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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005498953

Total Due

$5,581.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,581.89

Basic Information

Owner

ODOM CHRISTOPHER AND ODOM GINA

620 WILLIAMSBURG CT

GRANBURY, TX 76048

Type

Real

Ownership %

100.000000

Location

0001417 ROCKDALE DR

Legal

OAKBROOK ADDITION BLOCK 9 LOT 25

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,795

Improvement: 185,531

2025 exemptions

None

2024 values

Land: 69,795

Improvement: 236,099

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,581.89

Last Payment

None

Levy Amount

$5,581.89

Levy Due

$5,581.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,795

Improvement: 185,531

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,685.56 Tax Year Paid 2024 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/29/2023 Payment Amount $6,935.13 Tax Year Paid 2023 Payer CHRISTOPHER W O Actions Receipt
Payment Date 1/17/2023 Payment Amount $6,434.67 Tax Year Paid 2022 Payer ODOM CHRISTOPHER AND ODOM GINA Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,599.95 Tax Year Paid 2021 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,694.65 Tax Year Paid 2020 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,539.56 Tax Year Paid 2019 Payer ODOM CHRISTOPHER AND ODOM GINA Actions Receipt
Payment Date 1/2/2019 Payment Amount $4,813.98 Tax Year Paid 2018 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/29/2017 Payment Amount $4,404.95 Tax Year Paid 2017 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,859.21 Tax Year Paid 2016 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,821.25 Tax Year Paid 2015 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,753.56 Tax Year Paid 2014 Payer CHRIS W ODOM Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,807.10 Tax Year Paid 2013 Payer CHRISTOPHER W O Actions Receipt
Payment Date 1/12/2013 Payment Amount $1,812.91 Tax Year Paid 2012 Payer Gina Odom Actions Receipt
Payment Date 1/13/2012 Payment Amount $1,816.06 Tax Year Paid 2011 Payer Gina Odom Actions Receipt
Payment Date 11/23/2010 Payment Amount $2,604.70 Tax Year Paid 2010 Payer FEDERAL HOME LOAN MTG CORP Actions Receipt
Payment Date 2/22/2010 Payment Amount $3,060.85 Tax Year Paid 2009 Payer GARCIA, VALERIE ETAL Actions Receipt
Payment Date 9/21/2009 Payment Amount $2,824.30 Tax Year Paid 2008 Payer BANK OF AMERICA Actions Receipt
Payment Date 5/31/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer Katrina Smallwood Actions Receipt
Payment Date 4/17/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer Katrina Smallwood Actions Receipt
Payment Date 4/17/2009 Payment Amount $245.00 Tax Year Paid 2008 Payer GARCIA, VALERIE ETAL Actions Receipt
Payment Date 4/13/2009 Payment Amount $199.98 Tax Year Paid 2008 Payer GARCIA, VALERIE ETAL Actions Receipt
Payment Date 4/13/2009 Payment Amount $0.02 Tax Year Paid 2007 Payer GARCIA, VALERIE ETAL Actions Receipt
Payment Date 6/17/2008 Payment Amount $3,217.77 Tax Year Paid 2007 Payer HOME & NOTE SOLUTIONS INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,899.44 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,033.59 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,042.96 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,023.32 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,842.81 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,966.35 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $494.88 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,685.56	2024	CHRISTOPHER W O	Receipt
12/29/2023	$6,935.13	2023	CHRISTOPHER W O	Receipt
1/17/2023	$6,434.67	2022	ODOM CHRISTOPHER AND ODOM GINA	Receipt
12/31/2021	$5,599.95	2021	CHRISTOPHER W O	Receipt
12/31/2020	$5,694.65	2020	CHRISTOPHER W O	Receipt
12/31/2019	$5,539.56	2019	ODOM CHRISTOPHER AND ODOM GINA	Receipt
1/2/2019	$4,813.98	2018	CHRISTOPHER W O	Receipt
12/29/2017	$4,404.95	2017	CHRISTOPHER W O	Receipt
12/23/2016	$3,859.21	2016	CHRISTOPHER W O	Receipt
12/31/2015	$2,821.25	2015	CHRISTOPHER W O	Receipt
12/31/2014	$2,753.56	2014	CHRIS W ODOM	Receipt
12/31/2013	$1,807.10	2013	CHRISTOPHER W O	Receipt
1/12/2013	$1,812.91	2012	Gina Odom	Receipt
1/13/2012	$1,816.06	2011	Gina Odom	Receipt
11/23/2010	$2,604.70	2010	FEDERAL HOME LOAN MTG CORP	Receipt
2/22/2010	$3,060.85	2009	GARCIA, VALERIE ETAL	Receipt
9/21/2009	$2,824.30	2008	BANK OF AMERICA	Receipt
5/31/2009	$300.00	2008	Katrina Smallwood	Receipt
4/17/2009	$400.00	2008	Katrina Smallwood	Receipt
4/17/2009	$245.00	2008	GARCIA, VALERIE ETAL	Receipt
4/13/2009	$199.98	2008	GARCIA, VALERIE ETAL	Receipt
4/13/2009	$0.02	2007	GARCIA, VALERIE ETAL	Receipt
6/17/2008	$3,217.77	2007	HOME & NOTE SOLUTIONS INC	Receipt
12/27/2006	$2,899.44	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$3,033.59	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$3,042.96	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$3,023.32	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$2,842.81	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$1,966.35	2001	GMAC MORTGAGE CORP	Receipt
	$494.88	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $421.29 Base Tax Paid $0.00 Base Tax Due $421.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.29
Jurisdiction Tarrant County (220) Base Tax $475.42 Base Tax Paid $0.00 Base Tax Due $475.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.68 Base Tax Paid $0.00 Base Tax Due $286.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.68
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,608.04 Base Tax Paid $0.00 Base Tax Due $1,608.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,608.04
Jurisdiction ARLINGTON ISD (901) Base Tax $2,790.46 Base Tax Paid $0.00 Base Tax Due $2,790.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,790.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$421.29	$0.00	$421.29	$0.00	$0.00	$0.00	$421.29
Tarrant County (220)	$475.42	$0.00	$475.42	$0.00	$0.00	$0.00	$475.42
TARRANT COUNTY COLLEGE (225)	$286.68	$0.00	$286.68	$0.00	$0.00	$0.00	$286.68
CITY OF ARLINGTON (024)	$1,608.04	$0.00	$1,608.04	$0.00	$0.00	$0.00	$1,608.04
ARLINGTON ISD (901)	$2,790.46	$0.00	$2,790.46	$0.00	$0.00	$0.00	$2,790.46

Account: 00005498953

$5,581.89

$5,581.89

Basic Information

Property Tax Record

2025

$5,581.89

Account:
00005498953