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:
00001694456

Total Due

$7,222.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,222.31

Basic Information

Owner

VIRANI INVESTMENTS PROPERTIES LLC

2507 LAVACA DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0001940 MELROSE ST

Legal

MEADOWBROOK PARK ADDN-ARLINGTN BLOCK 1 LOT 11

Acres

0.156

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 280,362

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 354,003

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,222.31

Last Payment

None

Levy Amount

$7,222.31

Levy Due

$7,222.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 280,362

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $8,829.81 Tax Year Paid 2024 Payer AHAD VIRANI Actions Receipt
Payment Date 12/19/2023 Payment Amount $8,473.22 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,644.74 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/21/2022 Payment Amount $7,842.89 Tax Year Paid 2021 Payer VIRANI INVESTMENTS PROPERTIES LLC Actions Receipt
Payment Date 4/3/2021 Payment Amount $3,572.53 Tax Year Paid 2020 Payer VIRANI INVESTMENTS PROPERTIES LLC Actions Receipt
Payment Date 11/16/2020 Payment Amount $3,572.53 Tax Year Paid 2020 Payer VIRANI INVESTMENTS PROPERTIES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $627.82 Tax Year Paid 2019 Payer Michael Hegarty Actions Receipt
Payment Date 1/16/2019 Payment Amount $129.89 Tax Year Paid 2018 Payer BLOOMFIELD MELROSE LLC Actions Receipt
Payment Date 1/26/2018 Payment Amount $130.84 Tax Year Paid 2017 Payer BLOOMFIELD MELROSE LLC Actions Receipt
Payment Date 1/30/2017 Payment Amount $133.07 Tax Year Paid 2016 Payer BLOOMFIELD MELROSE LLC Actions Receipt
Payment Date 3/7/2016 Payment Amount $169.36 Tax Year Paid 2015 Payer SEWELL TITLE COMPANY Actions Receipt
Payment Date 3/7/2016 Payment Amount $195.16 Tax Year Paid 2014 Payer SEWELL TITLE COMPANY Actions Receipt
Payment Date 3/7/2016 Payment Amount $209.27 Tax Year Paid 2013 Payer SEWELL TITLE COMPANY Actions Receipt
Payment Date 6/25/2014 Payment Amount $148.44 Tax Year Paid 2013 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 6/25/2014 Payment Amount -$148.44 Tax Year Paid 2013 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 6/26/2013 Payment Amount $64.74 Tax Year Paid 2012 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 11/5/2012 Payment Amount $64.75 Tax Year Paid 2012 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 7/24/2012 Payment Amount $179.38 Tax Year Paid 2011 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 10/19/2010 Payment Amount $130.62 Tax Year Paid 2010 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 10/26/2009 Payment Amount $127.47 Tax Year Paid 2009 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 11/11/2008 Payment Amount $127.49 Tax Year Paid 2008 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 10/23/2007 Payment Amount $128.11 Tax Year Paid 2007 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 10/23/2007 Payment Amount $128.11 Tax Year Paid 2007 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 10/23/2007 Payment Amount -$128.11 Tax Year Paid 2007 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 10/30/2006 Payment Amount $145.21 Tax Year Paid 2006 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 11/1/2005 Payment Amount $152.04 Tax Year Paid 2005 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 12/6/2004 Payment Amount $152.51 Tax Year Paid 2004 Payer MELROSE PROPERTIES LTD, Actions Receipt
Payment Date 8/11/2004 Payment Amount $0.12 Tax Year Paid 2003 Payer MELROSE PROPERTIES LTD Actions Receipt
Payment Date 8/11/2004 Payment Amount $1.99 Tax Year Paid 2003 Payer MELROSE PROPERTIES LTD, Actions Receipt
Payment Date 1/9/2004 Payment Amount $150.01 Tax Year Paid 2003 Payer MELROSE PROPERTIES LTD, Actions Receipt
Payment Date 1/13/2003 Payment Amount $150.94 Tax Year Paid 2002 Payer MELROSE PROPERTIES LTD, Actions Receipt
Payment Date 1/14/2002 Payment Amount $113.48 Tax Year Paid 2001 Payer MELROSE PROPERTIES LTD, Actions Receipt
Payment Date Payment Amount $31.70 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$8,829.81	2024	AHAD VIRANI	Receipt
12/19/2023	$8,473.22	2023	FAY SERVICING LLC	Receipt
12/29/2022	$7,644.74	2022	FAY SERVICING LLC	Receipt
1/21/2022	$7,842.89	2021	VIRANI INVESTMENTS PROPERTIES LLC	Receipt
4/3/2021	$3,572.53	2020	VIRANI INVESTMENTS PROPERTIES LLC	Receipt
11/16/2020	$3,572.53	2020	VIRANI INVESTMENTS PROPERTIES LLC	Receipt
1/31/2020	$627.82	2019	Michael Hegarty	Receipt
1/16/2019	$129.89	2018	BLOOMFIELD MELROSE LLC	Receipt
1/26/2018	$130.84	2017	BLOOMFIELD MELROSE LLC	Receipt
1/30/2017	$133.07	2016	BLOOMFIELD MELROSE LLC	Receipt
3/7/2016	$169.36	2015	SEWELL TITLE COMPANY	Receipt
3/7/2016	$195.16	2014	SEWELL TITLE COMPANY	Receipt
3/7/2016	$209.27	2013	SEWELL TITLE COMPANY	Receipt
6/25/2014	$148.44	2013	MELROSE PROPERTIES LTD	Receipt
6/25/2014	-$148.44	2013	MELROSE PROPERTIES LTD	Receipt
6/26/2013	$64.74	2012	MELROSE PROPERTIES LTD	Receipt
11/5/2012	$64.75	2012	MELROSE PROPERTIES LTD	Receipt
7/24/2012	$179.38	2011	MELROSE PROPERTIES LTD	Receipt
10/19/2010	$130.62	2010	MELROSE PROPERTIES LTD	Receipt
10/26/2009	$127.47	2009	MELROSE PROPERTIES LTD	Receipt
11/11/2008	$127.49	2008	MELROSE PROPERTIES LTD	Receipt
10/23/2007	$128.11	2007	MELROSE PROPERTIES LTD	Receipt
10/23/2007	$128.11	2007	MELROSE PROPERTIES LTD	Receipt
10/23/2007	-$128.11	2007	MELROSE PROPERTIES LTD	Receipt
10/30/2006	$145.21	2006	MELROSE PROPERTIES LTD	Receipt
11/1/2005	$152.04	2005	MELROSE PROPERTIES LTD	Receipt
12/6/2004	$152.51	2004	MELROSE PROPERTIES LTD,	Receipt
8/11/2004	$0.12	2003	MELROSE PROPERTIES LTD	Receipt
8/11/2004	$1.99	2003	MELROSE PROPERTIES LTD,	Receipt
1/9/2004	$150.01	2003	MELROSE PROPERTIES LTD,	Receipt
1/13/2003	$150.94	2002	MELROSE PROPERTIES LTD,	Receipt
1/14/2002	$113.48	2001	MELROSE PROPERTIES LTD,	Receipt
	$31.70	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $545.10 Base Tax Paid $0.00 Base Tax Due $545.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.10
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,080.62 Base Tax Paid $0.00 Base Tax Due $2,080.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,080.62
Jurisdiction ARLINGTON ISD (901) Base Tax $3,610.53 Base Tax Paid $0.00 Base Tax Due $3,610.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,610.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $370.93 Base Tax Paid $0.00 Base Tax Due $370.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.93
Jurisdiction Tarrant County (220) Base Tax $615.13 Base Tax Paid $0.00 Base Tax Due $615.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$545.10	$0.00	$545.10	$0.00	$0.00	$0.00	$545.10
CITY OF ARLINGTON (024)	$2,080.62	$0.00	$2,080.62	$0.00	$0.00	$0.00	$2,080.62
ARLINGTON ISD (901)	$3,610.53	$0.00	$3,610.53	$0.00	$0.00	$0.00	$3,610.53
TARRANT COUNTY COLLEGE (225)	$370.93	$0.00	$370.93	$0.00	$0.00	$0.00	$370.93
Tarrant County (220)	$615.13	$0.00	$615.13	$0.00	$0.00	$0.00	$615.13

Account: 00001694456

$7,222.31

$7,222.31

Basic Information

Property Tax Record

2025

$7,222.31

Account:
00001694456