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:
00002318474

Total Due

$3,718.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,718.04

Basic Information

Owner

SALEH IBRAHAM

935 FREESTONE DR

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0000413 BLUE RIDGE TR

Legal

RANCHO NORTH ADDITION BLOCK 39 LOT 6

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 116,071

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 150,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,718.04

Last Payment

None

Levy Amount

$3,718.04

Levy Due

$3,718.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 116,071

2025 exemptions

None

View Breakdown

Payment Date 10/23/2024 Payment Amount $4,443.45 Tax Year Paid 2024 Payer SALEH IBRAHAM Actions Receipt
Payment Date 10/17/2023 Payment Amount $4,908.79 Tax Year Paid 2023 Payer AMS FAMILY PROPERTIES INC Actions Receipt
Payment Date 10/26/2022 Payment Amount $5,110.83 Tax Year Paid 2022 Payer SALEH IBRAHAM Actions Receipt
Payment Date 11/9/2021 Payment Amount $3,982.58 Tax Year Paid 2021 Payer SALEH IBRAHAM A Actions Receipt
Payment Date 10/23/2020 Payment Amount $4,023.59 Tax Year Paid 2020 Payer SALEH IBRAHAM A Actions Receipt
Payment Date 11/18/2019 Payment Amount $3,794.45 Tax Year Paid 2019 Payer SALEH IBRAHAM Actions Receipt
Payment Date 3/20/2019 Payment Amount $3,919.94 Tax Year Paid 2018 Payer SALEH IBRAHAM Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,260.99 Tax Year Paid 2017 Payer CIT BANK NA Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,755.30 Tax Year Paid 2016 Payer CIT BANK NA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,362.93 Tax Year Paid 2015 Payer ONEWEST BANK MTG SERV Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,333.45 Tax Year Paid 2014 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,252.70 Tax Year Paid 2013 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,176.76 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,208.17 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,053.54 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,848.80 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 4/8/2009 Payment Amount $1,870.99 Tax Year Paid 2008 Payer SAFI, ALI ETUX LINA Actions Receipt
Payment Date 1/12/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer SAFI, ALI ETUX LINA Actions Receipt
Payment Date 11/21/2008 Payment Amount $194.75 Tax Year Paid 2008 Payer A AND A INSTALLATIONS INC Actions Receipt
Payment Date 11/21/2008 Payment Amount $5.25 Tax Year Paid 2007 Payer A AND A INSTALLATIONS INC Actions Receipt
Payment Date 10/24/2008 Payment Amount $620.14 Tax Year Paid 2007 Payer A & A INSTALLATIONS, INC. Actions Receipt
Payment Date 9/22/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer A & A INSTALLATIONS INC Actions Receipt
Payment Date 9/10/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer A&A INSTALLATIONS, INC Actions Receipt
Payment Date 8/6/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer A & A INSTALLATIONS, INC Actions Receipt
Payment Date 7/14/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer A & A INSTALLATIONS, INC Actions Receipt
Payment Date 5/29/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer A & A INSTALLATIONS Actions Receipt
Payment Date 4/30/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer A & A INSTALLATIONS Actions Receipt
Payment Date 3/29/2008 Payment Amount $550.00 Tax Year Paid 2007 Payer A & A INSTALLATIONS, INC. Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,310.72 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,236.20 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,218.75 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,183.56 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 3/19/2003 Payment Amount -$864.52 Tax Year Paid 2002 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $864.52 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 11/30/2002 Payment Amount $864.52 Tax Year Paid 2002 Payer BRANDT, ROGER II ETAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $778.79 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $1,131.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,035.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2024	$4,443.45	2024	SALEH IBRAHAM	Receipt
10/17/2023	$4,908.79	2023	AMS FAMILY PROPERTIES INC	Receipt
10/26/2022	$5,110.83	2022	SALEH IBRAHAM	Receipt
11/9/2021	$3,982.58	2021	SALEH IBRAHAM A	Receipt
10/23/2020	$4,023.59	2020	SALEH IBRAHAM A	Receipt
11/18/2019	$3,794.45	2019	SALEH IBRAHAM	Receipt
3/20/2019	$3,919.94	2018	SALEH IBRAHAM	Receipt
12/26/2017	$3,260.99	2017	CIT BANK NA	Receipt
12/23/2016	$2,755.30	2016	CIT BANK NA	Receipt
12/23/2015	$2,362.93	2015	ONEWEST BANK MTG SERV	Receipt
12/10/2014	$2,333.45	2014	INDYMAC MTG. SERV.	Receipt
12/17/2013	$2,252.70	2013	INDYMAC MTG. SERV.	Receipt
12/14/2012	$2,176.76	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$2,208.17	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$2,053.54	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$1,848.80	2009	1ST AMERICAN TAX SERVICE	Receipt
4/8/2009	$1,870.99	2008	SAFI, ALI ETUX LINA	Receipt
1/12/2009	$200.00	2008	SAFI, ALI ETUX LINA	Receipt
11/21/2008	$194.75	2008	A AND A INSTALLATIONS INC	Receipt
11/21/2008	$5.25	2007	A AND A INSTALLATIONS INC	Receipt
10/24/2008	$620.14	2007	A & A INSTALLATIONS, INC.	Receipt
9/22/2008	$200.00	2007	A & A INSTALLATIONS INC	Receipt
9/10/2008	$200.00	2007	A&A INSTALLATIONS, INC	Receipt
8/6/2008	$400.00	2007	A & A INSTALLATIONS, INC	Receipt
7/14/2008	$200.00	2007	A & A INSTALLATIONS, INC	Receipt
5/29/2008	$200.00	2007	A & A INSTALLATIONS	Receipt
4/30/2008	$200.00	2007	A & A INSTALLATIONS	Receipt
3/29/2008	$550.00	2007	A & A INSTALLATIONS, INC.	Receipt
12/18/2006	$2,310.72	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$2,236.20	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$2,218.75	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,183.56	2003	COUNTRYWIDE HOME LOANS	Receipt
3/19/2003	-$864.52	2002	MIDLAND MORTGAGE	Receipt
12/18/2002	$864.52	2002	MIDLAND MORTGAGE CO	Receipt
11/30/2002	$864.52	2002	BRANDT, ROGER II ETAL	Receipt
12/26/2001	$778.79	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$1,131.50	2002	MEUNIER JACQUES
	$1,035.86	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $879.59 Base Tax Paid $0.00 Base Tax Due $879.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $879.59
Jurisdiction Tarrant County (220) Base Tax $309.22 Base Tax Paid $0.00 Base Tax Due $309.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $274.02 Base Tax Paid $0.00 Base Tax Due $274.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.46 Base Tax Paid $0.00 Base Tax Due $186.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.46
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,068.75 Base Tax Paid $0.00 Base Tax Due $2,068.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,068.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$879.59	$0.00	$879.59	$0.00	$0.00	$0.00	$879.59
Tarrant County (220)	$309.22	$0.00	$309.22	$0.00	$0.00	$0.00	$309.22
JPS HEALTH NETWORK (224)	$274.02	$0.00	$274.02	$0.00	$0.00	$0.00	$274.02
TARRANT COUNTY COLLEGE (225)	$186.46	$0.00	$186.46	$0.00	$0.00	$0.00	$186.46
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,068.75	$0.00	$2,068.75	$0.00	$0.00	$0.00	$2,068.75

Account: 00002318474

$3,718.04

$3,718.04

Basic Information

Property Tax Record

2025

$3,718.04

Account:
00002318474