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:
00004696441

Total Due

$4,623.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,623.75

Basic Information

Owner

STAYAM SHIVANI LTD

4000 PLUMWOOD DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0001716 WARREN LN

Legal

RYANWOOD NORTH ADDITION BLOCK 1 LOT 22R

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 161,219

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 208,232

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,623.75

Last Payment

None

Levy Amount

$4,623.75

Levy Due

$4,623.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 161,219

2025 exemptions

None

View Breakdown

Payment Date 4/21/2025 Payment Amount $2,897.19 Tax Year Paid 2024 Payer Anandkumar Dahya Actions Receipt
Payment Date 11/1/2024 Payment Amount $2,897.23 Tax Year Paid 2024 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 4/3/2024 Payment Amount $2,748.35 Tax Year Paid 2023 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 11/3/2023 Payment Amount $2,748.35 Tax Year Paid 2023 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 5/2/2023 Payment Amount $2,850.19 Tax Year Paid 2022 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 10/24/2022 Payment Amount $2,850.19 Tax Year Paid 2022 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 1/4/2022 Payment Amount $2,011.99 Tax Year Paid 2021 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 11/12/2021 Payment Amount $2,012.00 Tax Year Paid 2021 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,106.61 Tax Year Paid 2020 Payer STAYAM SHIVANI LTD Actions Receipt
Payment Date 2/20/2020 Payment Amount $1,904.43 Tax Year Paid 2019 Payer ANAND DAHYA Actions Receipt
Payment Date 10/28/2019 Payment Amount $1,904.44 Tax Year Paid 2019 Payer ANAND DAHYA Actions Receipt
Payment Date 2/13/2019 Payment Amount $1,664.29 Tax Year Paid 2018 Payer ANAND DAHYA Actions Receipt
Payment Date 11/13/2018 Payment Amount $1,664.29 Tax Year Paid 2018 Payer ANAND DAHYA Actions Receipt
Payment Date 3/5/2018 Payment Amount $1,485.09 Tax Year Paid 2017 Payer ANAND DAHYA Actions Receipt
Payment Date 11/25/2017 Payment Amount $1,485.10 Tax Year Paid 2017 Payer ANAND DAHYA Actions Receipt
Payment Date 4/6/2017 Payment Amount $1,144.64 Tax Year Paid 2016 Payer ANAND DAHYA Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,144.65 Tax Year Paid 2016 Payer ANAND DAHYA Actions Receipt
Payment Date 5/4/2016 Payment Amount $774.46 Tax Year Paid 2015 Payer ANAND DAHYA Actions Receipt
Payment Date 11/9/2015 Payment Amount $774.47 Tax Year Paid 2015 Payer ANAND DAHYA Actions Receipt
Payment Date 6/22/2015 Payment Amount $766.36 Tax Year Paid 2014 Payer ANAND DAHYA Actions Receipt
Payment Date 11/28/2014 Payment Amount $766.37 Tax Year Paid 2014 Payer ANAND DAHYA Actions Receipt
Payment Date 11/6/2013 Payment Amount $1,532.73 Tax Year Paid 2013 Payer ANAND DAHYA Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,270.30 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,270.30 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,261.23 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,261.26 Tax Year Paid 2009 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,170.62 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,760.71 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,107.17 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,877.21 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/24/2005 Payment Amount $2,880.82 Tax Year Paid 2004 Payer ERWIN, DALE Actions Receipt
Payment Date 4/19/2004 Payment Amount $3,105.66 Tax Year Paid 2003 Payer ERWIN, DALE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/31/2003 Payment Amount $3,433.56 Tax Year Paid 2002 Payer ERWIN, DALE Actions Receipt
Payment Date 6/28/2002 Payment Amount $2,705.81 Tax Year Paid 2001 Payer ERWIN, DALE Actions Receipt
Payment Date 8/24/2001 Payment Amount $2,725.60 Tax Year Paid 2000 Payer ERWIN, DALE Actions Receipt
Payment Date 6/30/2000 Payment Amount $906.04 Tax Year Paid 1999 Payer ERWIN, DALE Actions Receipt
Payment Date 11/30/1999 Payment Amount $906.04 Tax Year Paid 1999 Payer J & D REAL ESTATE Actions Receipt
Payment Date 6/30/1999 Payment Amount $2,071.81 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,517.03 Tax Year Paid 1997 Payer J & D REAL ESTATE PROPERTY MGM Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,532.56 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,418.67 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,357.70 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,407.69 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/21/2025	$2,897.19	2024	Anandkumar Dahya	Receipt
11/1/2024	$2,897.23	2024	STAYAM SHIVANI LTD	Receipt
4/3/2024	$2,748.35	2023	STAYAM SHIVANI LTD	Receipt
11/3/2023	$2,748.35	2023	STAYAM SHIVANI LTD	Receipt
5/2/2023	$2,850.19	2022	STAYAM SHIVANI LTD	Receipt
10/24/2022	$2,850.19	2022	STAYAM SHIVANI LTD	Receipt
1/4/2022	$2,011.99	2021	STAYAM SHIVANI LTD	Receipt
11/12/2021	$2,012.00	2021	STAYAM SHIVANI LTD	Receipt
12/31/2020	$4,106.61	2020	STAYAM SHIVANI LTD	Receipt
2/20/2020	$1,904.43	2019	ANAND DAHYA	Receipt
10/28/2019	$1,904.44	2019	ANAND DAHYA	Receipt
2/13/2019	$1,664.29	2018	ANAND DAHYA	Receipt
11/13/2018	$1,664.29	2018	ANAND DAHYA	Receipt
3/5/2018	$1,485.09	2017	ANAND DAHYA	Receipt
11/25/2017	$1,485.10	2017	ANAND DAHYA	Receipt
4/6/2017	$1,144.64	2016	ANAND DAHYA	Receipt
11/17/2016	$1,144.65	2016	ANAND DAHYA	Receipt
5/4/2016	$774.46	2015	ANAND DAHYA	Receipt
11/9/2015	$774.47	2015	ANAND DAHYA	Receipt
6/22/2015	$766.36	2014	ANAND DAHYA	Receipt
11/28/2014	$766.37	2014	ANAND DAHYA	Receipt
11/6/2013	$1,532.73	2013	ANAND DAHYA	Receipt
12/14/2012	$2,270.30	2012	CHASE - 1	Receipt
12/23/2011	$2,270.30	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,261.23	2010	CHASE HOME FINANCE LLC	Receipt
1/26/2010	$2,261.26	2009	WASHINGTON MUTUAL HOME LOANS	Receipt
12/29/2008	$3,170.62	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$2,760.71	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$3,107.17	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$2,877.21	2005	WASHINGTON MUTUAL BANK FA	Receipt
1/24/2005	$2,880.82	2004	ERWIN, DALE	Receipt
4/19/2004	$3,105.66	2003	ERWIN, DALE	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
7/31/2003	$3,433.56	2002	ERWIN, DALE	Receipt
6/28/2002	$2,705.81	2001	ERWIN, DALE	Receipt
8/24/2001	$2,725.60	2000	ERWIN, DALE	Receipt
6/30/2000	$906.04	1999	ERWIN, DALE	Receipt
11/30/1999	$906.04	1999	J & D REAL ESTATE	Receipt
6/30/1999	$2,071.81	1998	REFER TO IMAGE	Receipt
1/31/1998	$1,517.03	1997	J & D REAL ESTATE PROPERTY MGM	Receipt
11/27/1996	$1,532.56	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$1,418.67	1995	LOMAS MORTGAGE USA	Receipt
12/27/1994	$1,357.70	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$1,407.69	1993	LOMAS MORTGAGE USA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,415.17 Base Tax Paid $0.00 Base Tax Due $1,415.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,415.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.51 Base Tax Paid $0.00 Base Tax Due $348.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.51
Jurisdiction FORT WORTH ISD (905) Base Tax $2,173.65 Base Tax Paid $0.00 Base Tax Due $2,173.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,173.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.16 Base Tax Paid $0.00 Base Tax Due $237.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.16
Jurisdiction Tarrant County (220) Base Tax $393.29 Base Tax Paid $0.00 Base Tax Due $393.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.97 Base Tax Paid $0.00 Base Tax Due $55.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,415.17	$0.00	$1,415.17	$0.00	$0.00	$0.00	$1,415.17
JPS HEALTH NETWORK (224)	$348.51	$0.00	$348.51	$0.00	$0.00	$0.00	$348.51
FORT WORTH ISD (905)	$2,173.65	$0.00	$2,173.65	$0.00	$0.00	$0.00	$2,173.65
TARRANT COUNTY COLLEGE (225)	$237.16	$0.00	$237.16	$0.00	$0.00	$0.00	$237.16
Tarrant County (220)	$393.29	$0.00	$393.29	$0.00	$0.00	$0.00	$393.29
TARRANT REGIONAL WATER DIST. (223)	$55.97	$0.00	$55.97	$0.00	$0.00	$0.00	$55.97

Account: 00004696441

$4,623.75

$4,623.75

Basic Information

Property Tax Record

2025

$4,623.75

Account:
00004696441