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:
00002233649

Total Due

$2,689.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,689.55

Basic Information

Owner

ALISETTY INVESTMENTS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0003324 AVE E

Legal

POLYTECHNIC HEIGHTS ADDITION BLOCK 17 LOT 2

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 104,112

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 140,641

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,689.55

Last Payment

None

Levy Amount

$2,689.55

Levy Due

$2,689.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 104,112

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,576.54 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,418.35 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,885.30 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount -$2,642.82 Tax Year Paid 2021 Payer LERETA ,LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $2,642.82 Tax Year Paid 2021 Payer LERETA ,LLC Actions Receipt
Payment Date 11/19/2021 Payment Amount $2,642.82 Tax Year Paid 2021 Payer WFG NATIONAL TITLE CO Actions Receipt
Payment Date 1/14/2021 Payment Amount $2,236.69 Tax Year Paid 2020 Payer FAHEY THOMAS J JR AND FAHEY CHERYL Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,136.37 Tax Year Paid 2019 Payer FAHEY THOMAS J JR AND FAHEY CHERYL Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,709.46 Tax Year Paid 2018 Payer FAHEY THOMAS J JR AND FAHEY CHERYL Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,487.09 Tax Year Paid 2017 Payer FAHEY THOMAS J JR AND FAHEY CHERYL Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.68 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,027.46 Tax Year Paid 2016 Payer FAHEY THOMAS J JR AND FAHEY CHERYL Actions Receipt
Payment Date 1/31/2016 Payment Amount $527.79 Tax Year Paid 2015 Payer FAHEY THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 7/29/2015 Payment Amount -$2.00 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/21/2015 Payment Amount $522.27 Tax Year Paid 2014 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 3/10/2014 Payment Amount $37.92 Tax Year Paid 2013 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 2/7/2014 Payment Amount $522.27 Tax Year Paid 2013 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 1/31/2013 Payment Amount $527.84 Tax Year Paid 2012 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 3/31/2012 Payment Amount $15.22 Tax Year Paid 2011 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 3/5/2012 Payment Amount $707.52 Tax Year Paid 2011 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 1/31/2011 Payment Amount $664.25 Tax Year Paid 2010 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.55 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2010 Payment Amount $732.09 Tax Year Paid 2009 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.77 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2009 Payment Amount $933.51 Tax Year Paid 2008 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 8/19/2008 Payment Amount -$2.00 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2008 Payment Amount $696.93 Tax Year Paid 2007 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 1/31/2007 Payment Amount $589.82 Tax Year Paid 2006 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.95 Tax Year Paid 2006 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.95 Tax Year Paid 2004 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.60 Tax Year Paid 2006 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.60 Tax Year Paid 2004 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 5/16/2006 Payment Amount -$42.50 Tax Year Paid 2005 Payer T J FAHEY JR Actions Receipt
Payment Date 2/28/2006 Payment Amount $42.50 Tax Year Paid 2005 Payer T J FAHEY JR Actions Receipt
Payment Date 1/31/2006 Payment Amount $618.92 Tax Year Paid 2005 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 8/8/2005 Payment Amount $885.80 Tax Year Paid 2004 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 1/31/2004 Payment Amount $618.92 Tax Year Paid 2003 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 1/31/2003 Payment Amount $623.73 Tax Year Paid 2002 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 5/16/2002 Payment Amount $0.12 Tax Year Paid 2001 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 5/14/2002 Payment Amount $6.29 Tax Year Paid 2001 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 4/12/2002 Payment Amount $167.89 Tax Year Paid 2001 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt
Payment Date 2/15/2002 Payment Amount $380.02 Tax Year Paid 2001 Payer FAHEY, THOMAS J JR ETUX CHERYL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,576.54	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,418.35	2023	FAY SERVICING LLC	Receipt
12/29/2022	$2,885.30	2022	FAY SERVICING LLC	Receipt
1/27/2022	-$2,642.82	2021	LERETA ,LLC	Receipt
12/28/2021	$2,642.82	2021	LERETA ,LLC	Receipt
11/19/2021	$2,642.82	2021	WFG NATIONAL TITLE CO	Receipt
1/14/2021	$2,236.69	2020	FAHEY THOMAS J JR AND FAHEY CHERYL	Receipt
1/31/2020	$2,136.37	2019	FAHEY THOMAS J JR AND FAHEY CHERYL	Receipt
1/31/2019	$1,709.46	2018	FAHEY THOMAS J JR AND FAHEY CHERYL	Receipt
1/30/2018	$1,487.09	2017	FAHEY THOMAS J JR AND FAHEY CHERYL	Receipt
11/16/2017	-$0.68	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2017	$1,027.46	2016	FAHEY THOMAS J JR AND FAHEY CHERYL	Receipt
1/31/2016	$527.79	2015	FAHEY THOMAS J JR ETUX CHERYL	Receipt
7/29/2015	-$2.00	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
1/21/2015	$522.27	2014	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
3/10/2014	$37.92	2013	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
2/7/2014	$522.27	2013	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
1/31/2013	$527.84	2012	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
3/31/2012	$15.22	2011	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
3/5/2012	$707.52	2011	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
1/31/2011	$664.25	2010	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
8/20/2010	-$4.55	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2010	$732.09	2009	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
8/18/2009	-$0.77	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2009	$933.51	2008	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
8/19/2008	-$2.00	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2008	$696.93	2007	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
1/31/2007	$589.82	2006	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
12/7/2006	$2.95	2006	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
12/7/2006	-$2.95	2004	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
11/4/2006	$1.60	2006	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
11/4/2006	-$1.60	2004	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
5/16/2006	-$42.50	2005	T J FAHEY JR	Receipt
2/28/2006	$42.50	2005	T J FAHEY JR	Receipt
1/31/2006	$618.92	2005	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
8/8/2005	$885.80	2004	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
1/31/2004	$618.92	2003	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
1/31/2003	$623.73	2002	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
5/16/2002	$0.12	2001	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
5/14/2002	$6.29	2001	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
4/12/2002	$167.89	2001	FAHEY, THOMAS J JR ETUX CHERYL	Receipt
2/15/2002	$380.02	2001	FAHEY, THOMAS J JR ETUX CHERYL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $202.72 Base Tax Paid $0.00 Base Tax Due $202.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.72
Jurisdiction Tarrant County (220) Base Tax $228.77 Base Tax Paid $0.00 Base Tax Due $228.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.77
Jurisdiction FORT WORTH ISD (905) Base Tax $1,264.37 Base Tax Paid $0.00 Base Tax Due $1,264.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,264.37
Jurisdiction CITY OF FORT WORTH (026) Base Tax $823.18 Base Tax Paid $0.00 Base Tax Due $823.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $823.18
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.56 Base Tax Paid $0.00 Base Tax Due $32.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $137.95 Base Tax Paid $0.00 Base Tax Due $137.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$202.72	$0.00	$202.72	$0.00	$0.00	$0.00	$202.72
Tarrant County (220)	$228.77	$0.00	$228.77	$0.00	$0.00	$0.00	$228.77
FORT WORTH ISD (905)	$1,264.37	$0.00	$1,264.37	$0.00	$0.00	$0.00	$1,264.37
CITY OF FORT WORTH (026)	$823.18	$0.00	$823.18	$0.00	$0.00	$0.00	$823.18
TARRANT REGIONAL WATER DIST. (223)	$32.56	$0.00	$32.56	$0.00	$0.00	$0.00	$32.56
TARRANT COUNTY COLLEGE (225)	$137.95	$0.00	$137.95	$0.00	$0.00	$0.00	$137.95

Account: 00002233649

$2,689.55

$2,689.55

Basic Information

Property Tax Record

2025

$2,689.55

Account:
00002233649