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:
00001988301

Total Due

$6,715.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,715.15

Basic Information

Owner

BERENJINATAJ MOHAMMAD H ETAL

2710 ENGLISH CHASE CT

ARLINGTON, TX 76016-1815

Type

Real

Ownership %

100.000000

Location

0006815 OAK CREST DR E

Legal

OAK CREST ADDITION BLOCK 1 LOT 37

Acres

8.342

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,590

Improvement: 243,210

2025 exemptions

None

2024 values

Land: 63,590

Improvement: 202,290

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,715.15

Last Payment

None

Levy Amount

$6,715.15

Levy Due

$6,715.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,590

Improvement: 243,210

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $5,984.62 Tax Year Paid 2024 Payer BERENJINATAJ MOHAMMAD H ETAL Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,493.04 Tax Year Paid 2023 Payer BERENJINATAJ MOHAMMAD H ETAL Actions Receipt
Payment Date 1/23/2023 Payment Amount $6,210.91 Tax Year Paid 2022 Payer BERENJINATAJ M AND BERENJINATAJ S ETAL Actions Receipt
Payment Date 12/9/2021 Payment Amount $6,512.20 Tax Year Paid 2021 Payer BERENJINATAJ M AND BERENJINATAJ S ETAL Actions Receipt
Payment Date 1/21/2021 Payment Amount $6,633.69 Tax Year Paid 2020 Payer BERENJINATAJ M AND BERENJINATAJ S ETAL Actions Receipt
Payment Date 1/27/2020 Payment Amount $6,305.73 Tax Year Paid 2019 Payer BERENJINATAJ M AND BERENJINATAJ S ETAL Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,667.82 Tax Year Paid 2018 Payer BERENJINATAJ M AND BERENJINATAJ S ETAL Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,474.81 Tax Year Paid 2017 Payer BERENJINATAJ M AND BERENJINATAJ S ETAL Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,217.15 Tax Year Paid 2016 Payer BERENJINATAJ M AND BERENJINATAJ S ETAL Actions Receipt
Payment Date 1/28/2016 Payment Amount $3,234.45 Tax Year Paid 2015 Payer BERENJINATAJ M ETUX S ETAL Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,175.87 Tax Year Paid 2014 Payer A PLUS AUOT SALVAGE INC Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,876.61 Tax Year Paid 2013 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/11/2013 Payment Amount $2,849.53 Tax Year Paid 2012 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 10/17/2011 Payment Amount $2,849.53 Tax Year Paid 2011 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,406.71 Tax Year Paid 2010 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,260.60 Tax Year Paid 2009 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,234.76 Tax Year Paid 2008 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,027.99 Tax Year Paid 2007 Payer A PLUS AUTO SALVAGE INC Actions Receipt
Payment Date 10/12/2006 Payment Amount $2,293.73 Tax Year Paid 2006 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/9/2006 Payment Amount $2,080.11 Tax Year Paid 2005 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 12/7/2004 Payment Amount $2,082.86 Tax Year Paid 2004 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/30/2004 Payment Amount $1,640.87 Tax Year Paid 2003 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,671.70 Tax Year Paid 2002 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt
Payment Date 1/28/2002 Payment Amount $1,620.99 Tax Year Paid 2001 Payer BERENJINATAJ, M ETUX S ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$5,984.62	2024	BERENJINATAJ MOHAMMAD H ETAL	Receipt
12/29/2023	$5,493.04	2023	BERENJINATAJ MOHAMMAD H ETAL	Receipt
1/23/2023	$6,210.91	2022	BERENJINATAJ M AND BERENJINATAJ S ETAL	Receipt
12/9/2021	$6,512.20	2021	BERENJINATAJ M AND BERENJINATAJ S ETAL	Receipt
1/21/2021	$6,633.69	2020	BERENJINATAJ M AND BERENJINATAJ S ETAL	Receipt
1/27/2020	$6,305.73	2019	BERENJINATAJ M AND BERENJINATAJ S ETAL	Receipt
12/26/2018	$4,667.82	2018	BERENJINATAJ M AND BERENJINATAJ S ETAL	Receipt
12/31/2017	$4,474.81	2017	BERENJINATAJ M AND BERENJINATAJ S ETAL	Receipt
1/30/2017	$3,217.15	2016	BERENJINATAJ M AND BERENJINATAJ S ETAL	Receipt
1/28/2016	$3,234.45	2015	BERENJINATAJ M ETUX S ETAL	Receipt
1/29/2015	$3,175.87	2014	A PLUS AUOT SALVAGE INC	Receipt
11/25/2013	$2,876.61	2013	BERENJINATAJ, M ETUX S ETAL	Receipt
1/11/2013	$2,849.53	2012	BERENJINATAJ, M ETUX S ETAL	Receipt
10/17/2011	$2,849.53	2011	BERENJINATAJ, M ETUX S ETAL	Receipt
12/31/2010	$2,406.71	2010	BERENJINATAJ, M ETUX S ETAL	Receipt
1/31/2010	$2,260.60	2009	BERENJINATAJ, M ETUX S ETAL	Receipt
1/27/2009	$2,234.76	2008	BERENJINATAJ, M ETUX S ETAL	Receipt
1/2/2007	$2,027.99	2007	A PLUS AUTO SALVAGE INC	Receipt
10/12/2006	$2,293.73	2006	BERENJINATAJ, M ETUX S ETAL	Receipt
1/9/2006	$2,080.11	2005	BERENJINATAJ, M ETUX S ETAL	Receipt
12/7/2004	$2,082.86	2004	BERENJINATAJ, M ETUX S ETAL	Receipt
1/30/2004	$1,640.87	2003	BERENJINATAJ, M ETUX S ETAL	Receipt
1/14/2003	$1,671.70	2002	BERENJINATAJ, M ETUX S ETAL	Receipt
1/28/2002	$1,620.99	2001	BERENJINATAJ, M ETUX S ETAL	Receipt

Jurisdiction CITY OF KENNEDALE (014) Base Tax $2,135.91 Base Tax Paid $0.00 Base Tax Due $2,135.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,135.91
Jurisdiction Tarrant County (220) Base Tax $571.26 Base Tax Paid $0.00 Base Tax Due $571.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $506.22 Base Tax Paid $0.00 Base Tax Due $506.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $344.48 Base Tax Paid $0.00 Base Tax Due $344.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.48
Jurisdiction FORT WORTH ISD (905) Base Tax $3,157.28 Base Tax Paid $0.00 Base Tax Due $3,157.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,157.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KENNEDALE (014)	$2,135.91	$0.00	$2,135.91	$0.00	$0.00	$0.00	$2,135.91
Tarrant County (220)	$571.26	$0.00	$571.26	$0.00	$0.00	$0.00	$571.26
JPS HEALTH NETWORK (224)	$506.22	$0.00	$506.22	$0.00	$0.00	$0.00	$506.22
TARRANT COUNTY COLLEGE (225)	$344.48	$0.00	$344.48	$0.00	$0.00	$0.00	$344.48
FORT WORTH ISD (905)	$3,157.28	$0.00	$3,157.28	$0.00	$0.00	$0.00	$3,157.28

Account: 00001988301

$6,715.15

$6,715.15

Basic Information

Property Tax Record

2025

$6,715.15

Account:
00001988301