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:
00000546887

Total Due

$4,852.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,852.83

Basic Information

Owner

LAHIJI STEVE AND LAHIJI NARJES

1408 GRANT ST

SANTA MONICA, CA 90405-1614

Type

Real

Ownership %

100.000000

Location

0005128 COLORADO BLVD

Legal

CLEAR VIEW ADDITION BLOCK 2 LOT 1

Acres

0.304

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 180,938

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 206,395

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,852.83

Last Payment

None

Levy Amount

$4,852.83

Levy Due

$4,852.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 180,938

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,455.21 Tax Year Paid 2024 Payer LAHIJI STEVE LAHIJI NARJES Actions Receipt
Payment Date 12/5/2023 Payment Amount $4,655.75 Tax Year Paid 2023 Payer LAHIJI STEVE AND LAHIJI NARJES Actions Receipt
Payment Date 12/28/2022 Payment Amount $4,521.54 Tax Year Paid 2022 Payer LAHIJI STEVE AND LAHIJI NARJES Actions Receipt
Payment Date 11/24/2021 Payment Amount $5,026.05 Tax Year Paid 2021 Payer LAHIJI STEVE Actions Receipt
Payment Date 1/7/2021 Payment Amount $3,944.77 Tax Year Paid 2020 Payer STEVE LAHIJI Actions Receipt
Payment Date 12/10/2019 Payment Amount $3,786.13 Tax Year Paid 2019 Payer LAHIJI STEVE AND LAHIJI NARJES Actions Receipt
Payment Date 12/18/2018 Payment Amount $3,206.66 Tax Year Paid 2018 Payer LAHIJI STEVE AND LAHIJI NARJES Actions Receipt
Payment Date 11/20/2017 Payment Amount $3,307.66 Tax Year Paid 2017 Payer LAHIJI STEVE AND LAHIJI NARJES Actions Receipt
Payment Date 1/11/2017 Payment Amount $2,045.59 Tax Year Paid 2016 Payer LAHIJI STEVE AND LAHIJI NARJES Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,750.33 Tax Year Paid 2015 Payer LAHIJI STEVE Actions Receipt
Payment Date 10/20/2014 Payment Amount $1,738.11 Tax Year Paid 2014 Payer LAHIJI, STEVE Actions Receipt
Payment Date 11/1/2013 Payment Amount $1,738.11 Tax Year Paid 2013 Payer LAHIJI, STEVE Actions Receipt
Payment Date 11/16/2012 Payment Amount $1,748.49 Tax Year Paid 2012 Payer LAHIJI, STEVE & NARJES Actions Receipt
Payment Date 1/20/2012 Payment Amount $1,804.49 Tax Year Paid 2011 Payer LAHIJI, STEVE & NARJES Actions Receipt
Payment Date 1/7/2011 Payment Amount $2,262.36 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 10/21/2009 Payment Amount $2,469.13 Tax Year Paid 2009 Payer US BANK NA TR Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,474.15 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,475.49 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,636.65 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/18/2006 Payment Amount $656.18 Tax Year Paid 2005 Payer GRISSOM, JUSTIN ETUX JENNIFER Actions Receipt
Payment Date 12/7/2004 Payment Amount $640.08 Tax Year Paid 2004 Payer DAVIS, AUBREY D Actions Receipt
Payment Date 1/15/2004 Payment Amount $545.81 Tax Year Paid 2003 Payer DAVIS, AUBREY D Actions Receipt
Payment Date 1/28/2003 Payment Amount $505.31 Tax Year Paid 2002 Payer DAVIS, AUBREY D Actions Receipt
Payment Date 12/13/2001 Payment Amount $424.28 Tax Year Paid 2001 Payer DAVIS, AUBREY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,455.21	2024	LAHIJI STEVE LAHIJI NARJES	Receipt
12/5/2023	$4,655.75	2023	LAHIJI STEVE AND LAHIJI NARJES	Receipt
12/28/2022	$4,521.54	2022	LAHIJI STEVE AND LAHIJI NARJES	Receipt
11/24/2021	$5,026.05	2021	LAHIJI STEVE	Receipt
1/7/2021	$3,944.77	2020	STEVE LAHIJI	Receipt
12/10/2019	$3,786.13	2019	LAHIJI STEVE AND LAHIJI NARJES	Receipt
12/18/2018	$3,206.66	2018	LAHIJI STEVE AND LAHIJI NARJES	Receipt
11/20/2017	$3,307.66	2017	LAHIJI STEVE AND LAHIJI NARJES	Receipt
1/11/2017	$2,045.59	2016	LAHIJI STEVE AND LAHIJI NARJES	Receipt
12/17/2015	$1,750.33	2015	LAHIJI STEVE	Receipt
10/20/2014	$1,738.11	2014	LAHIJI, STEVE	Receipt
11/1/2013	$1,738.11	2013	LAHIJI, STEVE	Receipt
11/16/2012	$1,748.49	2012	LAHIJI, STEVE & NARJES	Receipt
1/20/2012	$1,804.49	2011	LAHIJI, STEVE & NARJES	Receipt
1/7/2011	$2,262.36	2010		Receipt
10/21/2009	$2,469.13	2009	US BANK NA TR	Receipt
12/30/2008	$2,474.15	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,475.49	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,636.65	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/18/2006	$656.18	2005	GRISSOM, JUSTIN ETUX JENNIFER	Receipt
12/7/2004	$640.08	2004	DAVIS, AUBREY D	Receipt
1/15/2004	$545.81	2003	DAVIS, AUBREY D	Receipt
1/28/2003	$505.31	2002	DAVIS, AUBREY D	Receipt
12/13/2001	$424.28	2001	DAVIS, AUBREY D	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.68 Base Tax Paid $0.00 Base Tax Due $253.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.68
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,124.81 Base Tax Paid $0.00 Base Tax Due $1,124.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,124.81
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,680.84 Base Tax Paid $0.00 Base Tax Due $2,680.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,680.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.80 Base Tax Paid $0.00 Base Tax Due $372.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.80
Jurisdiction Tarrant County (220) Base Tax $420.70 Base Tax Paid $0.00 Base Tax Due $420.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$253.68	$0.00	$253.68	$0.00	$0.00	$0.00	$253.68
CITY OF NORTH RICHLAND HILLS (018)	$1,124.81	$0.00	$1,124.81	$0.00	$0.00	$0.00	$1,124.81
BIRDVILLE ISD (902)	$2,680.84	$0.00	$2,680.84	$0.00	$0.00	$0.00	$2,680.84
JPS HEALTH NETWORK (224)	$372.80	$0.00	$372.80	$0.00	$0.00	$0.00	$372.80
Tarrant County (220)	$420.70	$0.00	$420.70	$0.00	$0.00	$0.00	$420.70

Account: 00000546887

$4,852.83

$4,852.83

Basic Information

Property Tax Record

2025

$4,852.83

Account:
00000546887