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:
00006906737

Total Due

$8,453.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,453.75

Basic Information

Owner

D'ADAM EDWARD G AND D'ADAM SOLEDAD

2128 POST WOOD LN

ARLINGTON, TX 76018-3138

Type

Real

Ownership %

100.000000

Location

0002128 POST WOOD LN

Legal

HARWOOD MEADOWS ADDITION BLOCK 3 LOT 1

Acres

0.191

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,871

Improvement: 311,819

2025 exemptions

None

2024 values

Land: 74,871

Improvement: 311,819

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,453.75

Last Payment

None

Levy Amount

$8,453.75

Levy Due

$8,453.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,871

Improvement: 311,819

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,451.42 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,232.49 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,743.27 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,782.34 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,409.02 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,966.87 Tax Year Paid 2019 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,205.93 Tax Year Paid 2018 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,809.38 Tax Year Paid 2017 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,720.13 Tax Year Paid 2016 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,564.40 Tax Year Paid 2015 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,478.88 Tax Year Paid 2014 Payer BB&T MORTGAGE Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/3/2014 Payment Amount -$3,064.85 Tax Year Paid 2013 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,064.85 Tax Year Paid 2013 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,064.85 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,045.02 Tax Year Paid 2012 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,407.67 Tax Year Paid 2011 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 3/9/2011 Payment Amount $3,434.77 Tax Year Paid 2010 Payer GARZA, OMAR LEE Actions Receipt
Payment Date 3/9/2011 Payment Amount $309.13 Tax Year Paid 2010 Payer GARZA, OMAR LEE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,376.24 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,376.66 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/28/2008 Payment Amount $3,394.07 Tax Year Paid 2007 Payer JONES, KENNETH D ETUX ANGELA D Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,848.38 Tax Year Paid 2006 Payer Angela Jones Actions Receipt
Payment Date 1/27/2006 Payment Amount $4,029.21 Tax Year Paid 2005 Payer 00006906737 Actions Receipt
Payment Date 12/21/2004 Payment Amount $4,041.83 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,867.41 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,741.42 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,666.09 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $651.24 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,451.42	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$8,232.49	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$6,743.27	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$6,782.34	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$6,409.02	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,966.87	2019	BB&T MORTGAGE	Receipt
12/13/2018	$5,205.93	2018	BB&T MORTGAGE	Receipt
12/26/2017	$4,809.38	2017	BB&T MORTGAGE	Receipt
12/23/2016	$4,720.13	2016	BB&T MORTGAGE	Receipt
12/31/2015	$3,564.40	2015	BB&T MORTGAGE	Receipt
12/10/2014	$3,478.88	2014	BB&T MORTGAGE	Receipt
7/24/2014	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
2/3/2014	-$3,064.85	2013	LAWYERS TITLE COMPANY	Receipt
12/31/2013	$3,064.85	2013	LAWYERS TITLE COMPANY	Receipt
12/17/2013	$3,064.85	2013	LOANCARE SERVICING CENTER INC	Receipt
12/14/2012	$3,045.02	2012	LOANCARE SERVICING CENTER INC	Receipt
12/23/2011	$3,407.67	2011	LOANCARE SERVICING CENTER INC	Receipt
3/9/2011	$3,434.77	2010	GARZA, OMAR LEE	Receipt
3/9/2011	$309.13	2010	GARZA, OMAR LEE	Receipt
12/18/2009	$3,376.24	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,376.66	2008	CITIMORTGAGE	Receipt
1/28/2008	$3,394.07	2007	JONES, KENNETH D ETUX ANGELA D	Receipt
1/31/2007	$3,848.38	2006	Angela Jones	Receipt
1/27/2006	$4,029.21	2005	00006906737	Receipt
12/21/2004	$4,041.83	2004	WASHINGTON MUTUAL	Receipt
12/15/2003	$3,867.41	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$3,741.42	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,666.09	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$651.24	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $4,226.14 Base Tax Paid $0.00 Base Tax Due $4,226.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,226.14
Jurisdiction Tarrant County (220) Base Tax $720.02 Base Tax Paid $0.00 Base Tax Due $720.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $720.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $434.18 Base Tax Paid $0.00 Base Tax Due $434.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.18
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,435.37 Base Tax Paid $0.00 Base Tax Due $2,435.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,435.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $638.04 Base Tax Paid $0.00 Base Tax Due $638.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$4,226.14	$0.00	$4,226.14	$0.00	$0.00	$0.00	$4,226.14
Tarrant County (220)	$720.02	$0.00	$720.02	$0.00	$0.00	$0.00	$720.02
TARRANT COUNTY COLLEGE (225)	$434.18	$0.00	$434.18	$0.00	$0.00	$0.00	$434.18
CITY OF ARLINGTON (024)	$2,435.37	$0.00	$2,435.37	$0.00	$0.00	$0.00	$2,435.37
JPS HEALTH NETWORK (224)	$638.04	$0.00	$638.04	$0.00	$0.00	$0.00	$638.04

Account: 00006906737

$8,453.75

$8,453.75

Basic Information

Property Tax Record

2025

$8,453.75

Account:
00006906737