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:
00007961030

Total Due

$7,402.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,402.49

Basic Information

Owner

HERNANDEZ OMAR

926 PLUMERIA DR

ARLINGTON, TX 76002-2401

Type

Real

Ownership %

100.000000

Location

0000926 PLUMERIA DR

Legal

EDEN CREEK ADDITION BLOCK 8 LOT 4

Acres

0.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,898

Improvement: 254,706

2025 exemptions

None

2024 values

Land: 83,898

Improvement: 254,706

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,402.49

Last Payment

None

Levy Amount

$7,402.49

Levy Due

$7,402.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,898

Improvement: 254,706

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,400.46 Tax Year Paid 2024 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,989.97 Tax Year Paid 2023 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,989.17 Tax Year Paid 2022 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,560.75 Tax Year Paid 2021 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,069.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,595.70 Tax Year Paid 2019 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,257.58 Tax Year Paid 2018 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,944.56 Tax Year Paid 2017 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,471.33 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,523.87 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,439.32 Tax Year Paid 2014 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,278.60 Tax Year Paid 2013 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,897.42 Tax Year Paid 2012 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 3/6/2012 Payment Amount $2,921.82 Tax Year Paid 2011 Payer MORRISON, JESSICA Actions Receipt
Payment Date 5/25/2011 Payment Amount $1,349.90 Tax Year Paid 2010 Payer JESSICA MORRISO Actions Receipt
Payment Date 11/16/2010 Payment Amount $1,349.91 Tax Year Paid 2010 Payer Jessica Morrison Actions Receipt
Payment Date 10/26/2009 Payment Amount $2,732.53 Tax Year Paid 2009 Payer MORRISON, JESSICA Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,732.88 Tax Year Paid 2008 Payer MORRISON, JESSICA Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,948.88 Tax Year Paid 2007 Payer MORRISON, JESSICA Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,600.10 Tax Year Paid 2006 Payer MORRISON, JESSICA Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,610.10 Tax Year Paid 2006 Payer WOJTAK, JESSICA Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,461.52 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,472.29 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $589.08 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,400.46	2024	GUILD MORTGAGE COMPANY	Receipt
12/21/2023	$7,989.97	2023	GUILD MORTGAGE COMPANY	Receipt
12/29/2022	$6,989.17	2022	GUILD MORTGAGE COMPANY	Receipt
12/29/2021	$6,560.75	2021	GUILD MORTGAGE COMPANY	Receipt
12/24/2020	$6,069.90	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,595.70	2019	GUILD MORTGAGE COMPANY	Receipt
12/13/2018	$5,257.58	2018	GUILD MORTGAGE COMPANY	Receipt
12/26/2017	$4,944.56	2017	GUILD MORTGAGE COMPANY	Receipt
12/23/2016	$4,471.33	2016	GUILD MORTGAGE COMPANY	Receipt
12/23/2015	$3,523.87	2015	GUILD MORTGAGE COMPANY	Receipt
12/10/2014	$3,439.32	2014	GUILD MORTGAGE COMPANY	Receipt
12/17/2013	$3,278.60	2013	GUILD MORTGAGE COMPANY	Receipt
12/14/2012	$2,897.42	2012	GUILD MORTGAGE COMPANY	Receipt
3/6/2012	$2,921.82	2011	MORRISON, JESSICA	Receipt
5/25/2011	$1,349.90	2010	JESSICA MORRISO	Receipt
11/16/2010	$1,349.91	2010	Jessica Morrison	Receipt
10/26/2009	$2,732.53	2009	MORRISON, JESSICA	Receipt
1/12/2009	$2,732.88	2008	MORRISON, JESSICA	Receipt
1/31/2008	$2,948.88	2007	MORRISON, JESSICA	Receipt
6/30/2007	$1,600.10	2006	MORRISON, JESSICA	Receipt
11/30/2006	$1,610.10	2006	WOJTAK, JESSICA	Receipt
12/13/2005	$3,461.52	2005	WASHINGTON MUTUAL	Receipt
12/21/2004	$3,472.29	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$589.08	2003	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,132.53 Base Tax Paid $0.00 Base Tax Due $2,132.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,132.53
Jurisdiction Tarrant County (220) Base Tax $630.48 Base Tax Paid $0.00 Base Tax Due $630.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $630.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $558.70 Base Tax Paid $0.00 Base Tax Due $558.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $558.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $380.18 Base Tax Paid $0.00 Base Tax Due $380.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.18
Jurisdiction ARLINGTON ISD (901) Base Tax $3,700.60 Base Tax Paid $0.00 Base Tax Due $3,700.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,700.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,132.53	$0.00	$2,132.53	$0.00	$0.00	$0.00	$2,132.53
Tarrant County (220)	$630.48	$0.00	$630.48	$0.00	$0.00	$0.00	$630.48
JPS HEALTH NETWORK (224)	$558.70	$0.00	$558.70	$0.00	$0.00	$0.00	$558.70
TARRANT COUNTY COLLEGE (225)	$380.18	$0.00	$380.18	$0.00	$0.00	$0.00	$380.18
ARLINGTON ISD (901)	$3,700.60	$0.00	$3,700.60	$0.00	$0.00	$0.00	$3,700.60

Account: 00007961030

$7,402.49

$7,402.49

Basic Information

Property Tax Record

2025

$7,402.49

Account:
00007961030