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:
00004420004

Total Due

$5,296.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,296.19

Basic Information

Owner

OMAR BASHA LLC

747 KOKOMO PL

HONOLULU, HI 96825

Type

Real

Ownership %

100.000000

Location

0001714 RED BUD LN

Legal

LAKEWOOD TOWNHOUSE ADDITION BLOCK D LOT 16R & PART OF COMMON AREA

Acres

0.093

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 214,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 231,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,296.19

Last Payment

None

Levy Amount

$5,296.19

Levy Due

$5,296.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 214,000

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $5,427.93 Tax Year Paid 2024 Payer OMAR BASHA LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $5,125.47 Tax Year Paid 2023 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 1/9/2023 Payment Amount $5,314.43 Tax Year Paid 2022 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 11/18/2021 Payment Amount $5,336.54 Tax Year Paid 2021 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 1/11/2021 Payment Amount $4,368.58 Tax Year Paid 2020 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,383.73 Tax Year Paid 2019 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 11/2/2018 Payment Amount $3,695.05 Tax Year Paid 2018 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,607.53 Tax Year Paid 2017 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 11/14/2016 Payment Amount $3,524.93 Tax Year Paid 2016 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 11/23/2015 Payment Amount $2,569.55 Tax Year Paid 2015 Payer SALAH EL-DIN MOHAMED IHSAN LIVING TRUST Actions Receipt
Payment Date 11/20/2014 Payment Amount $2,222.97 Tax Year Paid 2014 Payer SMITH, KARLEEN Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,235.62 Tax Year Paid 2013 Payer KARLEEN SMITH Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,251.96 Tax Year Paid 2012 Payer SMITH, KARLEEN Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,257.45 Tax Year Paid 2011 Payer SMITH, KARLEEN Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,139.30 Tax Year Paid 2010 Payer SMITH, KARLEEN Actions Receipt
Payment Date 12/30/2009 Payment Amount $2,391.42 Tax Year Paid 2009 Payer SMITH, KARLEEN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,113.56 Tax Year Paid 2008 Payer SMITH, KARLEEN Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,008.92 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,263.24 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,363.82 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,356.60 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,199.45 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,254.63 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,256.66 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$5,427.93	2024	OMAR BASHA LLC	Receipt
11/30/2023	$5,125.47	2023	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
1/9/2023	$5,314.43	2022	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
11/18/2021	$5,336.54	2021	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
1/11/2021	$4,368.58	2020	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
11/18/2019	$4,383.73	2019	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
11/2/2018	$3,695.05	2018	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
12/31/2017	$3,607.53	2017	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
11/14/2016	$3,524.93	2016	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
11/23/2015	$2,569.55	2015	SALAH EL-DIN MOHAMED IHSAN LIVING TRUST	Receipt
11/20/2014	$2,222.97	2014	SMITH, KARLEEN	Receipt
12/31/2013	$2,235.62	2013	KARLEEN SMITH	Receipt
12/27/2012	$2,251.96	2012	SMITH, KARLEEN	Receipt
12/31/2011	$2,257.45	2011	SMITH, KARLEEN	Receipt
12/31/2010	$2,139.30	2010	SMITH, KARLEEN	Receipt
12/30/2009	$2,391.42	2009	SMITH, KARLEEN	Receipt
12/31/2008	$2,113.56	2008	SMITH, KARLEEN	Receipt
12/26/2007	$2,008.92	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,263.24	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,363.82	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,356.60	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,199.45	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,254.63	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,256.66	2001	WELLS FARGO	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,281.69 Base Tax Paid $0.00 Base Tax Due $1,281.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,281.69
Jurisdiction Tarrant County (220) Base Tax $500.88 Base Tax Paid $0.00 Base Tax Due $500.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $443.85 Base Tax Paid $0.00 Base Tax Due $443.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $302.03 Base Tax Paid $0.00 Base Tax Due $302.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.03
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,767.74 Base Tax Paid $0.00 Base Tax Due $2,767.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,767.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,281.69	$0.00	$1,281.69	$0.00	$0.00	$0.00	$1,281.69
Tarrant County (220)	$500.88	$0.00	$500.88	$0.00	$0.00	$0.00	$500.88
JPS HEALTH NETWORK (224)	$443.85	$0.00	$443.85	$0.00	$0.00	$0.00	$443.85
TARRANT COUNTY COLLEGE (225)	$302.03	$0.00	$302.03	$0.00	$0.00	$0.00	$302.03
HURST-EULESS-BEDFORD ISD (916)	$2,767.74	$0.00	$2,767.74	$0.00	$0.00	$0.00	$2,767.74

Account: 00004420004

$5,296.19

$5,296.19

Basic Information

Property Tax Record

2025

$5,296.19

Account:
00004420004