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:
00000441783

Total Due

$2,541.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,541.89

Basic Information

Owner

ALISETTY INVESTMENTS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0002305 FLEMMING DR

Legal

CARVER HEIGHTS BLOCK 10 LOT 9

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,184

Improvement: 95,933

2025 exemptions

None

2024 values

Land: 20,184

Improvement: 121,393

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,541.89

Last Payment

None

Levy Amount

$2,541.89

Levy Due

$2,541.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,184

Improvement: 95,933

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,176.82 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,077.36 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,430.63 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,374.55 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,110.86 Tax Year Paid 2020 Payer VALDES HORACIO Actions Receipt
Payment Date 12/17/2019 Payment Amount $1,993.42 Tax Year Paid 2019 Payer VALDEZ HORACIA Actions Receipt
Payment Date 1/9/2019 Payment Amount $635.94 Tax Year Paid 2018 Payer VALDES HORACIO Actions Receipt
Payment Date 1/9/2019 Payment Amount $1,506.92 Tax Year Paid 2018 Payer VALDES HORACIO Actions Receipt
Payment Date 1/8/2018 Payment Amount $1,854.12 Tax Year Paid 2017 Payer VALDES HORACIA Actions Receipt
Payment Date 11/16/2017 Payment Amount -$1.65 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/5/2017 Payment Amount $916.88 Tax Year Paid 2016 Payer VALDES HORACIO Actions Receipt
Payment Date 12/23/2015 Payment Amount $838.95 Tax Year Paid 2015 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/17/2014 Payment Amount $212.88 Tax Year Paid 2014 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 1/9/2014 Payment Amount $1.65 Tax Year Paid 2013 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 1/9/2014 Payment Amount $203.35 Tax Year Paid 2012 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/30/2013 Payment Amount $234.17 Tax Year Paid 2013 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $964.35 Tax Year Paid 2012 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,256.92 Tax Year Paid 2011 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,373.33 Tax Year Paid 2010 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,056.13 Tax Year Paid 2009 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,292.31 Tax Year Paid 2008 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,558.38 Tax Year Paid 2007 Payer VIVE SERVICES LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $546.00 Tax Year Paid 2009 Payer ERIC KAVANAUGH Actions Receipt
Payment Date 1/31/2008 Payment Amount $162.00 Tax Year Paid 2008 Payer ERIC KAVANAUGH Actions Receipt
Payment Date 1/31/2008 Payment Amount $708.00 Tax Year Paid 2007 Payer ERIC KAVANAUGH THOMPSON Actions Receipt
Payment Date 1/31/2008 Payment Amount -$708.00 Tax Year Paid 2007 Payer ERIC KAVANAUGH THOMPSON Actions Receipt
Payment Date 11/5/1996 Payment Amount $20.37 Tax Year Paid 1996 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 11/2/1995 Payment Amount $4.90 Tax Year Paid 1993 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 11/2/1995 Payment Amount $1.56 Tax Year Paid 1992 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 11/2/1995 Payment Amount $3.36 Tax Year Paid 1991 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 11/2/1995 Payment Amount $39.28 Tax Year Paid 1989 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 11/2/1995 Payment Amount $559.20 Tax Year Paid 1983 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 10/11/1995 Payment Amount $20.37 Tax Year Paid 1995 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 1/5/1995 Payment Amount $38.61 Tax Year Paid 1989 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 1/5/1995 Payment Amount $73.96 Tax Year Paid 1988 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 1/5/1995 Payment Amount $97.11 Tax Year Paid 1985 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 1/5/1995 Payment Amount $364.76 Tax Year Paid 1983 Payer HUNTER, ARANSOM Actions Receipt
Payment Date 10/6/1994 Payment Amount $20.51 Tax Year Paid 1994 Payer HUNTER, ARANSOM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,176.82	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,077.36	2023	FAY SERVICING LLC	Receipt
12/29/2022	$2,430.63	2022	FAY SERVICING LLC	Receipt
12/14/2021	$2,374.55	2021	FAY SERVICING LLC	Receipt
1/28/2021	$2,110.86	2020	VALDES HORACIO	Receipt
12/17/2019	$1,993.42	2019	VALDEZ HORACIA	Receipt
1/9/2019	$635.94	2018	VALDES HORACIO	Receipt
1/9/2019	$1,506.92	2018	VALDES HORACIO	Receipt
1/8/2018	$1,854.12	2017	VALDES HORACIA	Receipt
11/16/2017	-$1.65	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
1/5/2017	$916.88	2016	VALDES HORACIO	Receipt
12/23/2015	$838.95	2015	VIVE SERVICES LLC	Receipt
12/17/2014	$212.88	2014	VIVE SERVICES LLC	Receipt
1/9/2014	$1.65	2013	VIVE SERVICES LLC	Receipt
1/9/2014	$203.35	2012	VIVE SERVICES LLC	Receipt
12/30/2013	$234.17	2013	VIVE SERVICES LLC	Receipt
12/27/2013	$964.35	2012	VIVE SERVICES LLC	Receipt
12/27/2013	$1,256.92	2011	VIVE SERVICES LLC	Receipt
12/27/2013	$1,373.33	2010	VIVE SERVICES LLC	Receipt
12/27/2013	$2,056.13	2009	VIVE SERVICES LLC	Receipt
12/27/2013	$2,292.31	2008	VIVE SERVICES LLC	Receipt
12/27/2013	$1,558.38	2007	VIVE SERVICES LLC	Receipt
1/31/2008	$546.00	2009	ERIC KAVANAUGH	Receipt
1/31/2008	$162.00	2008	ERIC KAVANAUGH	Receipt
1/31/2008	$708.00	2007	ERIC KAVANAUGH THOMPSON	Receipt
1/31/2008	-$708.00	2007	ERIC KAVANAUGH THOMPSON	Receipt
11/5/1996	$20.37	1996	HUNTER, ARANSOM	Receipt
11/2/1995	$4.90	1993	HUNTER, ARANSOM	Receipt
11/2/1995	$1.56	1992	HUNTER, ARANSOM	Receipt
11/2/1995	$3.36	1991	HUNTER, ARANSOM	Receipt
11/2/1995	$39.28	1989	HUNTER, ARANSOM	Receipt
11/2/1995	$559.20	1983	HUNTER, ARANSOM	Receipt
10/11/1995	$20.37	1995	HUNTER, ARANSOM	Receipt
1/5/1995	$38.61	1989	HUNTER, ARANSOM	Receipt
1/5/1995	$73.96	1988	HUNTER, ARANSOM	Receipt
1/5/1995	$97.11	1985	HUNTER, ARANSOM	Receipt
1/5/1995	$364.76	1983	HUNTER, ARANSOM	Receipt
10/6/1994	$20.51	1994	HUNTER, ARANSOM	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $191.59 Base Tax Paid $0.00 Base Tax Due $191.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.59
Jurisdiction CITY OF FORT WORTH (026) Base Tax $777.98 Base Tax Paid $0.00 Base Tax Due $777.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $777.98
Jurisdiction Tarrant County (220) Base Tax $216.21 Base Tax Paid $0.00 Base Tax Due $216.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $130.38 Base Tax Paid $0.00 Base Tax Due $130.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.38
Jurisdiction FORT WORTH ISD (905) Base Tax $1,194.96 Base Tax Paid $0.00 Base Tax Due $1,194.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,194.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.77 Base Tax Paid $0.00 Base Tax Due $30.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$191.59	$0.00	$191.59	$0.00	$0.00	$0.00	$191.59
CITY OF FORT WORTH (026)	$777.98	$0.00	$777.98	$0.00	$0.00	$0.00	$777.98
Tarrant County (220)	$216.21	$0.00	$216.21	$0.00	$0.00	$0.00	$216.21
TARRANT COUNTY COLLEGE (225)	$130.38	$0.00	$130.38	$0.00	$0.00	$0.00	$130.38
FORT WORTH ISD (905)	$1,194.96	$0.00	$1,194.96	$0.00	$0.00	$0.00	$1,194.96
TARRANT REGIONAL WATER DIST. (223)	$30.77	$0.00	$30.77	$0.00	$0.00	$0.00	$30.77

Account: 00000441783

$2,541.89

$2,541.89

Basic Information

Property Tax Record

2025

$2,541.89

Account:
00000441783