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:
00006281761

Total Due

$5,759.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,759.05

Basic Information

Owner

EDELSTEIN-DANINO TRUST AVI EDELSTEIN & TALI DANINO, TRUSTEES

14135 ARCADIA PALMS DR

SARATOGA, CA 95070

Type

Real

Ownership %

100.000000

Location

0001082 SPRINGWOOD DR

Legal

PARKWEST BLOCK 17 LOT 45

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 192,235

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 260,198

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,759.05

Last Payment

None

Levy Amount

$5,759.05

Levy Due

$5,759.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 192,235

2025 exemptions

None

View Breakdown

Payment Date 6/2/2025 Payment Amount $3,612.49 Tax Year Paid 2024 Payer Avi Edelstein Actions Receipt
Payment Date 11/11/2024 Payment Amount $3,612.53 Tax Year Paid 2024 Payer Avi Edelstein Actions Receipt
Payment Date 6/3/2024 Payment Amount $3,595.42 Tax Year Paid 2023 Payer EDELSTEIN-DANINO TRUST IRRV TR, THE Actions Receipt
Payment Date 11/11/2023 Payment Amount $3,595.42 Tax Year Paid 2023 Payer EDELSTEIN-DANINO TRUST IRRV TR, THE Actions Receipt
Payment Date 6/3/2023 Payment Amount $3,424.89 Tax Year Paid 2022 Payer EDELSTEIN-DANINO TRUST IRRV TR, THE Actions Receipt
Payment Date 11/15/2022 Payment Amount $3,424.89 Tax Year Paid 2022 Payer AVI EDELSTEIN Actions Receipt
Payment Date 6/7/2022 Payment Amount $2,886.10 Tax Year Paid 2021 Payer AVI EDELSTEIN Actions Receipt
Payment Date 11/23/2021 Payment Amount $2,886.11 Tax Year Paid 2021 Payer AVI EDELSTEIN Actions Receipt
Payment Date 6/4/2021 Payment Amount $2,522.12 Tax Year Paid 2020 Payer AVI EDELSTEIN Actions Receipt
Payment Date 11/17/2020 Payment Amount $2,522.12 Tax Year Paid 2020 Payer AVI EDELSTEIN Actions Receipt
Payment Date 6/17/2020 Payment Amount $2,540.95 Tax Year Paid 2019 Payer AVI EDELSTEIN Actions Receipt
Payment Date 11/13/2019 Payment Amount $2,540.96 Tax Year Paid 2019 Payer AVI EDELSTEIN Actions Receipt
Payment Date 6/24/2019 Payment Amount $2,306.57 Tax Year Paid 2018 Payer AVI EDELSTEIN Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,306.58 Tax Year Paid 2018 Payer AVI EDELSTEIN Actions Receipt
Payment Date 6/28/2018 Payment Amount $2,214.98 Tax Year Paid 2017 Payer AVI EDELSTEIN Actions Receipt
Payment Date 6/13/2018 Payment Amount -$0.01 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/13/2018 Payment Amount -$0.03 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/13/2018 Payment Amount -$0.02 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/16/2017 Payment Amount $2,215.01 Tax Year Paid 2017 Payer EDELSTEIN AVI Actions Receipt
Payment Date 6/8/2017 Payment Amount $2,064.23 Tax Year Paid 2016 Payer EDELSTEIN AVI Actions Receipt
Payment Date 11/9/2016 Payment Amount $2,064.28 Tax Year Paid 2016 Payer AVI EDELSTEIN Actions Receipt
Payment Date 6/2/2016 Payment Amount $0.01 Tax Year Paid 2017 Payer EDELSTEIN AVI Actions Receipt
Payment Date 6/2/2016 Payment Amount $0.03 Tax Year Paid 2016 Payer EDELSTEIN AVI Actions Receipt
Payment Date 6/2/2016 Payment Amount $1,779.70 Tax Year Paid 2015 Payer EDELSTEIN AVI Actions Receipt
Payment Date 11/10/2015 Payment Amount $1,779.70 Tax Year Paid 2015 Payer EDELSTEIN AVI Actions Receipt
Payment Date 6/8/2015 Payment Amount $0.02 Tax Year Paid 2016 Payer EDELSTEIN, AVI Actions Receipt
Payment Date 6/8/2015 Payment Amount $1,757.48 Tax Year Paid 2014 Payer EDELSTEIN, AVI Actions Receipt
Payment Date 11/4/2014 Payment Amount $1,757.50 Tax Year Paid 2014 Payer EDELSTEIN, AVI Actions Receipt
Payment Date 6/13/2014 Payment Amount $1,227.26 Tax Year Paid 2013 Payer AVI EDELSTEIN Actions Receipt
Payment Date 11/15/2013 Payment Amount $1,227.26 Tax Year Paid 2013 Payer EDELSTEIN, AVI Actions Receipt
Payment Date 6/4/2013 Payment Amount $1,497.70 Tax Year Paid 2012 Payer AVI EDELSTEIN Actions Receipt
Payment Date 11/13/2012 Payment Amount $1,497.71 Tax Year Paid 2012 Payer EDELSTEIN, AVI Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,060.22 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,019.04 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/2/2009 Payment Amount $3,240.63 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $3,023.29 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,891.44 Tax Year Paid 2007 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 4/18/2007 Payment Amount -$230.25 Tax Year Paid 2006 Payer BRIDGEMAN, MARC ETUX LORI ANN Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,281.98 Tax Year Paid 2006 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 8/9/2006 Payment Amount -$3,101.67 Tax Year Paid 2005 Payer GREGORY & TAMMIE DOBBINS Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,101.67 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/29/2005 Payment Amount $3,101.67 Tax Year Paid 2005 Payer DOBBINS, GREGORY S ETUX TAMMIE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,152.22 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,102.22 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,276.65 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,144.34 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,065.08 Tax Year Paid 2000 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,055.58 Tax Year Paid 1999 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/31/1998 Payment Amount $972.65 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1997 Payment Amount $965.01 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1996 Payment Amount $772.28 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 10/26/1995 Payment Amount $78.26 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 10/26/1995 Payment Amount $110.60 Tax Year Paid 1994 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 10/26/1995 Payment Amount $87.58 Tax Year Paid 1993 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 10/26/1995 Payment Amount $90.42 Tax Year Paid 1992 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date Payment Amount $1,438.40 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,295.58 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,207.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,207.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,089.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/2/2025	$3,612.49	2024	Avi Edelstein	Receipt
11/11/2024	$3,612.53	2024	Avi Edelstein	Receipt
6/3/2024	$3,595.42	2023	EDELSTEIN-DANINO TRUST IRRV TR, THE	Receipt
11/11/2023	$3,595.42	2023	EDELSTEIN-DANINO TRUST IRRV TR, THE	Receipt
6/3/2023	$3,424.89	2022	EDELSTEIN-DANINO TRUST IRRV TR, THE	Receipt
11/15/2022	$3,424.89	2022	AVI EDELSTEIN	Receipt
6/7/2022	$2,886.10	2021	AVI EDELSTEIN	Receipt
11/23/2021	$2,886.11	2021	AVI EDELSTEIN	Receipt
6/4/2021	$2,522.12	2020	AVI EDELSTEIN	Receipt
11/17/2020	$2,522.12	2020	AVI EDELSTEIN	Receipt
6/17/2020	$2,540.95	2019	AVI EDELSTEIN	Receipt
11/13/2019	$2,540.96	2019	AVI EDELSTEIN	Receipt
6/24/2019	$2,306.57	2018	AVI EDELSTEIN	Receipt
11/29/2018	$2,306.58	2018	AVI EDELSTEIN	Receipt
6/28/2018	$2,214.98	2017	AVI EDELSTEIN	Receipt
6/13/2018	-$0.01	2015	PAYMENT TRANSFER	Receipt
6/13/2018	-$0.03	2015	PAYMENT TRANSFER	Receipt
6/13/2018	-$0.02	2014	PAYMENT TRANSFER	Receipt
11/16/2017	$2,215.01	2017	EDELSTEIN AVI	Receipt
6/8/2017	$2,064.23	2016	EDELSTEIN AVI	Receipt
11/9/2016	$2,064.28	2016	AVI EDELSTEIN	Receipt
6/2/2016	$0.01	2017	EDELSTEIN AVI	Receipt
6/2/2016	$0.03	2016	EDELSTEIN AVI	Receipt
6/2/2016	$1,779.70	2015	EDELSTEIN AVI	Receipt
11/10/2015	$1,779.70	2015	EDELSTEIN AVI	Receipt
6/8/2015	$0.02	2016	EDELSTEIN, AVI	Receipt
6/8/2015	$1,757.48	2014	EDELSTEIN, AVI	Receipt
11/4/2014	$1,757.50	2014	EDELSTEIN, AVI	Receipt
6/13/2014	$1,227.26	2013	AVI EDELSTEIN	Receipt
11/15/2013	$1,227.26	2013	EDELSTEIN, AVI	Receipt
6/4/2013	$1,497.70	2012	AVI EDELSTEIN	Receipt
11/13/2012	$1,497.71	2012	EDELSTEIN, AVI	Receipt
12/23/2011	$3,060.22	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$3,019.04	2010	LITTON LOAN SERVICES	Receipt
12/2/2009	$3,240.63	2009	LITTON LOAN SERVICING INC	Receipt
12/17/2008	$3,023.29	2008	LITTON LOAN SERVICING INC	Receipt
12/21/2007	$2,891.44	2007	LITTON LOAN SERVICING LP	Receipt
4/18/2007	-$230.25	2006	BRIDGEMAN, MARC ETUX LORI ANN	Receipt
12/12/2006	$3,281.98	2006	LITTON LOAN SERVICING INC	Receipt
8/9/2006	-$3,101.67	2005	GREGORY & TAMMIE DOBBINS	Receipt
11/30/2005	$3,101.67	2005	FIRST HORIZON HOME LOANS	Receipt
11/29/2005	$3,101.67	2005	DOBBINS, GREGORY S ETUX TAMMIE	Receipt
12/20/2004	$3,152.22	2004	FIRST HORIZON	Receipt
12/5/2003	$3,102.22	2003	FIRST HORIZON HOME LOANS	Receipt
12/5/2002	$1,276.65	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$1,144.34	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/30/2000	$1,065.08	2000	FIRST HORIZON HOME LOANS(TMS)	Receipt
12/14/1999	$1,055.58	1999	TOTAL MORTGAGE SOLUTIONS	Receipt
12/31/1998	$972.65	1998	FT MORTGAGE COMPANIES	Receipt
12/30/1997	$965.01	1997	FT MORTGAGE COMPANIES	Receipt
12/30/1996	$772.28	1996	FT MORTGAGE COMPANIES	Receipt
10/26/1995	$78.26	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
10/26/1995	$110.60	1994	AMERICAN TITLE CO(LAWYERS AM)	Receipt
10/26/1995	$87.58	1993	AMERICAN TITLE CO(LAWYERS AM)	Receipt
10/26/1995	$90.42	1992	AMERICAN TITLE CO(LAWYERS AM)	Receipt
	$1,438.40	2002	MEUNIER JACQUES
	$1,295.58	2001	MEUNIER JACQUES
	$1,207.50	2000	MEUNIER JACQUES
	$1,207.50	1999	MEUNIER JACQUES
	$1,089.00	1998	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $424.44 Base Tax Paid $0.00 Base Tax Due $424.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $424.44
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,204.38 Base Tax Paid $0.00 Base Tax Due $3,204.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,204.38
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,362.44 Base Tax Paid $0.00 Base Tax Due $1,362.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,362.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.82 Base Tax Paid $0.00 Base Tax Due $288.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.82
Jurisdiction Tarrant County (220) Base Tax $478.97 Base Tax Paid $0.00 Base Tax Due $478.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$424.44	$0.00	$424.44	$0.00	$0.00	$0.00	$424.44
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,204.38	$0.00	$3,204.38	$0.00	$0.00	$0.00	$3,204.38
CITY OF SAGINAW (021)	$1,362.44	$0.00	$1,362.44	$0.00	$0.00	$0.00	$1,362.44
TARRANT COUNTY COLLEGE (225)	$288.82	$0.00	$288.82	$0.00	$0.00	$0.00	$288.82
Tarrant County (220)	$478.97	$0.00	$478.97	$0.00	$0.00	$0.00	$478.97

Account: 00006281761

$5,759.05

$5,759.05

Basic Information

Property Tax Record

2025

$5,759.05

Account:
00006281761