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.

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:
00001560166

Total Due

$372.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$372.15

Basic Information

Owner

TARRANT DEVELOPMENT GROUP INC

PO BOX 93593

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001451 E ROSEDALE ST

Legal

LAKEVIEW ADDITION BLOCK 6 LOT 10 N110' LOT 10 11 & 12

Acres

0.390

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,000

2025 exemptions

None

2024 values

Land: 17,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$372.15

Last Payment

None

Levy Amount

$372.15

Levy Due

$372.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,000

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $381.48 Tax Year Paid 2024 Payer Al Karmali Actions Receipt
Payment Date 1/26/2024 Payment Amount $384.69 Tax Year Paid 2023 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/30/2023 Payment Amount $441.93 Tax Year Paid 2022 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $456.96 Tax Year Paid 2021 Payer KARMALI ALYKHAN AND KARMALI SHENIFA Actions Receipt
Payment Date 1/29/2021 Payment Amount $466.35 Tax Year Paid 2020 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $449.96 Tax Year Paid 2019 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $467.65 Tax Year Paid 2018 Payer KARMALI HOLDING INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $227.00 Tax Year Paid 2017 Payer H2 HOSPITALITY LLC Actions Receipt
Payment Date 7/31/2017 Payment Amount $1,030.47 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $1,095.57 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $1,164.77 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $1,205.71 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $1,245.39 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $1,476.10 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $11,886.89 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $12,473.14 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $11,575.50 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $90.24 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 7/26/2017 Payment Amount $1,910.00 Tax Year Paid 2004 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/26/2017 Payment Amount $11,639.28 Tax Year Paid 2002 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/26/2017 Payment Amount $6,205.72 Tax Year Paid 2001 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 6/19/2017 Payment Amount $918.59 Tax Year Paid 2012 Payer ALYKHAN B KARMAL Actions Receipt
Payment Date 11/20/2002 Payment Amount $12.60 Tax Year Paid 2001 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 11/14/2002 Payment Amount $280.00 Tax Year Paid 2001 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 10/21/2002 Payment Amount $320.00 Tax Year Paid 2001 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 10/17/2002 Payment Amount $280.00 Tax Year Paid 2001 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 9/23/2002 Payment Amount $320.00 Tax Year Paid 2001 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 9/13/2002 Payment Amount $280.00 Tax Year Paid 2001 Payer PATEL, VINOD I ETUX BHAVANA V Actions Receipt
Payment Date 8/15/2002 Payment Amount $320.00 Tax Year Paid 2001 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 8/12/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 1/24/2001 Payment Amount $2,228.35 Tax Year Paid 2000 Payer PATEL, KANCHANLAL ETUX SHARDAB Actions Receipt
Payment Date 11/30/1999 Payment Amount $2,139.10 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,126.73 Tax Year Paid 1998 Payer PATEL, KANCHANLAL ETUX SHARDAB Actions Receipt
Payment Date 1/31/1998 Payment Amount $2,086.98 Tax Year Paid 1997 Payer AMERICAN INN MOTEL Actions Receipt
Payment Date 1/15/1997 Payment Amount $2,108.33 Tax Year Paid 1996 Payer DESAI, NAT M Actions Receipt
Payment Date 1/31/1996 Payment Amount $2,182.83 Tax Year Paid 1995 Payer DESAI, NAT M Actions Receipt
Payment Date 1/31/1995 Payment Amount $2,205.60 Tax Year Paid 1994 Payer DESAI, NAT M Actions Receipt
Payment Date 1/31/1994 Payment Amount $2,142.74 Tax Year Paid 1993 Payer BHAKTA, KISHORBHAI P Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$381.48	2024	Al Karmali	Receipt
1/26/2024	$384.69	2023	TARRANT DEVELOPMENT GROUP INC	Receipt
1/30/2023	$441.93	2022	TARRANT DEVELOPMENT GROUP INC	Receipt
1/28/2022	$456.96	2021	KARMALI ALYKHAN AND KARMALI SHENIFA	Receipt
1/29/2021	$466.35	2020	KARMALI HOLDINGS INC	Receipt
1/29/2020	$449.96	2019	TARRANT DEVELOPMENT GROUP INC	Receipt
1/30/2019	$467.65	2018	KARMALI HOLDING INC	Receipt
1/31/2018	$227.00	2017	H2 HOSPITALITY LLC	Receipt
7/31/2017	$1,030.47	2011	StrikeOff	Receipt
7/31/2017	$1,095.57	2010	StrikeOff	Receipt
7/31/2017	$1,164.77	2009	StrikeOff	Receipt
7/31/2017	$1,205.71	2008	StrikeOff	Receipt
7/31/2017	$1,245.39	2007	StrikeOff	Receipt
7/31/2017	$1,476.10	2006	StrikeOff	Receipt
7/31/2017	$11,886.89	2005	StrikeOff	Receipt
7/31/2017	$12,473.14	2004	StrikeOff	Receipt
7/31/2017	$11,575.50	2003	StrikeOff	Receipt
7/31/2017	$90.24	2002	StrikeOff	Receipt
7/26/2017	$1,910.00	2004	FORT WORTH CITY OF	Receipt
7/26/2017	$11,639.28	2002	FORT WORTH CITY OF	Receipt
7/26/2017	$6,205.72	2001	FORT WORTH CITY OF	Receipt
6/19/2017	$918.59	2012	ALYKHAN B KARMAL	Receipt
11/20/2002	$12.60	2001	AMERICAN INN MOTEL	Receipt
11/14/2002	$280.00	2001	AMERICAN INN MOTEL	Receipt
10/21/2002	$320.00	2001	AMERICAN INN MOTEL	Receipt
10/17/2002	$280.00	2001	AMERICAN INN MOTEL	Receipt
9/23/2002	$320.00	2001	AMERICAN INN MOTEL	Receipt
9/13/2002	$280.00	2001	PATEL, VINOD I ETUX BHAVANA V	Receipt
8/15/2002	$320.00	2001	AMERICAN INN MOTEL	Receipt
8/12/2002	$500.00	2001	AMERICAN INN MOTEL	Receipt
1/24/2001	$2,228.35	2000	PATEL, KANCHANLAL ETUX SHARDAB	Receipt
11/30/1999	$2,139.10	1999	REFER TO IMAGE	Receipt
12/21/1998	$2,126.73	1998	PATEL, KANCHANLAL ETUX SHARDAB	Receipt
1/31/1998	$2,086.98	1997	AMERICAN INN MOTEL	Receipt
1/15/1997	$2,108.33	1996	DESAI, NAT M	Receipt
1/31/1996	$2,182.83	1995	DESAI, NAT M	Receipt
1/31/1995	$2,205.60	1994	DESAI, NAT M	Receipt
1/31/1994	$2,142.74	1993	BHAKTA, KISHORBHAI P	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $113.90 Base Tax Paid $0.00 Base Tax Due $113.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.90
Jurisdiction Tarrant County (220) Base Tax $31.65 Base Tax Paid $0.00 Base Tax Due $31.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.51 Base Tax Paid $0.00 Base Tax Due $4.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $28.05 Base Tax Paid $0.00 Base Tax Due $28.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.09 Base Tax Paid $0.00 Base Tax Due $19.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.09
Jurisdiction FORT WORTH ISD (905) Base Tax $174.95 Base Tax Paid $0.00 Base Tax Due $174.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$113.90	$0.00	$113.90	$0.00	$0.00	$0.00	$113.90
Tarrant County (220)	$31.65	$0.00	$31.65	$0.00	$0.00	$0.00	$31.65
TARRANT REGIONAL WATER DIST. (223)	$4.51	$0.00	$4.51	$0.00	$0.00	$0.00	$4.51
JPS HEALTH NETWORK (224)	$28.05	$0.00	$28.05	$0.00	$0.00	$0.00	$28.05
TARRANT COUNTY COLLEGE (225)	$19.09	$0.00	$19.09	$0.00	$0.00	$0.00	$19.09
FORT WORTH ISD (905)	$174.95	$0.00	$174.95	$0.00	$0.00	$0.00	$174.95

Account: 00001560166

$372.15

$372.15

Basic Information

Property Tax Record

2025

$372.15

Account:
00001560166