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:
00005507928

Total Due

$4,073.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,073.91

Basic Information

Owner

ODOM CHRISTOPHER WAIDE

620 WILLIAMSBURG CT

GRANBURY, TX 76048

Type

Real

Ownership %

100.000000

Location

0000812 TREVOR WAY

Legal

STONEBROOK ESTATES ADDN BLOCK 7 LOT 15

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 136,856

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 173,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,073.91

Last Payment

None

Levy Amount

$4,073.91

Levy Due

$4,073.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 136,856

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,859.17 Tax Year Paid 2024 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,466.01 Tax Year Paid 2023 Payer CHRISTOPHER W O Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,598.79 Tax Year Paid 2022 Payer ODOM CHRISTOPHER WAIDE Actions Receipt
Payment Date 12/31/2021 Payment Amount $4,797.71 Tax Year Paid 2021 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,599.02 Tax Year Paid 2020 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,654.19 Tax Year Paid 2019 Payer ODOM CHRISTOPHER WAIDE Actions Receipt
Payment Date 1/2/2019 Payment Amount $4,177.16 Tax Year Paid 2018 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,747.93 Tax Year Paid 2017 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,370.48 Tax Year Paid 2016 Payer CHRISTOPHER W O Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,525.06 Tax Year Paid 2015 Payer CHRISTOPHER W O Actions Receipt
Payment Date 1/23/2015 Payment Amount -$112.00 Tax Year Paid 2014 Payer US BANK TRUST Actions Receipt
Payment Date 11/24/2014 Payment Amount $2,542.96 Tax Year Paid 2014 Payer FIRST AMERICAN TITLE COMPANY/ Actions Receipt
Payment Date 8/31/2014 Payment Amount $3,192.60 Tax Year Paid 2012 Payer LERETA, LLC Actions Receipt
Payment Date 12/24/2013 Payment Amount $2,280.51 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 9/30/2013 Payment Amount $826.70 Tax Year Paid 2012 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,239.69 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/14/2011 Payment Amount $2,237.10 Tax Year Paid 2010 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 1/14/2011 Payment Amount $210.76 Tax Year Paid 2009 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 1/14/2011 Payment Amount $438.56 Tax Year Paid 2009 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 10/15/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 10/11/2010 Payment Amount $1,684.76 Tax Year Paid 2009 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,341.78 Tax Year Paid 2008 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,348.10 Tax Year Paid 2007 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,556.27 Tax Year Paid 2006 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,627.81 Tax Year Paid 2005 Payer GOUTY, JOSEPH L ETUX LINDA Actions Receipt
Payment Date 3/12/2005 Payment Amount $2,814.25 Tax Year Paid 2004 Payer JOSEPH L ETUX LINDA GOUTY Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,447.30 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,331.83 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,660.94 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date Payment Amount $424.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,859.17	2024	CHRISTOPHER W O	Receipt
12/29/2023	$5,466.01	2023	CHRISTOPHER W O	Receipt
1/17/2023	$4,598.79	2022	ODOM CHRISTOPHER WAIDE	Receipt
12/31/2021	$4,797.71	2021	CHRISTOPHER W O	Receipt
12/31/2020	$4,599.02	2020	CHRISTOPHER W O	Receipt
12/31/2019	$4,654.19	2019	ODOM CHRISTOPHER WAIDE	Receipt
1/2/2019	$4,177.16	2018	CHRISTOPHER W O	Receipt
12/29/2017	$3,747.93	2017	CHRISTOPHER W O	Receipt
12/23/2016	$3,370.48	2016	CHRISTOPHER W O	Receipt
12/31/2015	$2,525.06	2015	CHRISTOPHER W O	Receipt
1/23/2015	-$112.00	2014	US BANK TRUST	Receipt
11/24/2014	$2,542.96	2014	FIRST AMERICAN TITLE COMPANY/	Receipt
8/31/2014	$3,192.60	2012	LERETA, LLC	Receipt
12/24/2013	$2,280.51	2013	CHASE - 2	Receipt
9/30/2013	$826.70	2012	GOUTY, JOSEPH L ETUX LINDA	Receipt
1/9/2012	$2,239.69	2011	CHASE HOME FINANCE LLC	Receipt
1/14/2011	$2,237.10	2010	GOUTY, JOSEPH L ETUX LINDA	Receipt
1/14/2011	$210.76	2009	GOUTY, JOSEPH L ETUX LINDA	Receipt
1/14/2011	$438.56	2009	GOUTY, JOSEPH L ETUX LINDA	Receipt
10/15/2010	$1,000.00	2009	GOUTY, JOSEPH L ETUX LINDA	Receipt
10/11/2010	$1,684.76	2009	GOUTY, JOSEPH L ETUX LINDA	Receipt
1/30/2009	$2,341.78	2008	GOUTY, JOSEPH L ETUX LINDA	Receipt
1/31/2008	$2,348.10	2007	GOUTY, JOSEPH L ETUX LINDA	Receipt
1/31/2007	$2,556.27	2006	GOUTY, JOSEPH L ETUX LINDA	Receipt
1/31/2006	$2,627.81	2005	GOUTY, JOSEPH L ETUX LINDA	Receipt
3/12/2005	$2,814.25	2004	JOSEPH L ETUX LINDA GOUTY	Receipt
12/26/2003	$2,447.30	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,331.83	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,660.94	2001	COUNTRYWIDE HOME LOANS	Receipt
	$424.02	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $338.62 Base Tax Paid $0.00 Base Tax Due $338.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.62
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,145.33 Base Tax Paid $0.00 Base Tax Due $1,145.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,145.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $204.19 Base Tax Paid $0.00 Base Tax Due $204.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.19
Jurisdiction MANSFIELD ISD (908) Base Tax $2,085.71 Base Tax Paid $0.00 Base Tax Due $2,085.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,085.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $300.06 Base Tax Paid $0.00 Base Tax Due $300.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$338.62	$0.00	$338.62	$0.00	$0.00	$0.00	$338.62
CITY OF ARLINGTON (024)	$1,145.33	$0.00	$1,145.33	$0.00	$0.00	$0.00	$1,145.33
TARRANT COUNTY COLLEGE (225)	$204.19	$0.00	$204.19	$0.00	$0.00	$0.00	$204.19
MANSFIELD ISD (908)	$2,085.71	$0.00	$2,085.71	$0.00	$0.00	$0.00	$2,085.71
JPS HEALTH NETWORK (224)	$300.06	$0.00	$300.06	$0.00	$0.00	$0.00	$300.06

Account: 00005507928

$4,073.91

$4,073.91

Basic Information

Property Tax Record

2025

$4,073.91

Account:
00005507928