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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003297292

Total Due

$1,573.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,573.29

Basic Information

Owner

TEAM PATEL PROPERTIES LLC

902 GLEN ROSE DR

ALLEN, TX 75013

Type

Real

Ownership %

100.000000

Location

0001904 W SANFORD ST

Legal

WARNELL, W W ADDITION LOT 13 & 14

Acres

0.391

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,965

2025 exemptions

None

2024 values

Land: 87,030

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,573.29

Last Payment

None

Levy Amount

$1,573.29

Levy Due

$1,573.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,965

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $1,902.12 Tax Year Paid 2024 Payer Jiten Patel Actions Receipt
Payment Date 1/28/2024 Payment Amount $1,875.59 Tax Year Paid 2023 Payer TEAM PATEL PROPERTIES LLC Actions Receipt
Payment Date 1/23/2023 Payment Amount $845.62 Tax Year Paid 2022 Payer TEAM PATEL PROPERTIES LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $871.83 Tax Year Paid 2021 Payer TEAM PATEL PROPERTIES LLC Actions Receipt
Payment Date 12/16/2020 Payment Amount $467.68 Tax Year Paid 2020 Payer TEAM PATEL PROPERTIES LLC Actions Receipt
Payment Date 2/15/2020 Payment Amount $483.67 Tax Year Paid 2019 Payer David Litchfield Actions Receipt
Payment Date 2/15/2020 Payment Amount $678.89 Tax Year Paid 2018 Payer David Litchfield Actions Receipt
Payment Date 2/15/2020 Payment Amount $749.65 Tax Year Paid 2017 Payer David Litchfield Actions Receipt
Payment Date 10/8/2017 Payment Amount $610.19 Tax Year Paid 2016 Payer David Litchfield Actions Receipt
Payment Date 8/2/2017 Payment Amount $186.66 Tax Year Paid 2015 Payer Nancy Vieyra Actions Receipt
Payment Date 8/2/2017 Payment Amount $314.53 Tax Year Paid 2014 Payer Nancy Vieyra Actions Receipt
Payment Date 8/2/2017 Payment Amount $413.22 Tax Year Paid 2013 Payer Nancy Vieyra Actions Receipt
Payment Date 3/9/2017 Payment Amount $52.74 Tax Year Paid 2016 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 3/9/2017 Payment Amount $97.26 Tax Year Paid 2015 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 2/8/2017 Payment Amount $100.46 Tax Year Paid 2015 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 2/8/2017 Payment Amount $49.54 Tax Year Paid 2014 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 1/13/2017 Payment Amount $150.00 Tax Year Paid 2015 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 12/8/2016 Payment Amount $150.00 Tax Year Paid 2014 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 11/8/2016 Payment Amount $96.81 Tax Year Paid 2014 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 11/8/2016 Payment Amount $53.19 Tax Year Paid 2013 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 10/8/2016 Payment Amount $150.00 Tax Year Paid 2013 Payer VIEYRA NANCY ELIZABETH Actions Receipt
Payment Date 6/14/2016 Payment Amount $150.00 Tax Year Paid 2015 Payer Nancy Vieyra Actions Receipt
Payment Date 4/25/2016 Payment Amount $150.00 Tax Year Paid 2014 Payer Nancy Vieyra Actions Receipt
Payment Date 3/16/2016 Payment Amount $190.00 Tax Year Paid 2013 Payer Nancy Vieyra Actions Receipt
Payment Date 5/22/2014 Payment Amount -$1.55 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/31/2014 Payment Amount $688.40 Tax Year Paid 2012 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 3/31/2014 Payment Amount $264.08 Tax Year Paid 2011 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 3/20/2014 Payment Amount $117.79 Tax Year Paid 2011 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 3/20/2014 Payment Amount $7.21 Tax Year Paid 2010 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 2/20/2014 Payment Amount $125.00 Tax Year Paid 2011 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 1/18/2014 Payment Amount $125.00 Tax Year Paid 2011 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 12/18/2013 Payment Amount $117.98 Tax Year Paid 2011 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 12/18/2013 Payment Amount $7.02 Tax Year Paid 2010 Payer VIEYRA, NANCY ELIZABETH Actions Receipt
Payment Date 6/6/2011 Payment Amount $531.40 Tax Year Paid 2010 Payer GUERRERO, NORMA Actions Receipt
Payment Date 11/9/2009 Payment Amount $458.92 Tax Year Paid 2009 Payer GUERRERO, NORMA Actions Receipt
Payment Date 9/21/2009 Payment Amount $634.93 Tax Year Paid 2008 Payer GUERRERO, NORMA Actions Receipt
Payment Date 5/30/2008 Payment Amount $1.55 Tax Year Paid 2013 Payer GUERRERO, NORMA Actions Receipt
Payment Date 5/30/2008 Payment Amount $1.55 Tax Year Paid 2009 Payer GUERRERO, NORMA Actions Receipt
Payment Date 5/30/2008 Payment Amount $7.66 Tax Year Paid 2008 Payer GUERRERO, NORMA Actions Receipt
Payment Date 5/30/2008 Payment Amount $521.17 Tax Year Paid 2007 Payer GUERRERO, NORMA Actions Receipt
Payment Date 5/30/2008 Payment Amount -$530.38 Tax Year Paid 2007 Payer GUERRERO, NORMA & Actions Receipt
Payment Date 5/30/2008 Payment Amount $530.38 Tax Year Paid 2007 Payer GUERRERO, NORMA & Actions Receipt
Payment Date 11/6/2006 Payment Amount $522.77 Tax Year Paid 2006 Payer O'NEAL, HUGH ETUX TERRI Actions Receipt
Payment Date 4/27/2006 Payment Amount $607.53 Tax Year Paid 2005 Payer O'NEAL, HUGH ETUX TERRI Actions Receipt
Payment Date 6/22/2005 Payment Amount $631.41 Tax Year Paid 2004 Payer O'NEAL, HUGH ETUX TERRI Actions Receipt
Payment Date 12/5/2003 Payment Amount $545.45 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/5/2002 Payment Amount $543.38 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $408.53 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date Payment Amount $114.12 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$1,902.12	2024	Jiten Patel	Receipt
1/28/2024	$1,875.59	2023	TEAM PATEL PROPERTIES LLC	Receipt
1/23/2023	$845.62	2022	TEAM PATEL PROPERTIES LLC	Receipt
1/31/2022	$871.83	2021	TEAM PATEL PROPERTIES LLC	Receipt
12/16/2020	$467.68	2020	TEAM PATEL PROPERTIES LLC	Receipt
2/15/2020	$483.67	2019	David Litchfield	Receipt
2/15/2020	$678.89	2018	David Litchfield	Receipt
2/15/2020	$749.65	2017	David Litchfield	Receipt
10/8/2017	$610.19	2016	David Litchfield	Receipt
8/2/2017	$186.66	2015	Nancy Vieyra	Receipt
8/2/2017	$314.53	2014	Nancy Vieyra	Receipt
8/2/2017	$413.22	2013	Nancy Vieyra	Receipt
3/9/2017	$52.74	2016	VIEYRA NANCY ELIZABETH	Receipt
3/9/2017	$97.26	2015	VIEYRA NANCY ELIZABETH	Receipt
2/8/2017	$100.46	2015	VIEYRA NANCY ELIZABETH	Receipt
2/8/2017	$49.54	2014	VIEYRA NANCY ELIZABETH	Receipt
1/13/2017	$150.00	2015	VIEYRA NANCY ELIZABETH	Receipt
12/8/2016	$150.00	2014	VIEYRA NANCY ELIZABETH	Receipt
11/8/2016	$96.81	2014	VIEYRA NANCY ELIZABETH	Receipt
11/8/2016	$53.19	2013	VIEYRA NANCY ELIZABETH	Receipt
10/8/2016	$150.00	2013	VIEYRA NANCY ELIZABETH	Receipt
6/14/2016	$150.00	2015	Nancy Vieyra	Receipt
4/25/2016	$150.00	2014	Nancy Vieyra	Receipt
3/16/2016	$190.00	2013	Nancy Vieyra	Receipt
5/22/2014	-$1.55	2009	PAYMENT TRANSFER	Receipt
3/31/2014	$688.40	2012	VIEYRA, NANCY ELIZABETH	Receipt
3/31/2014	$264.08	2011	VIEYRA, NANCY ELIZABETH	Receipt
3/20/2014	$117.79	2011	VIEYRA, NANCY ELIZABETH	Receipt
3/20/2014	$7.21	2010	VIEYRA, NANCY ELIZABETH	Receipt
2/20/2014	$125.00	2011	VIEYRA, NANCY ELIZABETH	Receipt
1/18/2014	$125.00	2011	VIEYRA, NANCY ELIZABETH	Receipt
12/18/2013	$117.98	2011	VIEYRA, NANCY ELIZABETH	Receipt
12/18/2013	$7.02	2010	VIEYRA, NANCY ELIZABETH	Receipt
6/6/2011	$531.40	2010	GUERRERO, NORMA	Receipt
11/9/2009	$458.92	2009	GUERRERO, NORMA	Receipt
9/21/2009	$634.93	2008	GUERRERO, NORMA	Receipt
5/30/2008	$1.55	2013	GUERRERO, NORMA	Receipt
5/30/2008	$1.55	2009	GUERRERO, NORMA	Receipt
5/30/2008	$7.66	2008	GUERRERO, NORMA	Receipt
5/30/2008	$521.17	2007	GUERRERO, NORMA	Receipt
5/30/2008	-$530.38	2007	GUERRERO, NORMA &	Receipt
5/30/2008	$530.38	2007	GUERRERO, NORMA &	Receipt
11/6/2006	$522.77	2006	O'NEAL, HUGH ETUX TERRI	Receipt
4/27/2006	$607.53	2005	O'NEAL, HUGH ETUX TERRI	Receipt
6/22/2005	$631.41	2004	O'NEAL, HUGH ETUX TERRI	Receipt
12/5/2003	$545.45	2003	FIRST HORIZON HOME LOANS	Receipt
12/5/2002	$543.38	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$408.53	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt
	$114.12	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $453.24 Base Tax Paid $0.00 Base Tax Due $453.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $80.80 Base Tax Paid $0.00 Base Tax Due $80.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $118.74 Base Tax Paid $0.00 Base Tax Due $118.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.74
Jurisdiction ARLINGTON ISD (901) Base Tax $786.51 Base Tax Paid $0.00 Base Tax Due $786.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $786.51
Jurisdiction Tarrant County (220) Base Tax $134.00 Base Tax Paid $0.00 Base Tax Due $134.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$453.24	$0.00	$453.24	$0.00	$0.00	$0.00	$453.24
TARRANT COUNTY COLLEGE (225)	$80.80	$0.00	$80.80	$0.00	$0.00	$0.00	$80.80
JPS HEALTH NETWORK (224)	$118.74	$0.00	$118.74	$0.00	$0.00	$0.00	$118.74
ARLINGTON ISD (901)	$786.51	$0.00	$786.51	$0.00	$0.00	$0.00	$786.51
Tarrant County (220)	$134.00	$0.00	$134.00	$0.00	$0.00	$0.00	$134.00

Account: 00003297292

$1,573.29

$1,573.29

Basic Information

Property Tax Record

2025

$1,573.29

Account:
00003297292