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:
00003133729

Total Due

$7,236.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,236.92

Basic Information

Owner

HERGENREDER AMANDA NICOLE ETAL

2816 MARQUIS CIRCLE W

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002816 W MARQUIS CIR

Legal

TIFFANY PARK ADDITION BLOCK 1 LOT 26

Acres

0.294

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,750

Improvement: 250,280

2025 exemptions

None

2024 values

Land: 80,750

Improvement: 278,168

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,236.92

Last Payment

None

Levy Amount

$7,236.92

Levy Due

$7,236.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,750

Improvement: 250,280

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $4,107.09 Tax Year Paid 2024 Payer SHAHNAZ NASSERFAR FELDSTEIN REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/27/2023 Payment Amount $4,266.54 Tax Year Paid 2023 Payer SHAHNAZ NASSERFAR FELDSTEIN REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/3/2022 Payment Amount $5,915.91 Tax Year Paid 2022 Payer SHAHNAZ NASSERFAR FELDSTEIN REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/6/2021 Payment Amount $4,920.32 Tax Year Paid 2021 Payer FELDSTEIN SHAHNAZ NASSERFAR Actions Receipt
Payment Date 12/6/2021 Payment Amount $870.00 Tax Year Paid 2021 Payer FELDSTEIN SHAHNAZ NASSERFAR Actions Receipt
Payment Date 12/21/2020 Payment Amount $220.19 Tax Year Paid 2020 Payer FELDSTEIN SHAHNAZ NASSERFAR Actions Receipt
Payment Date 11/24/2020 Payment Amount $5,651.83 Tax Year Paid 2020 Payer FELDSTEIN SHAHNAZ NASSERFAR Actions Receipt
Payment Date 10/21/2019 Payment Amount $6,652.02 Tax Year Paid 2019 Payer FELDSTEIN SHAHNAZ NASSERFAR Actions Receipt
Payment Date 11/19/2018 Payment Amount $6,224.96 Tax Year Paid 2018 Payer FELDSTEIN SHANNA S Actions Receipt
Payment Date 10/31/2017 Payment Amount $5,988.41 Tax Year Paid 2017 Payer FELDSTEIN SHANNA S Actions Receipt
Payment Date 11/28/2016 Payment Amount $5,508.23 Tax Year Paid 2016 Payer FELDSTEIN SHANNA S Actions Receipt
Payment Date 4/12/2016 Payment Amount -$625.66 Tax Year Paid 2015 Payer FELDSTEIN SHANNA S Actions Receipt
Payment Date 10/19/2015 Payment Amount $5,680.35 Tax Year Paid 2015 Payer FELDSTEIN SHANNA S Actions Receipt
Payment Date 10/24/2014 Payment Amount $4,959.31 Tax Year Paid 2014 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 10/15/2013 Payment Amount $4,393.80 Tax Year Paid 2013 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 10/18/2012 Payment Amount $4,390.79 Tax Year Paid 2012 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/22/2011 Payment Amount $4,398.51 Tax Year Paid 2011 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,909.72 Tax Year Paid 2010 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,260.00 Tax Year Paid 2010 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/12/2009 Payment Amount $4,312.75 Tax Year Paid 2009 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/30/2008 Payment Amount $4,313.29 Tax Year Paid 2008 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 10/24/2007 Payment Amount $4,335.52 Tax Year Paid 2007 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 10/25/2006 Payment Amount $4,922.17 Tax Year Paid 2006 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,155.80 Tax Year Paid 2005 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/11/2004 Payment Amount $5,172.12 Tax Year Paid 2004 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 10/20/2004 Payment Amount $0.02 Tax Year Paid 2000 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 12/10/2003 Payment Amount $5,137.91 Tax Year Paid 2003 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 12/23/2002 Payment Amount $5,167.16 Tax Year Paid 2002 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/15/2001 Payment Amount $1,900.00 Tax Year Paid 2001 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/15/2001 Payment Amount $1,789.70 Tax Year Paid 2001 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 10/31/2001 Payment Amount $0.09 Tax Year Paid 2000 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/9/2000 Payment Amount $3,641.40 Tax Year Paid 2000 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 11/24/1999 Payment Amount $3,228.51 Tax Year Paid 1999 Payer FELDSTEIN, JOSEPH ETUX SHAHNAZ Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,389.67 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,700.00 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/29/1997 Payment Amount $51.43 Tax Year Paid 1997 Payer NASSERFAR, S & J FELDSTEI Actions Receipt
Payment Date 10/29/1997 Payment Amount $1,100.00 Tax Year Paid 1997 Payer NASSERFAR, S & J FELDSTEI Actions Receipt
Payment Date 10/29/1997 Payment Amount $1,995.00 Tax Year Paid 1997 Payer NASSERFAR, S & J FELDSTEI Actions Receipt
Payment Date 11/4/1996 Payment Amount $2,938.58 Tax Year Paid 1996 Payer NASSERFAR, S & J FELDSTEIN Actions Receipt
Payment Date 1/27/1996 Payment Amount $1,423.33 Tax Year Paid 1995 Payer NASSERFAR, SHANAZ Actions Receipt
Payment Date 1/27/1996 Payment Amount $1,700.00 Tax Year Paid 1995 Payer NASSERFAR, SHANAZ Actions Receipt
Payment Date 12/29/1994 Payment Amount $2,985.06 Tax Year Paid 1994 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $958.23 Tax Year Paid 1993 Payer TROY & NICHOLS, INC. Actions Receipt
Payment Date Payment Amount $879.99 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $879.84 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $804.90 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $804.90 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $804.90 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,326.92 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$4,107.09	2024	SHAHNAZ NASSERFAR FELDSTEIN REVOCABLE LIVING TRUST	Receipt
11/27/2023	$4,266.54	2023	SHAHNAZ NASSERFAR FELDSTEIN REVOCABLE LIVING TRUST	Receipt
11/3/2022	$5,915.91	2022	SHAHNAZ NASSERFAR FELDSTEIN REVOCABLE LIVING TRUST	Receipt
12/6/2021	$4,920.32	2021	FELDSTEIN SHAHNAZ NASSERFAR	Receipt
12/6/2021	$870.00	2021	FELDSTEIN SHAHNAZ NASSERFAR	Receipt
12/21/2020	$220.19	2020	FELDSTEIN SHAHNAZ NASSERFAR	Receipt
11/24/2020	$5,651.83	2020	FELDSTEIN SHAHNAZ NASSERFAR	Receipt
10/21/2019	$6,652.02	2019	FELDSTEIN SHAHNAZ NASSERFAR	Receipt
11/19/2018	$6,224.96	2018	FELDSTEIN SHANNA S	Receipt
10/31/2017	$5,988.41	2017	FELDSTEIN SHANNA S	Receipt
11/28/2016	$5,508.23	2016	FELDSTEIN SHANNA S	Receipt
4/12/2016	-$625.66	2015	FELDSTEIN SHANNA S	Receipt
10/19/2015	$5,680.35	2015	FELDSTEIN SHANNA S	Receipt
10/24/2014	$4,959.31	2014	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
10/15/2013	$4,393.80	2013	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
10/18/2012	$4,390.79	2012	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/22/2011	$4,398.51	2011	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
12/29/2010	$1,909.72	2010	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
12/29/2010	$2,260.00	2010	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/12/2009	$4,312.75	2009	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/30/2008	$4,313.29	2008	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
10/24/2007	$4,335.52	2007	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
10/25/2006	$4,922.17	2006	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
12/19/2005	$5,155.80	2005	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/11/2004	$5,172.12	2004	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
10/20/2004	$0.02	2000	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
12/10/2003	$5,137.91	2003	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
12/23/2002	$5,167.16	2002	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/15/2001	$1,900.00	2001	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/15/2001	$1,789.70	2001	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
10/31/2001	$0.09	2000	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/9/2000	$3,641.40	2000	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
11/24/1999	$3,228.51	1999	FELDSTEIN, JOSEPH ETUX SHAHNAZ	Receipt
12/31/1998	$1,389.67	1998	REFER TO IMAGE	Receipt
12/31/1998	$1,700.00	1998	REFER TO IMAGE	Receipt
10/29/1997	$51.43	1997	NASSERFAR, S & J FELDSTEI	Receipt
10/29/1997	$1,100.00	1997	NASSERFAR, S & J FELDSTEI	Receipt
10/29/1997	$1,995.00	1997	NASSERFAR, S & J FELDSTEI	Receipt
11/4/1996	$2,938.58	1996	NASSERFAR, S & J FELDSTEIN	Receipt
1/27/1996	$1,423.33	1995	NASSERFAR, SHANAZ	Receipt
1/27/1996	$1,700.00	1995	NASSERFAR, SHANAZ	Receipt
12/29/1994	$2,985.06	1994	CHASE MANHATTAN MORTGAGE CORP.	Receipt
12/28/1993	$958.23	1993	TROY & NICHOLS, INC.	Receipt
	$879.99	2001	MEUNIER JACQUES
	$879.84	2000	MEUNIER JACQUES
	$804.90	1999	MEUNIER JACQUES
	$804.90	1998	MEUNIER JACQUES
	$804.90	1997	MEUNIER JACQUES
	$2,326.92	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,084.83 Base Tax Paid $0.00 Base Tax Due $2,084.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,084.83
Jurisdiction Tarrant County (220) Base Tax $616.38 Base Tax Paid $0.00 Base Tax Due $616.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $616.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $546.20 Base Tax Paid $0.00 Base Tax Due $546.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $546.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $371.68 Base Tax Paid $0.00 Base Tax Due $371.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.68
Jurisdiction ARLINGTON ISD (901) Base Tax $3,617.83 Base Tax Paid $0.00 Base Tax Due $3,617.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,617.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,084.83	$0.00	$2,084.83	$0.00	$0.00	$0.00	$2,084.83
Tarrant County (220)	$616.38	$0.00	$616.38	$0.00	$0.00	$0.00	$616.38
JPS HEALTH NETWORK (224)	$546.20	$0.00	$546.20	$0.00	$0.00	$0.00	$546.20
TARRANT COUNTY COLLEGE (225)	$371.68	$0.00	$371.68	$0.00	$0.00	$0.00	$371.68
ARLINGTON ISD (901)	$3,617.83	$0.00	$3,617.83	$0.00	$0.00	$0.00	$3,617.83

Account: 00003133729

$7,236.92

$7,236.92

Basic Information

Property Tax Record

2025

$7,236.92

Account:
00003133729