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:
00002546779

Total Due

$647.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$647.77

Basic Information

Owner

TARRANT DEVELOPMENT GROUP INC

PO BOX 93593

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0002809 NW 32ND ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 118 LOT 5

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,591

2025 exemptions

None

2024 values

Land: 31,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$647.77

Last Payment

None

Levy Amount

$647.77

Levy Due

$647.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,591

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $706.83 Tax Year Paid 2024 Payer Al Karmali Actions Receipt
Payment Date 1/26/2024 Payment Amount $593.98 Tax Year Paid 2023 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/30/2023 Payment Amount $253.46 Tax Year Paid 2022 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $262.08 Tax Year Paid 2021 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $267.46 Tax Year Paid 2020 Payer TARRANT DEVELOPMENT GROUP LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $258.07 Tax Year Paid 2019 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $268.22 Tax Year Paid 2018 Payer ALYAH HOLDINGS INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $271.53 Tax Year Paid 2017 Payer H2 HOSPITALITY LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $141.65 Tax Year Paid 2016 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/28/2016 Payment Amount $94.01 Tax Year Paid 2015 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/30/2015 Payment Amount $93.02 Tax Year Paid 2014 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $93.02 Tax Year Paid 2013 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/29/2013 Payment Amount $93.00 Tax Year Paid 2012 Payer KARMALI HOLDINGS Actions Receipt
Payment Date 1/27/2012 Payment Amount $56.31 Tax Year Paid 2011 Payer KARMALI, AL Actions Receipt
Payment Date 7/15/2011 Payment Amount $3.88 Tax Year Paid 2009 Payer AL KARMALI Actions Receipt
Payment Date 6/15/2011 Payment Amount $152.85 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $162.19 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $84.17 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $89.98 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $95.71 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $20.34 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $21.51 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $22.55 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $21.72 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $22.67 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $23.06 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $24.44 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $82.80 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $83.48 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $76.35 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $67.06 Tax Year Paid 1990 Payer StrikeOff Actions Receipt
Payment Date 6/15/2011 Payment Amount $62.35 Tax Year Paid 1989 Payer StrikeOff Actions Receipt
Payment Date 6/13/2011 Payment Amount $88.48 Tax Year Paid 2009 Payer ALI KARMALI Actions Receipt
Payment Date 2/23/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CARLA PETROLEUM INC Actions Receipt
Payment Date 2/28/2007 Payment Amount $106.61 Tax Year Paid 2006 Payer LUIS, ZULMA MAYELA Actions Receipt
Payment Date 12/10/2003 Payment Amount $45.11 Tax Year Paid 2002 Payer OBED LUIS OR Actions Receipt
Payment Date 7/17/2002 Payment Amount $51.17 Tax Year Paid 2001 Payer LUIS, ZULMA MAYELA Actions Receipt
Payment Date 3/31/2002 Payment Amount $39.88 Tax Year Paid 1988 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/31/2002 Payment Amount $31.51 Tax Year Paid 1987 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2001 Payment Amount $50.01 Tax Year Paid 2000 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $42.73 Tax Year Paid 1999 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $46.36 Tax Year Paid 1998 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $50.15 Tax Year Paid 1997 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $54.76 Tax Year Paid 1996 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $59.08 Tax Year Paid 1995 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $63.59 Tax Year Paid 1994 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $218.66 Tax Year Paid 1993 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $231.72 Tax Year Paid 1992 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $149.26 Tax Year Paid 1991 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $3.04 Tax Year Paid 1987 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 6/11/2001 Payment Amount $30.64 Tax Year Paid 1986 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 5/14/2001 Payment Amount $79.28 Tax Year Paid 1991 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 5/14/2001 Payment Amount $4.05 Tax Year Paid 1990 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 3/8/2001 Payment Amount $211.99 Tax Year Paid 1990 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 3/8/2001 Payment Amount $209.52 Tax Year Paid 1989 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 3/8/2001 Payment Amount $204.78 Tax Year Paid 1988 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 3/8/2001 Payment Amount $192.29 Tax Year Paid 1987 Payer DE ALABANZA, TEMPLO Actions Receipt
Payment Date 3/8/2001 Payment Amount $181.42 Tax Year Paid 1986 Payer DE ALABANZA, TEMPLO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$706.83	2024	Al Karmali	Receipt
1/26/2024	$593.98	2023	TARRANT DEVELOPMENT GROUP INC	Receipt
1/30/2023	$253.46	2022	TARRANT DEVELOPMENT GROUP INC	Receipt
1/27/2022	$262.08	2021	KARMALI HOLDINGS INC	Receipt
1/29/2021	$267.46	2020	TARRANT DEVELOPMENT GROUP LLC	Receipt
1/29/2020	$258.07	2019	TARRANT DEVELOPMENT GROUP INC	Receipt
1/30/2019	$268.22	2018	ALYAH HOLDINGS INC	Receipt
1/31/2018	$271.53	2017	H2 HOSPITALITY LLC	Receipt
1/27/2017	$141.65	2016	TARRANT DEVELOPMENT GROUP INC	Receipt
1/28/2016	$94.01	2015	KARMALI HOLDINGS INC	Receipt
1/30/2015	$93.02	2014	TARRANT DEVELOPMENT GROUP INC	Receipt
1/31/2014	$93.02	2013	TARRANT DEVELOPMENT GROUP INC	Receipt
1/29/2013	$93.00	2012	KARMALI HOLDINGS	Receipt
1/27/2012	$56.31	2011	KARMALI, AL	Receipt
7/15/2011	$3.88	2009	AL KARMALI	Receipt
6/15/2011	$152.85	2008	StrikeOff	Receipt
6/15/2011	$162.19	2007	StrikeOff	Receipt
6/15/2011	$84.17	2005	StrikeOff	Receipt
6/15/2011	$89.98	2004	StrikeOff	Receipt
6/15/2011	$95.71	2003	StrikeOff	Receipt
6/15/2011	$20.34	2002	StrikeOff	Receipt
6/15/2011	$21.51	1999	StrikeOff	Receipt
6/15/2011	$22.55	1998	StrikeOff	Receipt
6/15/2011	$21.72	1997	StrikeOff	Receipt
6/15/2011	$22.67	1996	StrikeOff	Receipt
6/15/2011	$23.06	1995	StrikeOff	Receipt
6/15/2011	$24.44	1994	StrikeOff	Receipt
6/15/2011	$82.80	1993	StrikeOff	Receipt
6/15/2011	$83.48	1992	StrikeOff	Receipt
6/15/2011	$76.35	1991	StrikeOff	Receipt
6/15/2011	$67.06	1990	StrikeOff	Receipt
6/15/2011	$62.35	1989	StrikeOff	Receipt
6/13/2011	$88.48	2009	ALI KARMALI	Receipt
2/23/2009	$10.00	2008	CARLA PETROLEUM INC	Receipt
2/28/2007	$106.61	2006	LUIS, ZULMA MAYELA	Receipt
12/10/2003	$45.11	2002	OBED LUIS OR	Receipt
7/17/2002	$51.17	2001	LUIS, ZULMA MAYELA	Receipt
3/31/2002	$39.88	1988	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/31/2002	$31.51	1987	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/11/2001	$50.01	2000	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$42.73	1999	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$46.36	1998	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$50.15	1997	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$54.76	1996	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$59.08	1995	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$63.59	1994	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$218.66	1993	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$231.72	1992	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$149.26	1991	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$3.04	1987	DE ALABANZA, TEMPLO	Receipt
6/11/2001	$30.64	1986	DE ALABANZA, TEMPLO	Receipt
5/14/2001	$79.28	1991	DE ALABANZA, TEMPLO	Receipt
5/14/2001	$4.05	1990	DE ALABANZA, TEMPLO	Receipt
3/8/2001	$211.99	1990	DE ALABANZA, TEMPLO	Receipt
3/8/2001	$209.52	1989	DE ALABANZA, TEMPLO	Receipt
3/8/2001	$204.78	1988	DE ALABANZA, TEMPLO	Receipt
3/8/2001	$192.29	1987	DE ALABANZA, TEMPLO	Receipt
3/8/2001	$181.42	1986	DE ALABANZA, TEMPLO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $198.26 Base Tax Paid $0.00 Base Tax Due $198.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.26
Jurisdiction Tarrant County (220) Base Tax $55.10 Base Tax Paid $0.00 Base Tax Due $55.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $7.84 Base Tax Paid $0.00 Base Tax Due $7.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $48.83 Base Tax Paid $0.00 Base Tax Due $48.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $33.22 Base Tax Paid $0.00 Base Tax Due $33.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.22
Jurisdiction FORT WORTH ISD (905) Base Tax $304.52 Base Tax Paid $0.00 Base Tax Due $304.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$198.26	$0.00	$198.26	$0.00	$0.00	$0.00	$198.26
Tarrant County (220)	$55.10	$0.00	$55.10	$0.00	$0.00	$0.00	$55.10
TARRANT REGIONAL WATER DIST. (223)	$7.84	$0.00	$7.84	$0.00	$0.00	$0.00	$7.84
JPS HEALTH NETWORK (224)	$48.83	$0.00	$48.83	$0.00	$0.00	$0.00	$48.83
TARRANT COUNTY COLLEGE (225)	$33.22	$0.00	$33.22	$0.00	$0.00	$0.00	$33.22
FORT WORTH ISD (905)	$304.52	$0.00	$304.52	$0.00	$0.00	$0.00	$304.52

Account: 00002546779

$647.77

$647.77

Basic Information

Property Tax Record

2025

$647.77

Account:
00002546779