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:
00002361590

Total Due

$4,661.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,661.01

Basic Information

Owner

SHIRAZI VANESSA

5308 VENTANA TR

DALLAS, TX 75252

Type

Real

Ownership %

100.000000

Location

0001216 DESIREE LN

Legal

RICHLAND OAKS SUBDIVISION BLOCK O LOT 5

Acres

0.246

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,800

Improvement: 144,266

2025 exemptions

None

2024 values

Land: 61,800

Improvement: 185,049

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,661.01

Last Payment

None

Levy Amount

$4,661.01

Levy Due

$4,661.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,800

Improvement: 144,266

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,608.17 Tax Year Paid 2024 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,498.89 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,543.12 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,074.83 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,150.51 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/20/2019 Payment Amount $4,111.68 Tax Year Paid 2019 Payer MAPSTON WILLIAM M Actions Receipt
Payment Date 1/23/2019 Payment Amount $4,481.61 Tax Year Paid 2018 Payer MAPSTON WILLIAM M Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,069.56 Tax Year Paid 2017 Payer MAPSTON WILLIAM M Actions Receipt
Payment Date 10/30/2017 Payment Amount -$27.07 Tax Year Paid 2016 Payer M&M SALES & MARKETING Actions Receipt
Payment Date 5/31/2017 Payment Amount $1,896.63 Tax Year Paid 2016 Payer MAPSTON WILLIAM M Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,869.70 Tax Year Paid 2016 Payer MAPSTON WILLIAM Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,535.38 Tax Year Paid 2015 Payer MAPSTON WILLIAM M Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,513.41 Tax Year Paid 2014 Payer MAPSTON, WILLIAM M Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,515.75 Tax Year Paid 2013 Payer MAPSTON, WILLIAM M Actions Receipt
Payment Date 11/11/2013 Payment Amount -$250.41 Tax Year Paid 2010 Payer PROVIDENCE TITLE Actions Receipt
Payment Date 11/7/2013 Payment Amount -$0.60 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,413.25 Tax Year Paid 2012 Payer YAZHARI, KHOSROW U & PARVIZ P Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,430.94 Tax Year Paid 2011 Payer YAZHARI, KHOSROW U & PARVIZ P Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,348.99 Tax Year Paid 2010 Payer PROVIDENCE TITLE Actions Receipt
Payment Date 6/13/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer BERNARD PARTLOW Actions Receipt
Payment Date 4/14/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer BERNARD PARTLOW Actions Receipt
Payment Date 2/12/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer BERNARD PARTLOW Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,200.00 Tax Year Paid 2010 Payer BERNARD PARTLOW Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,556.72 Tax Year Paid 2009 Payer BERNARD PARTLOW Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,561.99 Tax Year Paid 2008 Payer MR OR MRS J L PARTLOW Actions Receipt
Payment Date 9/12/2008 Payment Amount $317.22 Tax Year Paid 2007 Payer BERNARD PARTLOW Actions Receipt
Payment Date 3/28/2008 Payment Amount $2,448.34 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 5/8/2007 Payment Amount $2,686.91 Tax Year Paid 2006 Payer MR OR MRS J L PARTLOW Actions Receipt
Payment Date 9/13/2006 Payment Amount $3,420.75 Tax Year Paid 2005 Payer PARTLOW, BERNARD LYNN Actions Receipt
Payment Date 4/28/2005 Payment Amount $2,672.45 Tax Year Paid 2004 Payer PARTLOW, BERNARD LYNN Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,290.42 Tax Year Paid 2003 Payer BERNARD LYNN PARTLOW Actions Receipt
Payment Date 5/21/2003 Payment Amount $2,487.25 Tax Year Paid 2002 Payer PARTLOW, BERNARD LYNN Actions Receipt
Payment Date 5/13/2002 Payment Amount $2,173.82 Tax Year Paid 2001 Payer PARTLOW, BERNARD LYNN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,608.17	2024	FLAGSTAR BANK	Receipt
12/21/2023	$5,498.89	2023	FLAGSTAR BANK	Receipt
12/29/2022	$5,543.12	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$4,074.83	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,150.51	2020	CORELOGIC TAX SERVICE	Receipt
11/20/2019	$4,111.68	2019	MAPSTON WILLIAM M	Receipt
1/23/2019	$4,481.61	2018	MAPSTON WILLIAM M	Receipt
12/31/2017	$4,069.56	2017	MAPSTON WILLIAM M	Receipt
10/30/2017	-$27.07	2016	M&M SALES & MARKETING	Receipt
5/31/2017	$1,896.63	2016	MAPSTON WILLIAM M	Receipt
11/30/2016	$1,869.70	2016	MAPSTON WILLIAM	Receipt
12/31/2015	$2,535.38	2015	MAPSTON WILLIAM M	Receipt
12/29/2014	$2,513.41	2014	MAPSTON, WILLIAM M	Receipt
12/30/2013	$2,515.75	2013	MAPSTON, WILLIAM M	Receipt
11/11/2013	-$250.41	2010	PROVIDENCE TITLE	Receipt
11/7/2013	-$0.60	2010	PAYMENT TRANSFER	Receipt
1/29/2013	$2,413.25	2012	YAZHARI, KHOSROW U & PARVIZ P	Receipt
1/31/2012	$2,430.94	2011	YAZHARI, KHOSROW U & PARVIZ P	Receipt
6/30/2011	$1,348.99	2010	PROVIDENCE TITLE	Receipt
6/13/2011	$100.00	2010	BERNARD PARTLOW	Receipt
4/14/2011	$200.00	2010	BERNARD PARTLOW	Receipt
2/12/2011	$200.00	2010	BERNARD PARTLOW	Receipt
1/27/2011	$1,200.00	2010	BERNARD PARTLOW	Receipt
1/26/2010	$2,556.72	2009	BERNARD PARTLOW	Receipt
1/26/2009	$2,561.99	2008	MR OR MRS J L PARTLOW	Receipt
9/12/2008	$317.22	2007	BERNARD PARTLOW	Receipt
3/28/2008	$2,448.34	2007		Receipt
5/8/2007	$2,686.91	2006	MR OR MRS J L PARTLOW	Receipt
9/13/2006	$3,420.75	2005	PARTLOW, BERNARD LYNN	Receipt
4/28/2005	$2,672.45	2004	PARTLOW, BERNARD LYNN	Receipt
1/30/2004	$2,290.42	2003	BERNARD LYNN PARTLOW	Receipt
5/21/2003	$2,487.25	2002	PARTLOW, BERNARD LYNN	Receipt
5/13/2002	$2,173.82	2001	PARTLOW, BERNARD LYNN	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,260.88 Base Tax Paid $0.00 Base Tax Due $1,260.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,260.88
Jurisdiction Tarrant County (220) Base Tax $383.69 Base Tax Paid $0.00 Base Tax Due $383.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $340.01 Base Tax Paid $0.00 Base Tax Due $340.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.37 Base Tax Paid $0.00 Base Tax Due $231.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.37
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,445.06 Base Tax Paid $0.00 Base Tax Due $2,445.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,445.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,260.88	$0.00	$1,260.88	$0.00	$0.00	$0.00	$1,260.88
Tarrant County (220)	$383.69	$0.00	$383.69	$0.00	$0.00	$0.00	$383.69
JPS HEALTH NETWORK (224)	$340.01	$0.00	$340.01	$0.00	$0.00	$0.00	$340.01
TARRANT COUNTY COLLEGE (225)	$231.37	$0.00	$231.37	$0.00	$0.00	$0.00	$231.37
BIRDVILLE ISD (902)	$2,445.06	$0.00	$2,445.06	$0.00	$0.00	$0.00	$2,445.06

Account: 00002361590

$4,661.01

$4,661.01

Basic Information

Property Tax Record

2025

$4,661.01

Account:
00002361590