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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002396440

Total Due

$7,879.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,879.28

Basic Information

Owner

VASANI RAJAN R AND VASANI ELIZABETH

6404 WAVERLY WAY

FORT WORTH, TX 76116-5405

Type

Real

Ownership %

100.000000

Location

0006404 WAVERLY WAY

Legal

RIDGLEA ADDITION BLOCK 54 LOT A

Acres

0.350

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 359,843

2025 exemptions

Homestead: 140,000

2024 values

Land: 110,000

Improvement: 317,130

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,879.28

Last Payment

None

Levy Amount

$7,879.28

Levy Due

$7,879.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 359,843

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/27/2025 Payment Amount $3,812.84 Tax Year Paid 2024 Payer Rajan Vasani Actions Receipt
Payment Date 12/2/2024 Payment Amount $3,812.87 Tax Year Paid 2024 Payer Rajan Vasani Actions Receipt
Payment Date 1/30/2024 Payment Amount $7,045.02 Tax Year Paid 2023 Payer VASANI RAJAN R AND VASANI ELIZABETH Actions Receipt
Payment Date 1/30/2023 Payment Amount $8,160.92 Tax Year Paid 2022 Payer VASANI RAJAN R AND VASANI ELIZABETH Actions Receipt
Payment Date 1/27/2022 Payment Amount $8,635.69 Tax Year Paid 2021 Payer VASANI RAJAN R AND VASANI ELIZABETH Actions Receipt
Payment Date 1/26/2021 Payment Amount $8,811.15 Tax Year Paid 2020 Payer VASANI RAJAN R AND VASANI ELIZABETH Actions Receipt
Payment Date 1/9/2020 Payment Amount $8,195.29 Tax Year Paid 2019 Payer Rajan Vasani Actions Receipt
Payment Date 1/29/2019 Payment Amount $7,703.09 Tax Year Paid 2018 Payer Rajan Vasani Actions Receipt
Payment Date 1/24/2018 Payment Amount $7,708.10 Tax Year Paid 2017 Payer Rajan Vasani Actions Receipt
Payment Date 1/30/2017 Payment Amount $7,094.11 Tax Year Paid 2016 Payer Rajan Vasani Actions Receipt
Payment Date 1/28/2016 Payment Amount $6,607.79 Tax Year Paid 2015 Payer Rajan Vasani Actions Receipt
Payment Date 1/27/2015 Payment Amount $6,670.24 Tax Year Paid 2014 Payer Rajan Vasani Actions Receipt
Payment Date 1/30/2014 Payment Amount $5,581.95 Tax Year Paid 2013 Payer VASANI, RAJAN R ETUX ELIZABETH Actions Receipt
Payment Date 12/7/2012 Payment Amount $5,127.43 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,127.43 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $5,104.81 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $5,104.87 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,557.90 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,325.40 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,741.62 Tax Year Paid 2006 Payer TOOLEY, KIMBERLY K Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,437.95 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/17/2004 Payment Amount $5,272.92 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 10/17/2003 Payment Amount $5,272.93 Tax Year Paid 2003 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/10/2002 Payment Amount $5,298.93 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 10/7/2002 Payment Amount -$1,701.89 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 12/11/2001 Payment Amount $3,747.65 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 3/28/2001 Payment Amount $69.51 Tax Year Paid 2000 Payer CUMMING, JAYNIE J Actions Receipt
Payment Date 12/20/2000 Payment Amount $2,447.76 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 2/29/2000 Payment Amount $732.66 Tax Year Paid 1999 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 8/13/1999 Payment Amount -$85.27 Tax Year Paid 1998 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 1/31/1999 Payment Amount $775.00 Tax Year Paid 1998 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 1/31/1999 Payment Amount -$775.00 Tax Year Paid 1998 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 1/31/1999 Payment Amount $775.00 Tax Year Paid 1998 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 1/26/1998 Payment Amount $674.34 Tax Year Paid 1997 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 1/31/1997 Payment Amount $757.12 Tax Year Paid 1996 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 1/9/1996 Payment Amount $755.38 Tax Year Paid 1995 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 12/30/1994 Payment Amount $763.88 Tax Year Paid 1994 Payer ROCHELLE, ERMA Actions Receipt
Payment Date 12/14/1993 Payment Amount $751.76 Tax Year Paid 1993 Payer ROCHELLE, ERMA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$3,812.84	2024	Rajan Vasani	Receipt
12/2/2024	$3,812.87	2024	Rajan Vasani	Receipt
1/30/2024	$7,045.02	2023	VASANI RAJAN R AND VASANI ELIZABETH	Receipt
1/30/2023	$8,160.92	2022	VASANI RAJAN R AND VASANI ELIZABETH	Receipt
1/27/2022	$8,635.69	2021	VASANI RAJAN R AND VASANI ELIZABETH	Receipt
1/26/2021	$8,811.15	2020	VASANI RAJAN R AND VASANI ELIZABETH	Receipt
1/9/2020	$8,195.29	2019	Rajan Vasani	Receipt
1/29/2019	$7,703.09	2018	Rajan Vasani	Receipt
1/24/2018	$7,708.10	2017	Rajan Vasani	Receipt
1/30/2017	$7,094.11	2016	Rajan Vasani	Receipt
1/28/2016	$6,607.79	2015	Rajan Vasani	Receipt
1/27/2015	$6,670.24	2014	Rajan Vasani	Receipt
1/30/2014	$5,581.95	2013	VASANI, RAJAN R ETUX ELIZABETH	Receipt
12/7/2012	$5,127.43	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$5,127.43	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$5,104.81	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$5,104.87	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$4,557.90	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$4,325.40	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2006	$4,741.62	2006	TOOLEY, KIMBERLY K	Receipt
12/29/2005	$5,437.95	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/17/2004	$5,272.92	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
10/17/2003	$5,272.93	2003	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/10/2002	$5,298.93	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
10/7/2002	-$1,701.89	2000	FIRST AMERICAN TITLE CO	Receipt
12/11/2001	$3,747.65	2001	FIRST AMERICAN TITLE INS CO	Receipt
3/28/2001	$69.51	2000	CUMMING, JAYNIE J	Receipt
12/20/2000	$2,447.76	2000	FIRST AMERICAN TITLE INS CO	Receipt
2/29/2000	$732.66	1999	ROCHELLE, ERMA	Receipt
8/13/1999	-$85.27	1998	ROCHELLE, ERMA	Receipt
1/31/1999	$775.00	1998	ROCHELLE, ERMA	Receipt
1/31/1999	-$775.00	1998	ROCHELLE, ERMA	Receipt
1/31/1999	$775.00	1998	ROCHELLE, ERMA	Receipt
1/26/1998	$674.34	1997	ROCHELLE, ERMA	Receipt
1/31/1997	$757.12	1996	ROCHELLE, ERMA	Receipt
1/9/1996	$755.38	1995	ROCHELLE, ERMA	Receipt
12/30/1994	$763.88	1994	ROCHELLE, ERMA	Receipt
12/14/1993	$751.76	1993	ROCHELLE, ERMA	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,394.41 Base Tax Paid $0.00 Base Tax Due $3,394.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,394.41
Jurisdiction Tarrant County (220) Base Tax $699.88 Base Tax Paid $0.00 Base Tax Due $699.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $699.88
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,518.36 Base Tax Paid $0.00 Base Tax Due $2,518.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,518.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $521.93 Base Tax Paid $0.00 Base Tax Due $521.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $124.51 Base Tax Paid $0.00 Base Tax Due $124.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $620.19 Base Tax Paid $0.00 Base Tax Due $620.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $620.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,394.41	$0.00	$3,394.41	$0.00	$0.00	$0.00	$3,394.41
Tarrant County (220)	$699.88	$0.00	$699.88	$0.00	$0.00	$0.00	$699.88
CITY OF FORT WORTH (026)	$2,518.36	$0.00	$2,518.36	$0.00	$0.00	$0.00	$2,518.36
TARRANT COUNTY COLLEGE (225)	$521.93	$0.00	$521.93	$0.00	$0.00	$0.00	$521.93
TARRANT REGIONAL WATER DIST. (223)	$124.51	$0.00	$124.51	$0.00	$0.00	$0.00	$124.51
JPS HEALTH NETWORK (224)	$620.19	$0.00	$620.19	$0.00	$0.00	$0.00	$620.19

Account: 00002396440

$7,879.28

$7,879.28

Basic Information

Property Tax Record

2025

$7,879.28

Account:
00002396440