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:
00000251100

Total Due

$7,466.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,466.90

Basic Information

Owner

KHAMMASH AHMAD AND KHAMMASH THERESA J

2411 GARDEN PARK CT

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0002411 GARDEN PARK CT

Legal

BOWEN PLACE BLOCK 1 LOT 2R W 1/2 LOT 2R

Acres

0.330

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,500

Improvement: 284,050

2025 exemptions

None

2024 values

Land: 57,500

Improvement: 284,050

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,466.90

Last Payment

None

Levy Amount

$7,466.90

Levy Due

$7,466.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,500

Improvement: 284,050

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $7,464.85 Tax Year Paid 2024 Payer KHAMMASH THERESA JORDAN AND KHAMMASH AHMAD Y Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,851.40 Tax Year Paid 2023 Payer KHAMMASH THERESA JORDAN AND KHAMMASH AHMAD Actions Receipt
Payment Date 5/22/2023 Payment Amount $3,861.22 Tax Year Paid 2022 Payer KHAMMASH AHMAD AND KHAMMASH THERESA J Actions Receipt
Payment Date 11/30/2022 Payment Amount $3,861.22 Tax Year Paid 2022 Payer KHAMMASH AHMAD Y AND KHAMMASH THERESA JORDAN Actions Receipt
Payment Date 1/18/2022 Payment Amount $7,961.84 Tax Year Paid 2021 Payer KHAMMASH AHMAD AND KHAMMASH THERESA J Actions Receipt
Payment Date 12/18/2020 Payment Amount $8,067.41 Tax Year Paid 2020 Payer ARRAY TECHNOLOGIES INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $7,797.49 Tax Year Paid 2019 Payer KHAMMASH AHMAD AND KHAMMASH THERESA J Actions Receipt
Payment Date 1/31/2019 Payment Amount $7,534.10 Tax Year Paid 2018 Payer KHAMMASH AHMAD AND KHAMMASH THERESA J Actions Receipt
Payment Date 11/17/2017 Payment Amount $6,910.52 Tax Year Paid 2017 Payer KHAMMASH AHMAD AND KHAMMASH THERESA J Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,254.55 Tax Year Paid 2016 Payer KHAMMASH AHMAD AND KHAMMASH THERESA J Actions Receipt
Payment Date 11/28/2016 Payment Amount -$3,127.28 Tax Year Paid 2016 Payer Terry Khammash Actions Receipt
Payment Date 11/28/2016 Payment Amount $3,127.28 Tax Year Paid 2016 Payer Terry Khammash Actions Receipt
Payment Date 6/27/2016 Payment Amount -$293.13 Tax Year Paid 2015 Payer ARRAYTECHNOLOGIES, INC Actions Receipt
Payment Date 5/31/2016 Payment Amount $293.13 Tax Year Paid 2015 Payer ARRAYTECHNOLOGIES, INC Actions Receipt
Payment Date 5/23/2016 Payment Amount $293.13 Tax Year Paid 2015 Payer ARRAYTECHNOLOGIES, INC Actions Receipt
Payment Date 3/14/2016 Payment Amount $6,050.22 Tax Year Paid 2015 Payer KHAMMASH AHMAD AND KHAMMASH THERESA J Actions Receipt
Payment Date 6/19/2015 Payment Amount $2,637.50 Tax Year Paid 2014 Payer KHAMMASH, AHMAD ETUX THERESA J Actions Receipt
Payment Date 11/24/2014 Payment Amount $2,637.51 Tax Year Paid 2014 Payer ARRAY TECHONOLGIES INC Actions Receipt
Payment Date 6/16/2014 Payment Amount $2,581.56 Tax Year Paid 2013 Payer ADVENTUS ENTERPRISES LLC Actions Receipt
Payment Date 11/26/2013 Payment Amount $2,581.57 Tax Year Paid 2013 Payer ADVENTUS ENTERPRISES LLC Actions Receipt
Payment Date 6/28/2013 Payment Amount $3,257.57 Tax Year Paid 2012 Payer ADVENTUS ENTERPRISES LLC Actions Receipt
Payment Date 11/30/2012 Payment Amount $3,257.57 Tax Year Paid 2012 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/27/2012 Payment Amount $3,263.23 Tax Year Paid 2011 Payer ADVENTUS ENTERPRISES Actions Receipt
Payment Date 11/29/2011 Payment Amount $3,263.23 Tax Year Paid 2011 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 5/31/2011 Payment Amount $3,286.09 Tax Year Paid 2010 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 11/29/2010 Payment Amount $3,286.09 Tax Year Paid 2010 Payer THERESAS KHAMMASH Actions Receipt
Payment Date 4/30/2010 Payment Amount $7,252.96 Tax Year Paid 2009 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 6/29/2009 Payment Amount $2,401.22 Tax Year Paid 2008 Payer ARRAY TECHNOLOGIES INC Actions Receipt
Payment Date 6/29/2009 Payment Amount $649.71 Tax Year Paid 2008 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 11/24/2008 Payment Amount $3,050.60 Tax Year Paid 2008 Payer THERESA JORDAN KHAMMASH Actions Receipt
Payment Date 6/30/2008 Payment Amount $3,314.94 Tax Year Paid 2007 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 11/16/2007 Payment Amount $3,314.95 Tax Year Paid 2007 Payer ADVENTUS ENTERPRISES LLC Actions Receipt
Payment Date 5/14/2007 Payment Amount $8,491.77 Tax Year Paid 2006 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 2/21/2006 Payment Amount $8,418.67 Tax Year Paid 2005 Payer KHAMMASH, AHMAD & THERESA Actions Receipt
Payment Date 12/31/2004 Payment Amount $6,710.61 Tax Year Paid 2004 Payer KHAMMASH, AHMAD ETUX THERESA J Actions Receipt
Payment Date 1/15/2004 Payment Amount $6,666.61 Tax Year Paid 2003 Payer KHAMMASH, AHMAD ETUX THERESA J Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $6,641.32 Tax Year Paid 2002 Payer KHAMMASH, AHMAD ETUX THERESA J Actions Receipt
Payment Date 2/15/2002 Payment Amount $5,516.91 Tax Year Paid 2001 Payer KHAMMASH, AHMAD ETUX THERESA J Actions Receipt
Payment Date 1/23/2001 Payment Amount $5,087.85 Tax Year Paid 2000 Payer KHAMMASH, AHMAD ETUX THERESA J Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,573.08 Tax Year Paid 1999 Payer KHAMMASH, AHMAD ETUX THERESA J Actions Receipt
Payment Date 5/18/1999 Payment Amount $3,858.91 Tax Year Paid 1998 Payer METROPOLITAN TITLE SERVICES Actions Receipt
Payment Date 6/11/1998 Payment Amount $3,728.52 Tax Year Paid 1997 Payer COTTRELL, MICHAEL H Actions Receipt
Payment Date 4/30/1997 Payment Amount $2,774.62 Tax Year Paid 1996 Payer COTTRELL, MICHAEL H Actions Receipt
Payment Date 5/29/1996 Payment Amount $1,999.79 Tax Year Paid 1995 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 5/29/1996 Payment Amount $832.64 Tax Year Paid 1995 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 1/18/1996 Payment Amount $318.70 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 1/8/1996 Payment Amount $225.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 10/11/1995 Payment Amount $225.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 4/5/1995 Payment Amount -$250.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 3/29/1995 Payment Amount $250.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 3/29/1995 Payment Amount $250.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 12/27/1994 Payment Amount $2,536.89 Tax Year Paid 1994 Payer AMERICAN GENERAL MTG CO Actions Receipt
Payment Date 11/22/1994 Payment Amount $500.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 11/10/1994 Payment Amount -$500.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 10/31/1994 Payment Amount $500.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 10/31/1994 Payment Amount $500.00 Tax Year Paid 1990 Payer SCHADT, GRAHAM Actions Receipt
Payment Date 10/31/1993 Payment Amount $735.71 Tax Year Paid 1993 Payer AMERICAN GENERAL MTG CO Actions Receipt
Payment Date Payment Amount $1,440.26 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,440.26 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,036.75 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,036.75 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,786.58 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$7,464.85	2024	KHAMMASH THERESA JORDAN AND KHAMMASH AHMAD Y	Receipt
1/30/2024	$6,851.40	2023	KHAMMASH THERESA JORDAN AND KHAMMASH AHMAD	Receipt
5/22/2023	$3,861.22	2022	KHAMMASH AHMAD AND KHAMMASH THERESA J	Receipt
11/30/2022	$3,861.22	2022	KHAMMASH AHMAD Y AND KHAMMASH THERESA JORDAN	Receipt
1/18/2022	$7,961.84	2021	KHAMMASH AHMAD AND KHAMMASH THERESA J	Receipt
12/18/2020	$8,067.41	2020	ARRAY TECHNOLOGIES INC	Receipt
12/12/2019	$7,797.49	2019	KHAMMASH AHMAD AND KHAMMASH THERESA J	Receipt
1/31/2019	$7,534.10	2018	KHAMMASH AHMAD AND KHAMMASH THERESA J	Receipt
11/17/2017	$6,910.52	2017	KHAMMASH AHMAD AND KHAMMASH THERESA J	Receipt
12/19/2016	$6,254.55	2016	KHAMMASH AHMAD AND KHAMMASH THERESA J	Receipt
11/28/2016	-$3,127.28	2016	Terry Khammash	Receipt
11/28/2016	$3,127.28	2016	Terry Khammash	Receipt
6/27/2016	-$293.13	2015	ARRAYTECHNOLOGIES, INC	Receipt
5/31/2016	$293.13	2015	ARRAYTECHNOLOGIES, INC	Receipt
5/23/2016	$293.13	2015	ARRAYTECHNOLOGIES, INC	Receipt
3/14/2016	$6,050.22	2015	KHAMMASH AHMAD AND KHAMMASH THERESA J	Receipt
6/19/2015	$2,637.50	2014	KHAMMASH, AHMAD ETUX THERESA J	Receipt
11/24/2014	$2,637.51	2014	ARRAY TECHONOLGIES INC	Receipt
6/16/2014	$2,581.56	2013	ADVENTUS ENTERPRISES LLC	Receipt
11/26/2013	$2,581.57	2013	ADVENTUS ENTERPRISES LLC	Receipt
6/28/2013	$3,257.57	2012	ADVENTUS ENTERPRISES LLC	Receipt
11/30/2012	$3,257.57	2012	KHAMMASH, AHMAD & THERESA	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/27/2012	$3,263.23	2011	ADVENTUS ENTERPRISES	Receipt
11/29/2011	$3,263.23	2011	KHAMMASH, AHMAD & THERESA	Receipt
5/31/2011	$3,286.09	2010	KHAMMASH, AHMAD & THERESA	Receipt
11/29/2010	$3,286.09	2010	THERESAS KHAMMASH	Receipt
4/30/2010	$7,252.96	2009	KHAMMASH, AHMAD & THERESA	Receipt
6/29/2009	$2,401.22	2008	ARRAY TECHNOLOGIES INC	Receipt
6/29/2009	$649.71	2008	KHAMMASH, AHMAD & THERESA	Receipt
11/24/2008	$3,050.60	2008	THERESA JORDAN KHAMMASH	Receipt
6/30/2008	$3,314.94	2007	KHAMMASH, AHMAD & THERESA	Receipt
11/16/2007	$3,314.95	2007	ADVENTUS ENTERPRISES LLC	Receipt
5/14/2007	$8,491.77	2006	KHAMMASH, AHMAD & THERESA	Receipt
2/21/2006	$8,418.67	2005	KHAMMASH, AHMAD & THERESA	Receipt
12/31/2004	$6,710.61	2004	KHAMMASH, AHMAD ETUX THERESA J	Receipt
1/15/2004	$6,666.61	2003	KHAMMASH, AHMAD ETUX THERESA J	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$6,641.32	2002	KHAMMASH, AHMAD ETUX THERESA J	Receipt
2/15/2002	$5,516.91	2001	KHAMMASH, AHMAD ETUX THERESA J	Receipt
1/23/2001	$5,087.85	2000	KHAMMASH, AHMAD ETUX THERESA J	Receipt
12/31/1999	$3,573.08	1999	KHAMMASH, AHMAD ETUX THERESA J	Receipt
5/18/1999	$3,858.91	1998	METROPOLITAN TITLE SERVICES	Receipt
6/11/1998	$3,728.52	1997	COTTRELL, MICHAEL H	Receipt
4/30/1997	$2,774.62	1996	COTTRELL, MICHAEL H	Receipt
5/29/1996	$1,999.79	1995	SOUTHWEST LAND TITLE CO	Receipt
5/29/1996	$832.64	1995	SOUTHWEST LAND TITLE CO	Receipt
1/18/1996	$318.70	1990	SCHADT, GRAHAM	Receipt
1/8/1996	$225.00	1990	SCHADT, GRAHAM	Receipt
10/11/1995	$225.00	1990	SCHADT, GRAHAM	Receipt
4/5/1995	-$250.00	1990	SCHADT, GRAHAM	Receipt
3/29/1995	$250.00	1990	SCHADT, GRAHAM	Receipt
3/29/1995	$250.00	1990	SCHADT, GRAHAM	Receipt
12/27/1994	$2,536.89	1994	AMERICAN GENERAL MTG CO	Receipt
11/22/1994	$500.00	1990	SCHADT, GRAHAM	Receipt
11/10/1994	-$500.00	1990	SCHADT, GRAHAM	Receipt
10/31/1994	$500.00	1990	SCHADT, GRAHAM	Receipt
10/31/1994	$500.00	1990	SCHADT, GRAHAM	Receipt
10/31/1993	$735.71	1993	AMERICAN GENERAL MTG CO	Receipt
	$1,440.26	2001	MEUNIER JACQUES
	$1,440.26	2000	MEUNIER JACQUES
	$1,036.75	1999	MEUNIER JACQUES
	$1,036.75	1998	MEUNIER JACQUES
	$1,786.58	1993	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $3,732.80 Base Tax Paid $0.00 Base Tax Due $3,732.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,732.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $563.56 Base Tax Paid $0.00 Base Tax Due $563.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.56
Jurisdiction Tarrant County (220) Base Tax $635.97 Base Tax Paid $0.00 Base Tax Due $635.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $635.97
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,151.08 Base Tax Paid $0.00 Base Tax Due $2,151.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,151.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $383.49 Base Tax Paid $0.00 Base Tax Due $383.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$3,732.80	$0.00	$3,732.80	$0.00	$0.00	$0.00	$3,732.80
JPS HEALTH NETWORK (224)	$563.56	$0.00	$563.56	$0.00	$0.00	$0.00	$563.56
Tarrant County (220)	$635.97	$0.00	$635.97	$0.00	$0.00	$0.00	$635.97
CITY OF ARLINGTON (024)	$2,151.08	$0.00	$2,151.08	$0.00	$0.00	$0.00	$2,151.08
TARRANT COUNTY COLLEGE (225)	$383.49	$0.00	$383.49	$0.00	$0.00	$0.00	$383.49

Account: 00000251100

$7,466.90

$7,466.90

Basic Information

Property Tax Record

2025

$7,466.90

Account:
00000251100