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:
00003196046

Total Due

$4,369.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,369.01

Basic Information

Owner

MAJMUNDAR RAHUL AND MAJMUNDAR AMITABEN

316 S SARGENT ST

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0000316 SARGENT ST

Legal

TURNER SUBDIVISION BEACON HILL BLOCK A1 LOT 6

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,313

Improvement: 220,687

2025 exemptions

Homestead: 70,000

2024 values

Land: 23,313

Improvement: 220,687

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,369.01

Last Payment

None

Levy Amount

$4,369.01

Levy Due

$4,369.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,313

Improvement: 220,687

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,686.70 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 7/23/2024 Payment Amount -$745.88 Tax Year Paid 2023 Payer MAJMUNDAR RAHUL AND MAJMUNDAR AMITABEN Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,529.27 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,594.13 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/30/2021 Payment Amount $895.24 Tax Year Paid 2021 Payer ESPINOZA SONIA Actions Receipt
Payment Date 12/2/2021 Payment Amount $750.00 Tax Year Paid 2021 Payer ESPINOZA SONIA Actions Receipt
Payment Date 5/25/2021 Payment Amount $33.35 Tax Year Paid 2020 Payer ESPINOZA SONIA M Actions Receipt
Payment Date 5/25/2021 Payment Amount $710.00 Tax Year Paid 2020 Payer ESPINOZA SONIA Actions Receipt
Payment Date 11/9/2020 Payment Amount $250.00 Tax Year Paid 2020 Payer ESPINOZA SONIA Actions Receipt
Payment Date 11/6/2020 Payment Amount $500.00 Tax Year Paid 2020 Payer ESPINOZA SONIA Actions Receipt
Payment Date 1/9/2020 Payment Amount $588.26 Tax Year Paid 2019 Payer ESPINOZA SONIA Actions Receipt
Payment Date 11/22/2019 Payment Amount $700.00 Tax Year Paid 2019 Payer ESPINOZA HEVER Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,181.09 Tax Year Paid 2018 Payer ESPINOZA SONIA Actions Receipt
Payment Date 1/3/2018 Payment Amount $1,058.97 Tax Year Paid 2017 Payer ESPINOZA SONIA Actions Receipt
Payment Date 2/14/2017 Payment Amount -$362.66 Tax Year Paid 2016 Payer ESPINOZA SONIA Actions Receipt
Payment Date 1/31/2017 Payment Amount -$49.45 Tax Year Paid 2015 Payer ESPINOZA SONIA Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,000.00 Tax Year Paid 2016 Payer ESPINOZA SONIA Actions Receipt
Payment Date 12/29/2016 Payment Amount $315.02 Tax Year Paid 2016 Payer ESPINOZA SONIA Actions Receipt
Payment Date 12/29/2016 Payment Amount $184.98 Tax Year Paid 2015 Payer ESPINOZA SONIA Actions Receipt
Payment Date 11/14/2016 Payment Amount $362.00 Tax Year Paid 2015 Payer SONIA ESPINOZA Actions Receipt
Payment Date 12/18/2015 Payment Amount $351.32 Tax Year Paid 2015 Payer FLORES MARIA E Actions Receipt
Payment Date 10/14/2014 Payment Amount $486.52 Tax Year Paid 2014 Payer FLORES, MARIA E Actions Receipt
Payment Date 1/23/2014 Payment Amount $486.52 Tax Year Paid 2013 Payer FLORES, MARIA E Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,254.33 Tax Year Paid 2012 Payer ALVAREZ, MARIA & ROBERTO Actions Receipt
Payment Date 2/25/2012 Payment Amount $1,372.49 Tax Year Paid 2011 Payer MARIA ALVAREZ Actions Receipt
Payment Date 8/24/2011 Payment Amount -$2.44 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,288.89 Tax Year Paid 2010 Payer ALVAREZ, MARIA & ROBERTO Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,413.28 Tax Year Paid 2009 Payer HERRERA, MICHAEL Actions Receipt
Payment Date 10/22/2008 Payment Amount $131.77 Tax Year Paid 2008 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 3/31/2008 Payment Amount $135.26 Tax Year Paid 2007 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 6/27/2007 Payment Amount $130.05 Tax Year Paid 2006 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 3/7/2006 Payment Amount -$298.05 Tax Year Paid 2005 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 2/28/2006 Payment Amount $17.06 Tax Year Paid 2005 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 2/17/2006 Payment Amount -$441.44 Tax Year Paid 2004 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 1/30/2006 Payment Amount $377.00 Tax Year Paid 2005 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 6/21/2005 Payment Amount $810.47 Tax Year Paid 2004 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 6/21/2005 Payment Amount $5.54 Tax Year Paid 2000 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 5/26/2004 Payment Amount $796.38 Tax Year Paid 2003 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 6/30/2003 Payment Amount $755.92 Tax Year Paid 2002 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 5/23/2002 Payment Amount $634.18 Tax Year Paid 2001 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 3/21/2002 Payment Amount $0.01 Tax Year Paid 2001 Payer (JOE) CHARLES F ACKER Actions Receipt
Payment Date 3/21/2002 Payment Amount $9.51 Tax Year Paid 2000 Payer (JOE) CHARLES F ACKER Actions Receipt
Payment Date 6/27/2001 Payment Amount $637.00 Tax Year Paid 2000 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 6/30/2000 Payment Amount $629.56 Tax Year Paid 1999 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 2/22/1999 Payment Amount $584.77 Tax Year Paid 1998 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 11/30/1998 Payment Amount $749.88 Tax Year Paid 1997 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 8/13/1997 Payment Amount $862.52 Tax Year Paid 1996 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 10/17/1996 Payment Amount $56.32 Tax Year Paid 1996 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 10/17/1996 Payment Amount $212.69 Tax Year Paid 1995 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 10/17/1996 Payment Amount $0.04 Tax Year Paid 1994 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 8/16/1996 Payment Amount $728.97 Tax Year Paid 1995 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 8/16/1996 Payment Amount $0.19 Tax Year Paid 1994 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 6/14/1995 Payment Amount $796.65 Tax Year Paid 1994 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 3/30/1995 Payment Amount $100.55 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 2/28/1995 Payment Amount $86.04 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 1/27/1995 Payment Amount $86.04 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 12/31/1994 Payment Amount $86.04 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 12/2/1994 Payment Amount $86.04 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 10/27/1994 Payment Amount $86.04 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 4/7/1994 Payment Amount $207.00 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 3/4/1994 Payment Amount $207.00 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 2/8/1994 Payment Amount $848.91 Tax Year Paid 1993 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 2/8/1994 Payment Amount $207.00 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 1/31/1994 Payment Amount $848.91 Tax Year Paid 1993 Payer ACKER, CHARLES JOE Actions Receipt
Payment Date 1/31/1994 Payment Amount $207.00 Tax Year Paid 1992 Payer ACKER, CHARLES JOE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,686.70	2024	NATIONSTAR MTG LLC	Receipt
7/23/2024	-$745.88	2023	MAJMUNDAR RAHUL AND MAJMUNDAR AMITABEN	Receipt
12/21/2023	$5,529.27	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$1,594.13	2022	NATIONSTAR MTG LLC	Receipt
12/30/2021	$895.24	2021	ESPINOZA SONIA	Receipt
12/2/2021	$750.00	2021	ESPINOZA SONIA	Receipt
5/25/2021	$33.35	2020	ESPINOZA SONIA M	Receipt
5/25/2021	$710.00	2020	ESPINOZA SONIA	Receipt
11/9/2020	$250.00	2020	ESPINOZA SONIA	Receipt
11/6/2020	$500.00	2020	ESPINOZA SONIA	Receipt
1/9/2020	$588.26	2019	ESPINOZA SONIA	Receipt
11/22/2019	$700.00	2019	ESPINOZA HEVER	Receipt
11/16/2018	$1,181.09	2018	ESPINOZA SONIA	Receipt
1/3/2018	$1,058.97	2017	ESPINOZA SONIA	Receipt
2/14/2017	-$362.66	2016	ESPINOZA SONIA	Receipt
1/31/2017	-$49.45	2015	ESPINOZA SONIA	Receipt
12/29/2016	$1,000.00	2016	ESPINOZA SONIA	Receipt
12/29/2016	$315.02	2016	ESPINOZA SONIA	Receipt
12/29/2016	$184.98	2015	ESPINOZA SONIA	Receipt
11/14/2016	$362.00	2015	SONIA ESPINOZA	Receipt
12/18/2015	$351.32	2015	FLORES MARIA E	Receipt
10/14/2014	$486.52	2014	FLORES, MARIA E	Receipt
1/23/2014	$486.52	2013	FLORES, MARIA E	Receipt
1/31/2013	$1,254.33	2012	ALVAREZ, MARIA & ROBERTO	Receipt
2/25/2012	$1,372.49	2011	MARIA ALVAREZ	Receipt
8/24/2011	-$2.44	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2011	$1,288.89	2010	ALVAREZ, MARIA & ROBERTO	Receipt
11/30/2009	$1,413.28	2009	HERRERA, MICHAEL	Receipt
10/22/2008	$131.77	2008	ACKER, CHARLES JOE	Receipt
3/31/2008	$135.26	2007	ACKER, CHARLES JOE	Receipt
6/27/2007	$130.05	2006	ACKER, CHARLES JOE	Receipt
3/7/2006	-$298.05	2005	ACKER, CHARLES JOE	Receipt
2/28/2006	$17.06	2005	ACKER, CHARLES JOE	Receipt
2/17/2006	-$441.44	2004	ACKER, CHARLES JOE	Receipt
1/30/2006	$377.00	2005	ACKER, CHARLES JOE	Receipt
6/21/2005	$810.47	2004	ACKER, CHARLES JOE	Receipt
6/21/2005	$5.54	2000	ACKER, CHARLES JOE	Receipt
5/26/2004	$796.38	2003	ACKER, CHARLES JOE	Receipt
6/30/2003	$755.92	2002	ACKER, CHARLES JOE	Receipt
5/23/2002	$634.18	2001	ACKER, CHARLES JOE	Receipt
3/21/2002	$0.01	2001	(JOE) CHARLES F ACKER	Receipt
3/21/2002	$9.51	2000	(JOE) CHARLES F ACKER	Receipt
6/27/2001	$637.00	2000	ACKER, CHARLES JOE	Receipt
6/30/2000	$629.56	1999	ACKER, CHARLES JOE	Receipt
2/22/1999	$584.77	1998	ACKER, CHARLES JOE	Receipt
11/30/1998	$749.88	1997	ACKER, CHARLES JOE	Receipt
8/13/1997	$862.52	1996	ACKER, CHARLES JOE	Receipt
10/17/1996	$56.32	1996	ACKER, CHARLES JOE	Receipt
10/17/1996	$212.69	1995	ACKER, CHARLES JOE	Receipt
10/17/1996	$0.04	1994	ACKER, CHARLES JOE	Receipt
8/16/1996	$728.97	1995	ACKER, CHARLES JOE	Receipt
8/16/1996	$0.19	1994	ACKER, CHARLES JOE	Receipt
6/14/1995	$796.65	1994	ACKER, CHARLES JOE	Receipt
3/30/1995	$100.55	1992	ACKER, CHARLES JOE	Receipt
2/28/1995	$86.04	1992	ACKER, CHARLES JOE	Receipt
1/27/1995	$86.04	1992	ACKER, CHARLES JOE	Receipt
12/31/1994	$86.04	1992	ACKER, CHARLES JOE	Receipt
12/2/1994	$86.04	1992	ACKER, CHARLES JOE	Receipt
10/27/1994	$86.04	1992	ACKER, CHARLES JOE	Receipt
4/7/1994	$207.00	1992	ACKER, CHARLES JOE	Receipt
3/4/1994	$207.00	1992	ACKER, CHARLES JOE	Receipt
2/8/1994	$848.91	1993	ACKER, CHARLES JOE	Receipt
2/8/1994	$207.00	1992	ACKER, CHARLES JOE	Receipt
1/31/1994	$848.91	1993	ACKER, CHARLES JOE	Receipt
1/31/1994	$207.00	1992	ACKER, CHARLES JOE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,471.32 Base Tax Paid $0.00 Base Tax Due $1,471.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,471.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.66 Base Tax Paid $0.00 Base Tax Due $64.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $362.34 Base Tax Paid $0.00 Base Tax Due $362.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.34
Jurisdiction Tarrant County (220) Base Tax $408.90 Base Tax Paid $0.00 Base Tax Due $408.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $408.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.16 Base Tax Paid $0.00 Base Tax Due $271.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.16
Jurisdiction FORT WORTH ISD (905) Base Tax $1,790.63 Base Tax Paid $0.00 Base Tax Due $1,790.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,790.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,471.32	$0.00	$1,471.32	$0.00	$0.00	$0.00	$1,471.32
TARRANT REGIONAL WATER DIST. (223)	$64.66	$0.00	$64.66	$0.00	$0.00	$0.00	$64.66
JPS HEALTH NETWORK (224)	$362.34	$0.00	$362.34	$0.00	$0.00	$0.00	$362.34
Tarrant County (220)	$408.90	$0.00	$408.90	$0.00	$0.00	$0.00	$408.90
TARRANT COUNTY COLLEGE (225)	$271.16	$0.00	$271.16	$0.00	$0.00	$0.00	$271.16
FORT WORTH ISD (905)	$1,790.63	$0.00	$1,790.63	$0.00	$0.00	$0.00	$1,790.63

Account: 00003196046

$4,369.01

$4,369.01

Basic Information

Property Tax Record

2025

$4,369.01

Account:
00003196046