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:
00000347795

Total Due

$10,239.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,239.95

Basic Information

Owner

MERANI INC

1512 REATA DR

CARROLLTON, TX 75010

Type

Real

Ownership %

100.000000

Location

0005850 DENTON HWY

Legal

BROWNING HEIGHTS NORTH BLOCK 2 LOT C

Acres

0.506

Year Built

SqFt

0.000

UDI

2025 values

Land: 137,888

Improvement: 323,325

2025 exemptions

None

2024 values

Land: 198,558

Improvement: 271,442

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,239.95

Last Payment

None

Levy Amount

$10,239.95

Levy Due

$10,239.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 137,888

Improvement: 323,325

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $10,578.67 Tax Year Paid 2024 Payer MERANI INC Actions Receipt
Payment Date 11/20/2023 Payment Amount $10,121.41 Tax Year Paid 2023 Payer MERANI INC Actions Receipt
Payment Date 12/8/2022 Payment Amount $10,744.96 Tax Year Paid 2022 Payer MERANI INC Actions Receipt
Payment Date 11/17/2021 Payment Amount $10,658.81 Tax Year Paid 2021 Payer MERANI INC Actions Receipt
Payment Date 11/16/2020 Payment Amount $10,749.49 Tax Year Paid 2020 Payer MERANI INC Actions Receipt
Payment Date 11/8/2019 Payment Amount $10,765.08 Tax Year Paid 2019 Payer MERANI INC Actions Receipt
Payment Date 12/27/2018 Payment Amount $11,911.06 Tax Year Paid 2018 Payer MERANI INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $11,998.94 Tax Year Paid 2017 Payer MERANI INC Actions Receipt
Payment Date 12/31/2017 Payment Amount -$11,973.94 Tax Year Paid 2017 Payer MERANI INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $11,973.94 Tax Year Paid 2017 Payer MERANI INC Actions Receipt
Payment Date 1/30/2017 Payment Amount $12,130.16 Tax Year Paid 2016 Payer MERANI INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $16,458.95 Tax Year Paid 2015 Payer AAEMS LLC Actions Receipt
Payment Date 1/15/2015 Payment Amount $16,177.56 Tax Year Paid 2014 Payer AAEMS LLC Actions Receipt
Payment Date 1/24/2014 Payment Amount $11,737.50 Tax Year Paid 2013 Payer AAEMS LLC Actions Receipt
Payment Date 1/18/2013 Payment Amount $11,735.17 Tax Year Paid 2012 Payer AAEMS LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $11,725.42 Tax Year Paid 2011 Payer AAEMS LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $11,595.33 Tax Year Paid 2010 Payer AAEMS LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $12,900.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,903.33 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/31/2009 Payment Amount $9,919.75 Tax Year Paid 2008 Payer Shiraz Jivani Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,138.51 Tax Year Paid 2008 Payer Aziz Jiwani Actions Receipt
Payment Date 1/23/2008 Payment Amount $11,551.49 Tax Year Paid 2007 Payer ZAMCO ENTERPRISE CORP Actions Receipt
Payment Date 12/20/2006 Payment Amount $12,300.43 Tax Year Paid 2006 Payer ZAMCO ENTERPRISE CORP Actions Receipt
Payment Date 1/17/2006 Payment Amount $11,262.67 Tax Year Paid 2005 Payer ZAMCO ENTERPRISE CORP Actions Receipt
Payment Date 1/28/2005 Payment Amount $11,131.16 Tax Year Paid 2004 Payer ZAMCO ENTERPRISE CORP, Actions Receipt
Payment Date 1/21/2004 Payment Amount $11,131.16 Tax Year Paid 2003 Payer ZAMCO ENTERPRISE CORP, Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/22/2003 Payment Amount $9,297.43 Tax Year Paid 2002 Payer ZAMCO ENTERPRISE CORP, Actions Receipt
Payment Date 1/28/2002 Payment Amount $9,173.52 Tax Year Paid 2001 Payer ZAMCO ENTERPRISE CORP, Actions Receipt
Payment Date 1/24/2001 Payment Amount $6,307.44 Tax Year Paid 2000 Payer ZAMCO ENTERPRISE CORP, Actions Receipt
Payment Date 1/26/2000 Payment Amount $5,625.48 Tax Year Paid 1999 Payer NAMU CORP Actions Receipt
Payment Date 1/31/1999 Payment Amount $5,657.43 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $4,107.54 Tax Year Paid 1997 Payer FOUR STAR FOOD MART Actions Receipt
Payment Date 1/31/1997 Payment Amount $4,109.60 Tax Year Paid 1996 Payer COMMERCIAL ESCROW COMPANY Actions Receipt
Payment Date 12/18/1995 Payment Amount $3,680.80 Tax Year Paid 1995 Payer ABDALLAH, FATMEH M Actions Receipt
Payment Date 7/31/1995 Payment Amount $844.07 Tax Year Paid 1994 Payer AL-SHABAH, RANIA Y M Actions Receipt
Payment Date 7/24/1995 Payment Amount $4,201.89 Tax Year Paid 1994 Payer RANIA AL-SHABAH DBA SUB-O-PEP Actions Receipt
Payment Date 5/31/1994 Payment Amount $1,143.74 Tax Year Paid 1993 Payer KHALED, OMAR Actions Receipt
Payment Date Payment Amount $1,396.68 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,421.84 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,288.23 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,288.23 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,947.31 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$10,578.67	2024	MERANI INC	Receipt
11/20/2023	$10,121.41	2023	MERANI INC	Receipt
12/8/2022	$10,744.96	2022	MERANI INC	Receipt
11/17/2021	$10,658.81	2021	MERANI INC	Receipt
11/16/2020	$10,749.49	2020	MERANI INC	Receipt
11/8/2019	$10,765.08	2019	MERANI INC	Receipt
12/27/2018	$11,911.06	2018	MERANI INC	Receipt
1/31/2018	$11,998.94	2017	MERANI INC	Receipt
12/31/2017	-$11,973.94	2017	MERANI INC	Receipt
12/31/2017	$11,973.94	2017	MERANI INC	Receipt
1/30/2017	$12,130.16	2016	MERANI INC	Receipt
12/31/2015	$16,458.95	2015	AAEMS LLC	Receipt
1/15/2015	$16,177.56	2014	AAEMS LLC	Receipt
1/24/2014	$11,737.50	2013	AAEMS LLC	Receipt
1/18/2013	$11,735.17	2012	AAEMS LLC	Receipt
1/31/2012	$11,725.42	2011	AAEMS LLC	Receipt
1/31/2011	$11,595.33	2010	AAEMS LLC	Receipt
6/30/2010	$12,900.00	2009		Receipt
6/30/2010	$1,903.33	2009		Receipt
1/31/2009	$9,919.75	2008	Shiraz Jivani	Receipt
1/31/2009	$3,138.51	2008	Aziz Jiwani	Receipt
1/23/2008	$11,551.49	2007	ZAMCO ENTERPRISE CORP	Receipt
12/20/2006	$12,300.43	2006	ZAMCO ENTERPRISE CORP	Receipt
1/17/2006	$11,262.67	2005	ZAMCO ENTERPRISE CORP	Receipt
1/28/2005	$11,131.16	2004	ZAMCO ENTERPRISE CORP,	Receipt
1/21/2004	$11,131.16	2003	ZAMCO ENTERPRISE CORP,	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/22/2003	$9,297.43	2002	ZAMCO ENTERPRISE CORP,	Receipt
1/28/2002	$9,173.52	2001	ZAMCO ENTERPRISE CORP,	Receipt
1/24/2001	$6,307.44	2000	ZAMCO ENTERPRISE CORP,	Receipt
1/26/2000	$5,625.48	1999	NAMU CORP	Receipt
1/31/1999	$5,657.43	1998	REFER TO IMAGE	Receipt
1/31/1998	$4,107.54	1997	FOUR STAR FOOD MART	Receipt
1/31/1997	$4,109.60	1996	COMMERCIAL ESCROW COMPANY	Receipt
12/18/1995	$3,680.80	1995	ABDALLAH, FATMEH M	Receipt
7/31/1995	$844.07	1994	AL-SHABAH, RANIA Y M	Receipt
7/24/1995	$4,201.89	1994	RANIA AL-SHABAH DBA SUB-O-PEP	Receipt
5/31/1994	$1,143.74	1993	KHALED, OMAR	Receipt
	$1,396.68	1997	MEUNIER JACQUES
	$1,421.84	1996	MEUNIER JACQUES
	$1,288.23	1995	MEUNIER JACQUES
	$1,288.23	1994	MEUNIER JACQUES
	$3,947.31	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $2,629.84 Base Tax Paid $0.00 Base Tax Due $2,629.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,629.84
Jurisdiction Tarrant County (220) Base Tax $858.78 Base Tax Paid $0.00 Base Tax Due $858.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $858.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $761.00 Base Tax Paid $0.00 Base Tax Due $761.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $761.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $517.85 Base Tax Paid $0.00 Base Tax Due $517.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.85
Jurisdiction BIRDVILLE ISD (902) Base Tax $5,472.48 Base Tax Paid $0.00 Base Tax Due $5,472.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,472.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$2,629.84	$0.00	$2,629.84	$0.00	$0.00	$0.00	$2,629.84
Tarrant County (220)	$858.78	$0.00	$858.78	$0.00	$0.00	$0.00	$858.78
JPS HEALTH NETWORK (224)	$761.00	$0.00	$761.00	$0.00	$0.00	$0.00	$761.00
TARRANT COUNTY COLLEGE (225)	$517.85	$0.00	$517.85	$0.00	$0.00	$0.00	$517.85
BIRDVILLE ISD (902)	$5,472.48	$0.00	$5,472.48	$0.00	$0.00	$0.00	$5,472.48

Account: 00000347795

$10,239.95

$10,239.95

Basic Information

Property Tax Record

2025

$10,239.95

Account:
00000347795