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:
00000708763

Total Due

$197.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$197.03

Basic Information

Owner

SALEH AHMAD M

2707 S COOPER ST STE 103

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0002504 NE 28TH ST

Legal

DIAMOND HILL ADDITION BLOCK 46 LOT 3

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 9,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 9,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$197.03

Last Payment

None

Levy Amount

$197.03

Levy Due

$197.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 9,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 10/23/2024 Payment Amount $201.97 Tax Year Paid 2024 Payer SALEH AHMAD Actions Receipt
Payment Date 10/16/2023 Payment Amount $203.67 Tax Year Paid 2023 Payer SALEH AHMAD Actions Receipt
Payment Date 10/25/2022 Payment Amount $233.97 Tax Year Paid 2022 Payer SALEH AHMAD MUSTAFA Actions Receipt
Payment Date 11/9/2021 Payment Amount $241.93 Tax Year Paid 2021 Payer SALEH PATRICIA AND SALEH AHMAD Actions Receipt
Payment Date 10/16/2020 Payment Amount $246.90 Tax Year Paid 2020 Payer SALEH AHMAD M Actions Receipt
Payment Date 11/18/2019 Payment Amount $238.22 Tax Year Paid 2019 Payer SALEH AHMAD M Actions Receipt
Payment Date 1/31/2019 Payment Amount $247.59 Tax Year Paid 2018 Payer SALEH AHMAD M Actions Receipt
Payment Date 11/29/2017 Payment Amount $250.65 Tax Year Paid 2017 Payer SALEH AHMAD M Actions Receipt
Payment Date 1/30/2017 Payment Amount $254.98 Tax Year Paid 2016 Payer SALEH AHMAD M Actions Receipt
Payment Date 1/4/2016 Payment Amount $258.16 Tax Year Paid 2015 Payer SALEH AHMAD M Actions Receipt
Payment Date 12/30/2014 Payment Amount $255.46 Tax Year Paid 2014 Payer SALEH, AHMAD M Actions Receipt
Payment Date 1/16/2014 Payment Amount $255.46 Tax Year Paid 2013 Payer SALEH, AHMAD M Actions Receipt
Payment Date 8/21/2013 Payment Amount $363.93 Tax Year Paid 2012 Payer S & F OIL COMPANY Actions Receipt
Payment Date 1/31/2012 Payment Amount $255.41 Tax Year Paid 2011 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $254.39 Tax Year Paid 2010 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.22 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2010 Payment Amount $254.39 Tax Year Paid 2009 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 1/26/2009 Payment Amount $248.57 Tax Year Paid 2008 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 3/28/2008 Payment Amount $265.00 Tax Year Paid 2007 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.22 Tax Year Paid 2006 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.22 Tax Year Paid 2003 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 10/27/2006 Payment Amount $273.62 Tax Year Paid 2006 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 10/27/2006 Payment Amount -$983.46 Tax Year Paid 2006 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 10/27/2006 Payment Amount $983.46 Tax Year Paid 2006 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 10/27/2006 Payment Amount $379.90 Tax Year Paid 2004 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 10/27/2006 Payment Amount $329.94 Tax Year Paid 2003 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 11/11/2005 Payment Amount $238.97 Tax Year Paid 2005 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 5/10/2005 Payment Amount $76.26 Tax Year Paid 2003 Payer NEW K & T QUICK STOP INC, Actions Receipt
Payment Date 10/14/2003 Payment Amount $313.00 Tax Year Paid 2002 Payer SAFECO TITLE TEXAS Actions Receipt
Payment Date 9/30/2003 Payment Amount $5,775.90 Tax Year Paid 2002 Payer SAFECO TITLE TEXAS, INC. Actions Receipt
Payment Date 9/30/2003 Payment Amount $6,207.82 Tax Year Paid 2001 Payer SAFECO TITLE TEXAS, INC. Actions Receipt
Payment Date 11/21/2001 Payment Amount -$4,050.19 Tax Year Paid 2000 Payer NEW K & T QUICK STOP INC Actions Receipt
Payment Date 1/31/2001 Payment Amount $4,050.19 Tax Year Paid 2000 Payer NEW K & T QUICK STOP INC, Actions Receipt
Payment Date 12/31/2000 Payment Amount $4,050.19 Tax Year Paid 2000 Payer GATEWAY NATIONAL BANK Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,887.97 Tax Year Paid 1999 Payer NEW K & T QUICK STOP INC, Actions Receipt
Payment Date 11/10/1998 Payment Amount $3,865.47 Tax Year Paid 1998 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 12/31/1997 Payment Amount $3,793.22 Tax Year Paid 1997 Payer ARROW VENDING SERVICE CO Actions Receipt
Payment Date 1/9/1997 Payment Amount $3,832.04 Tax Year Paid 1996 Payer ARROW VENDING SERVICE CO, Actions Receipt
Payment Date 1/18/1996 Payment Amount $4,021.11 Tax Year Paid 1995 Payer ARROW VENDING SERVICE CO, Actions Receipt
Payment Date 12/31/1994 Payment Amount $4,063.08 Tax Year Paid 1994 Payer ARROW VENDING SERVICE CO, Actions Receipt
Payment Date 1/10/1994 Payment Amount $4,563.86 Tax Year Paid 1993 Payer ARROW VENDING SERVICE CO, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2024	$201.97	2024	SALEH AHMAD	Receipt
10/16/2023	$203.67	2023	SALEH AHMAD	Receipt
10/25/2022	$233.97	2022	SALEH AHMAD MUSTAFA	Receipt
11/9/2021	$241.93	2021	SALEH PATRICIA AND SALEH AHMAD	Receipt
10/16/2020	$246.90	2020	SALEH AHMAD M	Receipt
11/18/2019	$238.22	2019	SALEH AHMAD M	Receipt
1/31/2019	$247.59	2018	SALEH AHMAD M	Receipt
11/29/2017	$250.65	2017	SALEH AHMAD M	Receipt
1/30/2017	$254.98	2016	SALEH AHMAD M	Receipt
1/4/2016	$258.16	2015	SALEH AHMAD M	Receipt
12/30/2014	$255.46	2014	SALEH, AHMAD M	Receipt
1/16/2014	$255.46	2013	SALEH, AHMAD M	Receipt
8/21/2013	$363.93	2012	S & F OIL COMPANY	Receipt
1/31/2012	$255.41	2011	NEW K & T QUICK STOP INC	Receipt
1/31/2011	$254.39	2010	NEW K & T QUICK STOP INC	Receipt
8/20/2010	-$1.22	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2010	$254.39	2009	NEW K & T QUICK STOP INC	Receipt
1/26/2009	$248.57	2008	NEW K & T QUICK STOP INC	Receipt
3/28/2008	$265.00	2007	NEW K & T QUICK STOP INC	Receipt
12/7/2006	$1.22	2006	NEW K & T QUICK STOP INC	Receipt
12/7/2006	-$1.22	2003	NEW K & T QUICK STOP INC	Receipt
10/27/2006	$273.62	2006	NEW K & T QUICK STOP INC	Receipt
10/27/2006	-$983.46	2006	NEW K & T QUICK STOP INC	Receipt
10/27/2006	$983.46	2006	NEW K & T QUICK STOP INC	Receipt
10/27/2006	$379.90	2004	NEW K & T QUICK STOP INC	Receipt
10/27/2006	$329.94	2003	NEW K & T QUICK STOP INC	Receipt
11/11/2005	$238.97	2005	NEW K & T QUICK STOP INC	Receipt
5/10/2005	$76.26	2003	NEW K & T QUICK STOP INC,	Receipt
10/14/2003	$313.00	2002	SAFECO TITLE TEXAS	Receipt
9/30/2003	$5,775.90	2002	SAFECO TITLE TEXAS, INC.	Receipt
9/30/2003	$6,207.82	2001	SAFECO TITLE TEXAS, INC.	Receipt
11/21/2001	-$4,050.19	2000	NEW K & T QUICK STOP INC	Receipt
1/31/2001	$4,050.19	2000	NEW K & T QUICK STOP INC,	Receipt
12/31/2000	$4,050.19	2000	GATEWAY NATIONAL BANK	Receipt
12/31/1999	$3,887.97	1999	NEW K & T QUICK STOP INC,	Receipt
11/10/1998	$3,865.47	1998	RATTIKIN TITLE CO (DT)	Receipt
12/31/1997	$3,793.22	1997	ARROW VENDING SERVICE CO	Receipt
1/9/1997	$3,832.04	1996	ARROW VENDING SERVICE CO,	Receipt
1/18/1996	$4,021.11	1995	ARROW VENDING SERVICE CO,	Receipt
12/31/1994	$4,063.08	1994	ARROW VENDING SERVICE CO,	Receipt
1/10/1994	$4,563.86	1993	ARROW VENDING SERVICE CO,	Receipt

Jurisdiction Tarrant County (220) Base Tax $16.76 Base Tax Paid $0.00 Base Tax Due $16.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.76
Jurisdiction FORT WORTH ISD (905) Base Tax $92.62 Base Tax Paid $0.00 Base Tax Due $92.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14.85 Base Tax Paid $0.00 Base Tax Due $14.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $10.11 Base Tax Paid $0.00 Base Tax Due $10.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $60.30 Base Tax Paid $0.00 Base Tax Due $60.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $2.39 Base Tax Paid $0.00 Base Tax Due $2.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$16.76	$0.00	$16.76	$0.00	$0.00	$0.00	$16.76
FORT WORTH ISD (905)	$92.62	$0.00	$92.62	$0.00	$0.00	$0.00	$92.62
JPS HEALTH NETWORK (224)	$14.85	$0.00	$14.85	$0.00	$0.00	$0.00	$14.85
TARRANT COUNTY COLLEGE (225)	$10.11	$0.00	$10.11	$0.00	$0.00	$0.00	$10.11
CITY OF FORT WORTH (026)	$60.30	$0.00	$60.30	$0.00	$0.00	$0.00	$60.30
TARRANT REGIONAL WATER DIST. (223)	$2.39	$0.00	$2.39	$0.00	$0.00	$0.00	$2.39

Account: 00000708763

$197.03

$197.03

Basic Information

Property Tax Record

2025

$197.03

Account:
00000708763