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:
00002117711

Total Due

$10,069.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,069.77

Basic Information

Owner

ROSEDALE PROPCO LLC

PO BOX 271600

FLOWER MOUND, TX 75027

Type

Real

Ownership %

100.000000

Location

0000812 W ROSEDALE ST

Legal

PARK SUBDIVISION BLOCK 4 LOT 14R1

Acres

0.193

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 420,050

Improvement: 39,950

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 336,041

Improvement: 103,237

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,069.77

Last Payment

None

Levy Amount

$10,069.77

Levy Due

$10,069.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 420,050

Improvement: 39,950

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 12/10/2024 Payment Amount $9,856.87 Tax Year Paid 2024 Payer Subrahmanya Siripurapu Actions Receipt
Payment Date 5/10/2024 Payment Amount $4,725.60 Tax Year Paid 2023 Payer WALTAIR PROPCO LLC Actions Receipt
Payment Date 11/11/2023 Payment Amount $4,725.60 Tax Year Paid 2023 Payer WALTAIR PROPCO LLC Actions Receipt
Payment Date 12/5/2022 Payment Amount $9,823.62 Tax Year Paid 2022 Payer MANTCARE HOLDINGS LLC Actions Receipt
Payment Date 12/18/2021 Payment Amount $10,157.67 Tax Year Paid 2021 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 1/25/2021 Payment Amount $10,285.38 Tax Year Paid 2020 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 1/20/2020 Payment Amount $9,989.03 Tax Year Paid 2019 Payer nina pham Actions Receipt
Payment Date 6/28/2019 Payment Amount $2,902.89 Tax Year Paid 2018 Payer nina pham Actions Receipt
Payment Date 11/23/2018 Payment Amount $2,902.89 Tax Year Paid 2018 Payer nina pham Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,851.75 Tax Year Paid 2017 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/30/2017 Payment Amount -$3,000.00 Tax Year Paid 2017 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,000.00 Tax Year Paid 2017 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,000.00 Tax Year Paid 2017 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,645.52 Tax Year Paid 2016 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,712.39 Tax Year Paid 2016 Payer NINA PHAM Actions Receipt
Payment Date 11/28/2016 Payment Amount -$561.94 Tax Year Paid 2016 Payer NINA PHAM Actions Receipt
Payment Date 11/28/2016 Payment Amount -$2,712.39 Tax Year Paid 2016 Payer NINA PHAM Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,712.39 Tax Year Paid 2016 Payer NINA PHAM Actions Receipt
Payment Date 11/28/2016 Payment Amount $561.94 Tax Year Paid 2016 Payer NINA PHAM Actions Receipt
Payment Date 11/28/2016 Payment Amount -$561.94 Tax Year Paid 2016 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/28/2016 Payment Amount -$2,712.39 Tax Year Paid 2016 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,712.39 Tax Year Paid 2016 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/28/2016 Payment Amount $561.94 Tax Year Paid 2016 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,712.40 Tax Year Paid 2015 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/25/2015 Payment Amount -$2,712.39 Tax Year Paid 2015 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/25/2015 Payment Amount $2,712.39 Tax Year Paid 2015 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 11/25/2015 Payment Amount $2,712.39 Tax Year Paid 2015 Payer PHAM NINA NHUBINH Actions Receipt
Payment Date 6/29/2015 Payment Amount $2,994.86 Tax Year Paid 2014 Payer PHAM, NINA Actions Receipt
Payment Date 11/26/2014 Payment Amount $2,994.86 Tax Year Paid 2014 Payer 7AM MARKET #1 Actions Receipt
Payment Date 6/26/2014 Payment Amount $2,696.80 Tax Year Paid 2013 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,696.80 Tax Year Paid 2013 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/31/2013 Payment Amount $5,462.90 Tax Year Paid 2012 Payer LENS SOUTHWEST CORPORATION Actions Receipt
Payment Date 1/31/2012 Payment Amount $5,462.90 Tax Year Paid 2011 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/27/2011 Payment Amount $5,441.09 Tax Year Paid 2010 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/26/2010 Payment Amount $5,441.14 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/27/2009 Payment Amount $4,507.35 Tax Year Paid 2008 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/28/2008 Payment Amount $4,376.07 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/29/2007 Payment Amount $5,581.94 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/27/2006 Payment Amount $6,324.80 Tax Year Paid 2005 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 12/31/2004 Payment Amount $6,332.74 Tax Year Paid 2004 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/9/2004 Payment Amount $6,755.45 Tax Year Paid 2003 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/24/2003 Payment Amount $6,807.97 Tax Year Paid 2002 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 2/25/2002 Payment Amount $7,117.51 Tax Year Paid 2001 Payer 7 AM MARKET 1 Actions Receipt
Payment Date 12/31/2000 Payment Amount $4,999.70 Tax Year Paid 2000 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 2/29/2000 Payment Amount $3,802.50 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/15/1999 Payment Amount $3,533.16 Tax Year Paid 1998 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 10/17/1997 Payment Amount $3,467.12 Tax Year Paid 1997 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/31/1997 Payment Amount $3,502.60 Tax Year Paid 1996 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 11/30/1995 Payment Amount $3,501.17 Tax Year Paid 1995 Payer PHAM, NINA NHUBINH Actions Receipt
Payment Date 1/20/1995 Payment Amount $3,277.06 Tax Year Paid 1994 Payer 7 AM MARKET #1 Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,175.69 Tax Year Paid 1993 Payer 7 AM MARKET #1 Actions Receipt
Payment Date 12/7/1994 Payment Amount $1,127.37 Tax Year Paid 1993 Payer 7 AM MARKET #1 Actions Receipt
Payment Date 9/21/1994 Payment Amount $500.00 Tax Year Paid 1993 Payer CIRCLE J FOOD STORE Actions Receipt
Payment Date 7/25/1994 Payment Amount $2,000.00 Tax Year Paid 1993 Payer HUYEN, CHI P Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$9,856.87	2024	Subrahmanya Siripurapu	Receipt
5/10/2024	$4,725.60	2023	WALTAIR PROPCO LLC	Receipt
11/11/2023	$4,725.60	2023	WALTAIR PROPCO LLC	Receipt
12/5/2022	$9,823.62	2022	MANTCARE HOLDINGS LLC	Receipt
12/18/2021	$10,157.67	2021	PHAM NINA NHUBINH	Receipt
1/25/2021	$10,285.38	2020	PHAM NINA NHUBINH	Receipt
1/20/2020	$9,989.03	2019	nina pham	Receipt
6/28/2019	$2,902.89	2018	nina pham	Receipt
11/23/2018	$2,902.89	2018	nina pham	Receipt
6/30/2018	$2,851.75	2017	PHAM NINA NHUBINH	Receipt
11/30/2017	-$3,000.00	2017	PHAM NINA NHUBINH	Receipt
11/30/2017	$3,000.00	2017	PHAM NINA NHUBINH	Receipt
11/30/2017	$3,000.00	2017	PHAM NINA NHUBINH	Receipt
6/30/2017	$2,645.52	2016	PHAM NINA NHUBINH	Receipt
11/28/2016	$2,712.39	2016	NINA PHAM	Receipt
11/28/2016	-$561.94	2016	NINA PHAM	Receipt
11/28/2016	-$2,712.39	2016	NINA PHAM	Receipt
11/28/2016	$2,712.39	2016	NINA PHAM	Receipt
11/28/2016	$561.94	2016	NINA PHAM	Receipt
11/28/2016	-$561.94	2016	PHAM NINA NHUBINH	Receipt
11/28/2016	-$2,712.39	2016	PHAM NINA NHUBINH	Receipt
11/28/2016	$2,712.39	2016	PHAM NINA NHUBINH	Receipt
11/28/2016	$561.94	2016	PHAM NINA NHUBINH	Receipt
6/30/2016	$2,712.40	2015	PHAM NINA NHUBINH	Receipt
11/25/2015	-$2,712.39	2015	PHAM NINA NHUBINH	Receipt
11/25/2015	$2,712.39	2015	PHAM NINA NHUBINH	Receipt
11/25/2015	$2,712.39	2015	PHAM NINA NHUBINH	Receipt
6/29/2015	$2,994.86	2014	PHAM, NINA	Receipt
11/26/2014	$2,994.86	2014	7AM MARKET #1	Receipt
6/26/2014	$2,696.80	2013	PHAM, NINA NHUBINH	Receipt
11/30/2013	$2,696.80	2013	PHAM, NINA NHUBINH	Receipt
1/31/2013	$5,462.90	2012	LENS SOUTHWEST CORPORATION	Receipt
1/31/2012	$5,462.90	2011	PHAM, NINA NHUBINH	Receipt
1/27/2011	$5,441.09	2010	PHAM, NINA NHUBINH	Receipt
1/26/2010	$5,441.14	2009		Receipt
1/27/2009	$4,507.35	2008	PHAM, NINA NHUBINH	Receipt
1/28/2008	$4,376.07	2007		Receipt
1/29/2007	$5,581.94	2006		Receipt
1/27/2006	$6,324.80	2005	PHAM, NINA NHUBINH	Receipt
12/31/2004	$6,332.74	2004	PHAM, NINA NHUBINH	Receipt
1/9/2004	$6,755.45	2003	PHAM, NINA NHUBINH	Receipt
1/24/2003	$6,807.97	2002	PHAM, NINA NHUBINH	Receipt
2/25/2002	$7,117.51	2001	7 AM MARKET 1	Receipt
12/31/2000	$4,999.70	2000	PHAM, NINA NHUBINH	Receipt
2/29/2000	$3,802.50	1999	REFER TO IMAGE	Receipt
1/15/1999	$3,533.16	1998	PHAM, NINA NHUBINH	Receipt
10/17/1997	$3,467.12	1997	PHAM, NINA NHUBINH	Receipt
1/31/1997	$3,502.60	1996	PHAM, NINA NHUBINH	Receipt
11/30/1995	$3,501.17	1995	PHAM, NINA NHUBINH	Receipt
1/20/1995	$3,277.06	1994	7 AM MARKET #1	Receipt
12/27/1994	$1,175.69	1993	7 AM MARKET #1	Receipt
12/7/1994	$1,127.37	1993	7 AM MARKET #1	Receipt
9/21/1994	$500.00	1993	CIRCLE J FOOD STORE	Receipt
7/25/1994	$2,000.00	1993	HUYEN, CHI P	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,082.00 Base Tax Paid $0.00 Base Tax Due $3,082.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,082.00
Jurisdiction Tarrant County (220) Base Tax $856.52 Base Tax Paid $0.00 Base Tax Due $856.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $856.52
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $121.90 Base Tax Paid $0.00 Base Tax Due $121.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $759.00 Base Tax Paid $0.00 Base Tax Due $759.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $759.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $516.49 Base Tax Paid $0.00 Base Tax Due $516.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $516.49
Jurisdiction FORT WORTH ISD (905) Base Tax $4,733.86 Base Tax Paid $0.00 Base Tax Due $4,733.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,733.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,082.00	$0.00	$3,082.00	$0.00	$0.00	$0.00	$3,082.00
Tarrant County (220)	$856.52	$0.00	$856.52	$0.00	$0.00	$0.00	$856.52
TARRANT REGIONAL WATER DIST. (223)	$121.90	$0.00	$121.90	$0.00	$0.00	$0.00	$121.90
JPS HEALTH NETWORK (224)	$759.00	$0.00	$759.00	$0.00	$0.00	$0.00	$759.00
TARRANT COUNTY COLLEGE (225)	$516.49	$0.00	$516.49	$0.00	$0.00	$0.00	$516.49
FORT WORTH ISD (905)	$4,733.86	$0.00	$4,733.86	$0.00	$0.00	$0.00	$4,733.86

Account: 00002117711

$10,069.77

$10,069.77

Basic Information

Property Tax Record

2025

$10,069.77

Account:
00002117711