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.

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Account:
00001631942

Total Due

$4,711.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,711.31

Basic Information

Owner

AHUJA MICHELE ETAL

2763 AVENIDA SIMI

SIMI VALLEY, CA 93065

Type

Real

Ownership %

100.000000

Location

0005812 FAIR WIND ST

Legal

MARINE CREEK HEIGHTS ADDITION BLOCK 5 LOT 36

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 140,841

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 181,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,711.31

Last Payment

None

Levy Amount

$4,711.31

Levy Due

$4,711.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 140,841

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $5,728.14 Tax Year Paid 2024 Payer AHUJA MICHELE ETAL Actions Receipt
Payment Date 10/10/2023 Payment Amount $6,664.94 Tax Year Paid 2023 Payer AHUJA MICHELE ETAL Actions Receipt
Payment Date 11/8/2022 Payment Amount $5,587.79 Tax Year Paid 2022 Payer AHUJA MICHELE ETAL Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,013.22 Tax Year Paid 2021 Payer AHUJA MICHELE AND SIMPSON LORA Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,406.25 Tax Year Paid 2020 Payer AHUJA MICHELE AND SIMPSON LORA Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,439.51 Tax Year Paid 2019 Payer AHUJA MICHELE AND SIMPSON LORA Actions Receipt
Payment Date 1/16/2019 Payment Amount $3,556.06 Tax Year Paid 2018 Payer AHUJA MICHELE AND SIMPSON LORA Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,099.92 Tax Year Paid 2017 Payer AHUJA MICHELE AND SIMPSON LORA Actions Receipt
Payment Date 1/24/2018 Payment Amount $1,955.42 Tax Year Paid 2017 Payer AHUJA MICHELE AND SIMPSON LORA Actions Receipt
Payment Date 5/5/2017 Payment Amount -$570.75 Tax Year Paid 2016 Payer MENDOZA MARCOUS AND NANYES DARLA B Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,360.21 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,964.70 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,495.41 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,247.56 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,235.56 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,386.63 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,299.39 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,568.30 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,610.57 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,682.25 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/3/2007 Payment Amount -$57.81 Tax Year Paid 2006 Payer BENJAMIN F WILLIAMS JR AND Actions Receipt
Payment Date 3/31/2007 Payment Amount $3,207.73 Tax Year Paid 2006 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 5/30/2006 Payment Amount $3,249.26 Tax Year Paid 2005 Payer WILLIAMS, BENJAMIN F JR ETUX A Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,394.65 Tax Year Paid 2004 Payer WILLIAMS, BENJAMIN F JR ETUX A Actions Receipt
Payment Date 1/21/2004 Payment Amount $2,433.02 Tax Year Paid 2003 Payer WILLIAMS, BENJAMIN F JR ETUX A Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,152.06 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,024.91 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date Payment Amount $1,084.10 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $939.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$5,728.14	2024	AHUJA MICHELE ETAL	Receipt
10/10/2023	$6,664.94	2023	AHUJA MICHELE ETAL	Receipt
11/8/2022	$5,587.79	2022	AHUJA MICHELE ETAL	Receipt
11/30/2021	$5,013.22	2021	AHUJA MICHELE AND SIMPSON LORA	Receipt
12/31/2020	$4,406.25	2020	AHUJA MICHELE AND SIMPSON LORA	Receipt
12/31/2019	$4,439.51	2019	AHUJA MICHELE AND SIMPSON LORA	Receipt
1/16/2019	$3,556.06	2018	AHUJA MICHELE AND SIMPSON LORA	Receipt
1/29/2018	$1,099.92	2017	AHUJA MICHELE AND SIMPSON LORA	Receipt
1/24/2018	$1,955.42	2017	AHUJA MICHELE AND SIMPSON LORA	Receipt
5/5/2017	-$570.75	2016	MENDOZA MARCOUS AND NANYES DARLA B	Receipt
12/23/2016	$3,360.21	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$2,964.70	2015	GATEWAY MORTGAGE	Receipt
12/10/2014	$2,495.41	2014	CHASE - 2	Receipt
12/17/2013	$2,247.56	2013	CHASE - 2	Receipt
12/14/2012	$2,235.56	2012	CHASE - 2	Receipt
1/9/2012	$2,386.63	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,299.39	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,568.30	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,610.57	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,682.25	2007	CHASE HOME FINANCE LLC	Receipt
5/3/2007	-$57.81	2006	BENJAMIN F WILLIAMS JR AND	Receipt
3/31/2007	$3,207.73	2006	RATTIKIN TITLE COMPANY	Receipt
5/30/2006	$3,249.26	2005	WILLIAMS, BENJAMIN F JR ETUX A	Receipt
1/31/2005	$2,394.65	2004	WILLIAMS, BENJAMIN F JR ETUX A	Receipt
1/21/2004	$2,433.02	2003	WILLIAMS, BENJAMIN F JR ETUX A	Receipt
12/5/2002	$1,152.06	2002	ABN AMRO	Receipt
11/28/2001	$1,024.91	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
	$1,084.10	2002	MEUNIER JACQUES
	$939.52	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,312.13 Base Tax Paid $0.00 Base Tax Due $1,312.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,312.13
Jurisdiction Tarrant County (220) Base Tax $364.66 Base Tax Paid $0.00 Base Tax Due $364.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.90 Base Tax Paid $0.00 Base Tax Due $51.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.14 Base Tax Paid $0.00 Base Tax Due $323.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $219.89 Base Tax Paid $0.00 Base Tax Due $219.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.89
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,439.59 Base Tax Paid $0.00 Base Tax Due $2,439.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,439.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,312.13	$0.00	$1,312.13	$0.00	$0.00	$0.00	$1,312.13
Tarrant County (220)	$364.66	$0.00	$364.66	$0.00	$0.00	$0.00	$364.66
TARRANT REGIONAL WATER DIST. (223)	$51.90	$0.00	$51.90	$0.00	$0.00	$0.00	$51.90
JPS HEALTH NETWORK (224)	$323.14	$0.00	$323.14	$0.00	$0.00	$0.00	$323.14
TARRANT COUNTY COLLEGE (225)	$219.89	$0.00	$219.89	$0.00	$0.00	$0.00	$219.89
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,439.59	$0.00	$2,439.59	$0.00	$0.00	$0.00	$2,439.59

Account: 00001631942

$4,711.31

$4,711.31

Basic Information

Property Tax Record

2025

$4,711.31

Account:
00001631942