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.

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:
00000487945

Total Due

$1,418.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,418.42

Basic Information

Owner

2900 HERVIE ST LLC

PO BOX 93593

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0005337 LOVELL AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 146R LOT 23

Acres

0.796

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,795

2025 exemptions

None

2024 values

Land: 79,650

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,418.42

Last Payment

None

Levy Amount

$1,418.42

Levy Due

$1,418.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,795

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,787.25 Tax Year Paid 2024 Payer Al Karmali Actions Receipt
Payment Date 1/26/2024 Payment Amount $1,802.30 Tax Year Paid 2023 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 2/27/2023 Payment Amount $2,215.55 Tax Year Paid 2022 Payer 2900 HERVIE ST LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,141.00 Tax Year Paid 2021 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/22/2021 Payment Amount $2,184.96 Tax Year Paid 2020 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $2,108.17 Tax Year Paid 2019 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,191.09 Tax Year Paid 2018 Payer H2 HOSPITALITY LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,218.17 Tax Year Paid 2017 Payer H2 HOSPITALITY LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,965.79 Tax Year Paid 2016 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/14/2016 Payment Amount $1,990.33 Tax Year Paid 2015 Payer Jeremy Myers Actions Receipt
Payment Date 11/13/2014 Payment Amount $1,969.51 Tax Year Paid 2014 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 1/10/2014 Payment Amount $1,969.51 Tax Year Paid 2013 Payer WON CHANG INC Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,969.14 Tax Year Paid 2012 Payer WON CHANG INC Actions Receipt
Payment Date 1/18/2012 Payment Amount $1,969.14 Tax Year Paid 2011 Payer WON CHANG INC Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,398.74 Tax Year Paid 2010 Payer HO, WILLIAM Actions Receipt
Payment Date 1/25/2011 Payment Amount $562.54 Tax Year Paid 2010 Payer HO, WILLIAM Actions Receipt
Payment Date 1/11/2010 Payment Amount $1,961.30 Tax Year Paid 2009 Payer HO, WILLIAM Actions Receipt
Payment Date 1/9/2009 Payment Amount $1,519.18 Tax Year Paid 2008 Payer TSOU, SHENG-YUNG Actions Receipt
Payment Date 1/9/2009 Payment Amount $397.22 Tax Year Paid 2008 Payer WILLIAM HO Actions Receipt
Payment Date 1/30/2008 Payment Amount $333.87 Tax Year Paid 2007 Payer WILLIAM HO Actions Receipt
Payment Date 1/30/2008 Payment Amount $603.32 Tax Year Paid 2007 Payer TSOU, SHENG-YUNG Actions Receipt
Payment Date 1/31/2007 Payment Amount $527.40 Tax Year Paid 2006 Payer WILLIAM HO Actions Receipt
Payment Date 1/30/2007 Payment Amount $527.40 Tax Year Paid 2006 Payer TSOU, SHENG-YUNG Actions Receipt
Payment Date 1/30/2006 Payment Amount $149.68 Tax Year Paid 2005 Payer TSOU, SHENG-YUNG & WILLIAM HO Actions Receipt
Payment Date 1/30/2006 Payment Amount $955.77 Tax Year Paid 2005 Payer TSOU, SHENG-YUNG & WILLIAM HO Actions Receipt
Payment Date 1/31/2005 Payment Amount $956.94 Tax Year Paid 2004 Payer TSOU, SHENG-YUNG & WILLIAM HO Actions Receipt
Payment Date 1/31/2005 Payment Amount $149.90 Tax Year Paid 2004 Payer TSOU, SHENG-YUNG & WILLIAM HO Actions Receipt
Payment Date 1/31/2004 Payment Amount $638.74 Tax Year Paid 2003 Payer TSOU, SHENG-YUNG & WILLIAM HO Actions Receipt
Payment Date 1/31/2004 Payment Amount $468.10 Tax Year Paid 2003 Payer TSOU, SHENG-YUNG & WILLIAM HO Actions Receipt
Payment Date 12/13/2002 Payment Amount $557.72 Tax Year Paid 2002 Payer TSOU,GEORGE Actions Receipt
Payment Date 1/29/2002 Payment Amount $544.93 Tax Year Paid 2001 Payer TSOU, SHENG-YUNG & WILLIAM HO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,787.25	2024	Al Karmali	Receipt
1/26/2024	$1,802.30	2023	TARRANT DEVELOPMENT GROUP INC	Receipt
2/27/2023	$2,215.55	2022	2900 HERVIE ST LLC	Receipt
1/27/2022	$2,141.00	2021	KARMALI HOLDINGS INC	Receipt
1/22/2021	$2,184.96	2020	ALYAH HOLDINGS INC	Receipt
1/29/2020	$2,108.17	2019	ALYAH HOLDINGS INC	Receipt
1/30/2019	$2,191.09	2018	H2 HOSPITALITY LLC	Receipt
1/31/2018	$2,218.17	2017	H2 HOSPITALITY LLC	Receipt
1/27/2017	$1,965.79	2016	ALYAH HOLDINGS INC	Receipt
1/14/2016	$1,990.33	2015	Jeremy Myers	Receipt
11/13/2014	$1,969.51	2014	FIDELITY NATIONAL TITLE	Receipt
1/10/2014	$1,969.51	2013	WON CHANG INC	Receipt
1/24/2013	$1,969.14	2012	WON CHANG INC	Receipt
1/18/2012	$1,969.14	2011	WON CHANG INC	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/25/2011	$1,398.74	2010	HO, WILLIAM	Receipt
1/25/2011	$562.54	2010	HO, WILLIAM	Receipt
1/11/2010	$1,961.30	2009	HO, WILLIAM	Receipt
1/9/2009	$1,519.18	2008	TSOU, SHENG-YUNG	Receipt
1/9/2009	$397.22	2008	WILLIAM HO	Receipt
1/30/2008	$333.87	2007	WILLIAM HO	Receipt
1/30/2008	$603.32	2007	TSOU, SHENG-YUNG	Receipt
1/31/2007	$527.40	2006	WILLIAM HO	Receipt
1/30/2007	$527.40	2006	TSOU, SHENG-YUNG	Receipt
1/30/2006	$149.68	2005	TSOU, SHENG-YUNG & WILLIAM HO	Receipt
1/30/2006	$955.77	2005	TSOU, SHENG-YUNG & WILLIAM HO	Receipt
1/31/2005	$956.94	2004	TSOU, SHENG-YUNG & WILLIAM HO	Receipt
1/31/2005	$149.90	2004	TSOU, SHENG-YUNG & WILLIAM HO	Receipt
1/31/2004	$638.74	2003	TSOU, SHENG-YUNG & WILLIAM HO	Receipt
1/31/2004	$468.10	2003	TSOU, SHENG-YUNG & WILLIAM HO	Receipt
12/13/2002	$557.72	2002	TSOU,GEORGE	Receipt
1/29/2002	$544.93	2001	TSOU, SHENG-YUNG & WILLIAM HO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $434.13 Base Tax Paid $0.00 Base Tax Due $434.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.17 Base Tax Paid $0.00 Base Tax Due $17.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $106.91 Base Tax Paid $0.00 Base Tax Due $106.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.91
Jurisdiction Tarrant County (220) Base Tax $120.65 Base Tax Paid $0.00 Base Tax Due $120.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $72.75 Base Tax Paid $0.00 Base Tax Due $72.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.75
Jurisdiction FORT WORTH ISD (905) Base Tax $666.81 Base Tax Paid $0.00 Base Tax Due $666.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $666.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$434.13	$0.00	$434.13	$0.00	$0.00	$0.00	$434.13
TARRANT REGIONAL WATER DIST. (223)	$17.17	$0.00	$17.17	$0.00	$0.00	$0.00	$17.17
JPS HEALTH NETWORK (224)	$106.91	$0.00	$106.91	$0.00	$0.00	$0.00	$106.91
Tarrant County (220)	$120.65	$0.00	$120.65	$0.00	$0.00	$0.00	$120.65
TARRANT COUNTY COLLEGE (225)	$72.75	$0.00	$72.75	$0.00	$0.00	$0.00	$72.75
FORT WORTH ISD (905)	$666.81	$0.00	$666.81	$0.00	$0.00	$0.00	$666.81

Account: 00000487945

$1,418.42

$1,418.42

Basic Information

Property Tax Record

2025

$1,418.42

Account:
00000487945