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:
00003261298

Total Due

$360.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$360.31

Basic Information

Owner

TARRANT DEVELOPMENT GROUP INC

PO BOX 93593

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001119 FREEMAN ST

Legal

VICKERY ADDITION BLOCK 12 LOT 11

Acres

0.153

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,459

2025 exemptions

None

2024 values

Land: 19,950

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$360.31

Last Payment

None

Levy Amount

$360.31

Levy Due

$360.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,459

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $447.66 Tax Year Paid 2024 Payer Al Karmali Actions Receipt
Payment Date 1/26/2024 Payment Amount $451.42 Tax Year Paid 2023 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/30/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $134.41 Tax Year Paid 2021 Payer KARMALI ALYKHAN AND KARMALI SHENIFA Actions Receipt
Payment Date 1/29/2021 Payment Amount $137.17 Tax Year Paid 2020 Payer KARMALI HOLDINGS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $112.50 Tax Year Paid 2019 Payer TARRANT DEVELOPMENT GROUP INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $116.91 Tax Year Paid 2018 Payer KARMALI HOLDING INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $27.84 Tax Year Paid 2017 Payer H2 HOSPITALITY LLC Actions Receipt
Payment Date 10/20/2017 Payment Amount $41.12 Tax Year Paid 2016 Payer BUD BEDROSIAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $48.10 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $52.07 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $56.58 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $61.06 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $65.55 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $69.76 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $74.21 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $1,027.99 Tax Year Paid 2008 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/18/2017 Payment Amount $994.47 Tax Year Paid 2007 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 6/4/2012 Payment Amount $390.00 Tax Year Paid 2010 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 6/4/2012 Payment Amount $40.00 Tax Year Paid 2007 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 5/4/2012 Payment Amount $430.00 Tax Year Paid 2010 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 2/14/2007 Payment Amount $289.53 Tax Year Paid 2006 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 4/5/2006 Payment Amount $5.23 Tax Year Paid 2007 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 4/5/2006 Payment Amount $314.77 Tax Year Paid 2005 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 4/5/2006 Payment Amount -$320.00 Tax Year Paid 2005 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 4/5/2006 Payment Amount $320.00 Tax Year Paid 2005 Payer GRIFFIN, BERTHA M ESTATE Actions Receipt
Payment Date 2/22/2005 Payment Amount $303.80 Tax Year Paid 2004 Payer GRIFFIN, PAMELA Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.13 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/27/2004 Payment Amount $303.80 Tax Year Paid 2003 Payer PAMELA LAVETTA GRIFFIN Actions Receipt
Payment Date 2/19/2003 Payment Amount $306.16 Tax Year Paid 2002 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 2/19/2003 Payment Amount $361.27 Tax Year Paid 2001 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 5/30/2001 Payment Amount $4.00 Tax Year Paid 2000 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 4/18/2001 Payment Amount $117.31 Tax Year Paid 2000 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 4/18/2001 Payment Amount $32.69 Tax Year Paid 1997 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 1/10/2001 Payment Amount $143.00 Tax Year Paid 2000 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 2/29/2000 Payment Amount $258.97 Tax Year Paid 1999 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 2/29/2000 Payment Amount $0.03 Tax Year Paid 1997 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 2/23/1999 Payment Amount $150.48 Tax Year Paid 1998 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 1/31/1999 Payment Amount $100.00 Tax Year Paid 1998 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 12/23/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 11/30/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 10/8/1998 Payment Amount $39.29 Tax Year Paid 1997 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 10/8/1998 Payment Amount $0.71 Tax Year Paid 1996 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 7/28/1998 Payment Amount $132.59 Tax Year Paid 1996 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 7/28/1998 Payment Amount $17.41 Tax Year Paid 1995 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 6/29/1998 Payment Amount $50.00 Tax Year Paid 1995 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 6/8/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 5/31/1998 Payment Amount $133.40 Tax Year Paid 1997 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 4/21/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 3/30/1998 Payment Amount $118.03 Tax Year Paid 1996 Payer GRIFFIN, PAMELA Actions Receipt
Payment Date 3/30/1998 Payment Amount $81.97 Tax Year Paid 1995 Payer GRIFFIN, PAMELA Actions Receipt
Payment Date 2/6/1998 Payment Amount $200.00 Tax Year Paid 1995 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 7/28/1997 Payment Amount $27.43 Tax Year Paid 1995 Payer RICHARD OAKES Actions Receipt
Payment Date 7/28/1997 Payment Amount $122.57 Tax Year Paid 1994 Payer RICHARD OAKES Actions Receipt
Payment Date 7/9/1997 Payment Amount $150.00 Tax Year Paid 1994 Payer GRIFFIN, BERTHA EST Actions Receipt
Payment Date 5/31/1997 Payment Amount $119.16 Tax Year Paid 1994 Payer RICHARD OAKES Actions Receipt
Payment Date 5/31/1997 Payment Amount $30.84 Tax Year Paid 1993 Payer RICHARD OAKES Actions Receipt
Payment Date 4/28/1997 Payment Amount $150.00 Tax Year Paid 1993 Payer OAKES, RICHARD Actions Receipt
Payment Date 3/31/1997 Payment Amount $150.00 Tax Year Paid 1993 Payer RICHARD OAKES Actions Receipt
Payment Date 7/14/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer RICHARD OAKES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$447.66	2024	Al Karmali	Receipt
1/26/2024	$451.42	2023	TARRANT DEVELOPMENT GROUP INC	Receipt
1/30/2023	$129.99	2022	TARRANT DEVELOPMENT GROUP INC	Receipt
1/28/2022	$134.41	2021	KARMALI ALYKHAN AND KARMALI SHENIFA	Receipt
1/29/2021	$137.17	2020	KARMALI HOLDINGS INC	Receipt
1/29/2020	$112.50	2019	TARRANT DEVELOPMENT GROUP INC	Receipt
1/30/2019	$116.91	2018	KARMALI HOLDING INC	Receipt
1/31/2018	$27.84	2017	H2 HOSPITALITY LLC	Receipt
10/20/2017	$41.12	2016	BUD BEDROSIAN	Receipt
4/18/2017	$48.10	2015	DARRELL HUFFMAN	Receipt
4/18/2017	$52.07	2014	DARRELL HUFFMAN	Receipt
4/18/2017	$56.58	2013	DARRELL HUFFMAN	Receipt
4/18/2017	$61.06	2012	DARRELL HUFFMAN	Receipt
4/18/2017	$65.55	2011	DARRELL HUFFMAN	Receipt
4/18/2017	$69.76	2010	DARRELL HUFFMAN	Receipt
4/18/2017	$74.21	2009	DARRELL HUFFMAN	Receipt
4/18/2017	$1,027.99	2008	DARRELL HUFFMAN	Receipt
4/18/2017	$994.47	2007	DARRELL HUFFMAN	Receipt
6/4/2012	$390.00	2010	GRIFFIN, BERTHA M ESTATE	Receipt
6/4/2012	$40.00	2007	GRIFFIN, BERTHA M ESTATE	Receipt
5/4/2012	$430.00	2010	GRIFFIN, BERTHA M ESTATE	Receipt
2/14/2007	$289.53	2006	GRIFFIN, BERTHA M ESTATE	Receipt
4/5/2006	$5.23	2007	GRIFFIN, BERTHA M ESTATE	Receipt
4/5/2006	$314.77	2005	GRIFFIN, BERTHA M ESTATE	Receipt
4/5/2006	-$320.00	2005	GRIFFIN, BERTHA M ESTATE	Receipt
4/5/2006	$320.00	2005	GRIFFIN, BERTHA M ESTATE	Receipt
2/22/2005	$303.80	2004	GRIFFIN, PAMELA	Receipt
11/1/2004	-$0.13	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
2/27/2004	$303.80	2003	PAMELA LAVETTA GRIFFIN	Receipt
2/19/2003	$306.16	2002	GRIFFIN, BERTHA EST	Receipt
2/19/2003	$361.27	2001	GRIFFIN, BERTHA EST	Receipt
5/30/2001	$4.00	2000	GRIFFIN, BERTHA EST	Receipt
4/18/2001	$117.31	2000	GRIFFIN, BERTHA EST	Receipt
4/18/2001	$32.69	1997	GRIFFIN, BERTHA EST	Receipt
1/10/2001	$143.00	2000	GRIFFIN, BERTHA EST	Receipt
2/29/2000	$258.97	1999	GRIFFIN, BERTHA EST	Receipt
2/29/2000	$0.03	1997	GRIFFIN, BERTHA EST	Receipt
2/23/1999	$150.48	1998	GRIFFIN, BERTHA EST	Receipt
1/31/1999	$100.00	1998	GRIFFIN, BERTHA EST	Receipt
12/23/1998	$50.00	1997	GRIFFIN, BERTHA EST	Receipt
11/30/1998	$50.00	1997	GRIFFIN, BERTHA EST	Receipt
10/8/1998	$39.29	1997	GRIFFIN, BERTHA EST	Receipt
10/8/1998	$0.71	1996	GRIFFIN, BERTHA EST	Receipt
7/28/1998	$132.59	1996	GRIFFIN, BERTHA EST	Receipt
7/28/1998	$17.41	1995	GRIFFIN, BERTHA EST	Receipt
6/29/1998	$50.00	1995	GRIFFIN, BERTHA EST	Receipt
6/8/1998	$50.00	1996	GRIFFIN, BERTHA EST	Receipt
5/31/1998	$133.40	1997	GRIFFIN, BERTHA EST	Receipt
4/21/1998	$50.00	1996	GRIFFIN, BERTHA EST	Receipt
3/30/1998	$118.03	1996	GRIFFIN, PAMELA	Receipt
3/30/1998	$81.97	1995	GRIFFIN, PAMELA	Receipt
2/6/1998	$200.00	1995	GRIFFIN, BERTHA EST	Receipt
7/28/1997	$27.43	1995	RICHARD OAKES	Receipt
7/28/1997	$122.57	1994	RICHARD OAKES	Receipt
7/9/1997	$150.00	1994	GRIFFIN, BERTHA EST	Receipt
5/31/1997	$119.16	1994	RICHARD OAKES	Receipt
5/31/1997	$30.84	1993	RICHARD OAKES	Receipt
4/28/1997	$150.00	1993	OAKES, RICHARD	Receipt
3/31/1997	$150.00	1993	RICHARD OAKES	Receipt
7/14/1994	$100.00	1993	RICHARD OAKES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $110.28 Base Tax Paid $0.00 Base Tax Due $110.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $110.28
Jurisdiction Tarrant County (220) Base Tax $30.65 Base Tax Paid $0.00 Base Tax Due $30.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.36 Base Tax Paid $0.00 Base Tax Due $4.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $27.16 Base Tax Paid $0.00 Base Tax Due $27.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.48 Base Tax Paid $0.00 Base Tax Due $18.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.48
Jurisdiction FORT WORTH ISD (905) Base Tax $169.38 Base Tax Paid $0.00 Base Tax Due $169.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$110.28	$0.00	$110.28	$0.00	$0.00	$0.00	$110.28
Tarrant County (220)	$30.65	$0.00	$30.65	$0.00	$0.00	$0.00	$30.65
TARRANT REGIONAL WATER DIST. (223)	$4.36	$0.00	$4.36	$0.00	$0.00	$0.00	$4.36
JPS HEALTH NETWORK (224)	$27.16	$0.00	$27.16	$0.00	$0.00	$0.00	$27.16
TARRANT COUNTY COLLEGE (225)	$18.48	$0.00	$18.48	$0.00	$0.00	$0.00	$18.48
FORT WORTH ISD (905)	$169.38	$0.00	$169.38	$0.00	$0.00	$0.00	$169.38

Account: 00003261298

$360.31

$360.31

Basic Information

Property Tax Record

2025

$360.31

Account:
00003261298