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:
00002712253

Total Due

$4,393.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,393.95

Basic Information

Owner

VIRANI SOHAIL AND VIRANI SALIMAH

206 GOLDENRAIN TREE DR

EULESS, TX 76039-4134

Type

Real

Ownership %

100.000000

Location

0001108 SPRINGDALE RD

Legal

SHADY BROOK ADDITION BLOCK 20 LOT 1

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 152,674

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 195,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,393.95

Last Payment

None

Levy Amount

$4,393.95

Levy Due

$4,393.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 152,674

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,061.96 Tax Year Paid 2024 Payer sohail virani Actions Receipt
Payment Date 12/5/2023 Payment Amount $1,053.99 Tax Year Paid 2023 Payer VIRANI ESTATES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,273.09 Tax Year Paid 2022 Payer LUTZ DENCIE MAE Actions Receipt
Payment Date 1/27/2022 Payment Amount $1,260.33 Tax Year Paid 2021 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 7/29/2021 Payment Amount -$344.30 Tax Year Paid 2020 Payer NATIONSTAR MORTGAGE MORTGAGE Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,832.88 Tax Year Paid 2020 Payer NATIONSTAR MORTGAGE MORTGAGE Actions Receipt
Payment Date 10/1/2020 Payment Amount -$145.51 Tax Year Paid 2019 Payer NATIONSTAR MORTGAGE Actions Receipt
Payment Date 8/31/2020 Payment Amount $834.83 Tax Year Paid 2019 Payer NATIONSTAR MORTGAGE Actions Receipt
Payment Date 2/12/2020 Payment Amount $300.00 Tax Year Paid 2019 Payer LUTZ DENCIE MAE Actions Receipt
Payment Date 1/3/2020 Payment Amount $312.63 Tax Year Paid 2019 Payer LUTZ DENCIE MAE Actions Receipt
Payment Date 1/30/2019 Payment Amount $206.79 Tax Year Paid 2018 Payer LUTZ DENCIE MAE Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer LUTZ DENCIE MAE Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,167.04 Tax Year Paid 2017 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 10/23/2017 Payment Amount -$22.03 Tax Year Paid 2015 Payer REVERSE MORTGAGE SERVICES DEPT Actions Receipt
Payment Date 1/11/2017 Payment Amount $851.06 Tax Year Paid 2016 Payer LUTZ DENCIE MAE Actions Receipt
Payment Date 12/12/2016 Payment Amount $283.69 Tax Year Paid 2016 Payer LUTZ DENCIE MAE Actions Receipt
Payment Date 3/31/2016 Payment Amount $1,222.53 Tax Year Paid 2015 Payer REVERSE MORTGAGE SERVICES DEPT Actions Receipt
Payment Date 7/23/2015 Payment Amount -$199.96 Tax Year Paid 2014 Payer CELINK REVERSE MTG MTG Actions Receipt
Payment Date 6/23/2015 Payment Amount $1,421.83 Tax Year Paid 2014 Payer CELINK REVERSE MTG MTG Actions Receipt
Payment Date 6/11/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer dencie lutz Actions Receipt
Payment Date 8/19/2014 Payment Amount $225.81 Tax Year Paid 2013 Payer LUTZ, DENCIE MAE Actions Receipt
Payment Date 8/5/2014 Payment Amount $100.00 Tax Year Paid 2013 Payer SHARON MOFFITT-GIFFORD Actions Receipt
Payment Date 6/4/2014 Payment Amount $325.81 Tax Year Paid 2013 Payer dencie lutz Actions Receipt
Payment Date 4/7/2014 Payment Amount $325.85 Tax Year Paid 2013 Payer LUTZ, CLIFFORD L EST Actions Receipt
Payment Date 1/6/2014 Payment Amount $304.52 Tax Year Paid 2013 Payer LUTZ, CLIFFORD L EST Actions Receipt
Payment Date 5/22/2013 Payment Amount $24.95 Tax Year Paid 2012 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 3/26/2013 Payment Amount $1,286.49 Tax Year Paid 2012 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,202.34 Tax Year Paid 2011 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,206.77 Tax Year Paid 2010 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,218.57 Tax Year Paid 2009 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,218.57 Tax Year Paid 2008 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 4/22/2008 Payment Amount $15.81 Tax Year Paid 2005 Payer LUTZ, D P OR C L Actions Receipt
Payment Date 4/9/2008 Payment Amount $2,177.43 Tax Year Paid 2005 Payer LUTZ, D P Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,223.15 Tax Year Paid 2007 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 5/30/2007 Payment Amount $1,500.65 Tax Year Paid 2006 Payer D P LUTZ Actions Receipt
Payment Date 7/27/2005 Payment Amount $305.98 Tax Year Paid 2004 Payer LUTZ, CLIFFORD L . Actions Receipt
Payment Date 5/31/2005 Payment Amount $306.00 Tax Year Paid 2004 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 3/29/2005 Payment Amount $343.94 Tax Year Paid 2004 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 1/31/2005 Payment Amount $350.15 Tax Year Paid 2004 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 7/6/2004 Payment Amount $310.56 Tax Year Paid 2003 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 5/13/2004 Payment Amount $310.58 Tax Year Paid 2003 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 3/31/2004 Payment Amount $310.59 Tax Year Paid 2003 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 1/6/2004 Payment Amount $310.58 Tax Year Paid 2003 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 7/15/2003 Payment Amount $278.02 Tax Year Paid 2002 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 5/29/2003 Payment Amount $278.04 Tax Year Paid 2002 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 3/31/2003 Payment Amount $277.94 Tax Year Paid 2002 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 1/16/2003 Payment Amount $278.14 Tax Year Paid 2002 Payer LUTZ, CLIFFORD L OR DENISE Actions Receipt
Payment Date 8/13/2002 Payment Amount $270.21 Tax Year Paid 2001 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 5/14/2002 Payment Amount $239.14 Tax Year Paid 2001 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 3/26/2002 Payment Amount $239.15 Tax Year Paid 2001 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 1/30/2002 Payment Amount $239.14 Tax Year Paid 2001 Payer LUTZ, CLIFFORD L OR DENCIE Actions Receipt
Payment Date 7/20/2001 Payment Amount $215.94 Tax Year Paid 2000 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 5/29/2001 Payment Amount $215.92 Tax Year Paid 2000 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 4/12/2001 Payment Amount $189.99 Tax Year Paid 2000 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 12/20/2000 Payment Amount $263.70 Tax Year Paid 2000 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 7/12/2000 Payment Amount $200.61 Tax Year Paid 1999 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 5/31/2000 Payment Amount $200.58 Tax Year Paid 1999 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 3/30/2000 Payment Amount $198.81 Tax Year Paid 1999 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 12/28/1999 Payment Amount $202.37 Tax Year Paid 1999 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 12/30/1998 Payment Amount $808.11 Tax Year Paid 1998 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 12/30/1997 Payment Amount $725.52 Tax Year Paid 1997 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 10/31/1997 Payment Amount $255.21 Tax Year Paid 1996 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 3/11/1997 Payment Amount $228.09 Tax Year Paid 1996 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 12/10/1996 Payment Amount $437.79 Tax Year Paid 1996 Payer LUTZ, CLIFFORD L Actions Receipt
Payment Date 12/31/1995 Payment Amount $836.67 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $878.49 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $792.54 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,061.96	2024	sohail virani	Receipt
12/5/2023	$1,053.99	2023	VIRANI ESTATES LLC	Receipt
1/31/2023	$1,273.09	2022	LUTZ DENCIE MAE	Receipt
1/27/2022	$1,260.33	2021	CELINK REVERSE MORTGAGE	Receipt
7/29/2021	-$344.30	2020	NATIONSTAR MORTGAGE MORTGAGE	Receipt
6/29/2021	$1,832.88	2020	NATIONSTAR MORTGAGE MORTGAGE	Receipt
10/1/2020	-$145.51	2019	NATIONSTAR MORTGAGE	Receipt
8/31/2020	$834.83	2019	NATIONSTAR MORTGAGE	Receipt
2/12/2020	$300.00	2019	LUTZ DENCIE MAE	Receipt
1/3/2020	$312.63	2019	LUTZ DENCIE MAE	Receipt
1/30/2019	$206.79	2018	LUTZ DENCIE MAE	Receipt
1/30/2019	$1,000.00	2018	LUTZ DENCIE MAE	Receipt
12/28/2017	$1,167.04	2017	INDUSTRY CONSULTING GROUP	Receipt
10/23/2017	-$22.03	2015	REVERSE MORTGAGE SERVICES DEPT	Receipt
1/11/2017	$851.06	2016	LUTZ DENCIE MAE	Receipt
12/12/2016	$283.69	2016	LUTZ DENCIE MAE	Receipt
3/31/2016	$1,222.53	2015	REVERSE MORTGAGE SERVICES DEPT	Receipt
7/23/2015	-$199.96	2014	CELINK REVERSE MTG MTG	Receipt
6/23/2015	$1,421.83	2014	CELINK REVERSE MTG MTG	Receipt
6/11/2015	$200.00	2014	dencie lutz	Receipt
8/19/2014	$225.81	2013	LUTZ, DENCIE MAE	Receipt
8/5/2014	$100.00	2013	SHARON MOFFITT-GIFFORD	Receipt
6/4/2014	$325.81	2013	dencie lutz	Receipt
4/7/2014	$325.85	2013	LUTZ, CLIFFORD L EST	Receipt
1/6/2014	$304.52	2013	LUTZ, CLIFFORD L EST	Receipt
5/22/2013	$24.95	2012	LUTZ, CLIFFORD L	Receipt
3/26/2013	$1,286.49	2012	LUTZ, CLIFFORD L	Receipt
1/27/2012	$1,202.34	2011	LUTZ, CLIFFORD L	Receipt
1/27/2011	$1,206.77	2010	LUTZ, CLIFFORD L	Receipt
1/25/2010	$1,218.57	2009	LUTZ, CLIFFORD L	Receipt
12/29/2008	$1,218.57	2008	LUTZ, CLIFFORD L	Receipt
4/22/2008	$15.81	2005	LUTZ, D P OR C L	Receipt
4/9/2008	$2,177.43	2005	LUTZ, D P	Receipt
12/31/2007	$1,223.15	2007	LUTZ, CLIFFORD L	Receipt
5/30/2007	$1,500.65	2006	D P LUTZ	Receipt
7/27/2005	$305.98	2004	LUTZ, CLIFFORD L .	Receipt
5/31/2005	$306.00	2004	LUTZ, CLIFFORD L	Receipt
3/29/2005	$343.94	2004	LUTZ, CLIFFORD L	Receipt
1/31/2005	$350.15	2004	LUTZ, CLIFFORD L	Receipt
7/6/2004	$310.56	2003	LUTZ, CLIFFORD L	Receipt
5/13/2004	$310.58	2003	LUTZ, CLIFFORD L	Receipt
3/31/2004	$310.59	2003	LUTZ, CLIFFORD L	Receipt
1/6/2004	$310.58	2003	LUTZ, CLIFFORD L	Receipt
7/15/2003	$278.02	2002	LUTZ, CLIFFORD L	Receipt
5/29/2003	$278.04	2002	LUTZ, CLIFFORD L	Receipt
3/31/2003	$277.94	2002	LUTZ, CLIFFORD L	Receipt
1/16/2003	$278.14	2002	LUTZ, CLIFFORD L OR DENISE	Receipt
8/13/2002	$270.21	2001	LUTZ, CLIFFORD L	Receipt
5/14/2002	$239.14	2001	LUTZ, CLIFFORD L	Receipt
3/26/2002	$239.15	2001	LUTZ, CLIFFORD L	Receipt
1/30/2002	$239.14	2001	LUTZ, CLIFFORD L OR DENCIE	Receipt
7/20/2001	$215.94	2000	LUTZ, CLIFFORD L	Receipt
5/29/2001	$215.92	2000	LUTZ, CLIFFORD L	Receipt
4/12/2001	$189.99	2000	LUTZ, CLIFFORD L	Receipt
12/20/2000	$263.70	2000	LUTZ, CLIFFORD L	Receipt
7/12/2000	$200.61	1999	LUTZ, CLIFFORD L	Receipt
5/31/2000	$200.58	1999	LUTZ, CLIFFORD L	Receipt
3/30/2000	$198.81	1999	LUTZ, CLIFFORD L	Receipt
12/28/1999	$202.37	1999	LUTZ, CLIFFORD L	Receipt
12/30/1998	$808.11	1998	LUTZ, CLIFFORD L	Receipt
12/30/1997	$725.52	1997	LUTZ, CLIFFORD L	Receipt
10/31/1997	$255.21	1996	LUTZ, CLIFFORD L	Receipt
3/11/1997	$228.09	1996	LUTZ, CLIFFORD L	Receipt
12/10/1996	$437.79	1996	LUTZ, CLIFFORD L	Receipt
12/31/1995	$836.67	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$878.49	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$792.54	1993	COLONIAL SAVINGS & LOAN	Receipt
	$0.00	1996	MEUNIER JACQUES

Jurisdiction CITY OF BEDFORD (002) Base Tax $1,145.43 Base Tax Paid $0.00 Base Tax Due $1,145.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,145.43
Jurisdiction Tarrant County (220) Base Tax $405.31 Base Tax Paid $0.00 Base Tax Due $405.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $359.16 Base Tax Paid $0.00 Base Tax Due $359.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.40 Base Tax Paid $0.00 Base Tax Due $244.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.40
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,239.65 Base Tax Paid $0.00 Base Tax Due $2,239.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,239.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$1,145.43	$0.00	$1,145.43	$0.00	$0.00	$0.00	$1,145.43
Tarrant County (220)	$405.31	$0.00	$405.31	$0.00	$0.00	$0.00	$405.31
JPS HEALTH NETWORK (224)	$359.16	$0.00	$359.16	$0.00	$0.00	$0.00	$359.16
TARRANT COUNTY COLLEGE (225)	$244.40	$0.00	$244.40	$0.00	$0.00	$0.00	$244.40
HURST-EULESS-BEDFORD ISD (916)	$2,239.65	$0.00	$2,239.65	$0.00	$0.00	$0.00	$2,239.65

Account: 00002712253

$4,393.95

$4,393.95

Basic Information

Property Tax Record

2025

$4,393.95

Account:
00002712253