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:
00002162261

Total Due

$4,957.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,957.81

Basic Information

Owner

CHAUHAN SAVANT S AND CHAUHAN MIEKO

164 ALTA MESA DR

FORT WORTH, TX 76108-9260

Type

Real

Ownership %

100.000000

Location

0003901 LONGMEADOW WAY

Legal

PARKWOOD EAST BLOCK 1 LOT 20

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 186,479

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 235,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,957.81

Last Payment

None

Levy Amount

$4,957.81

Levy Due

$4,957.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 186,479

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $6,170.69 Tax Year Paid 2024 Payer CORDERO RODERICO AND CORDERO VIRNA Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,132.12 Tax Year Paid 2023 Payer CORDERO RODERICO AND CORDERO VIRNA Actions Receipt
Payment Date 1/20/2023 Payment Amount $5,579.99 Tax Year Paid 2022 Payer CORDERO RODERICO AND CORDERO VIRNA Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,923.42 Tax Year Paid 2021 Payer SAVANT S CHAUHAN OR MIEKO CHAUHAN Actions Receipt
Payment Date 1/11/2021 Payment Amount $5,221.13 Tax Year Paid 2020 Payer CHAUHAN MIEKO Actions Receipt
Payment Date 1/13/2020 Payment Amount $4,753.34 Tax Year Paid 2019 Payer CORDERO RODERICO AND CORDERO VIRNA Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,828.86 Tax Year Paid 2018 Payer CHAUHAN SAVANT S Actions Receipt
Payment Date 1/16/2018 Payment Amount $3,542.80 Tax Year Paid 2017 Payer SAVANT S CHAUHAN OR Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,848.26 Tax Year Paid 2016 Payer CHAUHAN SAVANT S Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,548.93 Tax Year Paid 2015 Payer CHAUHAN SAVANT S Actions Receipt
Payment Date 1/27/2015 Payment Amount $1,532.73 Tax Year Paid 2014 Payer SAVANT S CHAUHAN Actions Receipt
Payment Date 1/28/2014 Payment Amount $1,532.73 Tax Year Paid 2013 Payer SAVANT S CHAUHAN OR Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,532.44 Tax Year Paid 2012 Payer CHAUHAN, SAVANT S Actions Receipt
Payment Date 9/5/2012 Payment Amount -$65.84 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,532.44 Tax Year Paid 2011 Payer SAVANT S CHAUHAN OR Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,526.33 Tax Year Paid 2010 Payer CHAUHAN, SAVANT Actions Receipt
Payment Date 1/22/2010 Payment Amount $2,017.90 Tax Year Paid 2009 Payer SAVANT S CHAUHAN Actions Receipt
Payment Date 4/17/2009 Payment Amount $2,654.69 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 4/17/2009 Payment Amount $587.17 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 4/17/2009 Payment Amount $1,605.84 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 2/12/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 1/18/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 12/26/2007 Payment Amount $100.00 Tax Year Paid 2007 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,399.26 Tax Year Paid 2007 Payer DeEtta Mitchell Actions Receipt
Payment Date 11/28/2007 Payment Amount $268.24 Tax Year Paid 2006 Payer DeEtta Mitchell Actions Receipt
Payment Date 11/7/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer MITCHELL, DEETTA D OR JULIE Actions Receipt
Payment Date 10/19/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer MITCHELL, DEETTA D OR JULIE Actions Receipt
Payment Date 9/21/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 12/13/2006 Payment Amount -$20.45 Tax Year Paid 2006 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 12/7/2006 Payment Amount $20.45 Tax Year Paid 2006 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$20.45 Tax Year Paid 2004 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 11/27/2006 Payment Amount $1,271.54 Tax Year Paid 2006 Payer MITCHELL, DEETTA D Actions Receipt
Payment Date 8/21/2006 Payment Amount $3,403.10 Tax Year Paid 2005 Payer HOMEQ SERVICING Actions Receipt
Payment Date 7/31/2005 Payment Amount $3,966.31 Tax Year Paid 2004 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 12/29/2003 Payment Amount $2,756.39 Tax Year Paid 2003 Payer GABRIELSON, JOHN Actions Receipt
Payment Date 11/1/2002 Payment Amount $2,191.26 Tax Year Paid 2002 Payer MITCHELL, JULIE D Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,921.92 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$6,170.69	2024	CORDERO RODERICO AND CORDERO VIRNA	Receipt
1/24/2024	$6,132.12	2023	CORDERO RODERICO AND CORDERO VIRNA	Receipt
1/20/2023	$5,579.99	2022	CORDERO RODERICO AND CORDERO VIRNA	Receipt
1/27/2022	$4,923.42	2021	SAVANT S CHAUHAN OR MIEKO CHAUHAN	Receipt
1/11/2021	$5,221.13	2020	CHAUHAN MIEKO	Receipt
1/13/2020	$4,753.34	2019	CORDERO RODERICO AND CORDERO VIRNA	Receipt
1/22/2019	$3,828.86	2018	CHAUHAN SAVANT S	Receipt
1/16/2018	$3,542.80	2017	SAVANT S CHAUHAN OR	Receipt
1/26/2017	$2,848.26	2016	CHAUHAN SAVANT S	Receipt
1/26/2016	$1,548.93	2015	CHAUHAN SAVANT S	Receipt
1/27/2015	$1,532.73	2014	SAVANT S CHAUHAN	Receipt
1/28/2014	$1,532.73	2013	SAVANT S CHAUHAN OR	Receipt
1/22/2013	$1,532.44	2012	CHAUHAN, SAVANT S	Receipt
9/5/2012	-$65.84	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/23/2012	$1,532.44	2011	SAVANT S CHAUHAN OR	Receipt
1/28/2011	$1,526.33	2010	CHAUHAN, SAVANT	Receipt
1/22/2010	$2,017.90	2009	SAVANT S CHAUHAN	Receipt
4/17/2009	$2,654.69	2008	SELECT PORTFOLIO SERVICING INC	Receipt
4/17/2009	$587.17	2008	SELECT PORTFOLIO SERVICING INC	Receipt
4/17/2009	$1,605.84	2007	SELECT PORTFOLIO SERVICING INC	Receipt
2/12/2008	$100.00	2007	MITCHELL, DEETTA D	Receipt
1/18/2008	$100.00	2007	MITCHELL, DEETTA D	Receipt
12/26/2007	$100.00	2007	MITCHELL, DEETTA D	Receipt
11/28/2007	$1,399.26	2007	DeEtta Mitchell	Receipt
11/28/2007	$268.24	2006	DeEtta Mitchell	Receipt
11/7/2007	$500.00	2006	MITCHELL, DEETTA D OR JULIE	Receipt
10/19/2007	$500.00	2006	MITCHELL, DEETTA D OR JULIE	Receipt
9/21/2007	$500.00	2006	MITCHELL, DEETTA D	Receipt
12/13/2006	-$20.45	2006	MITCHELL, DEETTA D	Receipt
12/7/2006	$20.45	2006	MITCHELL, DEETTA D	Receipt
12/7/2006	-$20.45	2004	MITCHELL, DEETTA D	Receipt
11/27/2006	$1,271.54	2006	MITCHELL, DEETTA D	Receipt
8/21/2006	$3,403.10	2005	HOMEQ SERVICING	Receipt
7/31/2005	$3,966.31	2004	GENESIS TAX LOAN SVCS	Receipt
12/29/2003	$2,756.39	2003	GABRIELSON, JOHN	Receipt
11/1/2002	$2,191.26	2002	MITCHELL, JULIE D	Receipt
12/26/2001	$1,921.92	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,517.41 Base Tax Paid $0.00 Base Tax Due $1,517.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,517.41
Jurisdiction Tarrant County (220) Base Tax $421.70 Base Tax Paid $0.00 Base Tax Due $421.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.02 Base Tax Paid $0.00 Base Tax Due $60.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $373.69 Base Tax Paid $0.00 Base Tax Due $373.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.29 Base Tax Paid $0.00 Base Tax Due $254.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.29
Jurisdiction FORT WORTH ISD (905) Base Tax $2,330.70 Base Tax Paid $0.00 Base Tax Due $2,330.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,330.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,517.41	$0.00	$1,517.41	$0.00	$0.00	$0.00	$1,517.41
Tarrant County (220)	$421.70	$0.00	$421.70	$0.00	$0.00	$0.00	$421.70
TARRANT REGIONAL WATER DIST. (223)	$60.02	$0.00	$60.02	$0.00	$0.00	$0.00	$60.02
JPS HEALTH NETWORK (224)	$373.69	$0.00	$373.69	$0.00	$0.00	$0.00	$373.69
TARRANT COUNTY COLLEGE (225)	$254.29	$0.00	$254.29	$0.00	$0.00	$0.00	$254.29
FORT WORTH ISD (905)	$2,330.70	$0.00	$2,330.70	$0.00	$0.00	$0.00	$2,330.70

Account: 00002162261

$4,957.81

$4,957.81

Basic Information

Property Tax Record

2025

$4,957.81

Account:
00002162261