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:
00001704893

Total Due

$5,120.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,120.17

Basic Information

Owner

GANDHI CHANDRASHEKHAR AND GANDHI TARUN

5420 SUMMER MEADOWS

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0003401 WOODLARK DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 8 LOT 5

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 177,000

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 177,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,120.17

Last Payment

None

Levy Amount

$5,120.17

Levy Due

$5,120.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 177,000

2025 exemptions

None

View Breakdown

Payment Date 8/7/2025 Payment Amount $7,376.68 Tax Year Paid 2024 Payer GANDHI CHANDRASHEKHAR AND GANDHI TARUN Actions Receipt
Payment Date 12/26/2023 Payment Amount $7,211.60 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $6,291.35 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $5,983.94 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,497.63 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,246.08 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 1/17/2019 Payment Amount $1,467.01 Tax Year Paid 2018 Payer Juan Rankin Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,439.45 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,416.23 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 9/9/2016 Payment Amount -$837.70 Tax Year Paid 2015 Payer WHEELER KATHERINE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,231.10 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,396.10 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,236.14 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,221.44 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,348.89 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,343.60 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,574.41 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,574.71 Tax Year Paid 2008 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,483.76 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,701.85 Tax Year Paid 2006 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,430.88 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,700.03 Tax Year Paid 2004 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 3/17/2004 Payment Amount -$616.75 Tax Year Paid 2003 Payer DAVIS, REGINALD & TAMMI Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,316.78 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,477.02 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,263.24 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/7/2025	$7,376.68	2024	GANDHI CHANDRASHEKHAR AND GANDHI TARUN	Receipt
12/26/2023	$7,211.60	2023	ACCUMATCH	Receipt
12/27/2022	$6,291.35	2022	ACCUMATCH	Receipt
12/23/2021	$5,983.94	2021	ACCUMATCH	Receipt
12/18/2020	$5,497.63	2020	ACCUMATCH	Receipt
12/20/2019	$5,246.08	2019	ACCUMATCH	Receipt
1/17/2019	$1,467.01	2018	Juan Rankin	Receipt
12/26/2017	$1,439.45	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$1,416.23	2016	NATIONSTAR MORTGAGE LLC	Receipt
9/9/2016	-$837.70	2015	WHEELER KATHERINE	Receipt
12/31/2015	$2,231.10	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$2,396.10	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$2,236.14	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$2,221.44	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$2,348.89	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$2,343.60	2010	AURORA LOAN SERVICES INC	Receipt
12/18/2009	$2,574.41	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,574.71	2008	AURORA LOAN SERVICES INC	Receipt
12/20/2007	$2,483.76	2007	AURORA LOAN SERVICES	Receipt
12/27/2006	$2,701.85	2006	AURORA LOAN SERVICES	Receipt
12/19/2005	$3,430.88	2005	AURORA LOAN SERVICES INC	Receipt
12/13/2004	$2,700.03	2004	MORTGAGE SERVICES	Receipt
3/17/2004	-$616.75	2003	DAVIS, REGINALD & TAMMI	Receipt
12/31/2003	$3,316.78	2003	WELLS FARGO	Receipt
12/18/2002	$2,477.02	2002	BANK OF AMERICA	Receipt
12/26/2001	$2,263.24	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,420.40 Base Tax Paid $0.00 Base Tax Due $1,420.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.40
Jurisdiction Tarrant County (220) Base Tax $394.74 Base Tax Paid $0.00 Base Tax Due $394.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.18 Base Tax Paid $0.00 Base Tax Due $56.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.80 Base Tax Paid $0.00 Base Tax Due $349.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.03 Base Tax Paid $0.00 Base Tax Due $238.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.03
Jurisdiction CROWLEY ISD (912) Base Tax $2,661.02 Base Tax Paid $0.00 Base Tax Due $2,661.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,661.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,420.40	$0.00	$1,420.40	$0.00	$0.00	$0.00	$1,420.40
Tarrant County (220)	$394.74	$0.00	$394.74	$0.00	$0.00	$0.00	$394.74
TARRANT REGIONAL WATER DIST. (223)	$56.18	$0.00	$56.18	$0.00	$0.00	$0.00	$56.18
JPS HEALTH NETWORK (224)	$349.80	$0.00	$349.80	$0.00	$0.00	$0.00	$349.80
TARRANT COUNTY COLLEGE (225)	$238.03	$0.00	$238.03	$0.00	$0.00	$0.00	$238.03
CROWLEY ISD (912)	$2,661.02	$0.00	$2,661.02	$0.00	$0.00	$0.00	$2,661.02

Account: 00001704893

$5,120.17

$5,120.17

Basic Information

Property Tax Record

2025

$5,120.17

Account:
00001704893