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:
00004157435

Total Due

$7,026.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,026.72

Basic Information

Owner

FARAH MICHAEL E AND FARAH AMIRA L

PO BOX 181811

ARLINGTON, TX 76096

Type

Real

Ownership %

100.000000

Location

0004750 DICK PRICE RD

Legal

SHELBY COUNTY SCHOOL LAND SURV ABSTRACT 1375 TRACT 51E1 51E1A & 51F HS

Acres

2.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 117,500

Improvement: 302,500

2025 exemptions

None

2024 values

Land: 117,500

Improvement: 302,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,026.72

Last Payment

None

Levy Amount

$7,026.72

Levy Due

$7,026.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 117,500

Improvement: 302,500

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $7,105.52 Tax Year Paid 2024 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 3/7/2024 Payment Amount $6,919.09 Tax Year Paid 2023 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,597.50 Tax Year Paid 2022 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,304.42 Tax Year Paid 2021 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,418.63 Tax Year Paid 2020 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,479.61 Tax Year Paid 2019 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,415.99 Tax Year Paid 2018 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,732.44 Tax Year Paid 2017 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,770.87 Tax Year Paid 2016 Payer FARAH MICHAEL E AND FARAH AMIRA L Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,857.86 Tax Year Paid 2015 Payer FARAH MICHAEL E Actions Receipt
Payment Date 11/3/2014 Payment Amount $6,091.18 Tax Year Paid 2014 Payer PEEMAN, WOUTER ETUX MARTHA Actions Receipt
Payment Date 12/19/2013 Payment Amount $6,044.97 Tax Year Paid 2013 Payer Greg Shannon Actions Receipt
Payment Date 11/2/2012 Payment Amount $3,516.80 Tax Year Paid 2012 Payer PEEMAN, WOUTER ETUX MARTHA Actions Receipt
Payment Date 7/31/2012 Payment Amount -$1,177.11 Tax Year Paid 2011 Payer PEEMAN, WOUTER & MARTHA A Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,177.11 Tax Year Paid 2011 Payer PEEMAN FAMILY REV TR Actions Receipt
Payment Date 1/17/2012 Payment Amount $3,745.30 Tax Year Paid 2011 Payer WOUTER PEEMAN TTEE/ Actions Receipt
Payment Date 1/4/2011 Payment Amount $495.78 Tax Year Paid 2010 Payer WOUTER PEEMAN Actions Receipt
Payment Date 1/5/2010 Payment Amount $527.45 Tax Year Paid 2009 Payer PEEMAN FAMILY REV TR Actions Receipt
Payment Date 12/18/2008 Payment Amount $527.45 Tax Year Paid 2008 Payer PEEMAN, WOUTER ETUX MARTHA Actions Receipt
Payment Date 7/22/2008 Payment Amount $132.62 Tax Year Paid 2007 Payer David Dahms Actions Receipt
Payment Date 5/26/2008 Payment Amount $132.60 Tax Year Paid 2007 Payer David Dahms Actions Receipt
Payment Date 3/21/2008 Payment Amount $132.60 Tax Year Paid 2007 Payer David Dahms Actions Receipt
Payment Date 1/29/2008 Payment Amount $132.61 Tax Year Paid 2007 Payer David Dahms Actions Receipt
Payment Date 12/13/2006 Payment Amount $575.08 Tax Year Paid 2006 Payer PEEMAN, WOUTER ETUX MARTHA Actions Receipt
Payment Date 12/31/2005 Payment Amount $531.97 Tax Year Paid 2005 Payer PEEMAN, WOUTER ETUX MARTHA Actions Receipt
Payment Date 1/11/2005 Payment Amount $492.42 Tax Year Paid 2004 Payer WOUTER ETUX MARTHA PEEMAN Actions Receipt
Payment Date 1/25/2004 Payment Amount $453.54 Tax Year Paid 2003 Payer WOUTER ETUX MARTHA PEEMAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $280.68 Tax Year Paid 2002 Payer DAHMS, DAVID & CARLA Actions Receipt
Payment Date 12/18/2002 Payment Amount -$1,366.02 Tax Year Paid 2001 Payer PEEMAN, WOUTER & MARTHA Actions Receipt
Payment Date 12/18/2002 Payment Amount -$1,117.15 Tax Year Paid 2000 Payer PEEMAN, WOUTER & MARTHA Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,618.00 Tax Year Paid 2001 Payer PEEMAN, WOUTER ETUX MARTHA Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,362.18 Tax Year Paid 2000 Payer MCCARROLL, LARRY Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,538.39 Tax Year Paid 1999 Payer MCCARROLL, LARRY Actions Receipt
Payment Date 2/11/1999 Payment Amount $1,516.17 Tax Year Paid 1998 Payer MCCARROLL, LARRY Actions Receipt
Payment Date 7/29/1998 Payment Amount $2.50 Tax Year Paid 1997 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,361.17 Tax Year Paid 1997 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,465.87 Tax Year Paid 1996 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,429.91 Tax Year Paid 1995 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,437.80 Tax Year Paid 1994 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1993 Payment Amount $2,056.52 Tax Year Paid 1993 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$7,105.52	2024	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
3/7/2024	$6,919.09	2023	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2023	$6,597.50	2022	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2022	$5,304.42	2021	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2021	$5,418.63	2020	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2020	$6,479.61	2019	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2019	$5,415.99	2018	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2018	$3,732.44	2017	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2017	$3,770.87	2016	FARAH MICHAEL E AND FARAH AMIRA L	Receipt
1/31/2016	$4,857.86	2015	FARAH MICHAEL E	Receipt
11/3/2014	$6,091.18	2014	PEEMAN, WOUTER ETUX MARTHA	Receipt
12/19/2013	$6,044.97	2013	Greg Shannon	Receipt
11/2/2012	$3,516.80	2012	PEEMAN, WOUTER ETUX MARTHA	Receipt
7/31/2012	-$1,177.11	2011	PEEMAN, WOUTER & MARTHA A	Receipt
1/17/2012	$1,177.11	2011	PEEMAN FAMILY REV TR	Receipt
1/17/2012	$3,745.30	2011	WOUTER PEEMAN TTEE/	Receipt
1/4/2011	$495.78	2010	WOUTER PEEMAN	Receipt
1/5/2010	$527.45	2009	PEEMAN FAMILY REV TR	Receipt
12/18/2008	$527.45	2008	PEEMAN, WOUTER ETUX MARTHA	Receipt
7/22/2008	$132.62	2007	David Dahms	Receipt
5/26/2008	$132.60	2007	David Dahms	Receipt
3/21/2008	$132.60	2007	David Dahms	Receipt
1/29/2008	$132.61	2007	David Dahms	Receipt
12/13/2006	$575.08	2006	PEEMAN, WOUTER ETUX MARTHA	Receipt
12/31/2005	$531.97	2005	PEEMAN, WOUTER ETUX MARTHA	Receipt
1/11/2005	$492.42	2004	WOUTER ETUX MARTHA PEEMAN	Receipt
1/25/2004	$453.54	2003	WOUTER ETUX MARTHA PEEMAN	Receipt
12/31/2002	$280.68	2002	DAHMS, DAVID & CARLA	Receipt
12/18/2002	-$1,366.02	2001	PEEMAN, WOUTER & MARTHA	Receipt
12/18/2002	-$1,117.15	2000	PEEMAN, WOUTER & MARTHA	Receipt
1/31/2002	$1,618.00	2001	PEEMAN, WOUTER ETUX MARTHA	Receipt
12/31/2000	$1,362.18	2000	MCCARROLL, LARRY	Receipt
1/31/2000	$1,538.39	1999	MCCARROLL, LARRY	Receipt
2/11/1999	$1,516.17	1998	MCCARROLL, LARRY	Receipt
7/29/1998	$2.50	1997	TRINITY WESTERN TITLE COMPANY	Receipt
12/29/1997	$1,361.17	1997	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/1996	$1,465.87	1996	BANC ONE MORTGAGE CORPORATION	Receipt
12/11/1995	$1,429.91	1995	BANC ONE MORTGAGE CORPORATION	Receipt
12/29/1994	$1,437.80	1994	BANC ONE MORTGAGE CORPORATION	Receipt
12/28/1993	$2,056.52	1993	BANC ONE MORTGAGE CORPORATION	Receipt

Jurisdiction Tarrant County (220) Base Tax $782.04 Base Tax Paid $0.00 Base Tax Due $782.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $782.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $693.00 Base Tax Paid $0.00 Base Tax Due $693.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $693.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $471.58 Base Tax Paid $0.00 Base Tax Due $471.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.58
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $312.26 Base Tax Paid $0.00 Base Tax Due $312.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.26
Jurisdiction KENNEDALE ISD (914) Base Tax $4,767.84 Base Tax Paid $0.00 Base Tax Due $4,767.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,767.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$782.04	$0.00	$782.04	$0.00	$0.00	$0.00	$782.04
JPS HEALTH NETWORK (224)	$693.00	$0.00	$693.00	$0.00	$0.00	$0.00	$693.00
TARRANT COUNTY COLLEGE (225)	$471.58	$0.00	$471.58	$0.00	$0.00	$0.00	$471.58
EMERGENCY SERVICE DISTRICT #1 (227)	$312.26	$0.00	$312.26	$0.00	$0.00	$0.00	$312.26
KENNEDALE ISD (914)	$4,767.84	$0.00	$4,767.84	$0.00	$0.00	$0.00	$4,767.84

Account: 00004157435

$7,026.72

$7,026.72

Basic Information

Property Tax Record

2025

$7,026.72

Account:
00004157435