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:
00002173913

Total Due

$8,413.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,413.98

Basic Information

Owner

BLUEBONNET NEST HOMES LLC C/O TEXAS REGISTERED AGENT LLC

5900 BALCONES DR STE 100

AUSTIN, TX 78731

Type

Real

Ownership %

100.000000

Location

0001920 ST LOUIS AVE

Legal

EMORY COLLEGE SUB OF PATILLO BLOCK 14 LOT 59

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 354,361

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 354,361

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,413.98

Last Payment

None

Levy Amount

$8,413.98

Levy Due

$8,413.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 354,361

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $8,624.60 Tax Year Paid 2024 Payer BAHAL RAHUL Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,677.72 Tax Year Paid 2023 Payer KEY BANK Actions Receipt
Payment Date 11/12/2022 Payment Amount $7,798.80 Tax Year Paid 2022 Payer BAHAL RAHUL Actions Receipt
Payment Date 12/6/2021 Payment Amount $4,972.80 Tax Year Paid 2021 Payer LAM TONY HOA AND LAM ALLESSIE DOANH Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,074.92 Tax Year Paid 2020 Payer LAM ALLESSIE AND LAM THIEN Actions Receipt
Payment Date 11/17/2019 Payment Amount $4,896.58 Tax Year Paid 2019 Payer Tony Lam Actions Receipt
Payment Date 1/22/2019 Payment Amount $4,841.58 Tax Year Paid 2018 Payer LAM ALLESSIE AND LAM THIEN Actions Receipt
Payment Date 1/19/2018 Payment Amount $4,400.12 Tax Year Paid 2017 Payer LAM ALLESSIE AND LAM THIEN Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,755.41 Tax Year Paid 2016 Payer LAM ALLESSIE AND LAM THIEN Actions Receipt
Payment Date 1/13/2016 Payment Amount $3,505.18 Tax Year Paid 2015 Payer LAM ALLESSIE Actions Receipt
Payment Date 1/5/2015 Payment Amount $3,533.80 Tax Year Paid 2014 Payer LAM, ALLESSIE & THIEN Actions Receipt
Payment Date 1/16/2014 Payment Amount $3,533.80 Tax Year Paid 2013 Payer LAM, ALLESSIE & THIEN Actions Receipt
Payment Date 1/10/2013 Payment Amount $3,533.14 Tax Year Paid 2012 Payer LAM, ALLESSIE & THIEN Actions Receipt
Payment Date 12/27/2011 Payment Amount $3,694.90 Tax Year Paid 2011 Payer LAM, ALLESSIE & THIEN Actions Receipt
Payment Date 7/19/2011 Payment Amount $10.00 Tax Year Paid 2010 Payer MCLEOD RESOURCES INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $4,604.44 Tax Year Paid 2010 Payer LAM, ALLESSIE & THIEN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.21 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/9/2010 Payment Amount -$4,745.82 Tax Year Paid 2009 Payer AURORA LOAN SERVICES% Actions Receipt
Payment Date 12/21/2009 Payment Amount $4,745.82 Tax Year Paid 2009 Payer LSI TITLE AGENCY Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,745.82 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$34.19 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/19/2009 Payment Amount $5,240.00 Tax Year Paid 2008 Payer VILLARREAL, ISMAEL Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,535.45 Tax Year Paid 2007 Payer VILLARREAL, ISMAEL Actions Receipt
Payment Date 6/22/2007 Payment Amount $5,733.97 Tax Year Paid 2006 Payer VILLARREAL, ISMAEL Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.21 Tax Year Paid 2006 Payer VILLARREAL, ISMAEL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.21 Tax Year Paid 2004 Payer VILLARREAL, ISMAEL Actions Receipt
Payment Date 7/26/2006 Payment Amount $6,623.26 Tax Year Paid 2005 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 8/12/2005 Payment Amount $190.87 Tax Year Paid 2004 Payer HOMEQ SERVICING Actions Receipt
Payment Date 8/8/2005 Payment Amount $173.58 Tax Year Paid 2004 Payer MCKINNEY, ERIC Actions Receipt
Payment Date 12/23/2003 Payment Amount $255.22 Tax Year Paid 2003 Payer NICKI'S KWIK STOP Actions Receipt
Payment Date 1/13/2003 Payment Amount $257.20 Tax Year Paid 2002 Payer ZAGHLOUL, ANTON N Actions Receipt
Payment Date 11/28/2001 Payment Amount $251.31 Tax Year Paid 2001 Payer NICKI'S KWICK STOP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$8,624.60	2024	BAHAL RAHUL	Receipt
12/21/2023	$8,677.72	2023	KEY BANK	Receipt
11/12/2022	$7,798.80	2022	BAHAL RAHUL	Receipt
12/6/2021	$4,972.80	2021	LAM TONY HOA AND LAM ALLESSIE DOANH	Receipt
12/31/2020	$5,074.92	2020	LAM ALLESSIE AND LAM THIEN	Receipt
11/17/2019	$4,896.58	2019	Tony Lam	Receipt
1/22/2019	$4,841.58	2018	LAM ALLESSIE AND LAM THIEN	Receipt
1/19/2018	$4,400.12	2017	LAM ALLESSIE AND LAM THIEN	Receipt
12/30/2016	$3,755.41	2016	LAM ALLESSIE AND LAM THIEN	Receipt
1/13/2016	$3,505.18	2015	LAM ALLESSIE	Receipt
1/5/2015	$3,533.80	2014	LAM, ALLESSIE & THIEN	Receipt
1/16/2014	$3,533.80	2013	LAM, ALLESSIE & THIEN	Receipt
1/10/2013	$3,533.14	2012	LAM, ALLESSIE & THIEN	Receipt
12/27/2011	$3,694.90	2011	LAM, ALLESSIE & THIEN	Receipt
7/19/2011	$10.00	2010	MCLEOD RESOURCES INC	Receipt
12/30/2010	$4,604.44	2010	LAM, ALLESSIE & THIEN	Receipt
8/20/2010	-$1.21	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/9/2010	-$4,745.82	2009	AURORA LOAN SERVICES%	Receipt
12/21/2009	$4,745.82	2009	LSI TITLE AGENCY	Receipt
12/18/2009	$4,745.82	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$34.19	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
5/19/2009	$5,240.00	2008	VILLARREAL, ISMAEL	Receipt
1/31/2008	$4,535.45	2007	VILLARREAL, ISMAEL	Receipt
6/22/2007	$5,733.97	2006	VILLARREAL, ISMAEL	Receipt
12/7/2006	$1.21	2006	VILLARREAL, ISMAEL	Receipt
12/7/2006	-$1.21	2004	VILLARREAL, ISMAEL	Receipt
7/26/2006	$6,623.26	2005	FIDELITY NATIONAL TITLE	Receipt
8/12/2005	$190.87	2004	HOMEQ SERVICING	Receipt
8/8/2005	$173.58	2004	MCKINNEY, ERIC	Receipt
12/23/2003	$255.22	2003	NICKI'S KWIK STOP	Receipt
1/13/2003	$257.20	2002	ZAGHLOUL, ANTON N	Receipt
11/28/2001	$251.31	2001	NICKI'S KWICK STOP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,575.22 Base Tax Paid $0.00 Base Tax Due $2,575.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,575.22
Jurisdiction Tarrant County (220) Base Tax $715.68 Base Tax Paid $0.00 Base Tax Due $715.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $715.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $101.86 Base Tax Paid $0.00 Base Tax Due $101.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $634.20 Base Tax Paid $0.00 Base Tax Due $634.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $634.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $431.56 Base Tax Paid $0.00 Base Tax Due $431.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.56
Jurisdiction FORT WORTH ISD (905) Base Tax $3,955.46 Base Tax Paid $0.00 Base Tax Due $3,955.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,955.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,575.22	$0.00	$2,575.22	$0.00	$0.00	$0.00	$2,575.22
Tarrant County (220)	$715.68	$0.00	$715.68	$0.00	$0.00	$0.00	$715.68
TARRANT REGIONAL WATER DIST. (223)	$101.86	$0.00	$101.86	$0.00	$0.00	$0.00	$101.86
JPS HEALTH NETWORK (224)	$634.20	$0.00	$634.20	$0.00	$0.00	$0.00	$634.20
TARRANT COUNTY COLLEGE (225)	$431.56	$0.00	$431.56	$0.00	$0.00	$0.00	$431.56
FORT WORTH ISD (905)	$3,955.46	$0.00	$3,955.46	$0.00	$0.00	$0.00	$3,955.46

Account: 00002173913

$8,413.98

$8,413.98

Basic Information

Property Tax Record

2025

$8,413.98

Account:
00002173913