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:
00004328205

Total Due

$6,531.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,531.55

Basic Information

Owner

HASLET HOLDING LLC

1606 VIRIDIAN PARK LN

ARLINGTON, TX 76005

Type

Real

Ownership %

100.000000

Location

0001901 S STATE HWY 156

Legal

M E P & P RR CO SURVEY #9 ABSTRACT 1130 TRACT 2A03

Acres

3.500

Year Built

SqFt

0.000

UDI

2025 values

Land: 838,530

2025 exemptions

None

2024 values

Land: 838,530

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,531.55

Last Payment

None

Levy Amount

$6,531.55

Levy Due

$6,531.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 838,530

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $6,979.53 Tax Year Paid 2024 Payer Reena Chettri Actions Receipt
Payment Date 1/22/2024 Payment Amount $7,075.58 Tax Year Paid 2023 Payer CHETTRI PUN REENA Actions Receipt
Payment Date 3/20/2023 Payment Amount $8,002.55 Tax Year Paid 2022 Payer SURELY INVESTMENT LLC Actions Receipt
Payment Date 2/17/2022 Payment Amount $579.77 Tax Year Paid 2021 Payer PRANISHA GIRI Actions Receipt
Payment Date 12/17/2020 Payment Amount $524.18 Tax Year Paid 2020 Payer GEN X LANCO LLC Actions Receipt
Payment Date 12/9/2019 Payment Amount $553.95 Tax Year Paid 2019 Payer GEN X LANCO LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $562.87 Tax Year Paid 2018 Payer GEN X LANCO LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,561.90 Tax Year Paid 2017 Payer GEN X LANCO LLC Actions Receipt
Payment Date 10/31/2016 Payment Amount $2,084.24 Tax Year Paid 2016 Payer GEN X LANCO LLC Actions Receipt
Payment Date 6/16/2016 Payment Amount $781.07 Tax Year Paid 2015 Payer GEN X LANCO LLC Actions Receipt
Payment Date 11/4/2015 Payment Amount $781.08 Tax Year Paid 2015 Payer GEN X LANCO LLC Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,574.10 Tax Year Paid 2014 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,495.59 Tax Year Paid 2013 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 7/3/2014 Payment Amount $341.54 Tax Year Paid 2013 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 7/3/2014 Payment Amount $83.00 Tax Year Paid 2013 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 6/24/2014 Payment Amount $463.04 Tax Year Paid 2013 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 6/24/2014 Payment Amount $605.51 Tax Year Paid 2012 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/27/2014 Payment Amount $509.00 Tax Year Paid 2013 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/27/2014 Payment Amount $70.51 Tax Year Paid 2012 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/31/2013 Payment Amount $97.78 Tax Year Paid 2012 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/31/2013 Payment Amount $663.24 Tax Year Paid 2011 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/31/2013 Payment Amount $207.40 Tax Year Paid 2010 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount $1,408.27 Tax Year Paid 2012 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount $196.25 Tax Year Paid 2012 Payer PLUMMER LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount -$196.25 Tax Year Paid 2012 Payer PLUMMER LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount $2,055.80 Tax Year Paid 2011 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount $2,719.04 Tax Year Paid 2011 Payer PLUMMER LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount -$2,719.04 Tax Year Paid 2011 Payer PLUMMER LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount $1,275.40 Tax Year Paid 2010 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount -$1,482.80 Tax Year Paid 2010 Payer PLUMMER LON DAVID Actions Receipt
Payment Date 5/14/2013 Payment Amount $1,482.80 Tax Year Paid 2010 Payer PLUMMER LON DAVID Actions Receipt
Payment Date 3/6/2013 Payment Amount $383.95 Tax Year Paid 2010 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 4/8/2010 Payment Amount $1,340.58 Tax Year Paid 2009 Payer LON PLUMMER Actions Receipt
Payment Date 9/30/2009 Payment Amount $1,729.20 Tax Year Paid 2008 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 9/30/2009 Payment Amount $1,597.02 Tax Year Paid 2007 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 7/15/2009 Payment Amount $172.27 Tax Year Paid 2008 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 7/15/2009 Payment Amount $261.21 Tax Year Paid 2007 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 6/10/2009 Payment Amount $74.50 Tax Year Paid 2007 Payer PLUMMER, LON DAVID Actions Receipt
Payment Date 5/26/2009 Payment Amount $318.73 Tax Year Paid 2008 Payer PLUMMER, LON Actions Receipt
Payment Date 10/23/2006 Payment Amount $604.21 Tax Year Paid 2006 Payer PLUMMER, JOYCE L Actions Receipt
Payment Date 12/29/2005 Payment Amount $620.66 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $656.90 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $670.71 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $553.84 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $432.05 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $432.05 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/14/2000 Payment Amount -$245.90 Tax Year Paid 1999 Payer PLUMMER, LONNIE OR JOYCE Actions Receipt
Payment Date 12/22/1999 Payment Amount $880.39 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $872.38 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 4/24/1998 Payment Amount -$61.87 Tax Year Paid 1997 Payer PLUMMER, LONNIE OR JOYCE Actions Receipt
Payment Date 12/19/1997 Payment Amount $842.00 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $834.07 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $853.94 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1994 Payment Amount $868.75 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1993 Payment Amount $805.11 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$6,979.53	2024	Reena Chettri	Receipt
1/22/2024	$7,075.58	2023	CHETTRI PUN REENA	Receipt
3/20/2023	$8,002.55	2022	SURELY INVESTMENT LLC	Receipt
2/17/2022	$579.77	2021	PRANISHA GIRI	Receipt
12/17/2020	$524.18	2020	GEN X LANCO LLC	Receipt
12/9/2019	$553.95	2019	GEN X LANCO LLC	Receipt
11/30/2018	$562.87	2018	GEN X LANCO LLC	Receipt
12/31/2017	$2,561.90	2017	GEN X LANCO LLC	Receipt
10/31/2016	$2,084.24	2016	GEN X LANCO LLC	Receipt
6/16/2016	$781.07	2015	GEN X LANCO LLC	Receipt
11/4/2015	$781.08	2015	GEN X LANCO LLC	Receipt
11/24/2014	$1,574.10	2014	FIDELITY NATIONAL TITLE	Receipt
11/24/2014	$1,495.59	2013	FIDELITY NATIONAL TITLE	Receipt
7/3/2014	$341.54	2013	PLUMMER, LON DAVID	Receipt
7/3/2014	$83.00	2013	PLUMMER, LON DAVID	Receipt
6/24/2014	$463.04	2013	PLUMMER, LON DAVID	Receipt
6/24/2014	$605.51	2012	PLUMMER, LON DAVID	Receipt
5/27/2014	$509.00	2013	PLUMMER, LON DAVID	Receipt
5/27/2014	$70.51	2012	PLUMMER, LON DAVID	Receipt
5/31/2013	$97.78	2012	PLUMMER, LON DAVID	Receipt
5/31/2013	$663.24	2011	PLUMMER, LON DAVID	Receipt
5/31/2013	$207.40	2010	PLUMMER, LON DAVID	Receipt
5/14/2013	$1,408.27	2012	PLUMMER, LON DAVID	Receipt
5/14/2013	$196.25	2012	PLUMMER LON DAVID	Receipt
5/14/2013	-$196.25	2012	PLUMMER LON DAVID	Receipt
5/14/2013	$2,055.80	2011	PLUMMER, LON DAVID	Receipt
5/14/2013	$2,719.04	2011	PLUMMER LON DAVID	Receipt
5/14/2013	-$2,719.04	2011	PLUMMER LON DAVID	Receipt
5/14/2013	$1,275.40	2010	PLUMMER, LON DAVID	Receipt
5/14/2013	-$1,482.80	2010	PLUMMER LON DAVID	Receipt
5/14/2013	$1,482.80	2010	PLUMMER LON DAVID	Receipt
3/6/2013	$383.95	2010	PLUMMER, LON DAVID	Receipt
4/8/2010	$1,340.58	2009	LON PLUMMER	Receipt
9/30/2009	$1,729.20	2008	PLUMMER, LON DAVID	Receipt
9/30/2009	$1,597.02	2007	PLUMMER, LON DAVID	Receipt
7/15/2009	$172.27	2008	PLUMMER, LON DAVID	Receipt
7/15/2009	$261.21	2007	PLUMMER, LON DAVID	Receipt
6/10/2009	$74.50	2007	PLUMMER, LON DAVID	Receipt
5/26/2009	$318.73	2008	PLUMMER, LON	Receipt
10/23/2006	$604.21	2006	PLUMMER, JOYCE L	Receipt
12/29/2005	$620.66	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$656.90	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$670.71	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$553.84	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$432.05	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$432.05	2000	COUNTRYWIDE HOME LOANS	Receipt
6/14/2000	-$245.90	1999	PLUMMER, LONNIE OR JOYCE	Receipt
12/22/1999	$880.39	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$872.38	1998	COUNTRYWIDE HOME LOANS	Receipt
4/24/1998	-$61.87	1997	PLUMMER, LONNIE OR JOYCE	Receipt
12/19/1997	$842.00	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$834.07	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$853.94	1995	COUNTRYWIDE FUNDING	Receipt
11/15/1994	$868.75	1994	COUNTRYWIDE FUNDING	Receipt
11/15/1993	$805.11	1993	COUNTRYWIDE FUNDING	Receipt

Jurisdiction CITY OF HASLET (034) Base Tax $2,645.14 Base Tax Paid $0.00 Base Tax Due $2,645.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,645.14
Jurisdiction Tarrant County (220) Base Tax $1,561.34 Base Tax Paid $0.00 Base Tax Due $1,561.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,561.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,383.57 Base Tax Paid $0.00 Base Tax Due $1,383.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,383.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $941.50 Base Tax Paid $0.00 Base Tax Due $941.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $941.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HASLET (034)	$2,645.14	$0.00	$2,645.14	$0.00	$0.00	$0.00	$2,645.14
Tarrant County (220)	$1,561.34	$0.00	$1,561.34	$0.00	$0.00	$0.00	$1,561.34
JPS HEALTH NETWORK (224)	$1,383.57	$0.00	$1,383.57	$0.00	$0.00	$0.00	$1,383.57
TARRANT COUNTY COLLEGE (225)	$941.50	$0.00	$941.50	$0.00	$0.00	$0.00	$941.50

Account: 00004328205

$6,531.55

$6,531.55

Basic Information

Property Tax Record

2025

$6,531.55

Account:
00004328205