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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002153440

Total Due

$1,658.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,658.29

Basic Information

Owner

SINGH RAPINDER

3505 GARDENIA DR

DWG, TX 76016

Type

Real

Ownership %

100.000000

Location

0005634 BOCA RATON BLVD # 209

Legal

WOODHAVEN CONDOMINIUMS BLOCK A LOT 209 .004916 CE

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 55,753

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 20,000

Improvement: 71,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,658.29

Last Payment

None

Levy Amount

$1,658.29

Levy Due

$1,658.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 55,753

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 6/26/2025 Payment Amount $1,020.97 Tax Year Paid 2024 Payer SINGH RAPINDER Actions Receipt
Payment Date 11/25/2024 Payment Amount $1,020.97 Tax Year Paid 2024 Payer SINGH RAPINDER Actions Receipt
Payment Date 6/17/2024 Payment Amount $972.99 Tax Year Paid 2023 Payer WALIA BROTHERS INVESTMENT GROUP LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $972.99 Tax Year Paid 2023 Payer SINGH RAPINDER Actions Receipt
Payment Date 1/24/2023 Payment Amount $1,689.75 Tax Year Paid 2022 Payer WALIA BROTHERS INVESTMENT GROUP LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $1,529.62 Tax Year Paid 2021 Payer SINGH RAPINDER Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,627.75 Tax Year Paid 2020 Payer SMITH CHERYL Actions Receipt
Payment Date 1/13/2020 Payment Amount $1,477.55 Tax Year Paid 2019 Payer WALIA BROTHERS INVESTMENT GROUP LLC Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,189.77 Tax Year Paid 2018 Payer SMITH CHERYL Actions Receipt
Payment Date 2/15/2018 Payment Amount $1,090.95 Tax Year Paid 2017 Payer SMITH CHERYL Actions Receipt
Payment Date 11/1/2017 Payment Amount -$356.00 Tax Year Paid 2016 Payer SMITH CHERYL Actions Receipt
Payment Date 11/1/2017 Payment Amount -$406.00 Tax Year Paid 2016 Payer SMITH CHERYL Actions Receipt
Payment Date 11/1/2017 Payment Amount -$356.00 Tax Year Paid 2016 Payer SMITH CHERYL Actions Receipt
Payment Date 6/30/2017 Payment Amount $356.00 Tax Year Paid 2016 Payer SMITH CHERYL Actions Receipt
Payment Date 5/25/2017 Payment Amount $406.00 Tax Year Paid 2016 Payer SMITH CHERYL Actions Receipt
Payment Date 3/30/2017 Payment Amount $356.00 Tax Year Paid 2016 Payer SMITH CHERYL Actions Receipt
Payment Date 3/7/2017 Payment Amount -$845.66 Tax Year Paid 2016 Payer CHERYL SMITH Actions Receipt
Payment Date 12/8/2016 Payment Amount $845.66 Tax Year Paid 2016 Payer CHERYL SMITH Actions Receipt
Payment Date 12/8/2016 Payment Amount $845.66 Tax Year Paid 2016 Payer CHERYL D SMITH Actions Receipt
Payment Date 3/9/2016 Payment Amount $391.44 Tax Year Paid 2015 Payer SMITH CHERYL Actions Receipt
Payment Date 11/2/2015 Payment Amount $312.09 Tax Year Paid 2015 Payer SMITH CHERYL Actions Receipt
Payment Date 6/16/2015 Payment Amount -$38.94 Tax Year Paid 2014 Payer LAW OFFICE OF CHERYL D SMITH Actions Receipt
Payment Date 5/4/2015 Payment Amount -$161.06 Tax Year Paid 2014 Payer SMITH CHERYL Actions Receipt
Payment Date 2/9/2015 Payment Amount $38.94 Tax Year Paid 2014 Payer LAW OFFICE OF CHERYL D SMITH Actions Receipt
Payment Date 1/27/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer SMITH CHERYL Actions Receipt
Payment Date 4/22/2010 Payment Amount $159.06 Tax Year Paid 2009 Payer LEWIS, CANDACE S Actions Receipt
Payment Date 7/16/2009 Payment Amount $201.07 Tax Year Paid 2008 Payer LEWIS, CANDACE S Actions Receipt
Payment Date 10/9/2008 Payment Amount $10.00 Tax Year Paid 2008 Payer THE MITCHELL CO Actions Receipt
Payment Date 9/9/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer THE MITCHELL CO Actions Receipt
Payment Date 1/10/2008 Payment Amount $502.15 Tax Year Paid 2007 Payer David Walker Actions Receipt
Payment Date 1/16/2007 Payment Amount $817.83 Tax Year Paid 2006 Payer WALKER, DAVID MARTIN Actions Receipt
Payment Date 1/25/2006 Payment Amount $681.24 Tax Year Paid 2005 Payer BOCA PARTNERS LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount $682.09 Tax Year Paid 2004 Payer BOCA PARTNERS LTD, Actions Receipt
Payment Date 12/31/2003 Payment Amount $682.09 Tax Year Paid 2003 Payer BOCA PARTNERS LTD, Actions Receipt
Payment Date 1/31/2003 Payment Amount $379.37 Tax Year Paid 2002 Payer BOCA PARTNERS LTD, Actions Receipt
Payment Date 12/31/2001 Payment Amount $276.44 Tax Year Paid 2001 Payer BOCA PARTNERS LTD, Actions Receipt
Payment Date 12/27/2000 Payment Amount $277.32 Tax Year Paid 2000 Payer BOCA PARTNERS LTD, Actions Receipt
Payment Date 12/31/1999 Payment Amount $266.21 Tax Year Paid 1999 Payer BOCA PARTNERS LTD, Actions Receipt
Payment Date 11/24/1998 Payment Amount $264.67 Tax Year Paid 1998 Payer FIRST SAVINGS BANK Actions Receipt
Payment Date 10/29/1997 Payment Amount $221.37 Tax Year Paid 1997 Payer FIRST SAVINGS BANK Actions Receipt
Payment Date 10/29/1996 Payment Amount $223.63 Tax Year Paid 1996 Payer FIRST SAVINGS BANK Actions Receipt
Payment Date 12/11/1995 Payment Amount $223.54 Tax Year Paid 1995 Payer FIRST SAVINGS BANK Actions Receipt
Payment Date 11/1/1994 Payment Amount $42.98 Tax Year Paid 1994 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $73.01 Tax Year Paid 1994 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $109.88 Tax Year Paid 1994 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $192.00 Tax Year Paid 1993 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $325.35 Tax Year Paid 1993 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $484.59 Tax Year Paid 1993 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $202.00 Tax Year Paid 1992 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $169.27 Tax Year Paid 1992 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 11/1/1994 Payment Amount $362.99 Tax Year Paid 1992 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 3/15/1994 Payment Amount $528.73 Tax Year Paid 1992 Payer HOME SAVINGS OF AMERICA FSB . Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$1,020.97	2024	SINGH RAPINDER	Receipt
11/25/2024	$1,020.97	2024	SINGH RAPINDER	Receipt
6/17/2024	$972.99	2023	WALIA BROTHERS INVESTMENT GROUP LLC	Receipt
11/29/2023	$972.99	2023	SINGH RAPINDER	Receipt
1/24/2023	$1,689.75	2022	WALIA BROTHERS INVESTMENT GROUP LLC	Receipt
12/28/2021	$1,529.62	2021	SINGH RAPINDER	Receipt
12/28/2020	$1,627.75	2020	SMITH CHERYL	Receipt
1/13/2020	$1,477.55	2019	WALIA BROTHERS INVESTMENT GROUP LLC	Receipt
12/26/2018	$1,189.77	2018	SMITH CHERYL	Receipt
2/15/2018	$1,090.95	2017	SMITH CHERYL	Receipt
11/1/2017	-$356.00	2016	SMITH CHERYL	Receipt
11/1/2017	-$406.00	2016	SMITH CHERYL	Receipt
11/1/2017	-$356.00	2016	SMITH CHERYL	Receipt
6/30/2017	$356.00	2016	SMITH CHERYL	Receipt
5/25/2017	$406.00	2016	SMITH CHERYL	Receipt
3/30/2017	$356.00	2016	SMITH CHERYL	Receipt
3/7/2017	-$845.66	2016	CHERYL SMITH	Receipt
12/8/2016	$845.66	2016	CHERYL SMITH	Receipt
12/8/2016	$845.66	2016	CHERYL D SMITH	Receipt
3/9/2016	$391.44	2015	SMITH CHERYL	Receipt
11/2/2015	$312.09	2015	SMITH CHERYL	Receipt
6/16/2015	-$38.94	2014	LAW OFFICE OF CHERYL D SMITH	Receipt
5/4/2015	-$161.06	2014	SMITH CHERYL	Receipt
2/9/2015	$38.94	2014	LAW OFFICE OF CHERYL D SMITH	Receipt
1/27/2015	$200.00	2014	SMITH CHERYL	Receipt
4/22/2010	$159.06	2009	LEWIS, CANDACE S	Receipt
7/16/2009	$201.07	2008	LEWIS, CANDACE S	Receipt
10/9/2008	$10.00	2008	THE MITCHELL CO	Receipt
9/9/2008	$10.00	2007	THE MITCHELL CO	Receipt
1/10/2008	$502.15	2007	David Walker	Receipt
1/16/2007	$817.83	2006	WALKER, DAVID MARTIN	Receipt
1/25/2006	$681.24	2005	BOCA PARTNERS LTD	Receipt
12/31/2004	$682.09	2004	BOCA PARTNERS LTD,	Receipt
12/31/2003	$682.09	2003	BOCA PARTNERS LTD,	Receipt
1/31/2003	$379.37	2002	BOCA PARTNERS LTD,	Receipt
12/31/2001	$276.44	2001	BOCA PARTNERS LTD,	Receipt
12/27/2000	$277.32	2000	BOCA PARTNERS LTD,	Receipt
12/31/1999	$266.21	1999	BOCA PARTNERS LTD,	Receipt
11/24/1998	$264.67	1998	FIRST SAVINGS BANK	Receipt
10/29/1997	$221.37	1997	FIRST SAVINGS BANK	Receipt
10/29/1996	$223.63	1996	FIRST SAVINGS BANK	Receipt
12/11/1995	$223.54	1995	FIRST SAVINGS BANK	Receipt
11/1/1994	$42.98	1994	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$73.01	1994	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$109.88	1994	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$192.00	1993	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$325.35	1993	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$484.59	1993	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$202.00	1992	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$169.27	1992	CHICAGO TITLE INSURANCE CO	Receipt
11/1/1994	$362.99	1992	CHICAGO TITLE INSURANCE CO	Receipt
3/15/1994	$528.73	1992	HOME SAVINGS OF AMERICA FSB .	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $85.06 Base Tax Paid $0.00 Base Tax Due $85.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $124.99 Base Tax Paid $0.00 Base Tax Due $124.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.07 Base Tax Paid $0.00 Base Tax Due $20.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $507.55 Base Tax Paid $0.00 Base Tax Due $507.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.55
Jurisdiction FORT WORTH ISD (905) Base Tax $779.57 Base Tax Paid $0.00 Base Tax Due $779.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $779.57
Jurisdiction Tarrant County (220) Base Tax $141.05 Base Tax Paid $0.00 Base Tax Due $141.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$85.06	$0.00	$85.06	$0.00	$0.00	$0.00	$85.06
JPS HEALTH NETWORK (224)	$124.99	$0.00	$124.99	$0.00	$0.00	$0.00	$124.99
TARRANT REGIONAL WATER DIST. (223)	$20.07	$0.00	$20.07	$0.00	$0.00	$0.00	$20.07
CITY OF FORT WORTH (026)	$507.55	$0.00	$507.55	$0.00	$0.00	$0.00	$507.55
FORT WORTH ISD (905)	$779.57	$0.00	$779.57	$0.00	$0.00	$0.00	$779.57
Tarrant County (220)	$141.05	$0.00	$141.05	$0.00	$0.00	$0.00	$141.05

Account: 00002153440

$1,658.29

$1,658.29

Basic Information

Property Tax Record

2025

$1,658.29

Account:
00002153440