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:
00004337638

Total Due

$3,133.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,133.44

Basic Information

Owner

SHAH SAMVID

48018 MERCURY ST

FREMONT, CA 94539

Type

Real

Ownership %

100.000000

Location

0002517 LIMESTONE DR

Legal

SPRINGRIDGE ADDITION BLOCK 26R LOT 24

Acres

0.070

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 113,330

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 153,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,133.44

Last Payment

None

Levy Amount

$3,133.44

Levy Due

$3,133.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 113,330

2025 exemptions

None

View Breakdown

Payment Date 12/29/2024 Payment Amount $3,999.62 Tax Year Paid 2024 Payer Samvid Shah Actions Receipt
Payment Date 2/28/2024 Payment Amount $3,659.59 Tax Year Paid 2023 Payer SHAH SAMVID Actions Receipt
Payment Date 1/20/2023 Payment Amount $3,034.26 Tax Year Paid 2022 Payer SHAH SAMVID Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,251.06 Tax Year Paid 2021 Payer SKA PROPERTIES LLC Actions Receipt
Payment Date 9/27/2021 Payment Amount $0.62 Tax Year Paid 2021 Payer YELLOWSTONE NATIONAL TITLE LLC Actions Receipt
Payment Date 9/27/2021 Payment Amount $75.60 Tax Year Paid 2020 Payer YELLOWSTONE NATIONAL TITLE LLC Actions Receipt
Payment Date 5/31/2021 Payment Amount $3,218.03 Tax Year Paid 2020 Payer MASTERFINN PROPERTIES LLC Actions Receipt
Payment Date 11/12/2019 Payment Amount $1,570.72 Tax Year Paid 2019 Payer MASTERFINN PROPERTIES LLC Actions Receipt
Payment Date 6/11/2019 Payment Amount $86.15 Tax Year Paid 2018 Payer MASTERFINN PROPERTIES LLC Actions Receipt
Payment Date 5/17/2019 Payment Amount $87.44 Tax Year Paid 2018 Payer TEXAS TITLE Actions Receipt
Payment Date 3/16/2019 Payment Amount $2,418.92 Tax Year Paid 2018 Payer TEXAS TITLE ESCROW ACCOUNT Actions Receipt
Payment Date 3/16/2019 Payment Amount $2,391.59 Tax Year Paid 2017 Payer TEXAS TITLE ESCROW ACCOUNT Actions Receipt
Payment Date 3/16/2019 Payment Amount $837.46 Tax Year Paid 2016 Payer TEXAS TITLE ESCROW ACCOUNT Actions Receipt
Payment Date 5/31/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer BOWERS DAVID Actions Receipt
Payment Date 11/7/2016 Payment Amount $836.42 Tax Year Paid 2016 Payer BOWERS DAVID Actions Receipt
Payment Date 10/28/2016 Payment Amount $793.74 Tax Year Paid 2015 Payer BOWERS DAVID Actions Receipt
Payment Date 8/1/2016 Payment Amount -$23.70 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/6/2015 Payment Amount $606.75 Tax Year Paid 2015 Payer BOWERS DAVID Actions Receipt
Payment Date 2/28/2015 Payment Amount $23.70 Tax Year Paid 2015 Payer BOWERS, DAVID Actions Receipt
Payment Date 2/28/2015 Payment Amount $1,290.84 Tax Year Paid 2014 Payer BOWERS, DAVID Actions Receipt
Payment Date 2/18/2015 Payment Amount -$0.01 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/26/2014 Payment Amount $1,995.39 Tax Year Paid 2013 Payer BOWERS, DAVID Actions Receipt
Payment Date 2/26/2014 Payment Amount $1,696.02 Tax Year Paid 2012 Payer BOWERS, DAVID Actions Receipt
Payment Date 5/31/2012 Payment Amount $0.01 Tax Year Paid 2014 Payer BOWERS, DAVID WARREN Actions Receipt
Payment Date 5/31/2012 Payment Amount $579.85 Tax Year Paid 2011 Payer BOWERS, DAVID WARREN Actions Receipt
Payment Date 11/30/2011 Payment Amount $579.85 Tax Year Paid 2011 Payer BOWERS, DAVID WARREN Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,272.31 Tax Year Paid 2010 Payer BOWERS, DAVID WARREN Actions Receipt
Payment Date 10/15/2009 Payment Amount $1,555.24 Tax Year Paid 2009 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 11/13/2008 Payment Amount $1,555.42 Tax Year Paid 2008 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,562.98 Tax Year Paid 2007 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,771.60 Tax Year Paid 2006 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 11/15/2005 Payment Amount $1,854.84 Tax Year Paid 2005 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,686.79 Tax Year Paid 2004 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 1/12/2004 Payment Amount $1,675.74 Tax Year Paid 2003 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,618.07 Tax Year Paid 2002 Payer MCWILLIAMS, GUY R Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,021.34 Tax Year Paid 2001 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $285.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/29/2024	$3,999.62	2024	Samvid Shah	Receipt
2/28/2024	$3,659.59	2023	SHAH SAMVID	Receipt
1/20/2023	$3,034.26	2022	SHAH SAMVID	Receipt
1/25/2022	$3,251.06	2021	SKA PROPERTIES LLC	Receipt
9/27/2021	$0.62	2021	YELLOWSTONE NATIONAL TITLE LLC	Receipt
9/27/2021	$75.60	2020	YELLOWSTONE NATIONAL TITLE LLC	Receipt
5/31/2021	$3,218.03	2020	MASTERFINN PROPERTIES LLC	Receipt
11/12/2019	$1,570.72	2019	MASTERFINN PROPERTIES LLC	Receipt
6/11/2019	$86.15	2018	MASTERFINN PROPERTIES LLC	Receipt
5/17/2019	$87.44	2018	TEXAS TITLE	Receipt
3/16/2019	$2,418.92	2018	TEXAS TITLE ESCROW ACCOUNT	Receipt
3/16/2019	$2,391.59	2017	TEXAS TITLE ESCROW ACCOUNT	Receipt
3/16/2019	$837.46	2016	TEXAS TITLE ESCROW ACCOUNT	Receipt
5/31/2017	$300.00	2016	BOWERS DAVID	Receipt
11/7/2016	$836.42	2016	BOWERS DAVID	Receipt
10/28/2016	$793.74	2015	BOWERS DAVID	Receipt
8/1/2016	-$23.70	2014	PAYMENT TRANSFER	Receipt
10/6/2015	$606.75	2015	BOWERS DAVID	Receipt
2/28/2015	$23.70	2015	BOWERS, DAVID	Receipt
2/28/2015	$1,290.84	2014	BOWERS, DAVID	Receipt
2/18/2015	-$0.01	2011	PAYMENT TRANSFER	Receipt
2/26/2014	$1,995.39	2013	BOWERS, DAVID	Receipt
2/26/2014	$1,696.02	2012	BOWERS, DAVID	Receipt
5/31/2012	$0.01	2014	BOWERS, DAVID WARREN	Receipt
5/31/2012	$579.85	2011	BOWERS, DAVID WARREN	Receipt
11/30/2011	$579.85	2011	BOWERS, DAVID WARREN	Receipt
1/28/2011	$1,272.31	2010	BOWERS, DAVID WARREN	Receipt
10/15/2009	$1,555.24	2009	MCWILLIAMS, GUY R	Receipt
11/13/2008	$1,555.42	2008	MCWILLIAMS, GUY R	Receipt
12/31/2007	$1,562.98	2007	MCWILLIAMS, GUY R	Receipt
12/31/2006	$1,771.60	2006	MCWILLIAMS, GUY R	Receipt
11/15/2005	$1,854.84	2005	MCWILLIAMS, GUY R	Receipt
12/13/2004	$1,686.79	2004	MCWILLIAMS, GUY R	Receipt
1/12/2004	$1,675.74	2003	MCWILLIAMS, GUY R	Receipt
12/26/2002	$1,618.07	2002	MCWILLIAMS, GUY R	Receipt
12/21/2001	$1,021.34	2001	MIDLAND MORTGAGE COMPANY	Receipt
	$285.30	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,566.45 Base Tax Paid $0.00 Base Tax Due $1,566.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,566.45
Jurisdiction Tarrant County (220) Base Tax $266.88 Base Tax Paid $0.00 Base Tax Due $266.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.93 Base Tax Paid $0.00 Base Tax Due $160.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $236.49 Base Tax Paid $0.00 Base Tax Due $236.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.49
Jurisdiction CITY OF ARLINGTON (024) Base Tax $902.69 Base Tax Paid $0.00 Base Tax Due $902.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $902.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,566.45	$0.00	$1,566.45	$0.00	$0.00	$0.00	$1,566.45
Tarrant County (220)	$266.88	$0.00	$266.88	$0.00	$0.00	$0.00	$266.88
TARRANT COUNTY COLLEGE (225)	$160.93	$0.00	$160.93	$0.00	$0.00	$0.00	$160.93
JPS HEALTH NETWORK (224)	$236.49	$0.00	$236.49	$0.00	$0.00	$0.00	$236.49
CITY OF ARLINGTON (024)	$902.69	$0.00	$902.69	$0.00	$0.00	$0.00	$902.69

Account: 00004337638

$3,133.44

$3,133.44

Basic Information

Property Tax Record

2025

$3,133.44

Account:
00004337638