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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000800589

Total Due

$1,654.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,654.63

Basic Information

Owner

ZAMAN SAYED A

12 CLIFFSIDE DR

FORT WORTH, TX 76134-2545

Type

Real

Ownership %

100.000000

Location

0000016 CLIFFSIDE DR

Legal

EDGECLIFF ADDITION BLOCK 10 LOT 8

Acres

0.445

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 59,500

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 80,173

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,654.63

Last Payment

None

Levy Amount

$1,654.63

Levy Due

$1,654.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 59,500

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $1,992.53 Tax Year Paid 2024 Payer ZAMAN SAYED A Actions Receipt
Payment Date 11/6/2023 Payment Amount $2,026.33 Tax Year Paid 2023 Payer ZAMAN SAYED A Actions Receipt
Payment Date 12/28/2022 Payment Amount $1,939.07 Tax Year Paid 2022 Payer ZAMAN SAYED A Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,135.26 Tax Year Paid 2021 Payer ZAMAN SAYED A Actions Receipt
Payment Date 1/15/2021 Payment Amount $2,586.59 Tax Year Paid 2020 Payer ZAMAN SAYED A Actions Receipt
Payment Date 1/17/2020 Payment Amount $2,497.17 Tax Year Paid 2019 Payer BADRUZZAMAN MUHAMMAD AND S Z Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,271.01 Tax Year Paid 2018 Payer ZAMAN SAYED A Actions Receipt
Payment Date 1/26/2018 Payment Amount $2,392.08 Tax Year Paid 2017 Payer ZAMAN SAYED A Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,171.37 Tax Year Paid 2016 Payer ZAMAN SAYED A Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,994.01 Tax Year Paid 2015 Payer ZAMAN SAYAD Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,968.21 Tax Year Paid 2014 Payer ZAMAN SAYAD Actions Receipt
Payment Date 1/15/2014 Payment Amount $1,962.86 Tax Year Paid 2013 Payer MOHAMMED BADRUZZAMAN Actions Receipt
Payment Date 6/28/2013 Payment Amount $951.72 Tax Year Paid 2012 Payer mohammed badruzzaman Actions Receipt
Payment Date 11/29/2012 Payment Amount $951.73 Tax Year Paid 2012 Payer ZAMAN, SAYED A Actions Receipt
Payment Date 11/29/2012 Payment Amount -$951.73 Tax Year Paid 2012 Payer ZAMAN, SAYED A Actions Receipt
Payment Date 11/29/2012 Payment Amount $951.73 Tax Year Paid 2012 Payer ZAMAN, SAYED A Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,896.71 Tax Year Paid 2011 Payer ZAMAN, SAYED A Actions Receipt
Payment Date 1/4/2011 Payment Amount $1,880.48 Tax Year Paid 2010 Payer ZAMAN, SAYED A Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,030.04 Tax Year Paid 2009 Payer ZAMAN, SAYED A Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,981.02 Tax Year Paid 2008 Payer BADRUZZAMAN, MOHAMMED ETUX S Z Actions Receipt
Payment Date 1/15/2008 Payment Amount $1,756.86 Tax Year Paid 2007 Payer BADRUZZAMAN, MOHAMMED ETUX S Z Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,968.96 Tax Year Paid 2006 Payer BADRUZZAMAN, MOHAMMED ETUX Actions Receipt
Payment Date 1/6/2006 Payment Amount $785.68 Tax Year Paid 2005 Payer BADRUZZAMAN, MOHAMMED ETUX Actions Receipt
Payment Date 1/14/2005 Payment Amount $757.80 Tax Year Paid 2004 Payer WENSEL, HARLAN A ETUX ANNA C Actions Receipt
Payment Date 1/8/2004 Payment Amount $707.19 Tax Year Paid 2003 Payer WENSEL, HARLAN A ETUX ANNA C Actions Receipt
Payment Date 2/21/2003 Payment Amount -$60.22 Tax Year Paid 2002 Payer WENSEL, HARLAN A & ANNA C Actions Receipt
Payment Date 1/9/2003 Payment Amount $725.29 Tax Year Paid 2002 Payer WENSEL, HARLAN A ETUX ANNA C Actions Receipt
Payment Date 12/11/2001 Payment Amount $597.84 Tax Year Paid 2001 Payer WENSEL, HARLAN A ETUX ANNA C Actions Receipt
Payment Date 1/16/2001 Payment Amount $537.70 Tax Year Paid 2000 Payer WENSEL, HARLAN A ETUX ANNA C Actions Receipt
Payment Date 1/20/2000 Payment Amount $403.95 Tax Year Paid 1999 Payer WENSEL, HARLAN A ETUX ANNA C Actions Receipt
Payment Date 12/31/1998 Payment Amount $403.58 Tax Year Paid 1998 Payer WENSEL, HARLAN A ETUX ANNA C Actions Receipt
Payment Date 6/9/1998 Payment Amount -$219.73 Tax Year Paid 1997 Payer WENSEL, HARLAN A OR ANNA C Actions Receipt
Payment Date 1/13/1998 Payment Amount $805.59 Tax Year Paid 1997 Payer WENSEL, HARLAN A Actions Receipt
Payment Date 1/17/1997 Payment Amount $951.19 Tax Year Paid 1996 Payer WENSEL, HARLAN A Actions Receipt
Payment Date 1/10/1996 Payment Amount $943.77 Tax Year Paid 1995 Payer WENSEL, HARLAN A Actions Receipt
Payment Date 1/18/1995 Payment Amount $1,023.21 Tax Year Paid 1994 Payer WENSEL, HARLAN A Actions Receipt
Payment Date 1/20/1994 Payment Amount $887.46 Tax Year Paid 1993 Payer WENSEL, HARLAN A Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$1,992.53	2024	ZAMAN SAYED A	Receipt
11/6/2023	$2,026.33	2023	ZAMAN SAYED A	Receipt
12/28/2022	$1,939.07	2022	ZAMAN SAYED A	Receipt
12/29/2021	$2,135.26	2021	ZAMAN SAYED A	Receipt
1/15/2021	$2,586.59	2020	ZAMAN SAYED A	Receipt
1/17/2020	$2,497.17	2019	BADRUZZAMAN MUHAMMAD AND S Z	Receipt
1/28/2019	$2,271.01	2018	ZAMAN SAYED A	Receipt
1/26/2018	$2,392.08	2017	ZAMAN SAYED A	Receipt
1/31/2017	$2,171.37	2016	ZAMAN SAYED A	Receipt
1/28/2016	$1,994.01	2015	ZAMAN SAYAD	Receipt
1/29/2015	$1,968.21	2014	ZAMAN SAYAD	Receipt
1/15/2014	$1,962.86	2013	MOHAMMED BADRUZZAMAN	Receipt
6/28/2013	$951.72	2012	mohammed badruzzaman	Receipt
11/29/2012	$951.73	2012	ZAMAN, SAYED A	Receipt
11/29/2012	-$951.73	2012	ZAMAN, SAYED A	Receipt
11/29/2012	$951.73	2012	ZAMAN, SAYED A	Receipt
1/30/2012	$1,896.71	2011	ZAMAN, SAYED A	Receipt
1/4/2011	$1,880.48	2010	ZAMAN, SAYED A	Receipt
1/29/2010	$2,030.04	2009	ZAMAN, SAYED A	Receipt
1/30/2009	$1,981.02	2008	BADRUZZAMAN, MOHAMMED ETUX S Z	Receipt
1/15/2008	$1,756.86	2007	BADRUZZAMAN, MOHAMMED ETUX S Z	Receipt
1/26/2007	$1,968.96	2006	BADRUZZAMAN, MOHAMMED ETUX	Receipt
1/6/2006	$785.68	2005	BADRUZZAMAN, MOHAMMED ETUX	Receipt
1/14/2005	$757.80	2004	WENSEL, HARLAN A ETUX ANNA C	Receipt
1/8/2004	$707.19	2003	WENSEL, HARLAN A ETUX ANNA C	Receipt
2/21/2003	-$60.22	2002	WENSEL, HARLAN A & ANNA C	Receipt
1/9/2003	$725.29	2002	WENSEL, HARLAN A ETUX ANNA C	Receipt
12/11/2001	$597.84	2001	WENSEL, HARLAN A ETUX ANNA C	Receipt
1/16/2001	$537.70	2000	WENSEL, HARLAN A ETUX ANNA C	Receipt
1/20/2000	$403.95	1999	WENSEL, HARLAN A ETUX ANNA C	Receipt
12/31/1998	$403.58	1998	WENSEL, HARLAN A ETUX ANNA C	Receipt
6/9/1998	-$219.73	1997	WENSEL, HARLAN A OR ANNA C	Receipt
1/13/1998	$805.59	1997	WENSEL, HARLAN A	Receipt
1/17/1997	$951.19	1996	WENSEL, HARLAN A	Receipt
1/10/1996	$943.77	1995	WENSEL, HARLAN A	Receipt
1/18/1995	$1,023.21	1994	WENSEL, HARLAN A	Receipt
1/20/1994	$887.46	1993	WENSEL, HARLAN A	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction FORT WORTH ISD (905) Base Tax $843.86 Base Tax Paid $0.00 Base Tax Due $843.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $843.86
Jurisdiction TOWN OF EDGECLIFF VILLAGE (008) Base Tax $408.99 Base Tax Paid $0.00 Base Tax Due $408.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $408.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $92.07 Base Tax Paid $0.00 Base Tax Due $92.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $135.30 Base Tax Paid $0.00 Base Tax Due $135.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $21.73 Base Tax Paid $0.00 Base Tax Due $21.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.73
Jurisdiction Tarrant County (220) Base Tax $152.68 Base Tax Paid $0.00 Base Tax Due $152.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$843.86	$0.00	$843.86	$0.00	$0.00	$0.00	$843.86
TOWN OF EDGECLIFF VILLAGE (008)	$408.99	$0.00	$408.99	$0.00	$0.00	$0.00	$408.99
TARRANT COUNTY COLLEGE (225)	$92.07	$0.00	$92.07	$0.00	$0.00	$0.00	$92.07
JPS HEALTH NETWORK (224)	$135.30	$0.00	$135.30	$0.00	$0.00	$0.00	$135.30
TARRANT REGIONAL WATER DIST. (223)	$21.73	$0.00	$21.73	$0.00	$0.00	$0.00	$21.73
Tarrant County (220)	$152.68	$0.00	$152.68	$0.00	$0.00	$0.00	$152.68

Account: 00000800589

$1,654.63

$1,654.63

Basic Information

Property Tax Record

2025

$1,654.63

Account:
00000800589