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:
00005199328

Total Due

$4,690.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,690.36

Basic Information

Owner

ODOM CHRISTOPHER AND ODOM GINA

620 WILLIAMSBURG CT

GRANBURY, TX 76048

Type

Real

Ownership %

100.000000

Location

0005304 LIVERMORE DR

Legal

LEEDS ADDITION, THE BLOCK 6 LOT 22

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 169,374

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 210,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,690.36

Last Payment

None

Levy Amount

$4,690.36

Levy Due

$4,690.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 169,374

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,572.45 Tax Year Paid 2024 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,421.21 Tax Year Paid 2023 Payer CHRISTOPHER W O Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,975.74 Tax Year Paid 2022 Payer ODOM CHRISTOPHER AND ODOM GINA Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,190.96 Tax Year Paid 2021 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,742.82 Tax Year Paid 2020 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,290.11 Tax Year Paid 2019 Payer ODOM CHRISTOPHER AND ODOM GINA Actions Receipt
Payment Date 1/2/2019 Payment Amount $4,147.47 Tax Year Paid 2018 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,783.18 Tax Year Paid 2017 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,325.50 Tax Year Paid 2016 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,961.78 Tax Year Paid 2015 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,323.62 Tax Year Paid 2014 Payer CHRIS W ODOM Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,112.37 Tax Year Paid 2013 Payer CHRISTOPHER W O Actions Receipt
Payment Date 1/12/2013 Payment Amount $1,634.66 Tax Year Paid 2012 Payer Gina Odom Actions Receipt
Payment Date 1/13/2012 Payment Amount $2,511.95 Tax Year Paid 2011 Payer Gina Odom Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,510.05 Tax Year Paid 2010 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,604.82 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,757.86 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,592.09 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,826.72 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,907.78 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,855.64 Tax Year Paid 2004 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,759.94 Tax Year Paid 2003 Payer BANK OF OKLAHOMA MTG Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,616.89 Tax Year Paid 2002 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,948.24 Tax Year Paid 2001 Payer BOK MORTGAGE Actions Receipt
Payment Date Payment Amount $540.17 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,572.45	2024	CHRISTOPHER W O	Receipt
12/29/2023	$5,421.21	2023	CHRISTOPHER W O	Receipt
1/17/2023	$4,975.74	2022	ODOM CHRISTOPHER AND ODOM GINA	Receipt
12/31/2021	$5,190.96	2021	CHRISTOPHER W O	Receipt
12/31/2020	$4,742.82	2020	CHRISTOPHER W O	Receipt
12/31/2019	$4,290.11	2019	ODOM CHRISTOPHER AND ODOM GINA	Receipt
1/2/2019	$4,147.47	2018	CHRISTOPHER W O	Receipt
12/29/2017	$3,783.18	2017	CHRISTOPHER W O	Receipt
12/23/2016	$3,325.50	2016	CHRISTOPHER W O	Receipt
12/31/2015	$1,961.78	2015	CHRISTOPHER W O	Receipt
12/31/2014	$2,323.62	2014	CHRIS W ODOM	Receipt
12/31/2013	$2,112.37	2013	CHRISTOPHER W O	Receipt
1/12/2013	$1,634.66	2012	Gina Odom	Receipt
1/13/2012	$2,511.95	2011	Gina Odom	Receipt
12/31/2010	$2,510.05	2010	WELLS FARGO BANK NA	Receipt
12/16/2009	$2,604.82	2009	WELLS FARGO	Receipt
12/30/2008	$2,757.86	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,592.09	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,826.72	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,907.78	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2004	$2,855.64	2004	BOK MORTGAGE	Receipt
12/15/2003	$2,759.94	2003	BANK OF OKLAHOMA MTG	Receipt
12/18/2002	$2,616.89	2002	BOK MORTGAGE	Receipt
12/26/2001	$1,948.24	2001	BOK MORTGAGE	Receipt
	$540.17	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,318.64 Base Tax Paid $0.00 Base Tax Due $1,318.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,318.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $345.47 Base Tax Paid $0.00 Base Tax Due $345.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.09 Base Tax Paid $0.00 Base Tax Due $235.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.09
Jurisdiction MANSFIELD ISD (908) Base Tax $2,401.31 Base Tax Paid $0.00 Base Tax Due $2,401.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,401.31
Jurisdiction Tarrant County (220) Base Tax $389.85 Base Tax Paid $0.00 Base Tax Due $389.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,318.64	$0.00	$1,318.64	$0.00	$0.00	$0.00	$1,318.64
JPS HEALTH NETWORK (224)	$345.47	$0.00	$345.47	$0.00	$0.00	$0.00	$345.47
TARRANT COUNTY COLLEGE (225)	$235.09	$0.00	$235.09	$0.00	$0.00	$0.00	$235.09
MANSFIELD ISD (908)	$2,401.31	$0.00	$2,401.31	$0.00	$0.00	$0.00	$2,401.31
Tarrant County (220)	$389.85	$0.00	$389.85	$0.00	$0.00	$0.00	$389.85

Account: 00005199328

$4,690.36

$4,690.36

Basic Information

Property Tax Record

2025

$4,690.36

Account:
00005199328