933.21	2021	MEADOR WANDA JUNE	Receipt
1/21/2021	$844.75	2020	MEADOR WANDA JUNE	Receipt
2/29/2020	$614.88	2019	MEADOR WANDA JUNE	Receipt
1/28/2020	$204.96	2019	MEADOR WANDA JUNE	Receipt
9/30/2019	$215.25	2018	MEADOR WANDA JUNE	Receipt
6/28/2019	$213.23	2018	MEADOR WANDA JUNE	Receipt
3/31/2019	$199.29	2018	MEADOR WANDA JUNE	Receipt
1/29/2019	$199.30	2018	MEADOR WANDA JUNE	Receipt
7/31/2018	$194.16	2017	MEADOR WANDA JUNE	Receipt
5/31/2018	$193.31	2017	MEADOR WANDA JUNE	Receipt
3/31/2018	$195.00	2017	MEADOR WANDA JUNE	Receipt
1/30/2018	$194.15	2017	MEADOR WANDA JUNE	Receipt
7/28/2017	$189.77	2016	MEADOR WANDA JUNE	Receipt
5/25/2017	$189.73	2016	MEADOR WANDA JUNE	Receipt
3/30/2017	$189.78	2016	MEADOR WANDA JUNE	Receipt
1/31/2017	$189.78	2016	MEADOR WANDA JUNE	Receipt
7/28/2016	$182.12	2015	MEADOR WANDA JUNE	Receipt
5/31/2016	$182.12	2015	MEADOR WANDA JUNE	Receipt
3/30/2016	$182.12	2015	MEADOR WANDA JUNE	Receipt
1/29/2016	$182.13	2015	MEADOR WANDA JUNE	Receipt
7/31/2015	$213.43	2014	MEADOR, WANDA	Receipt
5/31/2015	$213.44	2014	MEADOR, WANDA JUNE	Receipt
3/31/2015	$213.44	2014	MEADOR, WANDA	Receipt
1/30/2015	$213.44	2014	MEADOR, WANDA	Receipt
7/31/2014	$185.17	2013	MEADOR, WANDA JUNE	Receipt
5/22/2014	$185.17	2013	MEADOR, WANDA	Receipt
3/28/2014	$185.17	2013	MEADOR, WANDA	Receipt
1/31/2014	$185.18	2013	MEADOR, WANDA	Receipt
7/31/2013	$184.70	2012	MEADOR, WANDA JUNE	Receipt
5/31/2013	$184.70	2012	MEADOR, WANDA	Receipt
4/22/2013	$181.32	2012	MEADOR, WANDA JUNE	Receipt
1/17/2013	$200.00	2012	MEADOR, WANDA JUNE	Receipt
10/18/2012	$302.09	2009	Wanda Meador	Receipt
9/20/2012	$304.17	2009	Wanda Meador	Receipt
8/26/2012	$333.90	2009	Wanda Meador	Receipt
7/27/2012	$185.25	2011	Wanda Meador	Receipt
7/27/2012	$200.00	2009	Wanda Meador	Receipt
5/17/2012	$185.23	2011	Wanda Meador	Receipt
5/17/2012	$200.00	2009	Wanda Meador	Receipt
5/1/2012	$300.00	2009	MEADOR, WANDA	Receipt
3/29/2012	$185.23	2011	MEADOR, WANDA	Receipt
3/29/2012	$170.00	2009	MEADOR, WANDA	Receipt
2/27/2012	$350.00	2009	MEADOR, WANDA	Receipt
1/27/2012	$185.24	2011	MEADOR, WANDA JUNE	Receipt
1/27/2012	$172.79	2010	MEADOR, WANDA JUNE	Receipt
7/8/2011	$501.00	2009	MEADOR, WANDA JUNE	Receipt
6/3/2011	$501.00	2010	MEADOR, WANDA JUNE	Receipt
5/3/2011	$504.00	2010	MEADOR, WANDA JUNE	Receipt
3/30/2011	$501.00	2009	MEADOR, WANDA JUNE	Receipt
2/28/2011	$501.00	2009	MEADOR, WANDA JUNE	Receipt
10/8/2009	$788.76	2008	MEADOR, WANDA JUNE	Receipt
9/15/2009	$2,100.00	2008	MEADOR, WANDA JUNE	Receipt
1/15/2009	-$315.34	2007	MEADOR, WANDA JUNE	Receipt
1/24/2008	$2,444.41	2007	MEADOR, WANDA	Receipt
1/30/2007	$2,405.54	2006	MEADOR, WANDA JUNE	Receipt
1/10/2006	$2,474.65	2005	MEADOR, WANDA JUNE	Receipt
12/20/2004	$2,482.19	2004	MEADOR, WANDA JUNE	Receipt
12/8/2003	$2,382.28	2003	MEADOR, WANDA JUNE	Receipt
12/18/2002	$2,370.39	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$1,629.30	2001	MIDLAND MORTGAGE CO	Receipt
12/28/2000	$1,440.57	2000	MIDLAND MORTGAGE CO	Receipt
8/2/2000	-$239.02	1999	MEADOR, WANDA JUNE	Receipt
12/30/1999	$1,653.51	1999	MIDLAND MORTGAGE CO	Receipt
12/21/1998	$1,286.57	1998	MIDLAND MORTGAGE CO	Receipt
12/29/1997	$1,152.92	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/27/1996	$1,240.17	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/13/1995	$1,205.56	1995	CHASE MANHATTAN MORTGAGE CORP.	Receipt
3/16/1995	-$68.08	1994	CHASE MANHATTAN MTG CORP	Receipt
12/29/1994	$1,288.44	1994	CHASE MANHATTAN MORTGAGE CORP.	Receipt
12/28/1993	$350.17	1993	TROY & NICHOLS, INC.	Receipt
	$419.56	2001	MEUNIER JACQUES
	$381.41	2000	MEUNIER JACQUES
	$383.82	1999	MEUNIER JACQUES
	$366.98	1998	MEUNIER JACQUES
	$850.35	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $295.76 Base Tax Paid $295.76 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 $399.83 Base Tax Paid $399.83 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 $1,403.41 Base Tax Paid $1,403.41 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 $354.30 Base Tax Paid $354.30 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,352.37 Base Tax Paid $1,352.37 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
TARRANT COUNTY COLLEGE (225)	$295.76	$295.76	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$399.83	$399.83	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$1,403.41	$1,403.41	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$354.30	$354.30	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF ARLINGTON (024)	$1,352.37	$1,352.37	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002939835

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00002939835