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:
00003160629

Total Due

$5,280.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,280.57

Basic Information

Owner

AKLEH FATTEN

3101 TRAIL LAKE DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0003101 TRAIL LAKE DR

Legal

TRAIL LAKE BLOCK 2 LOT 5

Acres

0.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 163,875

Improvement: 334,170

2025 exemptions

Homestead: 140,000

2024 values

Land: 163,875

Improvement: 446,125

2024 exemptions

Homestead: 122,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,280.57

Last Payment

None

Levy Amount

$5,280.57

Levy Due

$5,280.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 163,875

Improvement: 334,170

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/12/2024 Payment Amount $7,388.33 Tax Year Paid 2024 Payer Fatten Akleh Actions Receipt
Payment Date 12/7/2023 Payment Amount $7,735.49 Tax Year Paid 2023 Payer AKLEH FATTEN Actions Receipt
Payment Date 12/19/2022 Payment Amount $9,460.96 Tax Year Paid 2022 Payer AKLEH FATTEN Actions Receipt
Payment Date 12/28/2021 Payment Amount $6,314.15 Tax Year Paid 2021 Payer 3101 TRAIL LAKE LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $6,391.88 Tax Year Paid 2020 Payer HERAKLION LLC - SERIES 3101 TRAIL LAKE Actions Receipt
Payment Date 12/26/2019 Payment Amount $3,603.94 Tax Year Paid 2019 Payer HERAKLION LLC - SERIES 3101 TRAIL LAKE Actions Receipt
Payment Date 1/10/2019 Payment Amount $3,534.22 Tax Year Paid 2018 Payer Linda Swirski Actions Receipt
Payment Date 1/21/2018 Payment Amount $3,473.91 Tax Year Paid 2017 Payer Linda Swirski Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,420.31 Tax Year Paid 2016 Payer Linda Swirski Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,363.68 Tax Year Paid 2015 Payer Linda Swirski Actions Receipt
Payment Date 1/20/2015 Payment Amount $3,450.82 Tax Year Paid 2014 Payer SWIRSKI LINDA A Actions Receipt
Payment Date 1/28/2014 Payment Amount $4,401.52 Tax Year Paid 2013 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 1/22/2013 Payment Amount $4,157.46 Tax Year Paid 2012 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 5/9/2012 Payment Amount $4,529.54 Tax Year Paid 2011 Payer RESOLUTION FINANCE, LLC Actions Receipt
Payment Date 2/28/2011 Payment Amount $3,971.01 Tax Year Paid 2010 Payer Linda Swirski Actions Receipt
Payment Date 1/29/2010 Payment Amount $3,756.25 Tax Year Paid 2009 Payer Linda Swirski Actions Receipt
Payment Date 4/13/2009 Payment Amount $4,170.05 Tax Year Paid 2008 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 2/20/2008 Payment Amount $4,128.96 Tax Year Paid 2007 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 1/23/2007 Payment Amount $4,081.11 Tax Year Paid 2006 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 2/16/2006 Payment Amount $4,613.18 Tax Year Paid 2005 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 2/28/2005 Payment Amount $4,613.17 Tax Year Paid 2004 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 1/23/2004 Payment Amount $4,258.34 Tax Year Paid 2003 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 1/10/2003 Payment Amount $3,975.87 Tax Year Paid 2002 Payer SWIRSKI, LINDA A Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,625.94 Tax Year Paid 2001 Payer SWIRSKI, LINDA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$7,388.33	2024	Fatten Akleh	Receipt
12/7/2023	$7,735.49	2023	AKLEH FATTEN	Receipt
12/19/2022	$9,460.96	2022	AKLEH FATTEN	Receipt
12/28/2021	$6,314.15	2021	3101 TRAIL LAKE LLC	Receipt
1/20/2021	$6,391.88	2020	HERAKLION LLC - SERIES 3101 TRAIL LAKE	Receipt
12/26/2019	$3,603.94	2019	HERAKLION LLC - SERIES 3101 TRAIL LAKE	Receipt
1/10/2019	$3,534.22	2018	Linda Swirski	Receipt
1/21/2018	$3,473.91	2017	Linda Swirski	Receipt
1/30/2017	$3,420.31	2016	Linda Swirski	Receipt
1/29/2016	$3,363.68	2015	Linda Swirski	Receipt
1/20/2015	$3,450.82	2014	SWIRSKI LINDA A	Receipt
1/28/2014	$4,401.52	2013	SWIRSKI, LINDA A	Receipt
1/22/2013	$4,157.46	2012	SWIRSKI, LINDA A	Receipt
5/9/2012	$4,529.54	2011	RESOLUTION FINANCE, LLC	Receipt
2/28/2011	$3,971.01	2010	Linda Swirski	Receipt
1/29/2010	$3,756.25	2009	Linda Swirski	Receipt
4/13/2009	$4,170.05	2008	SWIRSKI, LINDA A	Receipt
2/20/2008	$4,128.96	2007	SWIRSKI, LINDA A	Receipt
1/23/2007	$4,081.11	2006	SWIRSKI, LINDA A	Receipt
2/16/2006	$4,613.18	2005	SWIRSKI, LINDA A	Receipt
2/28/2005	$4,613.17	2004	SWIRSKI, LINDA A	Receipt
1/23/2004	$4,258.34	2003	SWIRSKI, LINDA A	Receipt
1/10/2003	$3,975.87	2002	SWIRSKI, LINDA A	Receipt
12/31/2001	$3,625.94	2001	SWIRSKI, LINDA A	Receipt

Jurisdiction Tarrant County (220) Base Tax $741.89 Base Tax Paid $0.00 Base Tax Due $741.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $741.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $657.42 Base Tax Paid $0.00 Base Tax Due $657.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $657.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $553.59 Base Tax Paid $0.00 Base Tax Due $553.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.59
Jurisdiction CARROLL ISD (919) Base Tax $3,327.67 Base Tax Paid $0.00 Base Tax Due $3,327.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,327.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$741.89	$0.00	$741.89	$0.00	$0.00	$0.00	$741.89
JPS HEALTH NETWORK (224)	$657.42	$0.00	$657.42	$0.00	$0.00	$0.00	$657.42
TARRANT COUNTY COLLEGE (225)	$553.59	$0.00	$553.59	$0.00	$0.00	$0.00	$553.59
CARROLL ISD (919)	$3,327.67	$0.00	$3,327.67	$0.00	$0.00	$0.00	$3,327.67

Account: 00003160629

$5,280.57

$5,280.57

Basic Information

Property Tax Record

2025

$5,280.57

Account:
00003160629