Tarrant County

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.

Email your payment questions: taxepayments@tarrantcountytx.gov

Go back

Account:
00002956055

Total Due

$8,043.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,043.94

Basic Information

Owner

MAX HEALTH LLC

702 S DELAWARE ST

IRVING, TX 75060

Type

Real

Ownership %

100.000000

Location

0001106 W PIONEER PKWY

Legal

STEPHENS, JOHN ADDITION LOT 22

Acres

0.280

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,800

Improvement: 319,145

2025 exemptions

None

2024 values

Land: 48,800

Improvement: 271,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,043.94

Last Payment

None

Levy Amount

$8,043.94

Levy Due

$8,043.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,800

Improvement: 319,145

2025 exemptions

None

View Breakdown

Payment Date 4/15/2025 Payment Amount $7,763.19 Tax Year Paid 2024 Payer Elise Hernandez Actions Receipt
Payment Date 1/20/2024 Payment Amount $7,061.02 Tax Year Paid 2023 Payer CIRIGIRI VINAY Actions Receipt
Payment Date 1/16/2023 Payment Amount $8,570.88 Tax Year Paid 2022 Payer CIRIGIRI SUMALATHA AND CIRIGIRI VINAY Actions Receipt
Payment Date 1/19/2022 Payment Amount $8,836.59 Tax Year Paid 2021 Payer CIRIGIRI SUMALATHA AND CIRIGIRI VINAY Actions Receipt
Payment Date 1/4/2021 Payment Amount $9,248.15 Tax Year Paid 2020 Payer CIRIGIRI VINAY Actions Receipt
Payment Date 1/2/2020 Payment Amount $7,533.81 Tax Year Paid 2019 Payer Vinay Cirigiri Actions Receipt
Payment Date 1/2/2019 Payment Amount $7,773.17 Tax Year Paid 2018 Payer Vijay Cirigiri Actions Receipt
Payment Date 1/30/2018 Payment Amount $7,829.99 Tax Year Paid 2017 Payer Vijay Cirigiri Actions Receipt
Payment Date 2/1/2017 Payment Amount $2,331.35 Tax Year Paid 2016 Payer Vijay Cirigiri Actions Receipt
Payment Date 1/25/2017 Payment Amount $5,300.00 Tax Year Paid 2016 Payer Vijay Cirigiri Actions Receipt
Payment Date 1/8/2016 Payment Amount $4,535.77 Tax Year Paid 2015 Payer Vijay Cirigiri Actions Receipt
Payment Date 1/8/2016 Payment Amount $950.00 Tax Year Paid 2015 Payer Vijay Cirigiri Actions Receipt
Payment Date 1/19/2015 Payment Amount $2,054.14 Tax Year Paid 2014 Payer Vijay Cirigiri Actions Receipt
Payment Date 1/14/2015 Payment Amount $3,300.00 Tax Year Paid 2014 Payer Vijay Cirigiri Actions Receipt
Payment Date 12/4/2013 Payment Amount $5,240.59 Tax Year Paid 2013 Payer CIRIGIRI, VIJAY Actions Receipt
Payment Date 1/14/2013 Payment Amount $5,749.50 Tax Year Paid 2012 Payer THANH VANTRINH Actions Receipt
Payment Date 12/28/2011 Payment Amount $4,695.81 Tax Year Paid 2011 Payer TRINH, THANH VAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $6,171.83 Tax Year Paid 2010 Payer THANH VANTRINH Actions Receipt
Payment Date 1/27/2010 Payment Amount $6,023.07 Tax Year Paid 2009 Payer TRINH, THANH VAN Actions Receipt
Payment Date 1/29/2009 Payment Amount $6,023.76 Tax Year Paid 2008 Payer TRINH, THANH VAN Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.37 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/24/2008 Payment Amount $5,765.12 Tax Year Paid 2007 Payer TRINH, THANH VAN Actions Receipt
Payment Date 1/24/2007 Payment Amount $5,808.55 Tax Year Paid 2006 Payer TRINH, THANH VAN Actions Receipt
Payment Date 1/23/2006 Payment Amount $5,564.56 Tax Year Paid 2005 Payer TRINH, THANH VAN Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,791.37 Tax Year Paid 2004 Payer ESTES, EMORY D III ETUX PATTI Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,791.01 Tax Year Paid 2004 Payer ESTES, EMORY D III ETUX PATTI Actions Receipt
Payment Date 6/29/2004 Payment Amount $2,772.71 Tax Year Paid 2003 Payer ESTES, EMORY D III ETUX PATTI Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,772.71 Tax Year Paid 2003 Payer EMORY ESTES INSURANCE AGENCY Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,724.36 Tax Year Paid 2002 Payer ESTES, EMORY D III ETUX PATTI Actions Receipt
Payment Date 11/20/2002 Payment Amount $2,800.00 Tax Year Paid 2002 Payer ESTES, EMORY D III ETUX PATTI Actions Receipt
Payment Date 1/29/2002 Payment Amount $4,153.49 Tax Year Paid 2001 Payer ESTES, EMORY D III ETUX PATTI Actions Receipt
Payment Date Payment Amount $1,160.22 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/15/2025	$7,763.19	2024	Elise Hernandez	Receipt
1/20/2024	$7,061.02	2023	CIRIGIRI VINAY	Receipt
1/16/2023	$8,570.88	2022	CIRIGIRI SUMALATHA AND CIRIGIRI VINAY	Receipt
1/19/2022	$8,836.59	2021	CIRIGIRI SUMALATHA AND CIRIGIRI VINAY	Receipt
1/4/2021	$9,248.15	2020	CIRIGIRI VINAY	Receipt
1/2/2020	$7,533.81	2019	Vinay Cirigiri	Receipt
1/2/2019	$7,773.17	2018	Vijay Cirigiri	Receipt
1/30/2018	$7,829.99	2017	Vijay Cirigiri	Receipt
2/1/2017	$2,331.35	2016	Vijay Cirigiri	Receipt
1/25/2017	$5,300.00	2016	Vijay Cirigiri	Receipt
1/8/2016	$4,535.77	2015	Vijay Cirigiri	Receipt
1/8/2016	$950.00	2015	Vijay Cirigiri	Receipt
1/19/2015	$2,054.14	2014	Vijay Cirigiri	Receipt
1/14/2015	$3,300.00	2014	Vijay Cirigiri	Receipt
12/4/2013	$5,240.59	2013	CIRIGIRI, VIJAY	Receipt
1/14/2013	$5,749.50	2012	THANH VANTRINH	Receipt
12/28/2011	$4,695.81	2011	TRINH, THANH VAN	Receipt
1/28/2011	$6,171.83	2010	THANH VANTRINH	Receipt
1/27/2010	$6,023.07	2009	TRINH, THANH VAN	Receipt
1/29/2009	$6,023.76	2008	TRINH, THANH VAN	Receipt
8/19/2008	-$0.37	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/24/2008	$5,765.12	2007	TRINH, THANH VAN	Receipt
1/24/2007	$5,808.55	2006	TRINH, THANH VAN	Receipt
1/23/2006	$5,564.56	2005	TRINH, THANH VAN	Receipt
12/31/2004	$2,791.37	2004	ESTES, EMORY D III ETUX PATTI	Receipt
11/30/2004	$2,791.01	2004	ESTES, EMORY D III ETUX PATTI	Receipt
6/29/2004	$2,772.71	2003	ESTES, EMORY D III ETUX PATTI	Receipt
11/30/2003	$2,772.71	2003	EMORY ESTES INSURANCE AGENCY	Receipt
1/31/2003	$2,724.36	2002	ESTES, EMORY D III ETUX PATTI	Receipt
11/20/2002	$2,800.00	2002	ESTES, EMORY D III ETUX PATTI	Receipt
1/29/2002	$4,153.49	2001	ESTES, EMORY D III ETUX PATTI	Receipt
	$1,160.22	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,317.32 Base Tax Paid $0.00 Base Tax Due $2,317.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,317.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $413.13 Base Tax Paid $0.00 Base Tax Due $413.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $607.11 Base Tax Paid $0.00 Base Tax Due $607.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $607.11
Jurisdiction Tarrant County (220) Base Tax $685.11 Base Tax Paid $0.00 Base Tax Due $685.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $685.11
Jurisdiction ARLINGTON ISD (901) Base Tax $4,021.27 Base Tax Paid $0.00 Base Tax Due $4,021.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,021.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,317.32	$0.00	$2,317.32	$0.00	$0.00	$0.00	$2,317.32
TARRANT COUNTY COLLEGE (225)	$413.13	$0.00	$413.13	$0.00	$0.00	$0.00	$413.13
JPS HEALTH NETWORK (224)	$607.11	$0.00	$607.11	$0.00	$0.00	$0.00	$607.11
Tarrant County (220)	$685.11	$0.00	$685.11	$0.00	$0.00	$0.00	$685.11
ARLINGTON ISD (901)	$4,021.27	$0.00	$4,021.27	$0.00	$0.00	$0.00	$4,021.27

Account: 00002956055

$8,043.94

$8,043.94

Basic Information

Property Tax Record

2025

$8,043.94

Account:
00002956055