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:
00004738187

Total Due

$2,048.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,048.97

Basic Information

Owner

ABDEMALIK ZARIF GEORGY

1005 BRITISH BLVD

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0003061 MANSFIELD HWY

Legal

VICKERY ACRES ADDITION BLOCK 3 LOT 3 SE CORNER LOT 3 & NE PT LT 23

Acres

0.574

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,600

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 40,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,048.97

Last Payment

None

Levy Amount

$2,048.97

Levy Due

$2,048.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,600

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $1,750.23 Tax Year Paid 2024 Payer ABDEMALIK ZARIF GEORGY Actions Receipt
Payment Date 1/17/2024 Payment Amount $1,764.96 Tax Year Paid 2023 Payer ABDEMALIK ZARIF GEORGY Actions Receipt
Payment Date 1/16/2023 Payment Amount $1,689.75 Tax Year Paid 2022 Payer ABDEMALIK ZARIF GEORGY Actions Receipt
Payment Date 12/21/2021 Payment Amount $1,747.21 Tax Year Paid 2021 Payer ABDELMALIK ZARIF GEORGY Actions Receipt
Payment Date 12/22/2020 Payment Amount $1,783.09 Tax Year Paid 2020 Payer ABDEMALIK ZARIF GEORGY Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,720.43 Tax Year Paid 2019 Payer Zarif Abdelmalik Actions Receipt
Payment Date 12/29/2018 Payment Amount $2,104.44 Tax Year Paid 2018 Payer Zarif Abdelmalik Actions Receipt
Payment Date 1/4/2018 Payment Amount $2,130.45 Tax Year Paid 2017 Payer Zarif Abdelmalik Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,416.51 Tax Year Paid 2016 Payer Zarif Abdelmalik Actions Receipt
Payment Date 12/24/2015 Payment Amount $1,434.20 Tax Year Paid 2015 Payer Samir Khalil Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,419.20 Tax Year Paid 2014 Payer Samir Khalil Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,419.20 Tax Year Paid 2013 Payer Samir Khalil Actions Receipt
Payment Date 12/23/2012 Payment Amount $1,418.94 Tax Year Paid 2012 Payer Samir Khalil Actions Receipt
Payment Date 12/26/2011 Payment Amount $1,347.31 Tax Year Paid 2011 Payer Samir Khalil Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,341.94 Tax Year Paid 2010 Payer ZARIF INC Actions Receipt
Payment Date 1/12/2010 Payment Amount $2,313.89 Tax Year Paid 2009 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 8/11/2009 Payment Amount $3,499.11 Tax Year Paid 2008 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 8/11/2009 Payment Amount $1,513.88 Tax Year Paid 2007 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 8/11/2009 Payment Amount $792.48 Tax Year Paid 2006 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 7/31/2009 Payment Amount $141.78 Tax Year Paid 2007 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 6/30/2009 Payment Amount $144.03 Tax Year Paid 2007 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 5/31/2009 Payment Amount $110.00 Tax Year Paid 2007 Payer PETERSON, RON Actions Receipt
Payment Date 4/20/2009 Payment Amount $300.00 Tax Year Paid 2007 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 4/20/2009 Payment Amount $180.00 Tax Year Paid 2007 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 1/30/2009 Payment Amount $235.28 Tax Year Paid 2007 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 1/30/2009 Payment Amount $44.72 Tax Year Paid 2006 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 1/30/2009 Payment Amount $400.00 Tax Year Paid 2006 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 12/3/2008 Payment Amount $400.00 Tax Year Paid 2006 Payer BILL'S TRANMISSION SHOP Actions Receipt
Payment Date 11/30/2008 Payment Amount $280.00 Tax Year Paid 2006 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 10/31/2008 Payment Amount -$700.00 Tax Year Paid 2006 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 10/31/2008 Payment Amount $280.00 Tax Year Paid 2006 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 10/31/2008 Payment Amount $700.00 Tax Year Paid 2006 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 10/10/2008 Payment Amount $280.00 Tax Year Paid 2006 Payer BILL'S TRANSISSION SHOP Actions Receipt
Payment Date 5/30/2008 Payment Amount $275.00 Tax Year Paid 2006 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 1/31/2008 Payment Amount $360.00 Tax Year Paid 2006 Payer PETERSON, BILLY E ETUX BETTY Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,743.53 Tax Year Paid 2005 Payer PETERSON, BILLY E Actions Receipt
Payment Date 2/14/2005 Payment Amount $1.00 Tax Year Paid 1998 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,745.72 Tax Year Paid 2004 Payer PETERSON, BILLY E Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,730.41 Tax Year Paid 2003 Payer PETERSON, BILLY E Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,743.86 Tax Year Paid 2002 Payer PETERSON, BILLY E Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,703.88 Tax Year Paid 2001 Payer PRESTON, BILLY E Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,118.42 Tax Year Paid 2000 Payer PETERSON, BILLY E Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,073.62 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,067.06 Tax Year Paid 1998 Payer PRESTON, BILLY E Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,047.60 Tax Year Paid 1997 Payer PRESTON, BILLY E Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,058.32 Tax Year Paid 1996 Payer PRESTON, BILLY E Actions Receipt
Payment Date 1/31/1996 Payment Amount $1,057.89 Tax Year Paid 1995 Payer PRESTON, BILLY E Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,068.93 Tax Year Paid 1994 Payer BILL'S TRANSMISSION SHOP Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,331.03 Tax Year Paid 1993 Payer BILLS TRANSMISSION SHOP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$1,750.23	2024	ABDEMALIK ZARIF GEORGY	Receipt
1/17/2024	$1,764.96	2023	ABDEMALIK ZARIF GEORGY	Receipt
1/16/2023	$1,689.75	2022	ABDEMALIK ZARIF GEORGY	Receipt
12/21/2021	$1,747.21	2021	ABDELMALIK ZARIF GEORGY	Receipt
12/22/2020	$1,783.09	2020	ABDEMALIK ZARIF GEORGY	Receipt
12/30/2019	$1,720.43	2019	Zarif Abdelmalik	Receipt
12/29/2018	$2,104.44	2018	Zarif Abdelmalik	Receipt
1/4/2018	$2,130.45	2017	Zarif Abdelmalik	Receipt
12/27/2016	$1,416.51	2016	Zarif Abdelmalik	Receipt
12/24/2015	$1,434.20	2015	Samir Khalil	Receipt
12/22/2014	$1,419.20	2014	Samir Khalil	Receipt
12/27/2013	$1,419.20	2013	Samir Khalil	Receipt
12/23/2012	$1,418.94	2012	Samir Khalil	Receipt
12/26/2011	$1,347.31	2011	Samir Khalil	Receipt
1/28/2011	$1,341.94	2010	ZARIF INC	Receipt
1/12/2010	$2,313.89	2009	PETERSON, BILLY E ETUX BETTY	Receipt
8/11/2009	$3,499.11	2008	PETERSON, BILLY E ETUX BETTY	Receipt
8/11/2009	$1,513.88	2007	PETERSON, BILLY E ETUX BETTY	Receipt
8/11/2009	$792.48	2006	PETERSON, BILLY E ETUX BETTY	Receipt
7/31/2009	$141.78	2007	BILL'S TRANSMISSION SHOP	Receipt
6/30/2009	$144.03	2007	BILL'S TRANSMISSION SHOP	Receipt
5/31/2009	$110.00	2007	PETERSON, RON	Receipt
4/20/2009	$300.00	2007	BILL'S TRANSMISSION SHOP	Receipt
4/20/2009	$180.00	2007	BILL'S TRANSMISSION SHOP	Receipt
1/30/2009	$235.28	2007	BILL'S TRANSMISSION SHOP	Receipt
1/30/2009	$44.72	2006	BILL'S TRANSMISSION SHOP	Receipt
1/30/2009	$400.00	2006	BILL'S TRANSMISSION SHOP	Receipt
12/3/2008	$400.00	2006	BILL'S TRANMISSION SHOP	Receipt
11/30/2008	$280.00	2006	PETERSON, BILLY E ETUX BETTY	Receipt
10/31/2008	-$700.00	2006	PETERSON, BILLY E ETUX BETTY	Receipt
10/31/2008	$280.00	2006	PETERSON, BILLY E ETUX BETTY	Receipt
10/31/2008	$700.00	2006	PETERSON, BILLY E ETUX BETTY	Receipt
10/10/2008	$280.00	2006	BILL'S TRANSISSION SHOP	Receipt
5/30/2008	$275.00	2006	BILL'S TRANSMISSION SHOP	Receipt
1/31/2008	$360.00	2006	PETERSON, BILLY E ETUX BETTY	Receipt
1/31/2006	$1,743.53	2005	PETERSON, BILLY E	Receipt
2/14/2005	$1.00	1998	BILL'S TRANSMISSION SHOP	Receipt
1/31/2005	$1,745.72	2004	PETERSON, BILLY E	Receipt
1/29/2004	$1,730.41	2003	PETERSON, BILLY E	Receipt
1/31/2003	$1,743.86	2002	PETERSON, BILLY E	Receipt
1/29/2002	$1,703.88	2001	PRESTON, BILLY E	Receipt
1/31/2001	$1,118.42	2000	PETERSON, BILLY E	Receipt
1/31/2000	$1,073.62	1999	REFER TO IMAGE	Receipt
1/31/1999	$1,067.06	1998	PRESTON, BILLY E	Receipt
1/31/1998	$1,047.60	1997	PRESTON, BILLY E	Receipt
1/31/1997	$1,058.32	1996	PRESTON, BILLY E	Receipt
1/31/1996	$1,057.89	1995	PRESTON, BILLY E	Receipt
1/31/1995	$1,068.93	1994	BILL'S TRANSMISSION SHOP	Receipt
1/31/1994	$1,331.03	1993	BILLS TRANSMISSION SHOP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $627.12 Base Tax Paid $0.00 Base Tax Due $627.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $627.12
Jurisdiction Tarrant County (220) Base Tax $174.28 Base Tax Paid $0.00 Base Tax Due $174.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.80 Base Tax Paid $0.00 Base Tax Due $24.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $154.44 Base Tax Paid $0.00 Base Tax Due $154.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $105.09 Base Tax Paid $0.00 Base Tax Due $105.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.09
Jurisdiction FORT WORTH ISD (905) Base Tax $963.24 Base Tax Paid $0.00 Base Tax Due $963.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $963.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$627.12	$0.00	$627.12	$0.00	$0.00	$0.00	$627.12
Tarrant County (220)	$174.28	$0.00	$174.28	$0.00	$0.00	$0.00	$174.28
TARRANT REGIONAL WATER DIST. (223)	$24.80	$0.00	$24.80	$0.00	$0.00	$0.00	$24.80
JPS HEALTH NETWORK (224)	$154.44	$0.00	$154.44	$0.00	$0.00	$0.00	$154.44
TARRANT COUNTY COLLEGE (225)	$105.09	$0.00	$105.09	$0.00	$0.00	$0.00	$105.09
FORT WORTH ISD (905)	$963.24	$0.00	$963.24	$0.00	$0.00	$0.00	$963.24

Account: 00004738187

$2,048.97

$2,048.97

Basic Information

Property Tax Record

2025

$2,048.97

Account:
00004738187