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:
00001449257

Total Due

$8,103.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,103.18

Basic Information

Owner

TANDON NIDHI AND MEHROTRA VINIT

152 JELLICO CIR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000152 JELLICO CIR

Legal

JELLICO ESTATES SUBDIVISION LOT 24

Acres

2.046

Year Built

SqFt

0.000

UDI

2025 values

Land: 439,512

2025 exemptions

None

2024 values

Land: 533,130

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,103.18

Last Payment

None

Levy Amount

$8,103.18

Levy Due

$8,103.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 439,512

2025 exemptions

None

View Breakdown

Payment Date 12/2/2024 Payment Amount $9,982.76 Tax Year Paid 2024 Payer Nidhi Tandon Actions Receipt
Payment Date 1/8/2024 Payment Amount $16,615.82 Tax Year Paid 2023 Payer NERV LLC Actions Receipt
Payment Date 1/5/2023 Payment Amount $20,377.06 Tax Year Paid 2022 Payer TANDON NIDHI AND MEHROTRA VINIT Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,470.55 Tax Year Paid 2021 Payer MILLER SHEREEN INDRANI Actions Receipt
Payment Date 1/13/2021 Payment Amount $5,330.71 Tax Year Paid 2020 Payer MILLER SHEREEN INDRANI Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,203.53 Tax Year Paid 2019 Payer MILLER SHEREEN INDRANI Actions Receipt
Payment Date 1/31/2020 Payment Amount $0.05 Tax Year Paid 2019 Payer MILLER SHEREEN INDRANI Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,088.00 Tax Year Paid 2018 Payer MILLER SHEREEN INDRANI Actions Receipt
Payment Date 2/9/2018 Payment Amount $4,982.94 Tax Year Paid 2017 Payer MILLER SHEREEN INDRANI Actions Receipt
Payment Date 2/9/2018 Payment Amount $87.20 Tax Year Paid 2017 Payer MILLER PAUL W JR AND MILLER SHEREEN Actions Receipt
Payment Date 2/22/2017 Payment Amount $5,243.49 Tax Year Paid 2016 Payer MILLER SHEREEN I Actions Receipt
Payment Date 4/20/2016 Payment Amount $5,341.62 Tax Year Paid 2015 Payer MILLER SHEREEN INDRANI Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,966.27 Tax Year Paid 2014 Payer Shereen Miller Actions Receipt
Payment Date 5/15/2014 Payment Amount $3.53 Tax Year Paid 2013 Payer PAUL W MILLER JR & SHEREEN TR Actions Receipt
Payment Date 5/15/2014 Payment Amount $691.22 Tax Year Paid 2012 Payer PAUL W MILLER JR & SHEREEN TR Actions Receipt
Payment Date 4/29/2014 Payment Amount $215.00 Tax Year Paid 2013 Payer MILLER, SHEREEN INDRANI Actions Receipt
Payment Date 3/26/2014 Payment Amount $5,198.69 Tax Year Paid 2013 Payer MILLER, SHEREEN INDRANI Actions Receipt
Payment Date 3/25/2014 Payment Amount $6,251.28 Tax Year Paid 2012 Payer SHEREEN I MILLER Actions Receipt
Payment Date 1/24/2014 Payment Amount $4.59 Tax Year Paid 2012 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 10/25/2013 Payment Amount $267.67 Tax Year Paid 2012 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 8/23/2013 Payment Amount $268.98 Tax Year Paid 2012 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 7/26/2013 Payment Amount $268.97 Tax Year Paid 2012 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 6/28/2013 Payment Amount $268.98 Tax Year Paid 2012 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2013 Payment Amount $53.33 Tax Year Paid 2012 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2013 Payment Amount $517.97 Tax Year Paid 2012 Payer TOM POWERS CH 13 TRUSTEE Actions Receipt
Payment Date 12/29/2011 Payment Amount $4,962.17 Tax Year Paid 2011 Payer Shereen Miller Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,963.77 Tax Year Paid 2010 Payer MILLER, PAUL W JR & SHEREEN Actions Receipt
Payment Date 1/29/2010 Payment Amount $4,982.40 Tax Year Paid 2009 Payer MILLER, PAUL W JR & SHEREEN Actions Receipt
Payment Date 1/31/2009 Payment Amount $4,900.78 Tax Year Paid 2008 Payer MILLER, PAUL W JR & SHEREEN Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,744.51 Tax Year Paid 2007 Payer MILLER, PAUL JR EST & SHEREEN Actions Receipt
Payment Date 1/29/2007 Payment Amount $5,256.08 Tax Year Paid 2006 Payer PAUL W MILLER JR & SHEREEN TR Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,397.50 Tax Year Paid 2005 Payer MILLER, PAUL JR EST & SHEREEN Actions Receipt
Payment Date 1/28/2005 Payment Amount $5,397.50 Tax Year Paid 2004 Payer MILLER, PAUL JR EST & SHEREEN Actions Receipt
Payment Date 1/31/2004 Payment Amount $5,397.50 Tax Year Paid 2003 Payer MILLER, PAUL W JR & SHEREEN Actions Receipt
Payment Date 12/5/2002 Payment Amount $5,388.86 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $4,992.59 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/2/2024	$9,982.76	2024	Nidhi Tandon	Receipt
1/8/2024	$16,615.82	2023	NERV LLC	Receipt
1/5/2023	$20,377.06	2022	TANDON NIDHI AND MEHROTRA VINIT	Receipt
11/30/2021	$5,470.55	2021	MILLER SHEREEN INDRANI	Receipt
1/13/2021	$5,330.71	2020	MILLER SHEREEN INDRANI	Receipt
1/31/2020	$5,203.53	2019	MILLER SHEREEN INDRANI	Receipt
1/31/2020	$0.05	2019	MILLER SHEREEN INDRANI	Receipt
1/31/2019	$5,088.00	2018	MILLER SHEREEN INDRANI	Receipt
2/9/2018	$4,982.94	2017	MILLER SHEREEN INDRANI	Receipt
2/9/2018	$87.20	2017	MILLER PAUL W JR AND MILLER SHEREEN	Receipt
2/22/2017	$5,243.49	2016	MILLER SHEREEN I	Receipt
4/20/2016	$5,341.62	2015	MILLER SHEREEN INDRANI	Receipt
12/16/2014	$4,966.27	2014	Shereen Miller	Receipt
5/15/2014	$3.53	2013	PAUL W MILLER JR & SHEREEN TR	Receipt
5/15/2014	$691.22	2012	PAUL W MILLER JR & SHEREEN TR	Receipt
4/29/2014	$215.00	2013	MILLER, SHEREEN INDRANI	Receipt
3/26/2014	$5,198.69	2013	MILLER, SHEREEN INDRANI	Receipt
3/25/2014	$6,251.28	2012	SHEREEN I MILLER	Receipt
1/24/2014	$4.59	2012	TOM POWERS CH 13 TRUSTEE	Receipt
10/25/2013	$267.67	2012	TOM POWERS CH 13 TRUSTEE	Receipt
8/23/2013	$268.98	2012	TOM POWERS CH 13 TRUSTEE	Receipt
7/26/2013	$268.97	2012	TOM POWERS CH 13 TRUSTEE	Receipt
6/28/2013	$268.98	2012	TOM POWERS CH 13 TRUSTEE	Receipt
5/24/2013	$53.33	2012	TOM POWERS CH 13 TRUSTEE	Receipt
3/27/2013	$517.97	2012	TOM POWERS CH 13 TRUSTEE	Receipt
12/29/2011	$4,962.17	2011	Shereen Miller	Receipt
1/31/2011	$4,963.77	2010	MILLER, PAUL W JR & SHEREEN	Receipt
1/29/2010	$4,982.40	2009	MILLER, PAUL W JR & SHEREEN	Receipt
1/31/2009	$4,900.78	2008	MILLER, PAUL W JR & SHEREEN	Receipt
1/30/2008	$4,744.51	2007	MILLER, PAUL JR EST & SHEREEN	Receipt
1/29/2007	$5,256.08	2006	PAUL W MILLER JR & SHEREEN TR	Receipt
1/31/2006	$5,397.50	2005	MILLER, PAUL JR EST & SHEREEN	Receipt
1/28/2005	$5,397.50	2004	MILLER, PAUL JR EST & SHEREEN	Receipt
1/31/2004	$5,397.50	2003	MILLER, PAUL W JR & SHEREEN	Receipt
12/5/2002	$5,388.86	2002	WELLS FARGO HOME MORTGAGE INC	Receipt
11/28/2001	$4,992.59	2001	WELLS FARGO HOME MORTGAGE INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $493.48 Base Tax Paid $0.00 Base Tax Due $493.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.48
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,296.56 Base Tax Paid $0.00 Base Tax Due $1,296.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,296.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $725.19 Base Tax Paid $0.00 Base Tax Due $725.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $725.19
Jurisdiction Tarrant County (220) Base Tax $818.37 Base Tax Paid $0.00 Base Tax Due $818.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $818.37
Jurisdiction KELLER ISD (907) Base Tax $4,769.58 Base Tax Paid $0.00 Base Tax Due $4,769.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,769.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$493.48	$0.00	$493.48	$0.00	$0.00	$0.00	$493.48
CITY OF SOUTHLAKE (022)	$1,296.56	$0.00	$1,296.56	$0.00	$0.00	$0.00	$1,296.56
JPS HEALTH NETWORK (224)	$725.19	$0.00	$725.19	$0.00	$0.00	$0.00	$725.19
Tarrant County (220)	$818.37	$0.00	$818.37	$0.00	$0.00	$0.00	$818.37
KELLER ISD (907)	$4,769.58	$0.00	$4,769.58	$0.00	$0.00	$0.00	$4,769.58

Account: 00001449257

$8,103.18

$8,103.18

Basic Information

Property Tax Record

2025

$8,103.18

Account:
00001449257