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:
00002136783

Total Due

$3,460.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,460.88

Basic Information

Owner

HAZRAT PROPERTIES LLC

6832 WILDERNESS WAY DR

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0005601 BURTON AVE

Legal

PARKSIDE EAST BLOCK 5 LOT 1

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,000

Improvement: 131,097

2025 exemptions

None

2024 values

Land: 27,000

Improvement: 163,623

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,460.88

Last Payment

None

Levy Amount

$3,460.88

Levy Due

$3,460.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,000

Improvement: 131,097

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $4,277.36 Tax Year Paid 2024 Payer Mahmudul Khan Actions Receipt
Payment Date 1/27/2024 Payment Amount $4,315.12 Tax Year Paid 2023 Payer HAZRAT PROPERTIES LLC Actions Receipt
Payment Date 1/16/2023 Payment Amount $3,992.81 Tax Year Paid 2022 Payer HAZRAT PROPERTIES LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,509.82 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 3/15/2021 Payment Amount $3,581.90 Tax Year Paid 2020 Payer RRB INVEST LLC Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,456.03 Tax Year Paid 2019 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,090.68 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,032.96 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,502.47 Tax Year Paid 2016 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/5/2015 Payment Amount $1,396.91 Tax Year Paid 2015 Payer KHAN MAHMUDUL HASSAN Actions Receipt
Payment Date 12/8/2014 Payment Amount $1,382.30 Tax Year Paid 2014 Payer US BANK NATIONAL ASSOC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,382.30 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,373.53 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,657.32 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,656.35 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,752.48 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 5/11/2009 Payment Amount $961.23 Tax Year Paid 2008 Payer HOME LOAN SERVICES INC. Actions Receipt
Payment Date 5/11/2009 Payment Amount $1,275.18 Tax Year Paid 2007 Payer HOME LOAN SERVICES INC. Actions Receipt
Payment Date 1/11/2007 Payment Amount $425.52 Tax Year Paid 2006 Payer WM SPECIALTY MORTGAGE LLC Actions Receipt
Payment Date 12/13/2006 Payment Amount -$9.68 Tax Year Paid 2006 Payer WM SPECIALTY MORTGAGE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $9.68 Tax Year Paid 2006 Payer WM SPECIALTY MORTGAGE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.45 Tax Year Paid 2005 Payer WM SPECIALTY MORTGAGE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.22 Tax Year Paid 2004 Payer WM SPECIALTY MORTGAGE LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.01 Tax Year Paid 2003 Payer WM SPECIALTY MORTGAGE LLC Actions Receipt
Payment Date 10/30/2006 Payment Amount $538.73 Tax Year Paid 2005 Payer FNIS Actions Receipt
Payment Date 12/7/2005 Payment Amount -$297.92 Tax Year Paid 2005 Payer EVANS, CARL D Actions Receipt
Payment Date 10/4/2005 Payment Amount $43.43 Tax Year Paid 2005 Payer 00002136783 Actions Receipt
Payment Date 10/4/2005 Payment Amount -$43.43 Tax Year Paid 2005 Payer 00002136783 Actions Receipt
Payment Date 10/4/2005 Payment Amount $43.43 Tax Year Paid 2004 Payer EVANS, CARL D Actions Receipt
Payment Date 2/22/2005 Payment Amount $297.92 Tax Year Paid 2005 Payer EVANS, CARL D Actions Receipt
Payment Date 2/22/2005 Payment Amount -$663.57 Tax Year Paid 2004 Payer CELIA EVANS Actions Receipt
Payment Date 2/22/2005 Payment Amount $365.65 Tax Year Paid 2004 Payer EVANS, CARL D Actions Receipt
Payment Date 2/22/2005 Payment Amount $663.57 Tax Year Paid 2004 Payer CELIA EVANS Actions Receipt
Payment Date 1/31/2005 Payment Amount $0.01 Tax Year Paid 2003 Payer EVANS, CARL D Actions Receipt
Payment Date 11/10/2004 Payment Amount $971.48 Tax Year Paid 2003 Payer FIRST LAND TITLE Actions Receipt
Payment Date 8/26/2003 Payment Amount -$331.77 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL Actions Receipt
Payment Date 7/31/2003 Payment Amount $1,426.86 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/31/2003 Payment Amount $312.93 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/7/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer EVANS, CARL D Actions Receipt
Payment Date 5/31/2003 Payment Amount $166.89 Tax Year Paid 2001 Payer EVANS, CARL D Actions Receipt
Payment Date 5/31/2003 Payment Amount $33.11 Tax Year Paid 2000 Payer EVANS, CARL D Actions Receipt
Payment Date 5/13/2003 Payment Amount $464.71 Tax Year Paid 2001 Payer EVANS, CARL & CELIA Actions Receipt
Payment Date 5/13/2003 Payment Amount $35.29 Tax Year Paid 2000 Payer EVANS, CARL & CELIA Actions Receipt
Payment Date 1/8/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer EVANS, CARL D Actions Receipt
Payment Date 10/14/2002 Payment Amount $37.11 Tax Year Paid 2001 Payer EVANS, CARL D Actions Receipt
Payment Date 10/14/2002 Payment Amount $62.89 Tax Year Paid 2000 Payer EVANS, CARL D Actions Receipt
Payment Date 8/31/2002 Payment Amount $300.00 Tax Year Paid 2000 Payer EVANS, CARL D Actions Receipt
Payment Date 9/13/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer EVANS, CARL D Actions Receipt
Payment Date 7/31/2000 Payment Amount $545.99 Tax Year Paid 1999 Payer TEMPLE-INLAND MORTGAGE CO. Actions Receipt
Payment Date 7/31/2000 Payment Amount $598.05 Tax Year Paid 1998 Payer TEMPLE-INLAND MORTGAGE CO. Actions Receipt
Payment Date 7/31/2000 Payment Amount $641.02 Tax Year Paid 1997 Payer TEMPLE-INLAND MORTGAGE CO. Actions Receipt
Payment Date 7/31/2000 Payment Amount $646.43 Tax Year Paid 1996 Payer TEMPLE-INLAND MORTGAGE CO. Actions Receipt
Payment Date 7/31/2000 Payment Amount $335.48 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE CO. Actions Receipt
Payment Date 9/10/1998 Payment Amount $47.90 Tax Year Paid 1996 Payer STEWART, JESSELYN Actions Receipt
Payment Date 9/10/1998 Payment Amount $123.77 Tax Year Paid 1995 Payer STEWART, JESSELYN Actions Receipt
Payment Date 9/8/1998 Payment Amount $120.00 Tax Year Paid 1995 Payer STEWARD, JESSALYN Actions Receipt
Payment Date 7/31/1998 Payment Amount $120.00 Tax Year Paid 1995 Payer EVANS, CARL D Actions Receipt
Payment Date 11/22/1994 Payment Amount $1,225.69 Tax Year Paid 1994 Payer RATTIKIN TITLE CO (SW) Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,089.79 Tax Year Paid 1993 Payer CHARLES F. CURRY COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$4,277.36	2024	Mahmudul Khan	Receipt
1/27/2024	$4,315.12	2023	HAZRAT PROPERTIES LLC	Receipt
1/16/2023	$3,992.81	2022	HAZRAT PROPERTIES LLC	Receipt
12/14/2021	$3,509.82	2021	FAY SERVICING LLC	Receipt
3/15/2021	$3,581.90	2020	RRB INVEST LLC	Receipt
12/19/2019	$3,456.03	2019	FAY SERVICING LLC	Receipt
12/13/2018	$2,090.68	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$2,032.96	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$1,502.47	2016	SPECIALIZED LOAN SERVICING	Receipt
11/5/2015	$1,396.91	2015	KHAN MAHMUDUL HASSAN	Receipt
12/8/2014	$1,382.30	2014	US BANK NATIONAL ASSOC	Receipt
12/17/2013	$1,382.30	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$1,373.53	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,657.32	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,656.35	2010	BAC TAX SERVICE	Receipt
12/18/2009	$1,752.48	2009	1ST AMERICAN TAX SERVICE	Receipt
5/11/2009	$961.23	2008	HOME LOAN SERVICES INC.	Receipt
5/11/2009	$1,275.18	2007	HOME LOAN SERVICES INC.	Receipt
1/11/2007	$425.52	2006	WM SPECIALTY MORTGAGE LLC	Receipt
12/13/2006	-$9.68	2006	WM SPECIALTY MORTGAGE LLC	Receipt
12/7/2006	$9.68	2006	WM SPECIALTY MORTGAGE LLC	Receipt
12/7/2006	-$4.45	2005	WM SPECIALTY MORTGAGE LLC	Receipt
12/7/2006	-$0.22	2004	WM SPECIALTY MORTGAGE LLC	Receipt
12/7/2006	-$5.01	2003	WM SPECIALTY MORTGAGE LLC	Receipt
10/30/2006	$538.73	2005	FNIS	Receipt
12/7/2005	-$297.92	2005	EVANS, CARL D	Receipt
10/4/2005	$43.43	2005	00002136783	Receipt
10/4/2005	-$43.43	2005	00002136783	Receipt
10/4/2005	$43.43	2004	EVANS, CARL D	Receipt
2/22/2005	$297.92	2005	EVANS, CARL D	Receipt
2/22/2005	-$663.57	2004	CELIA EVANS	Receipt
2/22/2005	$365.65	2004	EVANS, CARL D	Receipt
2/22/2005	$663.57	2004	CELIA EVANS	Receipt
1/31/2005	$0.01	2003	EVANS, CARL D	Receipt
11/10/2004	$971.48	2003	FIRST LAND TITLE	Receipt
8/26/2003	-$331.77	2002	FAIRBANKS CAPITAL	Receipt
7/31/2003	$1,426.86	2002	FAIRBANKS CAPITAL CORP	Receipt
7/31/2003	$312.93	2001	FAIRBANKS CAPITAL CORP	Receipt
7/7/2003	$100.00	2001	EVANS, CARL D	Receipt
5/31/2003	$166.89	2001	EVANS, CARL D	Receipt
5/31/2003	$33.11	2000	EVANS, CARL D	Receipt
5/13/2003	$464.71	2001	EVANS, CARL & CELIA	Receipt
5/13/2003	$35.29	2000	EVANS, CARL & CELIA	Receipt
1/8/2003	$100.00	2000	EVANS, CARL D	Receipt
10/14/2002	$37.11	2001	EVANS, CARL D	Receipt
10/14/2002	$62.89	2000	EVANS, CARL D	Receipt
8/31/2002	$300.00	2000	EVANS, CARL D	Receipt
9/13/2001	$100.00	2000	EVANS, CARL D	Receipt
7/31/2000	$545.99	1999	TEMPLE-INLAND MORTGAGE CO.	Receipt
7/31/2000	$598.05	1998	TEMPLE-INLAND MORTGAGE CO.	Receipt
7/31/2000	$641.02	1997	TEMPLE-INLAND MORTGAGE CO.	Receipt
7/31/2000	$646.43	1996	TEMPLE-INLAND MORTGAGE CO.	Receipt
7/31/2000	$335.48	1995	TEMPLE-INLAND MORTGAGE CO.	Receipt
9/10/1998	$47.90	1996	STEWART, JESSELYN	Receipt
9/10/1998	$123.77	1995	STEWART, JESSELYN	Receipt
9/8/1998	$120.00	1995	STEWARD, JESSALYN	Receipt
7/31/1998	$120.00	1995	EVANS, CARL D	Receipt
11/22/1994	$1,225.69	1994	RATTIKIN TITLE CO (SW)	Receipt
12/28/1993	$1,089.79	1993	CHARLES F. CURRY COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,059.25 Base Tax Paid $0.00 Base Tax Due $1,059.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,059.25
Jurisdiction Tarrant County (220) Base Tax $294.38 Base Tax Paid $0.00 Base Tax Due $294.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.90 Base Tax Paid $0.00 Base Tax Due $41.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $260.86 Base Tax Paid $0.00 Base Tax Due $260.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $177.51 Base Tax Paid $0.00 Base Tax Due $177.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.51
Jurisdiction FORT WORTH ISD (905) Base Tax $1,626.98 Base Tax Paid $0.00 Base Tax Due $1,626.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,626.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,059.25	$0.00	$1,059.25	$0.00	$0.00	$0.00	$1,059.25
Tarrant County (220)	$294.38	$0.00	$294.38	$0.00	$0.00	$0.00	$294.38
TARRANT REGIONAL WATER DIST. (223)	$41.90	$0.00	$41.90	$0.00	$0.00	$0.00	$41.90
JPS HEALTH NETWORK (224)	$260.86	$0.00	$260.86	$0.00	$0.00	$0.00	$260.86
TARRANT COUNTY COLLEGE (225)	$177.51	$0.00	$177.51	$0.00	$0.00	$0.00	$177.51
FORT WORTH ISD (905)	$1,626.98	$0.00	$1,626.98	$0.00	$0.00	$0.00	$1,626.98

Account: 00002136783

$3,460.88

$3,460.88

Basic Information

Property Tax Record

2025

$3,460.88

Account:
00002136783