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:
00001140906

Total Due

$7,782.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,782.80

Basic Information

Owner

BARANI SIAMAK BOSSAK ETAL

4715 CARCARA CT

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0000340 N BOWEN RD

Legal

GUERIN, M ADDITION LOT A

Acres

0.471

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,931

Improvement: 320,069

2025 exemptions

None

2024 values

Land: 35,931

Improvement: 314,069

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,782.80

Last Payment

None

Levy Amount

$7,782.80

Levy Due

$7,782.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,931

Improvement: 320,069

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $3,824.00 Tax Year Paid 2024 Payer SIAMAK BOSSAK BARANI Actions Receipt
Payment Date 1/8/2025 Payment Amount $3,825.53 Tax Year Paid 2024 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/12/2024 Payment Amount $3,861.50 Tax Year Paid 2023 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/12/2024 Payment Amount $3,861.50 Tax Year Paid 2023 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/19/2023 Payment Amount $8,481.01 Tax Year Paid 2022 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/14/2022 Payment Amount $3,692.20 Tax Year Paid 2021 Payer BARANI SIAMAK BOSSAK Actions Receipt
Payment Date 1/14/2022 Payment Amount $3,872.19 Tax Year Paid 2021 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/20/2021 Payment Amount $3,832.35 Tax Year Paid 2020 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/20/2021 Payment Amount $3,832.35 Tax Year Paid 2020 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/23/2020 Payment Amount $7,321.15 Tax Year Paid 2019 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/24/2019 Payment Amount $3,247.46 Tax Year Paid 2018 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/24/2019 Payment Amount $3,247.47 Tax Year Paid 2018 Payer BARANI SIAMAK BOSSAK ETAL Actions Receipt
Payment Date 1/18/2018 Payment Amount $3,673.22 Tax Year Paid 2017 Payer RAHMANI ARIAN AND BARANI SIAMAK BOSSAK Actions Receipt
Payment Date 1/18/2018 Payment Amount $3,673.22 Tax Year Paid 2017 Payer RAHMANI ARIAN AND BARANI SIAMAK BOSSAK Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,270.69 Tax Year Paid 2016 Payer RAHMANI ARIAN AND BARANI SIAMAK BOSSAK Actions Receipt
Payment Date 12/7/2015 Payment Amount $5,191.08 Tax Year Paid 2015 Payer RAHMANI ARIAN Actions Receipt
Payment Date 1/9/2015 Payment Amount $5,066.52 Tax Year Paid 2014 Payer RAHMANI, ARIAN & B BARANI Actions Receipt
Payment Date 1/15/2014 Payment Amount $4,959.06 Tax Year Paid 2013 Payer RAHMANI, ARIAN & B BARANI Actions Receipt
Payment Date 12/18/2012 Payment Amount $4,975.01 Tax Year Paid 2012 Payer RAHMANI, ARIAN & B BARANI Actions Receipt
Payment Date 2/21/2012 Payment Amount $4,846.50 Tax Year Paid 2011 Payer BOSSAK BARANI, SIAMAK Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,561.17 Tax Year Paid 2010 Payer RAHMANI, BARANI Actions Receipt
Payment Date 1/29/2010 Payment Amount $4,771.79 Tax Year Paid 2009 Payer RAHMANI, RON HAMID Actions Receipt
Payment Date 9/22/2009 Payment Amount -$504.23 Tax Year Paid 2008 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 8/27/2009 Payment Amount $2,057.44 Tax Year Paid 2008 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 8/26/2009 Payment Amount $2,320.15 Tax Year Paid 2008 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 7/31/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 6/30/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 6/1/2009 Payment Amount $3,606.21 Tax Year Paid 2007 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 5/31/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer COLE, DON R Actions Receipt
Payment Date 4/30/2009 Payment Amount $500.00 Tax Year Paid 2007 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 3/31/2009 Payment Amount $650.00 Tax Year Paid 2007 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 12/29/2008 Payment Amount $395.00 Tax Year Paid 2007 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 10/31/2008 Payment Amount $395.00 Tax Year Paid 2007 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 10/9/2008 Payment Amount $790.00 Tax Year Paid 2007 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 9/30/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer COLE, DON R Actions Receipt
Payment Date 7/2/2007 Payment Amount $2,552.40 Tax Year Paid 2006 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 7/2/2007 Payment Amount $679.94 Tax Year Paid 2005 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 6/29/2007 Payment Amount $3,651.27 Tax Year Paid 2006 Payer COLE, DON R Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,277.18 Tax Year Paid 2005 Payer COLE, DON R Actions Receipt
Payment Date 4/30/2007 Payment Amount $835.00 Tax Year Paid 2005 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 4/30/2007 Payment Amount $210.00 Tax Year Paid 2005 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$47.44 Tax Year Paid 2006 Payer COLE, DON R Actions Receipt
Payment Date 12/7/2006 Payment Amount $47.44 Tax Year Paid 2006 Payer COLE, DON R Actions Receipt
Payment Date 12/7/2006 Payment Amount $47.44 Tax Year Paid 2005 Payer COLE, DON R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.92 Tax Year Paid 2004 Payer COLE, DON R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.52 Tax Year Paid 2003 Payer COLE, DON R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$28.09 Tax Year Paid 2006 Payer COLE, DON R Actions Receipt
Payment Date 11/4/2006 Payment Amount $28.09 Tax Year Paid 2006 Payer COLE, DON R Actions Receipt
Payment Date 11/4/2006 Payment Amount $28.09 Tax Year Paid 2005 Payer COLE, DON R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$14.16 Tax Year Paid 2004 Payer COLE, DON R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$13.93 Tax Year Paid 2003 Payer COLE, DON R Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,000.00 Tax Year Paid 2005 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 10/31/2005 Payment Amount $7,260.80 Tax Year Paid 2004 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 8/31/2004 Payment Amount $7,417.82 Tax Year Paid 2003 Payer TRI-COLE INC Actions Receipt
Payment Date 8/31/2004 Payment Amount $4,351.89 Tax Year Paid 2002 Payer TRI-COLE INC Actions Receipt
Payment Date 5/11/2004 Payment Amount $1,002.00 Tax Year Paid 2002 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 3/31/2004 Payment Amount $2,200.00 Tax Year Paid 2002 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 9/30/2003 Payment Amount -$6,997.27 Tax Year Paid 2002 Payer COLE, DON R Actions Receipt
Payment Date 9/30/2003 Payment Amount $6,997.27 Tax Year Paid 2002 Payer COLE, DON R Actions Receipt
Payment Date 7/31/2002 Payment Amount $5,173.21 Tax Year Paid 2001 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 6/29/2001 Payment Amount $4,326.13 Tax Year Paid 2000 Payer COLE, DON R Actions Receipt
Payment Date 4/28/2000 Payment Amount $4,099.49 Tax Year Paid 1999 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,529.81 Tax Year Paid 1998 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 6/30/1998 Payment Amount $3,303.35 Tax Year Paid 1997 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 5/30/1997 Payment Amount $3,693.71 Tax Year Paid 1996 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 6/30/1996 Payment Amount $3,050.26 Tax Year Paid 1995 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 8/31/1995 Payment Amount $3,673.71 Tax Year Paid 1994 Payer STERLING AUTO EXPRESS Actions Receipt
Payment Date 1/31/1994 Payment Amount $979.49 Tax Year Paid 1993 Payer R K H SERVICES INC, Actions Receipt
Payment Date Payment Amount $1,064.90 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,064.90 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,071.62 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,071.62 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,378.56 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$3,824.00	2024	SIAMAK BOSSAK BARANI	Receipt
1/8/2025	$3,825.53	2024	BARANI SIAMAK BOSSAK ETAL	Receipt
1/12/2024	$3,861.50	2023	BARANI SIAMAK BOSSAK ETAL	Receipt
1/12/2024	$3,861.50	2023	BARANI SIAMAK BOSSAK ETAL	Receipt
1/19/2023	$8,481.01	2022	BARANI SIAMAK BOSSAK ETAL	Receipt
1/14/2022	$3,692.20	2021	BARANI SIAMAK BOSSAK	Receipt
1/14/2022	$3,872.19	2021	BARANI SIAMAK BOSSAK ETAL	Receipt
1/20/2021	$3,832.35	2020	BARANI SIAMAK BOSSAK ETAL	Receipt
1/20/2021	$3,832.35	2020	BARANI SIAMAK BOSSAK ETAL	Receipt
1/23/2020	$7,321.15	2019	BARANI SIAMAK BOSSAK ETAL	Receipt
1/24/2019	$3,247.46	2018	BARANI SIAMAK BOSSAK ETAL	Receipt
1/24/2019	$3,247.47	2018	BARANI SIAMAK BOSSAK ETAL	Receipt
1/18/2018	$3,673.22	2017	RAHMANI ARIAN AND BARANI SIAMAK BOSSAK	Receipt
1/18/2018	$3,673.22	2017	RAHMANI ARIAN AND BARANI SIAMAK BOSSAK	Receipt
12/19/2016	$6,270.69	2016	RAHMANI ARIAN AND BARANI SIAMAK BOSSAK	Receipt
12/7/2015	$5,191.08	2015	RAHMANI ARIAN	Receipt
1/9/2015	$5,066.52	2014	RAHMANI, ARIAN & B BARANI	Receipt
1/15/2014	$4,959.06	2013	RAHMANI, ARIAN & B BARANI	Receipt
12/18/2012	$4,975.01	2012	RAHMANI, ARIAN & B BARANI	Receipt
2/21/2012	$4,846.50	2011	BOSSAK BARANI, SIAMAK	Receipt
1/31/2011	$4,561.17	2010	RAHMANI, BARANI	Receipt
1/29/2010	$4,771.79	2009	RAHMANI, RON HAMID	Receipt
9/22/2009	-$504.23	2008	FIDELITY NATIONAL TITLE AGENCY	Receipt
8/27/2009	$2,057.44	2008	FIDELITY NATIONAL TITLE AGENCY	Receipt
8/26/2009	$2,320.15	2008	FIDELITY NATIONAL TITLE AGENCY	Receipt
7/31/2009	$500.00	2008	STERLING AUTO EXPRESS	Receipt
6/30/2009	$500.00	2008	STERLING AUTO EXPRESS	Receipt
6/30/2009	$1,000.00	2008	STERLING AUTO EXPRESS	Receipt
6/1/2009	$3,606.21	2007	STERLING AUTO EXPRESS	Receipt
5/31/2009	$500.00	2008	COLE, DON R	Receipt
4/30/2009	$500.00	2007	STERLING AUTO EXPRESS	Receipt
3/31/2009	$650.00	2007	STERLING AUTO EXPRESS	Receipt
12/29/2008	$395.00	2007	STERLING AUTO EXPRESS	Receipt
10/31/2008	$395.00	2007	STERLING AUTO EXPRESS	Receipt
10/9/2008	$790.00	2007	STERLING AUTO EXPRESS	Receipt
9/30/2008	$500.00	2007	COLE, DON R	Receipt
7/2/2007	$2,552.40	2006	STERLING AUTO EXPRESS	Receipt
7/2/2007	$679.94	2005	STERLING AUTO EXPRESS	Receipt
6/29/2007	$3,651.27	2006	COLE, DON R	Receipt
6/29/2007	$2,277.18	2005	COLE, DON R	Receipt
4/30/2007	$835.00	2005	STERLING AUTO EXPRESS	Receipt
4/30/2007	$210.00	2005	STERLING AUTO EXPRESS	Receipt
12/7/2006	-$47.44	2006	COLE, DON R	Receipt
12/7/2006	$47.44	2006	COLE, DON R	Receipt
12/7/2006	$47.44	2005	COLE, DON R	Receipt
12/7/2006	-$23.92	2004	COLE, DON R	Receipt
12/7/2006	-$23.52	2003	COLE, DON R	Receipt
11/4/2006	-$28.09	2006	COLE, DON R	Receipt
11/4/2006	$28.09	2006	COLE, DON R	Receipt
11/4/2006	$28.09	2005	COLE, DON R	Receipt
11/4/2006	-$14.16	2004	COLE, DON R	Receipt
11/4/2006	-$13.93	2003	COLE, DON R	Receipt
11/30/2005	$3,000.00	2005	STERLING AUTO EXPRESS	Receipt
10/31/2005	$7,260.80	2004	STERLING AUTO EXPRESS	Receipt
8/31/2004	$7,417.82	2003	TRI-COLE INC	Receipt
8/31/2004	$4,351.89	2002	TRI-COLE INC	Receipt
5/11/2004	$1,002.00	2002	STERLING AUTO EXPRESS	Receipt
3/31/2004	$2,200.00	2002	STERLING AUTO EXPRESS	Receipt
9/30/2003	-$6,997.27	2002	COLE, DON R	Receipt
9/30/2003	$6,997.27	2002	COLE, DON R	Receipt
7/31/2002	$5,173.21	2001	STERLING AUTO EXPRESS	Receipt
6/29/2001	$4,326.13	2000	COLE, DON R	Receipt
4/28/2000	$4,099.49	1999	STERLING AUTO EXPRESS	Receipt
12/31/1998	$3,529.81	1998	STERLING AUTO EXPRESS	Receipt
6/30/1998	$3,303.35	1997	STERLING AUTO EXPRESS	Receipt
5/30/1997	$3,693.71	1996	STERLING AUTO EXPRESS	Receipt
6/30/1996	$3,050.26	1995	STERLING AUTO EXPRESS	Receipt
8/31/1995	$3,673.71	1994	STERLING AUTO EXPRESS	Receipt
1/31/1994	$979.49	1993	R K H SERVICES INC,	Receipt
	$1,064.90	2001	MEUNIER JACQUES
	$1,064.90	2000	MEUNIER JACQUES
	$1,071.62	1999	MEUNIER JACQUES
	$1,071.62	1998	MEUNIER JACQUES
	$2,378.56	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $587.40 Base Tax Paid $0.00 Base Tax Due $587.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.40
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,242.09 Base Tax Paid $0.00 Base Tax Due $2,242.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,242.09
Jurisdiction Tarrant County (220) Base Tax $662.87 Base Tax Paid $0.00 Base Tax Due $662.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $662.87
Jurisdiction ARLINGTON ISD (901) Base Tax $3,890.72 Base Tax Paid $0.00 Base Tax Due $3,890.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,890.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $399.72 Base Tax Paid $0.00 Base Tax Due $399.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$587.40	$0.00	$587.40	$0.00	$0.00	$0.00	$587.40
CITY OF ARLINGTON (024)	$2,242.09	$0.00	$2,242.09	$0.00	$0.00	$0.00	$2,242.09
Tarrant County (220)	$662.87	$0.00	$662.87	$0.00	$0.00	$0.00	$662.87
ARLINGTON ISD (901)	$3,890.72	$0.00	$3,890.72	$0.00	$0.00	$0.00	$3,890.72
TARRANT COUNTY COLLEGE (225)	$399.72	$0.00	$399.72	$0.00	$0.00	$0.00	$399.72

Account: 00001140906

$7,782.80

$7,782.80

Basic Information

Property Tax Record

2025

$7,782.80

Account:
00001140906