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:
00003572315

Total Due

$4,598.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,598.33

Basic Information

Owner

RUMCO PROPERTIES 2 LLC

4712 HILLSIDE DR

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0003506 CABOTWOOD CT

Legal

WINDSOR WOODS ADDITION BLOCK 5 LOT 22

Acres

0.070

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,576

Improvement: 185,760

2025 exemptions

None

2024 values

Land: 24,576

Improvement: 232,824

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,598.33

Last Payment

None

Levy Amount

$4,598.33

Levy Due

$4,598.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,576

Improvement: 185,760

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $5,625.70 Tax Year Paid 2024 Payer RumCo Properties 2, LLC 3506 Cabotwood Court Actions Receipt
Payment Date 12/22/2023 Payment Amount $6,244.60 Tax Year Paid 2023 Payer RUMCO PROPERTIES 2 LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $6,339.81 Tax Year Paid 2022 Payer RUMCO PROPERTIES 2 LLC Actions Receipt
Payment Date 12/8/2021 Payment Amount $5,967.96 Tax Year Paid 2021 Payer RUMCO PROPERTIES 2 LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,306.66 Tax Year Paid 2020 Payer RUMCO PROPERTIES 2 LLC Actions Receipt
Payment Date 12/23/2019 Payment Amount $4,853.38 Tax Year Paid 2019 Payer RUMCO PROPERTIES 2 LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,546.93 Tax Year Paid 2018 Payer RUMCO PROPERTIES 2 LLC Actions Receipt
Payment Date 12/21/2017 Payment Amount $3,962.10 Tax Year Paid 2017 Payer RUMCO PROPERTIES 2 LLC Actions Receipt
Payment Date 1/17/2017 Payment Amount $2,566.44 Tax Year Paid 2016 Payer RUMLEY JOHN LEWIS JR AND RUMLEY JANET SUSAN Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,337.86 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,421.06 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,265.50 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,262.66 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,266.48 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,290.14 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,393.72 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,394.03 Tax Year Paid 2008 Payer GMAC - HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,277.47 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,574.80 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 8/9/2006 Payment Amount -$631.00 Tax Year Paid 2005 Payer FIRST AMERICAN R E TAX SERVICE Actions Receipt
Payment Date 4/11/2006 Payment Amount -$3,086.35 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/13/2006 Payment Amount $3,086.35 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,086.35 Tax Year Paid 2005 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 11/3/2005 Payment Amount $631.00 Tax Year Paid 2005 Payer ADAMS, JAMES F & IMOGENE G Actions Receipt
Payment Date 12/22/2004 Payment Amount $3,096.04 Tax Year Paid 2004 Payer ADAMS, JAMES F & IMOGENE G Actions Receipt
Payment Date 1/6/2004 Payment Amount $3,075.74 Tax Year Paid 2003 Payer ADAMS, JAMES F ETUX IMOGENE G Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,837.66 Tax Year Paid 2002 Payer STARKS, ALVIN ETAL Actions Receipt
Payment Date 1/4/2002 Payment Amount $2,008.64 Tax Year Paid 2001 Payer ADAMS, JAMES F & IMOGENE G Actions Receipt
Payment Date 12/12/2000 Payment Amount $1,800.69 Tax Year Paid 2000 Payer THE ADAMS COMPANY Actions Receipt
Payment Date 1/7/2000 Payment Amount $1,602.94 Tax Year Paid 1999 Payer ADAMS, JAMES F ETUX IMOGENE G Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,167.08 Tax Year Paid 1998 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $472.16 Tax Year Paid 1998 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,408.30 Tax Year Paid 1997 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $544.88 Tax Year Paid 1997 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,447.97 Tax Year Paid 1996 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $597.21 Tax Year Paid 1996 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,574.79 Tax Year Paid 1995 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $655.68 Tax Year Paid 1995 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,716.74 Tax Year Paid 1994 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $722.49 Tax Year Paid 1994 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,744.87 Tax Year Paid 1993 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $718.55 Tax Year Paid 1993 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,907.01 Tax Year Paid 1992 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $746.73 Tax Year Paid 1992 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $2,075.97 Tax Year Paid 1991 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $720.88 Tax Year Paid 1991 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $1,797.89 Tax Year Paid 1990 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 2/19/1999 Payment Amount $649.21 Tax Year Paid 1990 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date Payment Amount $561.09 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $509.74 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $465.10 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $465.10 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $434.48 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$5,625.70	2024	RumCo Properties 2, LLC 3506 Cabotwood Court	Receipt
12/22/2023	$6,244.60	2023	RUMCO PROPERTIES 2 LLC	Receipt
12/28/2022	$6,339.81	2022	RUMCO PROPERTIES 2 LLC	Receipt
12/8/2021	$5,967.96	2021	RUMCO PROPERTIES 2 LLC	Receipt
12/14/2020	$5,306.66	2020	RUMCO PROPERTIES 2 LLC	Receipt
12/23/2019	$4,853.38	2019	RUMCO PROPERTIES 2 LLC	Receipt
12/31/2018	$4,546.93	2018	RUMCO PROPERTIES 2 LLC	Receipt
12/21/2017	$3,962.10	2017	RUMCO PROPERTIES 2 LLC	Receipt
1/17/2017	$2,566.44	2016	RUMLEY JOHN LEWIS JR AND RUMLEY JANET SUSAN	Receipt
12/22/2015	$2,337.86	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,421.06	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,265.50	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,262.66	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,266.48	2011	WELLS FARGO HOME MTG	Receipt
12/23/2010	$2,290.14	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$2,393.72	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,394.03	2008	GMAC - HOMECOMINGS FINANCIAL	Receipt
12/20/2007	$2,277.47	2007	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/27/2006	$2,574.80	2006	HOMECOMINGS FINANCIAL	Receipt
8/9/2006	-$631.00	2005	FIRST AMERICAN R E TAX SERVICE	Receipt
4/11/2006	-$3,086.35	2005	HOMECOMINGS FINANCIAL	Receipt
1/13/2006	$3,086.35	2005	HOMECOMINGS FINANCIAL	Receipt
11/30/2005	$3,086.35	2005	IRWIN MORTGAGE	Receipt
11/3/2005	$631.00	2005	ADAMS, JAMES F & IMOGENE G	Receipt
12/22/2004	$3,096.04	2004	ADAMS, JAMES F & IMOGENE G	Receipt
1/6/2004	$3,075.74	2003	ADAMS, JAMES F ETUX IMOGENE G	Receipt
12/26/2002	$2,837.66	2002	STARKS, ALVIN ETAL	Receipt
1/4/2002	$2,008.64	2001	ADAMS, JAMES F & IMOGENE G	Receipt
12/12/2000	$1,800.69	2000	THE ADAMS COMPANY	Receipt
1/7/2000	$1,602.94	1999	ADAMS, JAMES F ETUX IMOGENE G	Receipt
2/19/1999	$1,167.08	1998	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$472.16	1998	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$1,408.30	1997	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$544.88	1997	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$1,447.97	1996	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$597.21	1996	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$1,574.79	1995	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$655.68	1995	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$1,716.74	1994	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$722.49	1994	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$1,744.87	1993	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$718.55	1993	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$1,907.01	1992	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$746.73	1992	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$2,075.97	1991	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$720.88	1991	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$1,797.89	1990	TARRANT COUNTY SHERIFF DEPT	Receipt
2/19/1999	$649.21	1990	TARRANT COUNTY SHERIFF DEPT	Receipt
	$561.09	2001	MEUNIER JACQUES
	$509.74	2000	MEUNIER JACQUES
	$465.10	1999	MEUNIER JACQUES
	$465.10	1998	MEUNIER JACQUES
	$434.48	1997	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $347.05 Base Tax Paid $0.00 Base Tax Due $347.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.17 Base Tax Paid $0.00 Base Tax Due $236.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.17
Jurisdiction ARLINGTON ISD (901) Base Tax $2,298.76 Base Tax Paid $0.00 Base Tax Due $2,298.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,298.76
Jurisdiction Tarrant County (220) Base Tax $391.65 Base Tax Paid $0.00 Base Tax Due $391.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.65
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,324.70 Base Tax Paid $0.00 Base Tax Due $1,324.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,324.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$347.05	$0.00	$347.05	$0.00	$0.00	$0.00	$347.05
TARRANT COUNTY COLLEGE (225)	$236.17	$0.00	$236.17	$0.00	$0.00	$0.00	$236.17
ARLINGTON ISD (901)	$2,298.76	$0.00	$2,298.76	$0.00	$0.00	$0.00	$2,298.76
Tarrant County (220)	$391.65	$0.00	$391.65	$0.00	$0.00	$0.00	$391.65
CITY OF ARLINGTON (024)	$1,324.70	$0.00	$1,324.70	$0.00	$0.00	$0.00	$1,324.70

Account: 00003572315

$4,598.33

$4,598.33

Basic Information

Property Tax Record

2025

$4,598.33

Account:
00003572315