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:
00001941658

Total Due

$9,850.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,850.86

Basic Information

Owner

BREWER AND HALE LLC

101 GLADE RD

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0001050 FOREST PARK BLVD

Legal

NORTH MISTLETOE ADDITION BLOCK 3 LOT 22R1

Acres

0.258

Year Built

SqFt

0.000

UDI

2025 values

Land: 210,938

Improvement: 239,062

2025 exemptions

None

2024 values

Land: 210,938

Improvement: 239,062

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,850.86

Last Payment

None

Levy Amount

$9,850.86

Levy Due

$9,850.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 210,938

Improvement: 239,062

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $10,097.46 Tax Year Paid 2024 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 5/9/2024 Payment Amount -$0.01 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/10/2024 Payment Amount $0.01 Tax Year Paid 2023 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $10,295.62 Tax Year Paid 2023 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $14,253.68 Tax Year Paid 2022 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 12/22/2021 Payment Amount $12,768.01 Tax Year Paid 2021 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 8/31/2021 Payment Amount $7,409.99 Tax Year Paid 2020 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $6,530.21 Tax Year Paid 2020 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 4/30/2020 Payment Amount $13,980.27 Tax Year Paid 2019 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 12/6/2019 Payment Amount -$6,300.00 Tax Year Paid 2019 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 12/6/2019 Payment Amount $6,300.00 Tax Year Paid 2019 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2019 Payment Amount $6,466.77 Tax Year Paid 2018 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2018 Payment Amount $6,600.00 Tax Year Paid 2018 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,350.50 Tax Year Paid 2017 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/2/2018 Payment Amount $5,528.22 Tax Year Paid 2017 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2017 Payment Amount $6,700.00 Tax Year Paid 2017 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2017 Payment Amount $8,788.71 Tax Year Paid 2016 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2016 Payment Amount $8,800.00 Tax Year Paid 2016 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 4/19/2016 Payment Amount $8,226.73 Tax Year Paid 2015 Payer CHICAGO TITLE OF TEXAS Actions Receipt
Payment Date 11/30/2015 Payment Amount $8,250.00 Tax Year Paid 2015 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2015 Payment Amount $7,560.36 Tax Year Paid 2014 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2014 Payment Amount $7,700.00 Tax Year Paid 2014 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2014 Payment Amount $7,630.00 Tax Year Paid 2013 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 2/12/2014 Payment Amount $10.00 Tax Year Paid 2013 Payer JONAHS GOODRICH Actions Receipt
Payment Date 11/30/2013 Payment Amount $7,630.36 Tax Year Paid 2013 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2013 Payment Amount $6,384.41 Tax Year Paid 2012 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $6,386.00 Tax Year Paid 2012 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2012 Payment Amount $6,381.63 Tax Year Paid 2011 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $6,388.78 Tax Year Paid 2011 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2011 Payment Amount $6,347.27 Tax Year Paid 2010 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2010 Payment Amount $6,372.15 Tax Year Paid 2010 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $6,344.55 Tax Year Paid 2009 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2009 Payment Amount $6,375.00 Tax Year Paid 2009 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 8/31/2009 Payment Amount $7,084.18 Tax Year Paid 2008 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2008 Payment Amount $6,214.18 Tax Year Paid 2008 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 7/31/2008 Payment Amount -$3,142.02 Tax Year Paid 2006 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 7/31/2008 Payment Amount -$2,418.50 Tax Year Paid 2006 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2008 Payment Amount -$1,711.01 Tax Year Paid 2005 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 6/30/2008 Payment Amount $7,316.52 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 11/30/2007 Payment Amount $7,405.43 Tax Year Paid 2007 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2007 Payment Amount -$7,836.00 Tax Year Paid 2007 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 11/30/2007 Payment Amount $7,836.00 Tax Year Paid 2007 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 7/2/2007 Payment Amount $9,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2006 Payment Amount $9,646.05 Tax Year Paid 2006 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 1/20/2006 Payment Amount $14,178.94 Tax Year Paid 2005 Payer ANARKALI ENTERPRISES INC Actions Receipt
Payment Date 12/10/2004 Payment Amount $10,601.05 Tax Year Paid 2004 Payer METRO BANK NA Actions Receipt
Payment Date 1/15/2004 Payment Amount $10,601.05 Tax Year Paid 2003 Payer ANARKALI ENTERPRISES INC, Actions Receipt
Payment Date 12/31/2002 Payment Amount $10,483.47 Tax Year Paid 2002 Payer ANARKALI ENTERPRISES INC, Actions Receipt
Payment Date 12/31/2002 Payment Amount $200.00 Tax Year Paid 2002 Payer ANARKALI ENTERPRISES INC, Actions Receipt
Payment Date 11/27/2001 Payment Amount $8,701.58 Tax Year Paid 2001 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 11/27/2001 Payment Amount $17,436.00 Tax Year Paid 1999 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 11/27/2001 Payment Amount $18,887.58 Tax Year Paid 1998 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 11/27/2001 Payment Amount $16,140.54 Tax Year Paid 1997 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 11/27/2001 Payment Amount $9,658.75 Tax Year Paid 1996 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 1/31/2001 Payment Amount $12,605.46 Tax Year Paid 2000 Payer KARIM, SIKANDAR H Actions Receipt
Payment Date 9/30/1998 Payment Amount $2,975.21 Tax Year Paid 1997 Payer MR. JAKE'S FOOD MART Actions Receipt
Payment Date 5/13/1998 Payment Amount $650.00 Tax Year Paid 1996 Payer MR JAKE'S FOOD MART Actions Receipt
Payment Date 3/31/1998 Payment Amount $1,025.00 Tax Year Paid 1996 Payer JENKAR TRADING CORP, Actions Receipt
Payment Date 2/28/1998 Payment Amount $1,025.00 Tax Year Paid 1996 Payer JENKAR TRADING CORP, Actions Receipt
Payment Date 1/29/1998 Payment Amount $512.50 Tax Year Paid 1996 Payer MR JAKE'S FOOD MARK, Actions Receipt
Payment Date 1/29/1998 Payment Amount $512.50 Tax Year Paid 1996 Payer MR JAKE'S FOOD MART Actions Receipt
Payment Date 1/28/1998 Payment Amount $2,382.36 Tax Year Paid 1996 Payer JENKAR TRADING CORP, Actions Receipt
Payment Date 11/19/1997 Payment Amount $512.50 Tax Year Paid 1996 Payer MR JAKE'S FOOD STORE Actions Receipt
Payment Date 11/19/1997 Payment Amount $512.50 Tax Year Paid 1996 Payer MR JAKE'S FOOD MART Actions Receipt
Payment Date 9/8/1997 Payment Amount $1,025.84 Tax Year Paid 1996 Payer MR JAKE'S FOOD MART Actions Receipt
Payment Date 7/31/1997 Payment Amount $659.60 Tax Year Paid 1996 Payer MR JAKES FOOD STORE Actions Receipt
Payment Date 12/27/1995 Payment Amount $7,206.13 Tax Year Paid 1995 Payer 1050 FOREST PARK LTD, Actions Receipt
Payment Date 12/27/1994 Payment Amount $7,281.38 Tax Year Paid 1994 Payer 1050 FOREST PARK LTD, Actions Receipt
Payment Date 12/30/1993 Payment Amount $5,851.38 Tax Year Paid 1993 Payer 1050 FOREST PARK LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$10,097.46	2024	BREWER AND HALE LLC	Receipt
5/9/2024	-$0.01	2023	PAYMENT TRANSFER	Receipt
1/10/2024	$0.01	2023	BREWER AND HALE LLC	Receipt
1/10/2024	$10,295.62	2023	BREWER AND HALE LLC	Receipt
12/30/2022	$14,253.68	2022	BREWER AND HALE LLC	Receipt
12/22/2021	$12,768.01	2021	ANARKALI ENTERPRISES INC	Receipt
8/31/2021	$7,409.99	2020	ANARKALI ENTERPRISES INC	Receipt
11/30/2020	$6,530.21	2020	ANARKALI ENTERPRISES INC	Receipt
4/30/2020	$13,980.27	2019	ANARKALI ENTERPRISES INC	Receipt
12/6/2019	-$6,300.00	2019	ANARKALI ENTERPRISES INC	Receipt
12/6/2019	$6,300.00	2019	ANARKALI ENTERPRISES INC	Receipt
6/30/2019	$6,466.77	2018	ANARKALI ENTERPRISES INC	Receipt
11/30/2018	$6,600.00	2018	ANARKALI ENTERPRISES INC	Receipt
6/30/2018	$2,350.50	2017	ANARKALI ENTERPRISES INC	Receipt
6/2/2018	$5,528.22	2017	ANARKALI ENTERPRISES INC	Receipt
1/31/2018	$1,000.00	2017	ANARKALI ENTERPRISES INC	Receipt
11/30/2017	$6,700.00	2017	ANARKALI ENTERPRISES INC	Receipt
6/30/2017	$8,788.71	2016	ANARKALI ENTERPRISES INC	Receipt
11/30/2016	$8,800.00	2016	ANARKALI ENTERPRISES INC	Receipt
4/19/2016	$8,226.73	2015	CHICAGO TITLE OF TEXAS	Receipt
11/30/2015	$8,250.00	2015	ANARKALI ENTERPRISES INC	Receipt
6/30/2015	$7,560.36	2014	ANARKALI ENTERPRISES INC	Receipt
11/30/2014	$7,700.00	2014	ANARKALI ENTERPRISES INC	Receipt
6/30/2014	$7,630.00	2013	ANARKALI ENTERPRISES INC	Receipt
2/12/2014	$10.00	2013	JONAHS GOODRICH	Receipt
11/30/2013	$7,630.36	2013	ANARKALI ENTERPRISES INC	Receipt
6/30/2013	$6,384.41	2012	ANARKALI ENTERPRISES INC	Receipt
11/30/2012	$6,386.00	2012	ANARKALI ENTERPRISES INC	Receipt
6/30/2012	$6,381.63	2011	ANARKALI ENTERPRISES INC	Receipt
11/30/2011	$6,388.78	2011	ANARKALI ENTERPRISES INC	Receipt
6/30/2011	$6,347.27	2010	ANARKALI ENTERPRISES INC	Receipt
11/30/2010	$6,372.15	2010	ANARKALI ENTERPRISES INC	Receipt
6/30/2010	$6,344.55	2009	ANARKALI ENTERPRISES INC	Receipt
11/30/2009	$6,375.00	2009	ANARKALI ENTERPRISES INC	Receipt
8/31/2009	$7,084.18	2008	ANARKALI ENTERPRISES INC	Receipt
11/30/2008	$6,214.18	2008	ANARKALI ENTERPRISES INC	Receipt
7/31/2008	-$3,142.02	2006	ANARKALI ENTERPRISES INC	Receipt
7/31/2008	-$2,418.50	2006	ANARKALI ENTERPRISES INC	Receipt
6/30/2008	-$1,711.01	2005	ANARKALI ENTERPRISES INC	Receipt
6/30/2008	$7,316.52	2007		Receipt
11/30/2007	$7,405.43	2007	ANARKALI ENTERPRISES INC	Receipt
11/30/2007	-$7,836.00	2007	ANARKALI ENTERPRISES INC	Receipt
11/30/2007	$7,836.00	2007	ANARKALI ENTERPRISES INC	Receipt
7/2/2007	$9,000.00	2006		Receipt
11/30/2006	$9,646.05	2006	ANARKALI ENTERPRISES INC	Receipt
1/20/2006	$14,178.94	2005	ANARKALI ENTERPRISES INC	Receipt
12/10/2004	$10,601.05	2004	METRO BANK NA	Receipt
1/15/2004	$10,601.05	2003	ANARKALI ENTERPRISES INC,	Receipt
12/31/2002	$10,483.47	2002	ANARKALI ENTERPRISES INC,	Receipt
12/31/2002	$200.00	2002	ANARKALI ENTERPRISES INC,	Receipt
11/27/2001	$8,701.58	2001	SAFECO LAND TITLE	Receipt
11/27/2001	$17,436.00	1999	SAFECO LAND TITLE	Receipt
11/27/2001	$18,887.58	1998	SAFECO LAND TITLE	Receipt
11/27/2001	$16,140.54	1997	SAFECO LAND TITLE	Receipt
11/27/2001	$9,658.75	1996	SAFECO LAND TITLE	Receipt
1/31/2001	$12,605.46	2000	KARIM, SIKANDAR H	Receipt
9/30/1998	$2,975.21	1997	MR. JAKE'S FOOD MART	Receipt
5/13/1998	$650.00	1996	MR JAKE'S FOOD MART	Receipt
3/31/1998	$1,025.00	1996	JENKAR TRADING CORP,	Receipt
2/28/1998	$1,025.00	1996	JENKAR TRADING CORP,	Receipt
1/29/1998	$512.50	1996	MR JAKE'S FOOD MARK,	Receipt
1/29/1998	$512.50	1996	MR JAKE'S FOOD MART	Receipt
1/28/1998	$2,382.36	1996	JENKAR TRADING CORP,	Receipt
11/19/1997	$512.50	1996	MR JAKE'S FOOD STORE	Receipt
11/19/1997	$512.50	1996	MR JAKE'S FOOD MART	Receipt
9/8/1997	$1,025.84	1996	MR JAKE'S FOOD MART	Receipt
7/31/1997	$659.60	1996	MR JAKES FOOD STORE	Receipt
12/27/1995	$7,206.13	1995	1050 FOREST PARK LTD,	Receipt
12/27/1994	$7,281.38	1994	1050 FOREST PARK LTD,	Receipt
12/30/1993	$5,851.38	1993	1050 FOREST PARK LTD,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,015.00 Base Tax Paid $0.00 Base Tax Due $3,015.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,015.00
Jurisdiction Tarrant County (220) Base Tax $837.90 Base Tax Paid $0.00 Base Tax Due $837.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $837.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $119.25 Base Tax Paid $0.00 Base Tax Due $119.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $742.50 Base Tax Paid $0.00 Base Tax Due $742.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $505.26 Base Tax Paid $0.00 Base Tax Due $505.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.26
Jurisdiction FORT WORTH ISD (905) Base Tax $4,630.95 Base Tax Paid $0.00 Base Tax Due $4,630.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,630.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,015.00	$0.00	$3,015.00	$0.00	$0.00	$0.00	$3,015.00
Tarrant County (220)	$837.90	$0.00	$837.90	$0.00	$0.00	$0.00	$837.90
TARRANT REGIONAL WATER DIST. (223)	$119.25	$0.00	$119.25	$0.00	$0.00	$0.00	$119.25
JPS HEALTH NETWORK (224)	$742.50	$0.00	$742.50	$0.00	$0.00	$0.00	$742.50
TARRANT COUNTY COLLEGE (225)	$505.26	$0.00	$505.26	$0.00	$0.00	$0.00	$505.26
FORT WORTH ISD (905)	$4,630.95	$0.00	$4,630.95	$0.00	$0.00	$0.00	$4,630.95

Account: 00001941658

$9,850.86

$9,850.86

Basic Information

Property Tax Record

2025

$9,850.86

Account:
00001941658