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:
00002890259

Total Due

$413.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$413.21

Basic Information

Owner

LAITH INC

221 PHLOX LN

BURLESON, TX 76028-0509

Type

Real

Ownership %

100.000000

Location

0001600 W RISINGER RD

Legal

SOUTH SEMINARY ADDITION BLOCK 20 LOT 5

Acres

0.202

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,109

2025 exemptions

None

2024 values

Land: 20,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$413.21

Last Payment

None

Levy Amount

$413.21

Levy Due

$413.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,109

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $497.09 Tax Year Paid 2024 Payer Sam Farah Actions Receipt
Payment Date 2/9/2024 Payment Amount $447.10 Tax Year Paid 2023 Payer LAITH INC Actions Receipt
Payment Date 1/19/2023 Payment Amount $55.22 Tax Year Paid 2022 Payer LAITH INC Actions Receipt
Payment Date 2/1/2022 Payment Amount $60.54 Tax Year Paid 2021 Payer LAITH INC Actions Receipt
Payment Date 9/29/2021 Payment Amount $40.08 Tax Year Paid 2020 Payer LAITH INC Actions Receipt
Payment Date 10/14/2020 Payment Amount $29.05 Tax Year Paid 2020 Payer LAITH INC Actions Receipt
Payment Date 1/30/2020 Payment Amount $58.66 Tax Year Paid 2019 Payer FARAH REHAM Actions Receipt
Payment Date 1/29/2019 Payment Amount $61.38 Tax Year Paid 2018 Payer SAM FARAH Actions Receipt
Payment Date 10/26/2017 Payment Amount $52.76 Tax Year Paid 2017 Payer URTEAGA JOSE L Actions Receipt
Payment Date 11/30/2016 Payment Amount $53.23 Tax Year Paid 2016 Payer URTEAGA JOSE Actions Receipt
Payment Date 11/30/2015 Payment Amount $53.83 Tax Year Paid 2015 Payer TONY'S WELDING SERVICE Actions Receipt
Payment Date 12/17/2014 Payment Amount $53.83 Tax Year Paid 2014 Payer TONY'S WELDING SERVICE Actions Receipt
Payment Date 11/26/2013 Payment Amount $54.17 Tax Year Paid 2013 Payer TONY'S WELDING SERVICE Actions Receipt
Payment Date 1/31/2013 Payment Amount $54.16 Tax Year Paid 2012 Payer TONY'S WELDING SERVICE Actions Receipt
Payment Date 1/30/2012 Payment Amount $61.02 Tax Year Paid 2011 Payer URTEAGA, JOSE Actions Receipt
Payment Date 6/28/2011 Payment Amount $30.39 Tax Year Paid 2010 Payer TONY'S WELDING SERVICE Actions Receipt
Payment Date 11/29/2010 Payment Amount $30.40 Tax Year Paid 2010 Payer URTEAGA, JOSE Actions Receipt
Payment Date 1/28/2010 Payment Amount $60.79 Tax Year Paid 2009 Payer TONYS WELDING Actions Receipt
Payment Date 11/20/2008 Payment Amount $60.80 Tax Year Paid 2008 Payer TONY'S WELDING SERVICE Actions Receipt
Payment Date 11/26/2007 Payment Amount $58.43 Tax Year Paid 2007 Payer URTEAGA, JOSE L Actions Receipt
Payment Date 11/27/2006 Payment Amount $63.95 Tax Year Paid 2006 Payer URTEAGA, JOSE Actions Receipt
Payment Date 1/31/2006 Payment Amount $66.43 Tax Year Paid 2005 Payer DAVIDSON, DONNA L Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.20 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/2/2004 Payment Amount $66.01 Tax Year Paid 2004 Payer DAVIDSON, DONNA L Actions Receipt
Payment Date 11/10/2003 Payment Amount $66.01 Tax Year Paid 2003 Payer DAVIDSON, DONNA L Actions Receipt
Payment Date 1/30/2003 Payment Amount $65.05 Tax Year Paid 2002 Payer DAVIDSON, DONNA L Actions Receipt
Payment Date 1/31/2002 Payment Amount $64.33 Tax Year Paid 2001 Payer DAVIDSON, DONNA L OR KENNETH L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$497.09	2024	Sam Farah	Receipt
2/9/2024	$447.10	2023	LAITH INC	Receipt
1/19/2023	$55.22	2022	LAITH INC	Receipt
2/1/2022	$60.54	2021	LAITH INC	Receipt
9/29/2021	$40.08	2020	LAITH INC	Receipt
10/14/2020	$29.05	2020	LAITH INC	Receipt
1/30/2020	$58.66	2019	FARAH REHAM	Receipt
1/29/2019	$61.38	2018	SAM FARAH	Receipt
10/26/2017	$52.76	2017	URTEAGA JOSE L	Receipt
11/30/2016	$53.23	2016	URTEAGA JOSE	Receipt
11/30/2015	$53.83	2015	TONY'S WELDING SERVICE	Receipt
12/17/2014	$53.83	2014	TONY'S WELDING SERVICE	Receipt
11/26/2013	$54.17	2013	TONY'S WELDING SERVICE	Receipt
1/31/2013	$54.16	2012	TONY'S WELDING SERVICE	Receipt
1/30/2012	$61.02	2011	URTEAGA, JOSE	Receipt
6/28/2011	$30.39	2010	TONY'S WELDING SERVICE	Receipt
11/29/2010	$30.40	2010	URTEAGA, JOSE	Receipt
1/28/2010	$60.79	2009	TONYS WELDING	Receipt
11/20/2008	$60.80	2008	TONY'S WELDING SERVICE	Receipt
11/26/2007	$58.43	2007	URTEAGA, JOSE L	Receipt
11/27/2006	$63.95	2006	URTEAGA, JOSE	Receipt
1/31/2006	$66.43	2005	DAVIDSON, DONNA L	Receipt
9/20/2005	-$0.20	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
11/2/2004	$66.01	2004	DAVIDSON, DONNA L	Receipt
11/10/2003	$66.01	2003	DAVIDSON, DONNA L	Receipt
1/30/2003	$65.05	2002	DAVIDSON, DONNA L	Receipt
1/31/2002	$64.33	2001	DAVIDSON, DONNA L OR KENNETH L	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.53 Base Tax Paid $0.00 Base Tax Due $4.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.53
Jurisdiction CITY OF FORT WORTH (026) Base Tax $114.63 Base Tax Paid $0.00 Base Tax Due $114.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.63
Jurisdiction Tarrant County (220) Base Tax $31.86 Base Tax Paid $0.00 Base Tax Due $31.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $28.23 Base Tax Paid $0.00 Base Tax Due $28.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.23
Jurisdiction CROWLEY ISD (912) Base Tax $214.75 Base Tax Paid $0.00 Base Tax Due $214.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.21 Base Tax Paid $0.00 Base Tax Due $19.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$4.53	$0.00	$4.53	$0.00	$0.00	$0.00	$4.53
CITY OF FORT WORTH (026)	$114.63	$0.00	$114.63	$0.00	$0.00	$0.00	$114.63
Tarrant County (220)	$31.86	$0.00	$31.86	$0.00	$0.00	$0.00	$31.86
JPS HEALTH NETWORK (224)	$28.23	$0.00	$28.23	$0.00	$0.00	$0.00	$28.23
CROWLEY ISD (912)	$214.75	$0.00	$214.75	$0.00	$0.00	$0.00	$214.75
TARRANT COUNTY COLLEGE (225)	$19.21	$0.00	$19.21	$0.00	$0.00	$0.00	$19.21

Account: 00002890259

$413.21

$413.21

Basic Information

Property Tax Record

2025

$413.21

Account:
00002890259