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:
00002159082

Total Due

$4,843.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,843.81

Basic Information

Owner

RESZI SFR MASTER FUND I LLC

8343 DOUGLAS AVE STE 350

DALLAS, TX 75225

Type

Real

Ownership %

100.000000

Location

0004108 SEVEN GABLES ST

Legal

PARKWOOD ESTATES BLOCK 60 LOT 22

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 176,271

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 220,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,843.81

Last Payment

None

Levy Amount

$4,843.81

Levy Due

$4,843.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 176,271

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,946.30 Tax Year Paid 2024 Payer Austin Richesin Actions Receipt
Payment Date 1/17/2024 Payment Amount $6,064.23 Tax Year Paid 2023 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $6,257.47 Tax Year Paid 2022 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 11/23/2021 Payment Amount $4,721.78 Tax Year Paid 2021 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,192.33 Tax Year Paid 2020 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 11/25/2020 Payment Amount $2,192.32 Tax Year Paid 2020 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 5/29/2020 Payment Amount $2,508.39 Tax Year Paid 2019 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 3/26/2020 Payment Amount $1,065.91 Tax Year Paid 2019 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,065.91 Tax Year Paid 2019 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 7/24/2019 Payment Amount $358.62 Tax Year Paid 2018 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 5/28/2019 Payment Amount $358.59 Tax Year Paid 2018 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 3/29/2019 Payment Amount $358.60 Tax Year Paid 2018 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 1/25/2019 Payment Amount $358.60 Tax Year Paid 2018 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 7/26/2018 Payment Amount $351.54 Tax Year Paid 2017 Payer SALIM ZEBA AND SALIM SOFIA Actions Receipt
Payment Date 5/30/2018 Payment Amount $351.52 Tax Year Paid 2017 Payer SALIM ABU Actions Receipt
Payment Date 3/28/2018 Payment Amount $351.53 Tax Year Paid 2017 Payer SALIM ABU Actions Receipt
Payment Date 1/29/2018 Payment Amount $351.53 Tax Year Paid 2017 Payer SALIM ABU Actions Receipt
Payment Date 7/24/2017 Payment Amount $339.15 Tax Year Paid 2016 Payer SALIM ABU Actions Receipt
Payment Date 5/18/2017 Payment Amount $340.00 Tax Year Paid 2016 Payer SALIM ABU Actions Receipt
Payment Date 5/15/2017 Payment Amount $345.57 Tax Year Paid 2016 Payer SALIM ABU Actions Receipt
Payment Date 11/1/2016 Payment Amount $382.33 Tax Year Paid 2016 Payer SALIM ABU Actions Receipt
Payment Date 12/16/2015 Payment Amount $1,358.88 Tax Year Paid 2015 Payer SALIM ABU Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,494.08 Tax Year Paid 2014 Payer SALIM, SOFIA ALMAS Actions Receipt
Payment Date 3/7/2014 Payment Amount $721.35 Tax Year Paid 2013 Payer SALIM, ABU Actions Receipt
Payment Date 11/21/2013 Payment Amount $721.45 Tax Year Paid 2013 Payer SALIM, ABU Actions Receipt
Payment Date 12/18/2012 Payment Amount $1,431.91 Tax Year Paid 2012 Payer SALIM FAMILY Actions Receipt
Payment Date 12/7/2011 Payment Amount $1,431.91 Tax Year Paid 2011 Payer SALIM, ABU Actions Receipt
Payment Date 11/16/2010 Payment Amount $1,437.86 Tax Year Paid 2010 Payer SALIM FAMILY Actions Receipt
Payment Date 12/14/2009 Payment Amount -$1,275.89 Tax Year Paid 2009 Payer SALIM, ABU Actions Receipt
Payment Date 12/14/2009 Payment Amount -$1,144.48 Tax Year Paid 2008 Payer SALIM, ABU Actions Receipt
Payment Date 11/6/2009 Payment Amount $2,775.68 Tax Year Paid 2009 Payer SALIM, ABU Actions Receipt
Payment Date 10/20/2008 Payment Amount $2,637.57 Tax Year Paid 2008 Payer SALIM, ABU Actions Receipt
Payment Date 11/14/2007 Payment Amount $2,377.08 Tax Year Paid 2007 Payer SALIM, ABU & ETUX ZARRIN Actions Receipt
Payment Date 10/31/2006 Payment Amount $2,483.42 Tax Year Paid 2006 Payer SALIM, ABU & ETUX ZARRIN Actions Receipt
Payment Date 11/3/2005 Payment Amount $2,599.44 Tax Year Paid 2005 Payer SALIM, ABU & ETUX ZARRIN Actions Receipt
Payment Date 11/17/2004 Payment Amount $1,502.62 Tax Year Paid 2004 Payer SALIM, ABU & ETUX ZARRIN Actions Receipt
Payment Date 11/17/2004 Payment Amount $1,100.00 Tax Year Paid 2004 Payer SALIM, ABU & ETUX ZARRIN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,548.32 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,407.30 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,113.60 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,946.30	2024	Austin Richesin	Receipt
1/17/2024	$6,064.23	2023	RESZI DFW ACQ I LLC	Receipt
1/24/2023	$6,257.47	2022	RESZI DFW ACQ I LLC	Receipt
11/23/2021	$4,721.78	2021	SALIM ZEBA AND SALIM SOFIA	Receipt
6/29/2021	$2,192.33	2020	SALIM ZEBA AND SALIM SOFIA	Receipt
11/25/2020	$2,192.32	2020	SALIM ZEBA AND SALIM SOFIA	Receipt
5/29/2020	$2,508.39	2019	SALIM ZEBA AND SALIM SOFIA	Receipt
3/26/2020	$1,065.91	2019	SALIM ZEBA AND SALIM SOFIA	Receipt
1/30/2020	$1,065.91	2019	SALIM ZEBA AND SALIM SOFIA	Receipt
7/24/2019	$358.62	2018	SALIM ZEBA AND SALIM SOFIA	Receipt
5/28/2019	$358.59	2018	SALIM ZEBA AND SALIM SOFIA	Receipt
3/29/2019	$358.60	2018	SALIM ZEBA AND SALIM SOFIA	Receipt
1/25/2019	$358.60	2018	SALIM ZEBA AND SALIM SOFIA	Receipt
7/26/2018	$351.54	2017	SALIM ZEBA AND SALIM SOFIA	Receipt
5/30/2018	$351.52	2017	SALIM ABU	Receipt
3/28/2018	$351.53	2017	SALIM ABU	Receipt
1/29/2018	$351.53	2017	SALIM ABU	Receipt
7/24/2017	$339.15	2016	SALIM ABU	Receipt
5/18/2017	$340.00	2016	SALIM ABU	Receipt
5/15/2017	$345.57	2016	SALIM ABU	Receipt
11/1/2016	$382.33	2016	SALIM ABU	Receipt
12/16/2015	$1,358.88	2015	SALIM ABU	Receipt
12/15/2014	$1,494.08	2014	SALIM, SOFIA ALMAS	Receipt
3/7/2014	$721.35	2013	SALIM, ABU	Receipt
11/21/2013	$721.45	2013	SALIM, ABU	Receipt
12/18/2012	$1,431.91	2012	SALIM FAMILY	Receipt
12/7/2011	$1,431.91	2011	SALIM, ABU	Receipt
11/16/2010	$1,437.86	2010	SALIM FAMILY	Receipt
12/14/2009	-$1,275.89	2009	SALIM, ABU	Receipt
12/14/2009	-$1,144.48	2008	SALIM, ABU	Receipt
11/6/2009	$2,775.68	2009	SALIM, ABU	Receipt
10/20/2008	$2,637.57	2008	SALIM, ABU	Receipt
11/14/2007	$2,377.08	2007	SALIM, ABU & ETUX ZARRIN	Receipt
10/31/2006	$2,483.42	2006	SALIM, ABU & ETUX ZARRIN	Receipt
11/3/2005	$2,599.44	2005	SALIM, ABU & ETUX ZARRIN	Receipt
11/17/2004	$1,502.62	2004	SALIM, ABU & ETUX ZARRIN	Receipt
11/17/2004	$1,100.00	2004	SALIM, ABU & ETUX ZARRIN	Receipt
12/31/2003	$2,548.32	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$2,407.30	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$2,113.60	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $365.10 Base Tax Paid $0.00 Base Tax Due $365.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.10
Jurisdiction FORT WORTH ISD (905) Base Tax $2,277.10 Base Tax Paid $0.00 Base Tax Due $2,277.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,277.10
Jurisdiction Tarrant County (220) Base Tax $412.01 Base Tax Paid $0.00 Base Tax Due $412.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.01
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,482.52 Base Tax Paid $0.00 Base Tax Due $1,482.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,482.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.44 Base Tax Paid $0.00 Base Tax Due $248.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.64 Base Tax Paid $0.00 Base Tax Due $58.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$365.10	$0.00	$365.10	$0.00	$0.00	$0.00	$365.10
FORT WORTH ISD (905)	$2,277.10	$0.00	$2,277.10	$0.00	$0.00	$0.00	$2,277.10
Tarrant County (220)	$412.01	$0.00	$412.01	$0.00	$0.00	$0.00	$412.01
CITY OF FORT WORTH (026)	$1,482.52	$0.00	$1,482.52	$0.00	$0.00	$0.00	$1,482.52
TARRANT COUNTY COLLEGE (225)	$248.44	$0.00	$248.44	$0.00	$0.00	$0.00	$248.44
TARRANT REGIONAL WATER DIST. (223)	$58.64	$0.00	$58.64	$0.00	$0.00	$0.00	$58.64

Account: 00002159082

$4,843.81

$4,843.81

Basic Information

Property Tax Record

2025

$4,843.81

Account:
00002159082