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:
00000766038

Total Due

$2,150.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,150.85

Basic Information

Owner

NASIF INC

PO BOX 1767

COLLEYVILLE, TX 76034-1767

Type

Real

Ownership %

100.000000

Location

0005328 BRENTWOOD STAIR RD

Legal

EASTERN HILLS ADDITION BLOCK X LOT 9

Acres

0.584

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,985

Improvement: 14,268

2025 exemptions

None

2024 values

Land: 83,985

Improvement: 14,268

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,150.85

Last Payment

None

Levy Amount

$2,150.85

Levy Due

$2,150.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,985

Improvement: 14,268

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $2,204.67 Tax Year Paid 2024 Payer Nasif Inc Nasif Inc Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,223.23 Tax Year Paid 2023 Payer NASIF INC Actions Receipt
Payment Date 12/22/2022 Payment Amount $2,315.20 Tax Year Paid 2022 Payer NASIF INC Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,393.93 Tax Year Paid 2021 Payer NASIF INC Actions Receipt
Payment Date 12/23/2020 Payment Amount $2,443.09 Tax Year Paid 2020 Payer NASIF INC Actions Receipt
Payment Date 12/24/2019 Payment Amount $2,357.24 Tax Year Paid 2019 Payer Samir Khalil Actions Receipt
Payment Date 12/21/2018 Payment Amount $2,448.30 Tax Year Paid 2018 Payer Samir Khalil Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,478.55 Tax Year Paid 2017 Payer Samir Khalil Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,521.40 Tax Year Paid 2016 Payer Samir Khalil Actions Receipt
Payment Date 12/24/2015 Payment Amount $2,552.88 Tax Year Paid 2015 Payer Samir Khalil Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,526.18 Tax Year Paid 2014 Payer Samir Khalil Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,526.18 Tax Year Paid 2013 Payer Samir Khalil Actions Receipt
Payment Date 12/23/2012 Payment Amount $2,797.00 Tax Year Paid 2012 Payer Samir Khalil Actions Receipt
Payment Date 12/26/2011 Payment Amount $3,121.66 Tax Year Paid 2011 Payer Samir Khalil Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,109.19 Tax Year Paid 2010 Payer NASIF INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,298.30 Tax Year Paid 2009 Payer NASIF INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,222.78 Tax Year Paid 2008 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 10/29/2008 Payment Amount $42.38 Tax Year Paid 2007 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 9/30/2008 Payment Amount $2,479.30 Tax Year Paid 2007 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 8/29/2008 Payment Amount $1,976.36 Tax Year Paid 2007 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,535.93 Tax Year Paid 2006 Payer STACY KOHM Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,599.49 Tax Year Paid 2005 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 12/7/2006 Payment Amount $36.44 Tax Year Paid 2006 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$36.44 Tax Year Paid 2006 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 12/7/2006 Payment Amount $36.44 Tax Year Paid 2005 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.56 Tax Year Paid 2004 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.88 Tax Year Paid 2003 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 11/4/2006 Payment Amount $19.88 Tax Year Paid 2006 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$19.88 Tax Year Paid 2006 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 11/4/2006 Payment Amount $19.88 Tax Year Paid 2005 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.13 Tax Year Paid 2004 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.75 Tax Year Paid 2003 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 9/6/2006 Payment Amount $3,705.73 Tax Year Paid 2005 Payer KOFFIGAN J. DJONDO Actions Receipt
Payment Date 2/27/2006 Payment Amount $2,892.46 Tax Year Paid 2004 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 2/22/2006 Payment Amount $2,673.08 Tax Year Paid 2004 Payer DAVID S ETUX STACY M KOHM Actions Receipt
Payment Date 4/13/2005 Payment Amount $362.83 Tax Year Paid 2003 Payer JOHNNY'S TRANSMISSION Actions Receipt
Payment Date 9/21/2004 Payment Amount $5,000.00 Tax Year Paid 2003 Payer KOFFIGAN DJONDO Actions Receipt
Payment Date 4/15/2003 Payment Amount $3,390.29 Tax Year Paid 2002 Payer KOHM, DAVID S ETUX STACY M Actions Receipt
Payment Date 5/24/2002 Payment Amount $3,372.25 Tax Year Paid 2001 Payer KOHM, DAVID S ETUX STACY M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$2,204.67	2024	Nasif Inc Nasif Inc	Receipt
12/21/2023	$2,223.23	2023	NASIF INC	Receipt
12/22/2022	$2,315.20	2022	NASIF INC	Receipt
12/20/2021	$2,393.93	2021	NASIF INC	Receipt
12/23/2020	$2,443.09	2020	NASIF INC	Receipt
12/24/2019	$2,357.24	2019	Samir Khalil	Receipt
12/21/2018	$2,448.30	2018	Samir Khalil	Receipt
12/26/2017	$2,478.55	2017	Samir Khalil	Receipt
12/23/2016	$2,521.40	2016	Samir Khalil	Receipt
12/24/2015	$2,552.88	2015	Samir Khalil	Receipt
12/22/2014	$2,526.18	2014	Samir Khalil	Receipt
12/27/2013	$2,526.18	2013	Samir Khalil	Receipt
12/23/2012	$2,797.00	2012	Samir Khalil	Receipt
12/26/2011	$3,121.66	2011	Samir Khalil	Receipt
1/28/2011	$3,109.19	2010	NASIF INC	Receipt
1/28/2010	$3,298.30	2009	NASIF INC	Receipt
1/31/2009	$3,222.78	2008	KOHM, DAVID S ETUX STACY M	Receipt
10/29/2008	$42.38	2007	KOHM, DAVID S ETUX STACY M	Receipt
9/30/2008	$2,479.30	2007	KOHM, DAVID S ETUX STACY M	Receipt
8/29/2008	$1,976.36	2007	KOHM, DAVID S ETUX STACY M	Receipt
1/31/2007	$3,535.93	2006	STACY KOHM	Receipt
1/24/2007	$1,599.49	2005	KOHM, DAVID S ETUX STACY M	Receipt
12/7/2006	$36.44	2006	KOHM, DAVID S ETUX STACY M	Receipt
12/7/2006	-$36.44	2006	KOHM, DAVID S ETUX STACY M	Receipt
12/7/2006	$36.44	2005	KOHM, DAVID S ETUX STACY M	Receipt
12/7/2006	-$18.56	2004	KOHM, DAVID S ETUX STACY M	Receipt
12/7/2006	-$17.88	2003	KOHM, DAVID S ETUX STACY M	Receipt
11/4/2006	$19.88	2006	KOHM, DAVID S ETUX STACY M	Receipt
11/4/2006	-$19.88	2006	KOHM, DAVID S ETUX STACY M	Receipt
11/4/2006	$19.88	2005	KOHM, DAVID S ETUX STACY M	Receipt
11/4/2006	-$10.13	2004	KOHM, DAVID S ETUX STACY M	Receipt
11/4/2006	-$9.75	2003	KOHM, DAVID S ETUX STACY M	Receipt
9/6/2006	$3,705.73	2005	KOFFIGAN J. DJONDO	Receipt
2/27/2006	$2,892.46	2004	KOHM, DAVID S ETUX STACY M	Receipt
2/22/2006	$2,673.08	2004	DAVID S ETUX STACY M KOHM	Receipt
4/13/2005	$362.83	2003	JOHNNY'S TRANSMISSION	Receipt
9/21/2004	$5,000.00	2003	KOFFIGAN DJONDO	Receipt
4/15/2003	$3,390.29	2002	KOHM, DAVID S ETUX STACY M	Receipt
5/24/2002	$3,372.25	2001	KOHM, DAVID S ETUX STACY M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $658.30 Base Tax Paid $0.00 Base Tax Due $658.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.30
Jurisdiction Tarrant County (220) Base Tax $182.95 Base Tax Paid $0.00 Base Tax Due $182.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.04 Base Tax Paid $0.00 Base Tax Due $26.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $162.12 Base Tax Paid $0.00 Base Tax Due $162.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $110.32 Base Tax Paid $0.00 Base Tax Due $110.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $110.32
Jurisdiction FORT WORTH ISD (905) Base Tax $1,011.12 Base Tax Paid $0.00 Base Tax Due $1,011.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,011.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$658.30	$0.00	$658.30	$0.00	$0.00	$0.00	$658.30
Tarrant County (220)	$182.95	$0.00	$182.95	$0.00	$0.00	$0.00	$182.95
TARRANT REGIONAL WATER DIST. (223)	$26.04	$0.00	$26.04	$0.00	$0.00	$0.00	$26.04
JPS HEALTH NETWORK (224)	$162.12	$0.00	$162.12	$0.00	$0.00	$0.00	$162.12
TARRANT COUNTY COLLEGE (225)	$110.32	$0.00	$110.32	$0.00	$0.00	$0.00	$110.32
FORT WORTH ISD (905)	$1,011.12	$0.00	$1,011.12	$0.00	$0.00	$0.00	$1,011.12

Account: 00000766038

$2,150.85

$2,150.85

Basic Information

Property Tax Record

2025

$2,150.85

Account:
00000766038