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:
00002553457

Total Due

$3,940.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,940.34

Basic Information

Owner

INSPIRING GARDENS LLC

1055 VALLEY VISTA DR

IRVING, TX 75063

Type

Real

Ownership %

100.000000

Location

0003016 NW 27TH ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 163 LOT 16

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 131,000

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 155,887

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,940.34

Last Payment

None

Levy Amount

$3,940.34

Levy Due

$3,940.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 131,000

2025 exemptions

None

View Breakdown

Payment Date 1/4/2025 Payment Amount $4,597.42 Tax Year Paid 2024 Payer Denny Vadakkan Actions Receipt
Payment Date 12/12/2023 Payment Amount $4,130.14 Tax Year Paid 2023 Payer BLUE LIGHT INVESTMENTS LLC Actions Receipt
Payment Date 1/2/2023 Payment Amount $3,898.23 Tax Year Paid 2022 Payer BLUE LIGHT INVESTMENTS LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,574.49 Tax Year Paid 2021 Payer 2329 SHARPSHIRE LN LLC Actions Receipt
Payment Date 12/26/2020 Payment Amount $2,627.35 Tax Year Paid 2020 Payer 2329 SHARPSHIRE LN LLC Actions Receipt
Payment Date 1/13/2020 Payment Amount $2,535.02 Tax Year Paid 2019 Payer INSPIRING GARDENS LLC Actions Receipt
Payment Date 1/8/2019 Payment Amount $1,412.42 Tax Year Paid 2018 Payer INSPIRING GARDENS LLC Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,271.68 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,148.85 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,029.58 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/25/2015 Payment Amount $1,648.02 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/25/2015 Payment Amount $1,814.19 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/20/2013 Payment Amount $1,614.78 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/27/2012 Payment Amount $1,293.12 Tax Year Paid 2011 Payer CASTRELLON, MANUEL ETAL Actions Receipt
Payment Date 8/4/2011 Payment Amount -$225.00 Tax Year Paid 2010 Payer LEVY'S PROPERTIES Actions Receipt
Payment Date 6/27/2011 Payment Amount $225.00 Tax Year Paid 2010 Payer LEVYS PROPERTIES INC Actions Receipt
Payment Date 6/27/2011 Payment Amount $671.86 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/27/2011 Payment Amount -$896.84 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/27/2011 Payment Amount $896.84 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,867.05 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/27/2011 Payment Amount -$1,642.07 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/27/2011 Payment Amount -$225.00 Tax Year Paid 2009 Payer LEVYS PROPERTIES INC Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,642.07 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/27/2011 Payment Amount $225.00 Tax Year Paid 2009 Payer LEVYS PROPERTIES INC Actions Receipt
Payment Date 6/2/2011 Payment Amount $448.00 Tax Year Paid 2009 Payer LEVYS PROPERTIES INC Actions Receipt
Payment Date 5/31/2011 Payment Amount $780.00 Tax Year Paid 2010 Payer LEVY'S PROPERTIES INC Actions Receipt
Payment Date 2/12/2009 Payment Amount $1,267.56 Tax Year Paid 2008 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 1/29/2008 Payment Amount $0.01 Tax Year Paid 2007 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,162.54 Tax Year Paid 2007 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 1/29/2008 Payment Amount $0.01 Tax Year Paid 2006 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 2/27/2007 Payment Amount $1,279.26 Tax Year Paid 2006 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 1/5/2006 Payment Amount $1,397.45 Tax Year Paid 2005 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 11/19/2004 Payment Amount $1,249.27 Tax Year Paid 2004 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,113.10 Tax Year Paid 2003 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 1/31/2003 Payment Amount $995.30 Tax Year Paid 2002 Payer CASTRELLON, MANUEL ETUX MOLLY Actions Receipt
Payment Date 4/9/2002 Payment Amount -$310.68 Tax Year Paid 2001 Payer CASTRELLON, MANUEL & MOLLY Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,171.72 Tax Year Paid 2001 Payer CASTRELLON, MANUEL & M GARCIA Actions Receipt
Payment Date 12/19/2000 Payment Amount $545.55 Tax Year Paid 2000 Payer CASTRELLON, MANUEL & M GARCIA Actions Receipt
Payment Date 11/30/1999 Payment Amount $530.36 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $498.42 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/19/1997 Payment Amount $487.44 Tax Year Paid 1997 Payer CASTRELLON, MANUEL & M GARCIA Actions Receipt
Payment Date 12/17/1996 Payment Amount $639.12 Tax Year Paid 1996 Payer MR OR MRS JAMES R SHARP Actions Receipt
Payment Date 12/12/1995 Payment Amount $638.11 Tax Year Paid 1995 Payer SHARP, MR OR MRS JAMES R Actions Receipt
Payment Date 12/28/1994 Payment Amount $645.04 Tax Year Paid 1994 Payer SHARP, MRS. JAMES ROBERT Actions Receipt
Payment Date 12/13/1993 Payment Amount $779.88 Tax Year Paid 1993 Payer JAMES ROBERT SHARP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/4/2025	$4,597.42	2024	Denny Vadakkan	Receipt
12/12/2023	$4,130.14	2023	BLUE LIGHT INVESTMENTS LLC	Receipt
1/2/2023	$3,898.23	2022	BLUE LIGHT INVESTMENTS LLC	Receipt
12/29/2021	$2,574.49	2021	2329 SHARPSHIRE LN LLC	Receipt
12/26/2020	$2,627.35	2020	2329 SHARPSHIRE LN LLC	Receipt
1/13/2020	$2,535.02	2019	INSPIRING GARDENS LLC	Receipt
1/8/2019	$1,412.42	2018	INSPIRING GARDENS LLC	Receipt
12/19/2017	$1,271.68	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,148.85	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,029.58	2015	WELLS FARGO HOME MORTGAGE	Receipt
8/25/2015	$1,648.02	2014	WELLS FARGO HOME MORTGAGE	Receipt
8/25/2015	$1,814.19	2013	WELLS FARGO HOME MORTGAGE	Receipt
9/20/2013	$1,614.78	2012	WELLS FARGO HOME MORTGAGE	Receipt
6/27/2012	$1,293.12	2011	CASTRELLON, MANUEL ETAL	Receipt
8/4/2011	-$225.00	2010	LEVY'S PROPERTIES	Receipt
6/27/2011	$225.00	2010	LEVYS PROPERTIES INC	Receipt
6/27/2011	$671.86	2010	WELLS FARGO HOME MORTGAGE	Receipt
6/27/2011	-$896.84	2010	WELLS FARGO HOME MORTGAGE	Receipt
6/27/2011	$896.84	2010	WELLS FARGO HOME MORTGAGE	Receipt
6/27/2011	$1,867.05	2009	WELLS FARGO HOME MORTGAGE	Receipt
6/27/2011	-$1,642.07	2009	WELLS FARGO HOME MORTGAGE	Receipt
6/27/2011	-$225.00	2009	LEVYS PROPERTIES INC	Receipt
6/27/2011	$1,642.07	2009	WELLS FARGO HOME MORTGAGE	Receipt
6/27/2011	$225.00	2009	LEVYS PROPERTIES INC	Receipt
6/2/2011	$448.00	2009	LEVYS PROPERTIES INC	Receipt
5/31/2011	$780.00	2010	LEVY'S PROPERTIES INC	Receipt
2/12/2009	$1,267.56	2008	CASTRELLON, MANUEL ETUX MOLLY	Receipt
1/29/2008	$0.01	2007	CASTRELLON, MANUEL ETUX MOLLY	Receipt
1/29/2008	$1,162.54	2007	CASTRELLON, MANUEL ETUX MOLLY	Receipt
1/29/2008	$0.01	2006	CASTRELLON, MANUEL ETUX MOLLY	Receipt
2/27/2007	$1,279.26	2006	CASTRELLON, MANUEL ETUX MOLLY	Receipt
1/5/2006	$1,397.45	2005	CASTRELLON, MANUEL ETUX MOLLY	Receipt
11/19/2004	$1,249.27	2004	CASTRELLON, MANUEL ETUX MOLLY	Receipt
12/29/2003	$1,113.10	2003	CASTRELLON, MANUEL ETUX MOLLY	Receipt
1/31/2003	$995.30	2002	CASTRELLON, MANUEL ETUX MOLLY	Receipt
4/9/2002	-$310.68	2001	CASTRELLON, MANUEL & MOLLY	Receipt
12/28/2001	$1,171.72	2001	CASTRELLON, MANUEL & M GARCIA	Receipt
12/19/2000	$545.55	2000	CASTRELLON, MANUEL & M GARCIA	Receipt
11/30/1999	$530.36	1999	REFER TO IMAGE	Receipt
11/30/1998	$498.42	1998	REFER TO IMAGE	Receipt
12/19/1997	$487.44	1997	CASTRELLON, MANUEL & M GARCIA	Receipt
12/17/1996	$639.12	1996	MR OR MRS JAMES R SHARP	Receipt
12/12/1995	$638.11	1995	SHARP, MR OR MRS JAMES R	Receipt
12/28/1994	$645.04	1994	SHARP, MRS. JAMES ROBERT	Receipt
12/13/1993	$779.88	1993	JAMES ROBERT SHARP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,206.00 Base Tax Paid $0.00 Base Tax Due $1,206.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,206.00
Jurisdiction Tarrant County (220) Base Tax $335.16 Base Tax Paid $0.00 Base Tax Due $335.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.70 Base Tax Paid $0.00 Base Tax Due $47.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.00 Base Tax Paid $0.00 Base Tax Due $297.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $202.10 Base Tax Paid $0.00 Base Tax Due $202.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.10
Jurisdiction FORT WORTH ISD (905) Base Tax $1,852.38 Base Tax Paid $0.00 Base Tax Due $1,852.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,852.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,206.00	$0.00	$1,206.00	$0.00	$0.00	$0.00	$1,206.00
Tarrant County (220)	$335.16	$0.00	$335.16	$0.00	$0.00	$0.00	$335.16
TARRANT REGIONAL WATER DIST. (223)	$47.70	$0.00	$47.70	$0.00	$0.00	$0.00	$47.70
JPS HEALTH NETWORK (224)	$297.00	$0.00	$297.00	$0.00	$0.00	$0.00	$297.00
TARRANT COUNTY COLLEGE (225)	$202.10	$0.00	$202.10	$0.00	$0.00	$0.00	$202.10
FORT WORTH ISD (905)	$1,852.38	$0.00	$1,852.38	$0.00	$0.00	$0.00	$1,852.38

Account: 00002553457

$3,940.34

$3,940.34

Basic Information

Property Tax Record

2025

$3,940.34

Account:
00002553457