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:
00001183958

Total Due

$3,908.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,908.26

Basic Information

Owner

KHORRAMI KEVIN

6450 LOYDHILL LN

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0001207 W RICHMOND AVE

Legal

HARRISON, JAMES SUBDIVISION BLOCK 3 LOT W85'1

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,500

Improvement: 85,035

2025 exemptions

None

2024 values

Land: 93,500

Improvement: 134,652

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,908.26

Last Payment

None

Levy Amount

$3,908.26

Levy Due

$3,908.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,500

Improvement: 85,035

2025 exemptions

None

View Breakdown

Payment Date 12/10/2024 Payment Amount $5,119.47 Tax Year Paid 2024 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/22/2023 Payment Amount $4,302.14 Tax Year Paid 2023 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 11/22/2022 Payment Amount $4,158.24 Tax Year Paid 2022 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,114.02 Tax Year Paid 2021 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/3/2020 Payment Amount $3,608.44 Tax Year Paid 2020 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/4/2019 Payment Amount $3,518.73 Tax Year Paid 2019 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/12/2018 Payment Amount $2,235.04 Tax Year Paid 2018 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/20/2017 Payment Amount $1,837.05 Tax Year Paid 2017 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,868.81 Tax Year Paid 2016 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/19/2016 Payment Amount -$1,868.81 Tax Year Paid 2016 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,868.81 Tax Year Paid 2016 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/7/2015 Payment Amount $1,267.83 Tax Year Paid 2015 Payer KEVIN KHORRAMI Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,254.57 Tax Year Paid 2014 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/16/2013 Payment Amount $1,254.57 Tax Year Paid 2013 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,208.92 Tax Year Paid 2012 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/29/2011 Payment Amount $1,208.92 Tax Year Paid 2011 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,221.06 Tax Year Paid 2010 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 5/13/2010 Payment Amount $1,667.27 Tax Year Paid 2009 Payer KEVIN KHORRAMI Actions Receipt
Payment Date 1/19/2010 Payment Amount $2,140.79 Tax Year Paid 2008 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/19/2010 Payment Amount $2,296.27 Tax Year Paid 2007 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/19/2010 Payment Amount $2,662.27 Tax Year Paid 2006 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/16/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CRRG INC Actions Receipt
Payment Date 12/6/2005 Payment Amount $1,440.20 Tax Year Paid 2005 Payer MANNY, LYNNE & SHERRILL WHITE Actions Receipt
Payment Date 12/7/2004 Payment Amount $1,442.01 Tax Year Paid 2004 Payer MANNY, LYNNE & SHERRILL WHITE Actions Receipt
Payment Date 12/9/2003 Payment Amount $953.88 Tax Year Paid 2003 Payer MANNY, LYNNE & SHERRILL WHITE Actions Receipt
Payment Date 11/20/2002 Payment Amount $961.30 Tax Year Paid 2002 Payer MANN, GARY J & Actions Receipt
Payment Date 12/19/2001 Payment Amount $939.27 Tax Year Paid 2001 Payer MANNY, GARY J & Actions Receipt
Payment Date 12/7/2000 Payment Amount $598.76 Tax Year Paid 2000 Payer WAYNE WHITE Actions Receipt
Payment Date 6/20/2000 Payment Amount $287.39 Tax Year Paid 1999 Payer MANNY, GARY J & S W WHITE Actions Receipt
Payment Date 11/30/1999 Payment Amount $287.39 Tax Year Paid 1999 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 6/30/1999 Payment Amount $285.73 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $285.73 Tax Year Paid 1998 Payer LA SALLE APARTMENTS % WAYNE WH Actions Receipt
Payment Date 6/10/1998 Payment Amount $280.38 Tax Year Paid 1997 Payer GARY MANNY/WAYNE WHITE PTSHP, Actions Receipt
Payment Date 11/30/1997 Payment Amount $280.39 Tax Year Paid 1997 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 6/13/1997 Payment Amount $219.15 Tax Year Paid 1996 Payer GARY MANNY/WAYNE WHITE PTSHP, Actions Receipt
Payment Date 11/30/1996 Payment Amount $219.15 Tax Year Paid 1996 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 6/17/1996 Payment Amount $219.06 Tax Year Paid 1995 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 11/30/1995 Payment Amount $219.06 Tax Year Paid 1995 Payer GARY MANNY/WAYNE WHITE PTSHP, Actions Receipt
Payment Date 6/5/1995 Payment Amount $221.34 Tax Year Paid 1994 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 11/30/1994 Payment Amount $221.35 Tax Year Paid 1994 Payer WHITE, WAYNE OR MANNY, GARY J Actions Receipt
Payment Date 6/30/1994 Payment Amount $472.04 Tax Year Paid 1993 Payer GARY MANNY/WAYNE WHITE PTSHP, Actions Receipt
Payment Date 11/30/1993 Payment Amount $472.05 Tax Year Paid 1993 Payer WAYNE WHITE OR GARY J MANNY Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$5,119.47	2024	KHORRAMI KEVIN	Receipt
12/22/2023	$4,302.14	2023	KHORRAMI KEVIN	Receipt
11/22/2022	$4,158.24	2022	KHORRAMI KEVIN	Receipt
12/7/2021	$4,114.02	2021	KHORRAMI KEVIN	Receipt
12/3/2020	$3,608.44	2020	KHORRAMI KEVIN	Receipt
12/4/2019	$3,518.73	2019	KHORRAMI KEVIN	Receipt
12/12/2018	$2,235.04	2018	KHORRAMI KEVIN	Receipt
12/20/2017	$1,837.05	2017	KHORRAMI KEVIN	Receipt
12/19/2016	$1,868.81	2016	KHORRAMI KEVIN	Receipt
12/19/2016	-$1,868.81	2016	KHORRAMI KEVIN	Receipt
12/19/2016	$1,868.81	2016	KHORRAMI KEVIN	Receipt
12/7/2015	$1,267.83	2015	KEVIN KHORRAMI	Receipt
11/17/2014	$1,254.57	2014	KHORRAMI, KEVIN	Receipt
12/16/2013	$1,254.57	2013	KHORRAMI, KEVIN	Receipt
12/12/2012	$1,208.92	2012	KHORRAMI, KEVIN	Receipt
12/29/2011	$1,208.92	2011	KHORRAMI, KEVIN	Receipt
12/28/2010	$1,221.06	2010	KHORRAMI, KEVIN	Receipt
5/13/2010	$1,667.27	2009	KEVIN KHORRAMI	Receipt
1/19/2010	$2,140.79	2008	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/19/2010	$2,296.27	2007	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/19/2010	$2,662.27	2006	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/16/2009	$10.00	2008	CRRG INC	Receipt
12/6/2005	$1,440.20	2005	MANNY, LYNNE & SHERRILL WHITE	Receipt
12/7/2004	$1,442.01	2004	MANNY, LYNNE & SHERRILL WHITE	Receipt
12/9/2003	$953.88	2003	MANNY, LYNNE & SHERRILL WHITE	Receipt
11/20/2002	$961.30	2002	MANN, GARY J &	Receipt
12/19/2001	$939.27	2001	MANNY, GARY J &	Receipt
12/7/2000	$598.76	2000	WAYNE WHITE	Receipt
6/20/2000	$287.39	1999	MANNY, GARY J & S W WHITE	Receipt
11/30/1999	$287.39	1999	MANNY, GARY & SHERRILL WHITE	Receipt
6/30/1999	$285.73	1998	REFER TO IMAGE	Receipt
11/30/1998	$285.73	1998	LA SALLE APARTMENTS % WAYNE WH	Receipt
6/10/1998	$280.38	1997	GARY MANNY/WAYNE WHITE PTSHP,	Receipt
11/30/1997	$280.39	1997	MERIT CONSTRUCTION COMPANY	Receipt
6/13/1997	$219.15	1996	GARY MANNY/WAYNE WHITE PTSHP,	Receipt
11/30/1996	$219.15	1996	MERIT CONSTRUCTION COMPANY	Receipt
6/17/1996	$219.06	1995	MERIT CONSTRUCTION COMPANY	Receipt
11/30/1995	$219.06	1995	GARY MANNY/WAYNE WHITE PTSHP,	Receipt
6/5/1995	$221.34	1994	MERIT CONSTRUCTION COMPANY	Receipt
11/30/1994	$221.35	1994	WHITE, WAYNE OR MANNY, GARY J	Receipt
6/30/1994	$472.04	1993	GARY MANNY/WAYNE WHITE PTSHP,	Receipt
11/30/1993	$472.05	1993	WAYNE WHITE OR GARY J MANNY	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,196.18 Base Tax Paid $0.00 Base Tax Due $1,196.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,196.18
Jurisdiction Tarrant County (220) Base Tax $332.43 Base Tax Paid $0.00 Base Tax Due $332.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.43
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.31 Base Tax Paid $0.00 Base Tax Due $47.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $294.58 Base Tax Paid $0.00 Base Tax Due $294.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $200.46 Base Tax Paid $0.00 Base Tax Due $200.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.46
Jurisdiction FORT WORTH ISD (905) Base Tax $1,837.30 Base Tax Paid $0.00 Base Tax Due $1,837.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,837.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,196.18	$0.00	$1,196.18	$0.00	$0.00	$0.00	$1,196.18
Tarrant County (220)	$332.43	$0.00	$332.43	$0.00	$0.00	$0.00	$332.43
TARRANT REGIONAL WATER DIST. (223)	$47.31	$0.00	$47.31	$0.00	$0.00	$0.00	$47.31
JPS HEALTH NETWORK (224)	$294.58	$0.00	$294.58	$0.00	$0.00	$0.00	$294.58
TARRANT COUNTY COLLEGE (225)	$200.46	$0.00	$200.46	$0.00	$0.00	$0.00	$200.46
FORT WORTH ISD (905)	$1,837.30	$0.00	$1,837.30	$0.00	$0.00	$0.00	$1,837.30

Account: 00001183958

$3,908.26

$3,908.26

Basic Information

Property Tax Record

2025

$3,908.26

Account:
00001183958