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.

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:
00000886106

Total Due

$4,353.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,353.49

Basic Information

Owner

GANDHI SUSHMA

5420 SUMMER MEADOW DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0001025 MARLENE DR

Legal

EVERMAN PARK ADDITION BLOCK 12 LOT 7

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,117

Improvement: 120,035

2025 exemptions

None

2024 values

Land: 43,117

Improvement: 155,321

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,353.49

Last Payment

None

Levy Amount

$4,353.49

Levy Due

$4,353.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,117

Improvement: 120,035

2025 exemptions

None

View Breakdown

Payment Date 6/13/2025 Payment Amount $2,713.80 Tax Year Paid 2024 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 12/2/2024 Payment Amount $2,713.80 Tax Year Paid 2024 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 6/6/2024 Payment Amount $2,341.93 Tax Year Paid 2023 Payer GANDHI CHANDRASHEKHAR Actions Receipt
Payment Date 11/7/2023 Payment Amount $2,341.95 Tax Year Paid 2023 Payer GANDHI SUSHMA Actions Receipt
Payment Date 6/14/2023 Payment Amount $2,619.32 Tax Year Paid 2022 Payer GANDHI SUSHMA Actions Receipt
Payment Date 11/8/2022 Payment Amount $2,619.33 Tax Year Paid 2022 Payer GANDHI SUSHMA Actions Receipt
Payment Date 6/21/2022 Payment Amount $2,001.61 Tax Year Paid 2021 Payer GANDHI SUSHMA Actions Receipt
Payment Date 11/22/2021 Payment Amount $2,001.61 Tax Year Paid 2021 Payer GANDHI SUSHMA Actions Receipt
Payment Date 3/12/2021 Payment Amount $4,009.67 Tax Year Paid 2020 Payer GANDHI SUSHMA Actions Receipt
Payment Date 6/15/2020 Payment Amount $1,925.38 Tax Year Paid 2019 Payer GANDHI SUSHMA Actions Receipt
Payment Date 11/20/2019 Payment Amount $1,925.39 Tax Year Paid 2019 Payer GANDHI SUSHMA Actions Receipt
Payment Date 6/24/2019 Payment Amount $1,697.79 Tax Year Paid 2018 Payer GANDHI SUSHMA Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,697.80 Tax Year Paid 2018 Payer GANDHI SUSHMA Actions Receipt
Payment Date 6/15/2018 Payment Amount $1,612.66 Tax Year Paid 2017 Payer GANDHI SUSHMA Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,612.67 Tax Year Paid 2017 Payer GANDHI SUSHMA Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,384.05 Tax Year Paid 2016 Payer GANDHI SUSHMA Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,319.81 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,306.27 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,957.48 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,813.75 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount -$328.30 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,755.70 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $501.05 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/18/2009 Payment Amount -$52.92 Tax Year Paid 2009 Payer RICKEY, CAROLYN MARIE KING Actions Receipt
Payment Date 11/3/2009 Payment Amount $1,701.49 Tax Year Paid 2009 Payer RICKEY, CAROLYN MARIE KING Actions Receipt
Payment Date 10/27/2008 Payment Amount $1,845.76 Tax Year Paid 2008 Payer RICKEY, CAROLYN MARIE KING Actions Receipt
Payment Date 12/17/2007 Payment Amount $2,000.49 Tax Year Paid 2007 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/15/2006 Payment Amount $2,251.50 Tax Year Paid 2006 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,987.48 Tax Year Paid 2005 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/3/2004 Payment Amount $2,185.49 Tax Year Paid 2004 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,196.75 Tax Year Paid 2003 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,874.09 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,628.34 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/13/2025	$2,713.80	2024	GANDHI CHANDRASHEKHAR	Receipt
12/2/2024	$2,713.80	2024	GANDHI CHANDRASHEKHAR	Receipt
6/6/2024	$2,341.93	2023	GANDHI CHANDRASHEKHAR	Receipt
11/7/2023	$2,341.95	2023	GANDHI SUSHMA	Receipt
6/14/2023	$2,619.32	2022	GANDHI SUSHMA	Receipt
11/8/2022	$2,619.33	2022	GANDHI SUSHMA	Receipt
6/21/2022	$2,001.61	2021	GANDHI SUSHMA	Receipt
11/22/2021	$2,001.61	2021	GANDHI SUSHMA	Receipt
3/12/2021	$4,009.67	2020	GANDHI SUSHMA	Receipt
6/15/2020	$1,925.38	2019	GANDHI SUSHMA	Receipt
11/20/2019	$1,925.39	2019	GANDHI SUSHMA	Receipt
6/24/2019	$1,697.79	2018	GANDHI SUSHMA	Receipt
11/26/2018	$1,697.80	2018	GANDHI SUSHMA	Receipt
6/15/2018	$1,612.66	2017	GANDHI SUSHMA	Receipt
11/27/2017	$1,612.67	2017	GANDHI SUSHMA	Receipt
1/24/2017	$2,384.05	2016	GANDHI SUSHMA	Receipt
12/22/2015	$2,319.81	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,306.27	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,957.48	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,813.75	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2012	-$328.30	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,755.70	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$501.05	2010	WELLS FARGO HOME MORTGAGE	Receipt
11/18/2009	-$52.92	2009	RICKEY, CAROLYN MARIE KING	Receipt
11/3/2009	$1,701.49	2009	RICKEY, CAROLYN MARIE KING	Receipt
10/27/2008	$1,845.76	2008	RICKEY, CAROLYN MARIE KING	Receipt
12/17/2007	$2,000.49	2007	MORTGAGE CLEARING CORPORATION	Receipt
12/15/2006	$2,251.50	2006	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2005	$1,987.48	2005	MORTGAGE CLEARING CORPORATION	Receipt
12/3/2004	$2,185.49	2004	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2003	$2,196.75	2003	MORTGAGE CLEARING CORPORATION	Receipt
1/13/2003	$1,874.09	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$1,628.34	2001	MERITECH MORTGAGE SERVICES INC	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $1,674.07 Base Tax Paid $0.00 Base Tax Due $1,674.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,674.07
Jurisdiction Tarrant County (220) Base Tax $303.79 Base Tax Paid $0.00 Base Tax Due $303.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $269.20 Base Tax Paid $0.00 Base Tax Due $269.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.19 Base Tax Paid $0.00 Base Tax Due $183.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.19
Jurisdiction EVERMAN ISD (904) Base Tax $1,923.24 Base Tax Paid $0.00 Base Tax Due $1,923.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,923.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$1,674.07	$0.00	$1,674.07	$0.00	$0.00	$0.00	$1,674.07
Tarrant County (220)	$303.79	$0.00	$303.79	$0.00	$0.00	$0.00	$303.79
JPS HEALTH NETWORK (224)	$269.20	$0.00	$269.20	$0.00	$0.00	$0.00	$269.20
TARRANT COUNTY COLLEGE (225)	$183.19	$0.00	$183.19	$0.00	$0.00	$0.00	$183.19
EVERMAN ISD (904)	$1,923.24	$0.00	$1,923.24	$0.00	$0.00	$0.00	$1,923.24

Account: 00000886106

$4,353.49

$4,353.49

Basic Information

Property Tax Record

2025

$4,353.49

Account:
00000886106