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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000290858

Total Due

$8,756.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,756.32

Basic Information

Owner

AYANI REAL ESTATE LLC

901 JAMESTOWN LN

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0008105 TANNER AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 8 LOT 11

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 385,000

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 392,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,756.32

Last Payment

None

Levy Amount

$8,756.32

Levy Due

$8,756.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 385,000

2025 exemptions

None

View Breakdown

Payment Date 12/11/2024 Payment Amount $9,132.61 Tax Year Paid 2024 Payer AYANI REAL ESTATE LLC Actions Receipt
Payment Date 1/2/2024 Payment Amount $8,673.37 Tax Year Paid 2023 Payer AYANI REAL ESTATE LLC Actions Receipt
Payment Date 4/25/2023 Payment Amount $3,899.40 Tax Year Paid 2022 Payer ATIENZA ARTHUR AND ATIENZA MARIA NOELLE Actions Receipt
Payment Date 11/21/2022 Payment Amount $3,899.40 Tax Year Paid 2022 Payer ATIENZA ARTHUR A AND ATIENZA MARIA N Actions Receipt
Payment Date 6/8/2022 Payment Amount $4,032.00 Tax Year Paid 2021 Payer ATIENZA ARTHUR A AND ATIENZA MARIA N Actions Receipt
Payment Date 10/28/2021 Payment Amount $4,032.00 Tax Year Paid 2021 Payer ATIENZA ARTHUR AND ATIENZA MARIA NOELLE Actions Receipt
Payment Date 6/3/2021 Payment Amount $2,039.32 Tax Year Paid 2020 Payer ATIENZA ARTHUR AND ATIENZA MARIA NOELLE Actions Receipt
Payment Date 11/4/2020 Payment Amount $2,039.33 Tax Year Paid 2020 Payer ATIENZA ARTHUR AND ATIENZA MARIA NOELLE Actions Receipt
Payment Date 10/27/2019 Payment Amount $397.03 Tax Year Paid 2019 Payer Arthur Atienza Actions Receipt
Payment Date 11/6/2018 Payment Amount $412.63 Tax Year Paid 2018 Payer ZAMBO CONSTRUCTION LLC Actions Receipt
Payment Date 5/30/2018 Payment Amount $208.86 Tax Year Paid 2017 Payer Arthur Atienza Actions Receipt
Payment Date 11/23/2017 Payment Amount $208.87 Tax Year Paid 2017 Payer Arthur Atienza Actions Receipt
Payment Date 12/14/2016 Payment Amount $424.95 Tax Year Paid 2016 Payer TAYLOR TERRY M AND TAYLOR BRENDA S Actions Receipt
Payment Date 1/8/2016 Payment Amount $229.47 Tax Year Paid 2015 Payer TAYLOR TERRY M ETUX BRENDA S Actions Receipt
Payment Date 1/6/2015 Payment Amount $227.07 Tax Year Paid 2014 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/16/2013 Payment Amount $227.07 Tax Year Paid 2013 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/16/2013 Payment Amount $227.07 Tax Year Paid 2013 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/16/2013 Payment Amount -$227.07 Tax Year Paid 2013 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 1/11/2013 Payment Amount $227.03 Tax Year Paid 2012 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/31/2011 Payment Amount $227.03 Tax Year Paid 2011 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/31/2010 Payment Amount $226.12 Tax Year Paid 2010 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/21/2009 Payment Amount $226.12 Tax Year Paid 2009 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/11/2008 Payment Amount $220.95 Tax Year Paid 2008 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/13/2007 Payment Amount $216.10 Tax Year Paid 2007 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 1/16/2007 Payment Amount $243.22 Tax Year Paid 2006 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 1/9/2006 Payment Amount $224.31 Tax Year Paid 2005 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 4/6/2005 Payment Amount $249.29 Tax Year Paid 2004 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 4/20/2004 Payment Amount $178.47 Tax Year Paid 2003 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 6/10/2003 Payment Amount $186.34 Tax Year Paid 2002 Payer TAYLOR, TERRY M ETUX BRENDA S Actions Receipt
Payment Date 12/13/2001 Payment Amount $79.16 Tax Year Paid 2001 Payer HOLLAND, K D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/11/2024	$9,132.61	2024	AYANI REAL ESTATE LLC	Receipt
1/2/2024	$8,673.37	2023	AYANI REAL ESTATE LLC	Receipt
4/25/2023	$3,899.40	2022	ATIENZA ARTHUR AND ATIENZA MARIA NOELLE	Receipt
11/21/2022	$3,899.40	2022	ATIENZA ARTHUR A AND ATIENZA MARIA N	Receipt
6/8/2022	$4,032.00	2021	ATIENZA ARTHUR A AND ATIENZA MARIA N	Receipt
10/28/2021	$4,032.00	2021	ATIENZA ARTHUR AND ATIENZA MARIA NOELLE	Receipt
6/3/2021	$2,039.32	2020	ATIENZA ARTHUR AND ATIENZA MARIA NOELLE	Receipt
11/4/2020	$2,039.33	2020	ATIENZA ARTHUR AND ATIENZA MARIA NOELLE	Receipt
10/27/2019	$397.03	2019	Arthur Atienza	Receipt
11/6/2018	$412.63	2018	ZAMBO CONSTRUCTION LLC	Receipt
5/30/2018	$208.86	2017	Arthur Atienza	Receipt
11/23/2017	$208.87	2017	Arthur Atienza	Receipt
12/14/2016	$424.95	2016	TAYLOR TERRY M AND TAYLOR BRENDA S	Receipt
1/8/2016	$229.47	2015	TAYLOR TERRY M ETUX BRENDA S	Receipt
1/6/2015	$227.07	2014	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/16/2013	$227.07	2013	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/16/2013	$227.07	2013	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/16/2013	-$227.07	2013	TAYLOR, TERRY M ETUX BRENDA S	Receipt
1/11/2013	$227.03	2012	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/31/2011	$227.03	2011	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/31/2010	$226.12	2010	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/21/2009	$226.12	2009	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/11/2008	$220.95	2008	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/13/2007	$216.10	2007	TAYLOR, TERRY M ETUX BRENDA S	Receipt
1/16/2007	$243.22	2006	TAYLOR, TERRY M ETUX BRENDA S	Receipt
1/9/2006	$224.31	2005	TAYLOR, TERRY M ETUX BRENDA S	Receipt
4/6/2005	$249.29	2004	TAYLOR, TERRY M ETUX BRENDA S	Receipt
4/20/2004	$178.47	2003	TAYLOR, TERRY M ETUX BRENDA S	Receipt
6/10/2003	$186.34	2002	TAYLOR, TERRY M ETUX BRENDA S	Receipt
12/13/2001	$79.16	2001	HOLLAND, K D	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,680.00 Base Tax Paid $0.00 Base Tax Due $2,680.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,680.00
Jurisdiction Tarrant County (220) Base Tax $744.80 Base Tax Paid $0.00 Base Tax Due $744.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $106.00 Base Tax Paid $0.00 Base Tax Due $106.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $660.00 Base Tax Paid $0.00 Base Tax Due $660.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $660.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $449.12 Base Tax Paid $0.00 Base Tax Due $449.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.12
Jurisdiction FORT WORTH ISD (905) Base Tax $4,116.40 Base Tax Paid $0.00 Base Tax Due $4,116.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,116.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,680.00	$0.00	$2,680.00	$0.00	$0.00	$0.00	$2,680.00
Tarrant County (220)	$744.80	$0.00	$744.80	$0.00	$0.00	$0.00	$744.80
TARRANT REGIONAL WATER DIST. (223)	$106.00	$0.00	$106.00	$0.00	$0.00	$0.00	$106.00
JPS HEALTH NETWORK (224)	$660.00	$0.00	$660.00	$0.00	$0.00	$0.00	$660.00
TARRANT COUNTY COLLEGE (225)	$449.12	$0.00	$449.12	$0.00	$0.00	$0.00	$449.12
FORT WORTH ISD (905)	$4,116.40	$0.00	$4,116.40	$0.00	$0.00	$0.00	$4,116.40

Account: 00000290858

$8,756.32

$8,756.32

Basic Information

Property Tax Record

2025

$8,756.32

Account:
00000290858