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:
00000291021

Total Due

$6,578.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,578.02

Basic Information

Owner

8029 TANNER LLC

1907 STAFFORD RD

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0008029 TANNER AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 9 LOT 4

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 285,493

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 355,689

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,578.02

Last Payment

None

Levy Amount

$6,578.02

Levy Due

$6,578.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 285,493

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $8,317.81 Tax Year Paid 2024 Payer Seema Hansraj Actions Receipt
Payment Date 12/29/2023 Payment Amount $8,145.97 Tax Year Paid 2023 Payer 8029 TANNER LLC Actions Receipt
Payment Date 12/27/2022 Payment Amount $7,018.92 Tax Year Paid 2022 Payer 8029 TANNER LLC Actions Receipt
Payment Date 10/17/2021 Payment Amount $5,913.59 Tax Year Paid 2021 Payer 8029 TANNER LLC Actions Receipt
Payment Date 2/8/2021 Payment Amount $6,035.03 Tax Year Paid 2020 Payer 8029 TANNER LLC Actions Receipt
Payment Date 12/10/2019 Payment Amount $5,875.89 Tax Year Paid 2019 Payer First American Real Estate & Actions Receipt
Payment Date 11/13/2018 Payment Amount $5,309.24 Tax Year Paid 2018 Payer 8029 TANNER LLC Actions Receipt
Payment Date 3/12/2018 Payment Amount $5,499.38 Tax Year Paid 2017 Payer Sarfaraz Hansraj Actions Receipt
Payment Date 12/31/2017 Payment Amount $417.73 Tax Year Paid 2017 Payer 8029 TANNER LLC Actions Receipt
Payment Date 11/16/2017 Payment Amount -$4.54 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2017 Payment Amount $424.95 Tax Year Paid 2016 Payer Sarfaraz Hansraj Actions Receipt
Payment Date 1/27/2016 Payment Amount $114.47 Tax Year Paid 2015 Payer Josh Becera Actions Receipt
Payment Date 1/21/2016 Payment Amount $115.00 Tax Year Paid 2015 Payer San Juan Becera Actions Receipt
Payment Date 7/23/2015 Payment Amount $321.53 Tax Year Paid 2014 Payer BECERA, AUSTIN R Actions Receipt
Payment Date 3/31/2014 Payment Amount $252.05 Tax Year Paid 2013 Payer BECERA, FRED JR Actions Receipt
Payment Date 9/30/2013 Payment Amount $326.21 Tax Year Paid 2012 Payer BECERA, WANDA Actions Receipt
Payment Date 11/30/2012 Payment Amount $331.64 Tax Year Paid 2011 Payer FRED BECERA Actions Receipt
Payment Date 12/16/2010 Payment Amount $226.12 Tax Year Paid 2010 Payer BECERA, FRED JR Actions Receipt
Payment Date 12/16/2010 Payment Amount $333.07 Tax Year Paid 2009 Payer BECERA, FRED JR Actions Receipt
Payment Date 10/6/2009 Payment Amount $138.64 Tax Year Paid 2008 Payer BECERA, FRED JR Actions Receipt
Payment Date 9/25/2009 Payment Amount $180.00 Tax Year Paid 2008 Payer BECERA, FRED JR Actions Receipt
Payment Date 10/13/2008 Payment Amount $313.10 Tax Year Paid 2007 Payer BECERA, FRED JR Actions Receipt
Payment Date 7/31/2007 Payment Amount $343.75 Tax Year Paid 2006 Payer BECERA, FRED JR Actions Receipt
Payment Date 7/31/2007 Payment Amount $166.46 Tax Year Paid 2005 Payer BECERA, FRED JR Actions Receipt
Payment Date 7/31/2007 Payment Amount $91.18 Tax Year Paid 2004 Payer BECERA, FRED JR Actions Receipt
Payment Date 9/25/2006 Payment Amount $167.68 Tax Year Paid 2005 Payer BECERA, FRED JR Actions Receipt
Payment Date 9/25/2006 Payment Amount $92.66 Tax Year Paid 2004 Payer BECERA, FRED JR Actions Receipt
Payment Date 9/20/2005 Payment Amount -$1.59 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/29/2004 Payment Amount $112.00 Tax Year Paid 2004 Payer WANDA HANLEY Actions Receipt
Payment Date 10/13/2004 Payment Amount $48.81 Tax Year Paid 2003 Payer BECERA, FRED JR Actions Receipt
Payment Date 10/13/2004 Payment Amount $184.64 Tax Year Paid 2003 Payer BECERA, FRED II Actions Receipt
Payment Date 10/13/2004 Payment Amount $51.19 Tax Year Paid 2002 Payer BECERA, FRED JR Actions Receipt
Payment Date 10/13/2004 Payment Amount $196.64 Tax Year Paid 2002 Payer BECERA, FRED II Actions Receipt
Payment Date 2/22/2002 Payment Amount $86.30 Tax Year Paid 2001 Payer BECERA, FRED JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$8,317.81	2024	Seema Hansraj	Receipt
12/29/2023	$8,145.97	2023	8029 TANNER LLC	Receipt
12/27/2022	$7,018.92	2022	8029 TANNER LLC	Receipt
10/17/2021	$5,913.59	2021	8029 TANNER LLC	Receipt
2/8/2021	$6,035.03	2020	8029 TANNER LLC	Receipt
12/10/2019	$5,875.89	2019	First American Real Estate &	Receipt
11/13/2018	$5,309.24	2018	8029 TANNER LLC	Receipt
3/12/2018	$5,499.38	2017	Sarfaraz Hansraj	Receipt
12/31/2017	$417.73	2017	8029 TANNER LLC	Receipt
11/16/2017	-$4.54	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2017	$424.95	2016	Sarfaraz Hansraj	Receipt
1/27/2016	$114.47	2015	Josh Becera	Receipt
1/21/2016	$115.00	2015	San Juan Becera	Receipt
7/23/2015	$321.53	2014	BECERA, AUSTIN R	Receipt
3/31/2014	$252.05	2013	BECERA, FRED JR	Receipt
9/30/2013	$326.21	2012	BECERA, WANDA	Receipt
11/30/2012	$331.64	2011	FRED BECERA	Receipt
12/16/2010	$226.12	2010	BECERA, FRED JR	Receipt
12/16/2010	$333.07	2009	BECERA, FRED JR	Receipt
10/6/2009	$138.64	2008	BECERA, FRED JR	Receipt
9/25/2009	$180.00	2008	BECERA, FRED JR	Receipt
10/13/2008	$313.10	2007	BECERA, FRED JR	Receipt
7/31/2007	$343.75	2006	BECERA, FRED JR	Receipt
7/31/2007	$166.46	2005	BECERA, FRED JR	Receipt
7/31/2007	$91.18	2004	BECERA, FRED JR	Receipt
9/25/2006	$167.68	2005	BECERA, FRED JR	Receipt
9/25/2006	$92.66	2004	BECERA, FRED JR	Receipt
9/20/2005	-$1.59	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
10/29/2004	$112.00	2004	WANDA HANLEY	Receipt
10/13/2004	$48.81	2003	BECERA, FRED JR	Receipt
10/13/2004	$184.64	2003	BECERA, FRED II	Receipt
10/13/2004	$51.19	2002	BECERA, FRED JR	Receipt
10/13/2004	$196.64	2002	BECERA, FRED II	Receipt
2/22/2002	$86.30	2001	BECERA, FRED JR	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $337.39 Base Tax Paid $0.00 Base Tax Due $337.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.39
Jurisdiction Tarrant County (220) Base Tax $559.52 Base Tax Paid $0.00 Base Tax Due $559.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $559.52
Jurisdiction FORT WORTH ISD (905) Base Tax $3,092.37 Base Tax Paid $0.00 Base Tax Due $3,092.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,092.37
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,013.30 Base Tax Paid $0.00 Base Tax Due $2,013.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,013.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.63 Base Tax Paid $0.00 Base Tax Due $79.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $495.81 Base Tax Paid $0.00 Base Tax Due $495.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $495.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$337.39	$0.00	$337.39	$0.00	$0.00	$0.00	$337.39
Tarrant County (220)	$559.52	$0.00	$559.52	$0.00	$0.00	$0.00	$559.52
FORT WORTH ISD (905)	$3,092.37	$0.00	$3,092.37	$0.00	$0.00	$0.00	$3,092.37
CITY OF FORT WORTH (026)	$2,013.30	$0.00	$2,013.30	$0.00	$0.00	$0.00	$2,013.30
TARRANT REGIONAL WATER DIST. (223)	$79.63	$0.00	$79.63	$0.00	$0.00	$0.00	$79.63
JPS HEALTH NETWORK (224)	$495.81	$0.00	$495.81	$0.00	$0.00	$0.00	$495.81

Account: 00000291021

$6,578.02

$6,578.02

Basic Information

Property Tax Record

2025

$6,578.02

Account:
00000291021