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:
00001062077

Total Due

$6,304.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,304.56

Basic Information

Owner

DFW RIO PROPERTIES LLC

204 MONTROSE LN

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001517 E CANNON ST

Legal

GLENWOOD ADDITION BLOCK 9 LOT 14 & W1/2 LOT 13

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 273,000

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 293,553

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,304.56

Last Payment

None

Levy Amount

$6,304.56

Levy Due

$6,304.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 273,000

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $6,923.56 Tax Year Paid 2024 Payer Al Karmali Actions Receipt
Payment Date 1/17/2024 Payment Amount $7,253.78 Tax Year Paid 2023 Payer DFW RIO PROPERTIES LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $111.40 Tax Year Paid 2022 Payer ALYAH HOLDINGS, INC. Actions Receipt
Payment Date 1/27/2022 Payment Amount $115.19 Tax Year Paid 2021 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $117.55 Tax Year Paid 2020 Payer TARRANT DEVELOPMENT GROUP LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $132.35 Tax Year Paid 2019 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $137.54 Tax Year Paid 2018 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $27.84 Tax Year Paid 2017 Payer H2 HOSPITALITY LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $28.33 Tax Year Paid 2016 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 4/29/2016 Payment Amount $31.86 Tax Year Paid 2015 Payer AL KARMALI Actions Receipt
Payment Date 4/29/2016 Payment Amount $0.72 Tax Year Paid 2014 Payer AL KARMALI Actions Receipt
Payment Date 3/5/2015 Payment Amount $615.55 Tax Year Paid 1991 Payer JOEL LENAMON Actions Receipt
Payment Date 3/5/2015 Payment Amount $1,339.74 Tax Year Paid 1990 Payer JOEL LENAMON Actions Receipt
Payment Date 3/5/2015 Payment Amount $2,036.90 Tax Year Paid 1989 Payer JOEL LENAMON Actions Receipt
Payment Date 1/5/2015 Payment Amount $1,924.04 Tax Year Paid 1988 Payer StrikeOff Actions Receipt
Payment Date 1/5/2015 Payment Amount $2,541.30 Tax Year Paid 1987 Payer StrikeOff Actions Receipt
Payment Date 1/5/2015 Payment Amount $2,011.24 Tax Year Paid 1986 Payer StrikeOff Actions Receipt
Payment Date 1/5/2015 Payment Amount $1,816.44 Tax Year Paid 1985 Payer StrikeOff Actions Receipt
Payment Date 1/5/2015 Payment Amount $150.53 Tax Year Paid 1979 Payer StrikeOff Actions Receipt
Payment Date 1/5/2015 Payment Amount $25.72 Tax Year Paid 1978 Payer StrikeOff Actions Receipt
Payment Date 12/29/2014 Payment Amount $132.94 Tax Year Paid 1978 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $166.83 Tax Year Paid 1977 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $176.88 Tax Year Paid 1976 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $158.21 Tax Year Paid 1975 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $159.98 Tax Year Paid 1974 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $163.50 Tax Year Paid 1972 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $171.08 Tax Year Paid 1971 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $169.63 Tax Year Paid 1970 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $160.16 Tax Year Paid 1969 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $156.46 Tax Year Paid 1968 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $158.11 Tax Year Paid 1967 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $142.66 Tax Year Paid 1966 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $127.56 Tax Year Paid 1965 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $123.26 Tax Year Paid 1964 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $111.13 Tax Year Paid 1963 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $112.22 Tax Year Paid 1962 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $109.73 Tax Year Paid 1961 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $110.75 Tax Year Paid 1960 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date 12/29/2014 Payment Amount $89.91 Tax Year Paid 1959 Payer FORT WORTH, CITY OF ETAL Actions Receipt
Payment Date Payment Amount $109.00 Tax Year Paid 1985 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$6,923.56	2024	Al Karmali	Receipt
1/17/2024	$7,253.78	2023	DFW RIO PROPERTIES LLC	Receipt
1/30/2023	$111.40	2022	ALYAH HOLDINGS, INC.	Receipt
1/27/2022	$115.19	2021	KARMALI HOLDINGS INC	Receipt
1/29/2021	$117.55	2020	TARRANT DEVELOPMENT GROUP LLC	Receipt
1/29/2020	$132.35	2019	TARRANT DEVELOPMENT GROUP INC	Receipt
1/30/2019	$137.54	2018	ALYAH HOLDINGS INC	Receipt
1/31/2018	$27.84	2017	H2 HOSPITALITY LLC	Receipt
1/27/2017	$28.33	2016	TARRANT DEVELOPMENT GROUP INC	Receipt
4/29/2016	$31.86	2015	AL KARMALI	Receipt
4/29/2016	$0.72	2014	AL KARMALI	Receipt
3/5/2015	$615.55	1991	JOEL LENAMON	Receipt
3/5/2015	$1,339.74	1990	JOEL LENAMON	Receipt
3/5/2015	$2,036.90	1989	JOEL LENAMON	Receipt
1/5/2015	$1,924.04	1988	StrikeOff	Receipt
1/5/2015	$2,541.30	1987	StrikeOff	Receipt
1/5/2015	$2,011.24	1986	StrikeOff	Receipt
1/5/2015	$1,816.44	1985	StrikeOff	Receipt
1/5/2015	$150.53	1979	StrikeOff	Receipt
1/5/2015	$25.72	1978	StrikeOff	Receipt
12/29/2014	$132.94	1978	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$166.83	1977	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$176.88	1976	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$158.21	1975	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$159.98	1974	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$163.50	1972	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$171.08	1971	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$169.63	1970	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$160.16	1969	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$156.46	1968	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$158.11	1967	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$142.66	1966	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$127.56	1965	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$123.26	1964	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$111.13	1963	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$112.22	1962	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$109.73	1961	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$110.75	1960	FORT WORTH, CITY OF ETAL	Receipt
12/29/2014	$89.91	1959	FORT WORTH, CITY OF ETAL	Receipt
	$109.00	1985	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,929.60 Base Tax Paid $0.00 Base Tax Due $1,929.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,929.60
Jurisdiction Tarrant County (220) Base Tax $536.26 Base Tax Paid $0.00 Base Tax Due $536.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.32 Base Tax Paid $0.00 Base Tax Due $76.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $475.20 Base Tax Paid $0.00 Base Tax Due $475.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.37 Base Tax Paid $0.00 Base Tax Due $323.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.37
Jurisdiction FORT WORTH ISD (905) Base Tax $2,963.81 Base Tax Paid $0.00 Base Tax Due $2,963.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,963.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,929.60	$0.00	$1,929.60	$0.00	$0.00	$0.00	$1,929.60
Tarrant County (220)	$536.26	$0.00	$536.26	$0.00	$0.00	$0.00	$536.26
TARRANT REGIONAL WATER DIST. (223)	$76.32	$0.00	$76.32	$0.00	$0.00	$0.00	$76.32
JPS HEALTH NETWORK (224)	$475.20	$0.00	$475.20	$0.00	$0.00	$0.00	$475.20
TARRANT COUNTY COLLEGE (225)	$323.37	$0.00	$323.37	$0.00	$0.00	$0.00	$323.37
FORT WORTH ISD (905)	$2,963.81	$0.00	$2,963.81	$0.00	$0.00	$0.00	$2,963.81

Account: 00001062077

$6,304.56

$6,304.56

Basic Information

Property Tax Record

2025

$6,304.56

Account:
00001062077