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:
00001319701

Total Due

$4,100.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,100.47

Basic Information

Owner

RAHEEM NADEEM QASIM

614 MONTEREY DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0005201 CLOYCE CT

Legal

HOLIDAY HEIGHTS ADDITION BLOCK 5 LOT 13

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 140,910

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 140,910

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,100.47

Last Payment

None

Levy Amount

$4,100.47

Levy Due

$4,100.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 140,910

2025 exemptions

None

View Breakdown

Payment Date 11/26/2024 Payment Amount $4,142.68 Tax Year Paid 2024 Payer CAPITAL TITLE OF TEXAS Actions Receipt
Payment Date 11/26/2024 Payment Amount -$289.45 Tax Year Paid 2024 Payer RAHEEM NADEEM QASIM Actions Receipt
Payment Date 11/26/2024 Payment Amount -$4,142.68 Tax Year Paid 2024 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 11/26/2024 Payment Amount $4,142.68 Tax Year Paid 2024 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 11/26/2024 Payment Amount $289.45 Tax Year Paid 2024 Payer RAHEEM NADEEM QASIM Actions Receipt
Payment Date 11/30/2023 Payment Amount $4,187.91 Tax Year Paid 2023 Payer FAISAL ALI Actions Receipt
Payment Date 2/7/2023 Payment Amount $3,645.96 Tax Year Paid 2022 Payer RAHEEM NADEEM QASIM Actions Receipt
Payment Date 10/21/2021 Payment Amount $3,401.03 Tax Year Paid 2021 Payer RAHEEM NADEEM QASIM Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,588.12 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,940.02 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,698.75 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 1/18/2018 Payment Amount -$496.04 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,973.23 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 1/11/2017 Payment Amount $2,392.53 Tax Year Paid 2016 Payer OPENDOOR HOMES PHOENIX 2 LLC Actions Receipt
Payment Date 8/29/2016 Payment Amount $3,079.09 Tax Year Paid 2015 Payer COLEMAN CARLA J Actions Receipt
Payment Date 5/29/2015 Payment Amount $2,583.43 Tax Year Paid 2014 Payer Carla Coleman Actions Receipt
Payment Date 6/26/2014 Payment Amount $2,629.16 Tax Year Paid 2013 Payer Carla Coleman Actions Receipt
Payment Date 2/27/2013 Payment Amount $2,448.52 Tax Year Paid 2012 Payer Carla Coleman Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,255.51 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,254.20 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,439.31 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/19/2008 Payment Amount $2,444.12 Tax Year Paid 2008 Payer COLEMAN, CARLA J ETVIR MERLIN Actions Receipt
Payment Date 3/31/2008 Payment Amount $700.00 Tax Year Paid 2007 Payer COLEMAN, CARLA JEAN Actions Receipt
Payment Date 3/31/2008 Payment Amount $672.07 Tax Year Paid 2007 Payer COLEMAN, CARLA JEAN Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,375.00 Tax Year Paid 2007 Payer CROSS, RUBY J EST Actions Receipt
Payment Date 4/30/2007 Payment Amount $701.88 Tax Year Paid 2006 Payer CROSS, RUBY J EST Actions Receipt
Payment Date 3/21/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer CROSS, CARLA & MERLIN Actions Receipt
Payment Date 3/5/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer CARLA COLEMAN Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,735.07 Tax Year Paid 2005 Payer CROSS, RUBY J EST Actions Receipt
Payment Date 4/20/2005 Payment Amount $3,035.92 Tax Year Paid 2004 Payer CROSS, RUBY J EST Actions Receipt
Payment Date 9/16/2004 Payment Amount -$45.07 Tax Year Paid 2001 Payer MERLIN & CARLA COLEMAN Actions Receipt
Payment Date 1/28/2004 Payment Amount $2,735.07 Tax Year Paid 2003 Payer CROSS, RUBY J EST Actions Receipt
Payment Date 8/5/2003 Payment Amount $3,642.16 Tax Year Paid 2002 Payer CROSS, RUBY J EST Actions Receipt
Payment Date 4/30/2002 Payment Amount $2,546.60 Tax Year Paid 2001 Payer MERLIN & CARLA COLEMAN JR Actions Receipt
Payment Date 4/27/2001 Payment Amount $2,616.53 Tax Year Paid 2000 Payer CROSS, TAYLOR Actions Receipt
Payment Date 4/27/2001 Payment Amount $2,129.61 Tax Year Paid 1999 Payer CROSS, TAYLOR Actions Receipt
Payment Date 11/30/1998 Payment Amount $955.48 Tax Year Paid 1998 Payer CROSS, RUBY J Actions Receipt
Payment Date 11/25/1997 Payment Amount $886.69 Tax Year Paid 1997 Payer CROSS, RUBY J Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,037.27 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,038.16 Tax Year Paid 1995 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,491.53 Tax Year Paid 1994 Payer METMOR FINANCIAL INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $688.11 Tax Year Paid 1993 Payer METMOR FINANCIAL INC. Actions Receipt
Payment Date Payment Amount $906.40 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/26/2024	$4,142.68	2024	CAPITAL TITLE OF TEXAS	Receipt
11/26/2024	-$289.45	2024	RAHEEM NADEEM QASIM	Receipt
11/26/2024	-$4,142.68	2024	CAPITAL TITLE OF TEXAS LLC	Receipt
11/26/2024	$4,142.68	2024	CAPITAL TITLE OF TEXAS LLC	Receipt
11/26/2024	$289.45	2024	RAHEEM NADEEM QASIM	Receipt
11/30/2023	$4,187.91	2023	FAISAL ALI	Receipt
2/7/2023	$3,645.96	2022	RAHEEM NADEEM QASIM	Receipt
10/21/2021	$3,401.03	2021	RAHEEM NADEEM QASIM	Receipt
12/24/2020	$3,588.12	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,940.02	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$3,698.75	2018	SUNTRUST BANK	Receipt
1/18/2018	-$496.04	2017	SUNTRUST MORTGAGE INC	Receipt
12/26/2017	$3,973.23	2017	SUNTRUST MORTGAGE INC	Receipt
1/11/2017	$2,392.53	2016	OPENDOOR HOMES PHOENIX 2 LLC	Receipt
8/29/2016	$3,079.09	2015	COLEMAN CARLA J	Receipt
5/29/2015	$2,583.43	2014	Carla Coleman	Receipt
6/26/2014	$2,629.16	2013	Carla Coleman	Receipt
2/27/2013	$2,448.52	2012	Carla Coleman	Receipt
12/9/2011	$2,255.51	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,254.20	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,439.31	2009	COUNTRYWIDE HOME LOANS	Receipt
11/19/2008	$2,444.12	2008	COLEMAN, CARLA J ETVIR MERLIN	Receipt
3/31/2008	$700.00	2007	COLEMAN, CARLA JEAN	Receipt
3/31/2008	$672.07	2007	COLEMAN, CARLA JEAN	Receipt
11/30/2007	$1,375.00	2007	CROSS, RUBY J EST	Receipt
4/30/2007	$701.88	2006	CROSS, RUBY J EST	Receipt
3/21/2007	$500.00	2006	CROSS, CARLA & MERLIN	Receipt
3/5/2007	$2,000.00	2006	CARLA COLEMAN	Receipt
1/30/2006	$2,735.07	2005	CROSS, RUBY J EST	Receipt
4/20/2005	$3,035.92	2004	CROSS, RUBY J EST	Receipt
9/16/2004	-$45.07	2001	MERLIN & CARLA COLEMAN	Receipt
1/28/2004	$2,735.07	2003	CROSS, RUBY J EST	Receipt
8/5/2003	$3,642.16	2002	CROSS, RUBY J EST	Receipt
4/30/2002	$2,546.60	2001	MERLIN & CARLA COLEMAN JR	Receipt
4/27/2001	$2,616.53	2000	CROSS, TAYLOR	Receipt
4/27/2001	$2,129.61	1999	CROSS, TAYLOR	Receipt
11/30/1998	$955.48	1998	CROSS, RUBY J	Receipt
11/25/1997	$886.69	1997	CROSS, RUBY J	Receipt
12/30/1996	$1,037.27	1996	MELLON MORTGAGE COMPANY	Receipt
12/12/1995	$1,038.16	1995	MELLON MORTGAGE COMPANY	Receipt
12/31/1994	$1,491.53	1994	METMOR FINANCIAL INC.	Receipt
12/28/1993	$688.11	1993	METMOR FINANCIAL INC.	Receipt
	$906.40	1993	MEUNIER JACQUES

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $950.43 Base Tax Paid $0.00 Base Tax Due $950.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $950.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.35 Base Tax Paid $0.00 Base Tax Due $214.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $315.00 Base Tax Paid $0.00 Base Tax Due $315.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.00
Jurisdiction Tarrant County (220) Base Tax $355.47 Base Tax Paid $0.00 Base Tax Due $355.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.47
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,265.22 Base Tax Paid $0.00 Base Tax Due $2,265.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,265.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$950.43	$0.00	$950.43	$0.00	$0.00	$0.00	$950.43
TARRANT COUNTY COLLEGE (225)	$214.35	$0.00	$214.35	$0.00	$0.00	$0.00	$214.35
JPS HEALTH NETWORK (224)	$315.00	$0.00	$315.00	$0.00	$0.00	$0.00	$315.00
Tarrant County (220)	$355.47	$0.00	$355.47	$0.00	$0.00	$0.00	$355.47
BIRDVILLE ISD (902)	$2,265.22	$0.00	$2,265.22	$0.00	$0.00	$0.00	$2,265.22

Account: 00001319701

$4,100.47

$4,100.47

Basic Information

Property Tax Record

2025

$4,100.47

Account:
00001319701